Loading...
HomeMy WebLinkAboutWQ0000484_ Monitoring Reports_20190119FORM:NDAR-10841 -' ) "NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 1T Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2018 Field Name: A Field Name: B Field Name: C Field Name: D Did irrigation occur Area (acres): 8.2 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 at this facility? Cover Crop: CoastaYRye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastallRye ❑p YEs ONO Hourly Rate (in): _ Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? ❑✓ YEs ONO Field Irrigated? ❑YES ONO Field Irrigated! ❑+Yes '❑NO Field Irrigated? ❑Yes prvo o 9 = d ° a E W � ° 0 a '°y a ° 9 N w a �� an ❑ ry V �01 o i Q v Em rn _ rn �v 10A 0 0 J E m E.�v x'om 0� g= J ° v E� on i Q v EA Fm _ rn T9 om 0 J E m E5v xom m 2° J ° •° �� oa. D Q a Ems i-rn rn Tv oo E rn E,�a Kozo m. 2 0.. y v E= oil % a a Em i rn rn -a po J E rn F m 2 Mx0 J 3 °F in ft ft gal min In In gal min in in gal min. in in gal min in in 1 PC 64 1.5 10 153,000 1020 0.69 0.04 153,000 1020 0.83 0.05 2 CL 74 10 3 PC 71 0.2 10 4 C 56 8 108.000 720 0.49, •� 0.04 _ 6 CL % 8 6 C 48 8 _ _ _ -- 7 PC 54 8 _ 63,000 420 0.34 0.05 _252,000 420 0.68 0.10 8 CL 44 1.5 6 9 R 38 6 10 R 41 0.9 6 72,000 480 0.32 0.04 288,001) 480 0:78 0.10 11 C 51 6 12 PC 54 6 108.000 720 0.59 0.05 13 C 59 5 __ - - 14 R 61 2.25 5 _ _ - - 15 R 60 0.2 5 _ _ _ - - _ 16 C 63 5 17 C 65 5 99,000 660 0:44 0.04 396,000 660 1.07 0.10 18 C 56 5 w�? 19 PC 57 5 O 20 R 67 1.25 5 135,000 900 0.74 0.05 - S 21 R 66 0.5 4 1,17,000 780 0.53 0.04 468,000 780 1.27 0.10 G' 22 C 57 4 _ _ t-K. !/If I . rec^rf_t:� al -_ 23 C 60 4 _ -- - 24 C 56 6 121,500 810 0:55 0.04 _ 25 C 56 6 - 26 C 54 6 103,600 690 0.56 0.05 690 1.12 0.10, 27 CL 60 6 99,000' 660 0.44 0.04 28 R 73 2.1 5 _ 103,500 690 0.56 0.05 29 C 56 5 _ _ _ L2,106,000 480 0.78 0.10 30 R 58 6 -- _- 31 PC 75 6 _ 76,500 510 0:34 0.04 - Monthly Loading: 12 Month Floating Total (in): 846,000 3.110 45.90 666,000 i '� 3.63 49.45 '� 6.70 73.41 0 0.00 FORM: NDAR-1 0e-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page e1 of !k Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant ❑Non -Compliant I]Compllant ❑Non -Compliant 111Compliant ❑Non -Compliant (]Compliant []Non -Compliant ❑+compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes [ONO Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1/9/19 1/9/19 Signature Date Signature Date By this signature. I cenily that Ws report Is accueate 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, [me, accurate, and complete. I am aware that [here are significant penalties for submitting false Information, including the possibilityof fines and impdsonmenlfor knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of ly Permit No.: Facility Name: Mountaire Farms County: Robeson I Month: December Year: 2018 Did irrigation occur Field Name: E Field Name: F Field Name: G Field Name: H this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 at Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye E]YES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (In) _ _ Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (In): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑YE ❑+No Field Irrigated? DYES ONO Field, rrigated? DYES ONO Field Irrigated? 21YES ❑NO Q o U .' C.. ' N E .'��_° ` 01 m o N a'm 7_ a o. O M ov E 01 c ii > Q v d:: m rn _ rn a.c 'v O m J Earn � 5 E�'v K o m � ° = 0 av E °1 o a `i Q v E_o rn ~ ` rn v '° m 0 Earn Env •K o m � ° = 0 my E m o a i Q v E_m E rn ~ ` rn aE m 'v 0 E rn o c Eov � ° = 0 E 2 o a Q m y E_m ~ _� rc m v in 0 o c Eoa � ° = J °F in ft ft gal min in in gal min in in gal min In in gal min in in 1 PC 64 1.5 1 10 1 782,000 1020 1.09 0.06 2 CL 74 10 3 PC 71 0.2 10 4 C 56 8 552.000 720 0.77 0.06 720,000 720 0.55 0.05 144,000 720 0.37 0.03 5 CL 50 8 660,000 660 0:51 0.05 132,000 660 0.34 0.03 6 C 48 8 _ 660;000 660 -_0.51 0.05 7 PC 54 8 8 CL 44 1.5 6 9 R 38 6 10 R 41 0.9 6 11 C 51 6 12 PC 54 6 13 C 59 5 14 R 61 2.25 5 15 R 60 0.2 5 16 C 63 5 17 C 65 5 181 C 1 56 5 19 PC 57 5 483,000 630 0.67 0.06 20 R 67 1.25 5 21 R 66 0.5 4 22 C 57 4 460,000 600 0.64 0.06 660.000 660 0.51 0.05 23 C 60 4 _ 460.000 600 0.64 0.06 660,000 660 _0.51 0.05 24 C 56 6 621,000 1 810 0.86 0.06 780,000 780 0.60 0.05 25 C 56 6 26 C 54 6 1 1,020.000 1020 0.79 0.05 204,000 1 1020 0.53 0.03 27 CL 60 6 506,000 660 0.70 0.06 28 R 73 2.1 5 156,000 780 0.40 0.03 29 C 56 5 - 368,000 480 0.51 0.06 780,000 780 1 0.60 0.05 301 R 56 6 _ 31 PC 75 6 1 391.000 510 0.54 0.06 780.000 780 0.60 0.05 156,000 780 0.40 0.03 Monthly Loading: 0 0.00 4,623,000 6.42 6,720,000 5.18 792,000 2.06 12 Month Floating Total (In): 0.00 Obi' j 72.58 52.92 28.32 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,k of 14" Did the application rates exceed the limits in Attachment B of your permit? (]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? ❑Compliiant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑e Compliant ❑NonCompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RICompliznt ❑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 rarcen. rteacn auamonai sneers n necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORD changed since the previous NDAR-17 ❑Yes ❑� No Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 V Signature Date // Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 1 certify, under penalty of few, 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Impdsonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 1`- Permit No.: Facility Name: MOUntalre Farms County: Robeson I Month: December Year: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L this facility? Area (acres): 13.58 Area (acres): 42.57 Area (acres): 9.86 Area (acres): 24.94 at cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coasla/R e ❑+YES ONO Hourly Rate (in): _ Hourly Rate (in): Hourly Rate (in): _ Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 1 91 Annual Rate (in): 91 Weather Freeboard Field. Irrigated? ❑+ YEs [:]NO Field Irrigated? AYES ONO Field Irrigated? 21YiwS ONO Field Irrigated? ❑� YES [:]NO o 9 0 U `w @ a W 0 9 .� ` m O1 o N m as ma O m my E °1 on % Q v m E.rn . _ rn ac o$. J Earn c =00 J my E w -0'Q i Q v m:: Frn . _ rn a.c omo J E rn Tc E no 00m 2= J my E a ca i Q v m:: Frn _ rn a.c om, J E rn �Kom = 0 _ my E m �y D Q '0 m;; Ern ~ rn >.c qm j E rn Tc Eom 2= J °F in ft ft gal min in in gal min in in gal miry In in. gal min in in 1 PC 64 1.5 10 _ 2 CL 74 10 3 PC 71 0.2 10 4 C 56 8 5 CL 50 8 6 C. 48 8 7 PC 54 8 8 CL 44 1.5 6 _ 9 R 38 6 10 R 41 0.9 6 11 C 51 6 12 PC 54 6 300,000 720 0.81 0.07 _ 13 C 59 5 14 R 61 2.25 5 15 R 60 0.2 5 16 C 63 5 17 C 65 5 18 C 56 5 19 PC 57 5 20 R 67 1.25 5 375.000, 900 1.02 0.07 _ 21 R 66 0.5 4 22 C 57 4 _ _ 539,000 660 0.47 0.04 _ _ _ _ _ _ 286,000 660 0.42 0.04 23 C 60 4 250,000 660 0.66 0.07 539,000 660 0.47 0.04 24 C 56 6 _ 637,000 780 0.55 0.04 _ _ 338,000 780 0.50 0.04 25 C 56 6 26 C 54 6 287,500' 690 0.78 0.07 833.000 1020 0.72 0.04 289,000 1020 1.08 0.06 27 CL 60 6 588,000 720 0.51 0.04 1 312,000 720 0.46 0.04 28 R 73 2.1 5 287,500 .. 690 0.78._ 0.07 221,000 780 0:83 0.06 ' 29 C 56 5 _ 686.000 840 0.59 0.04 _ _ _ _ 364.000 840 0.54 0.04 30 R 58 6 _ __ _ 31 PC 75 6 _ 338,000 780 0.50 0.04 Monthly Loading: 1,500,000 4.07 3,822,000 3.31 510,000 . 1.90 1,638.000 i 2.42 12 Month Floating Total (in): 82:14 rt?"+3W 42.82 46.12 ® 32.12 FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant []Non -Compliant OCompliant []Non -Compliant []Compliant []Non -Compliant I]Compllant ❑Non -Compliant []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective wncu. nuow aumumici aucma u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑+No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1/9/19 119/19 Signature Date _ Signature Dale By this signature. I certify that this report is accurtate 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 forgathering the Information, the Information submitted Is, to the best of my knowledge and belief. [me. accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and knp lsonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _q_of1�__ Permit No.: Facility Name: Mountalre Farms County: IMonth: December Year: 2018 Field Name: M Field Name: N Field Name: O Field Name: P Did irrigation occur - Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19:89 Area (acres): 28.64 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: _Coastal/Rye Cover Crop: Coastal/Rye EIYES [:]NO Hourly Rate. in • _ Hourly Rate (in): Hourly Rate (In): _ Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual, Rate (In): 86, Annual Rate (in): 86 Weather Freeboard Field Irrigated? EIYES ONO Field Irrigated? EYES ONO Field Irrigated? EIYES ❑No Field Irrigated? ❑� YES ONO ❑ a V .. w @ °' E m F- g .�'°, 'S ` o. m m o N ° « m a 7 a n ma ❑ a N m �. E 01 o. oa. 9 Q v m. Ern F•E _ rn d'v. A m 930 J' E rn E T G °v a=o J m a E m g oa Q v m E m i=O1 _ rn a E E 'a ❑o J E rn o 3 c E �v •a=o J m a E m o g oa. % Q a m °.! E. m F.m t. rn a c q 'o ❑o d E m ' -'� 5 E -`� 'v =o g J m a E« o g oa 7 Q v m m E � ' rn = ;o m ❑o E rn E 9 E mxoo °F in ft ft _gal min in in gal min in in gal min in gal min in in 1 PC 64 1.5 10 1,056,000 960 0.49 0.03 384,000 960 0.71 576,000 960 0.74 0.05 2 CL 74 10 3 PC 71 0.2 10 4 C 56 8 288,000 720 0.53 I]n 432,000 720 0.56 0.05 5 CL 50 8 660,000 600 0.31 0.03 6 C 48 8 605.000 660' 0.9.7 0.09 � 240,000 � 600 0.44 360,000 600 0.46 0.05 7 PC 54 660,000 600 0.31 0.03 _ 8 CL 44 1 1.5 1 6 _ 9 R 38 6 10 R 41 0.9 6 _ 168,000 420 0.31 0.04 11 C 51 6 660.000 600 0.31 0.03 360.000 600 0.46 0.05 12 PC 54 6 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432.000 720 0.56 0.05 13 C 59 5 _ _- 594,000 540 0.28 0.03 14 R 61 2.25 5 _ _ _ _ 924,000 840 0.43 0.03 _ 504.000 840 0.65 0.05 15 R 60 0.2 5 16 C 63 5 17 C 65 5 858.000 780 0.40 0.03 312.000 780 0.58 0.04 18 C 56 5 660,000 600 0.31 0.03 360,000 600 0.46 0.05 19 PC 57 5 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 20 R 67 1.25 5 - 693,000 630 0.32 0.03 _ 21 R 66 0.5 4 _ 561.000 510 0.26 0.03 204.000 510' 0.38 0.04 306,000 510 0.39 0.05 22 C 57 4 _ -_ 693,000 630 0.32 0.03 _ 23 C 60 4 24 C 56 6 716;000 780 1.14 0.09 891,000 810 0.42 0.03 , 324,000 810 0.60 0.04 486,000 810 0.62 0.05 25 C 56 6 26 C 54 6 858,000- 780 0.40 0.03 312,000 780 0.58 0.04 27 CL 60 6 660.000 720 1.05 0.09 660,000 600 0.31 0.03 _ 28 R 1 73 2.1 5 1 , 306.000 510 0.39 0.05 29 C 56 5 770,000 _ 840- 1.23 0.09 726,000 660 0.34 0.03 264,000 .. _ 660 _ 0.49' 0.04 30 R 58 6 31 PC 75 1 6 _ 288,000 720 0.53 OA4' Monthly Loading: 2,750,000 4.39 1qt # 5.89 �3,312.000 6A3 4,482,000 5.76 lllillii® 12 Month Floating Total (in): 49.74 75.95 68.13 69.62 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page $ of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? OCompl'iant ❑NomCompliant OCompliant ❑Non -Compliant []Compliant ❑Non -Compliant ❑+Compliant ❑Non-Gompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Complant []Non-Gompliant 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: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ONe mnen, "W61I GUela Vl Idl bucclD u Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2/28/23 \: Signature Date Signature Dale By this signature, I certify [hat this report is accurate 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 Nose persons directly responsible forgathering the Information, the Information submitted Is, to the best of my knowledge and belief, true. accurate, and complete. I am aware that mere are significant penalties for submitting false Infomlallon, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of It - Permit No.: Facility Name: MOuntaire Farms county: Month: December Year: 2018 Did irrigation occur Field Name: q Field Name: R Field Name: S Field Name: T Area (acres): 23.8 Area (acres): 19.16 _ Area'(acres): __ _ 12.74 Area (acres): 6.25 at this facility? Cover Crop: _ Coastal/Rye Cover Crop: CoastaVR a Cover Crop: CoastaVR a Cover Crop; Coastal/Rye EYES []NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (In): 86. Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? BYFS ❑NO Field Irrigated? EYES ❑NO Field Irrigated? EYES ❑NO Field Irrigated? EYES ONO ❑ m o U d @ 0,0 E F o m m an N mv E.2 ° 0 v F- o❑ m - Barn E E o a ma E" i a 2 ~ _ rn a.c •A Earn = ma % v _ rn � E rn ma Ew i a Emm ~`I❑ - rn ❑ 0 E rn c E =o v0 % °a F in ft ft _ gal min in In gal min In In gal min in in gal min In in 1 PC 64 1.5 10 480.000 960 0.74 0.05 384,000 960 0.74 0.05 2 CL 74 10 3 PC 71 0.2 10 1 192,000 480 0.37 0.05 72,000 480 0.42 0.05 4 C 56 8 360,000 720 0.56 0.05 5 CL 50 8 240.000 600 0.46 0.05 310.000 600 0.90 0.09 90.000 600 0.53 0.05 6 C 48 8 300,001) 600, 0:46 0.05 7 PC 54 8 240.000 600 0.46 0.05 310.000 -600 0.90 _ 0.09 90.000 600 0.53 0.05 8 CL 44 1.5 6 9 R 38 6 10 R 41 0.9 6 210,000� 420 0.32 0.05 168,000 420 0.32 0.05 11 C 51 6 240,000 600 0.46 0.05 310.000 600 0.90 0.09' 90,000 600 0.53 0.05 12 PC 54 6 1360,000 726 0.56 0.05 108,000 720 0.64 0.05 13 C 59 5 _ 279,000 540 _0.81 0.09 _ 14 R 61 2.25 5 - 15 R 60 0.2 5 _ 16 C 63 5 17 C 65 5 390;000, 780 0.60 0.05 312,000 780 0.60 0.05 117,000 780 0.69 0.05 18 C 56 5 300,000 600 0.46 0.05 240,000 600 0.46 0.05 310,000' 600 0.90 0.08 90,000 600 0.53 0.05 19 PC 57 5 240,000 600 0.46 0.05 310.000' 600 0.90 0.09 90,000 600 0.53 0.05 20 R 67 1.25 5 - _ 21 R 66 0.5 4 255.000 510, 0.39 0.05,_, 204,000 510 0.39 0.05 1 22 C 57 4 _ _ _ _ 325,500 630 0.94 0.09 23 C 6o 4 24 C 56 6 405;000 810' 0.63 0.05, 324,000 810 0.62 0.05 418,600 810 1.21 0.09 25 C 56 6 26 C 54 6 1 117,000 780 0.69 0.05 27 CL 60 6 28 R 73 2.1 5 255,000 510 0:39 0.05 204,000 510 0.39 0.05 1263.500 510' 0.76 0:09 _ 29 C 56 5 _ _ _ _ _ _ _ 99,000 660 0.58 0.05 30 R 58 6 31 PC 75 6 360,000 720 - 0.56 0.05 288.000 720 0.55 0.05 Monthly Loading: 3,675,000 5.69 3.276,000 NMI12 6.30 2.836,500 8.20 963,000 i� 5.67 Month Floating Total (in): 75.27JUMMU _ INV_Q168.86 ® 72:14 i♦ 61.22 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —Lo— of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Nan -Compliant EComplant ❑Non-Complant ❑+Compliant ❑Non -Compliant QComplant []Non -Compliant 121Complant ❑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 necessarv. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? Oyu 2No Phone Number: 910-359-5275 Permit Exp.: 2/28123 1/9/19 �w >'� . 1/9/19 Signature -Date Signature Date By this signature, I cerffy that this report is accunate and complete to the best of my knowledge. 1 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 an 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, We, accurate, and complete. I am aware that them are significant penalties for submitling false Information. Including the possiblliry of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of Permit No.: Facility Name: MOUntaire Farms County: Month: December Year: 2018 Did irrigation Field Name: U Field Name: V Field Name: W Field Name: X1 occur Area (acres):! 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at this facility? Cover Crop: CoastaUR a Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVR e AYES Elmo Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (7n): i 86 Annual Rate (In): 86 Annual Rate (in): 86. Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑� YEs ONO Field Irrigated? ❑+YES ONO Field Irrigated? ❑+YES ONO Field Irrigated? [EYES ONO m ❑ O U `m 3 v. r 2 ° 3 0. a m O1 o w N a u aH y v E °' oa % Q v m$ Frn _ m .3c O,m c J E rn ac 'x 'oI m 2 0 J m y E_ oa 7 Q v m:: Ern f• 'C _ rn =5 10m ❑ o J E m Xom m S o J E m 0y 0 0. % Q m5 Em •C _ = A�� O p J E0°o A S p . E J E m �g 0 a J EA I- my ❑ O E�'v 2 0 °F in ft ft gal min In in gal min in gal min' in Ih gal min in in 1 PC 64 1.5 10 2 CL 74 10 3 PC 71 0.2 10 d1n 240,000 480 0.80 0.10 4 C 56 8 5 CL 50 8 340,000 600 0.85 300.000 600' 1.00 0.10 6 C 48 8 7 PC 54 8 340.000 600 0.85 .300.000 600 1.00 0.10 8 CL 44 1.5 6 9 R 38 6 10 R 41 0.9 6 11 C 51 6 45,000 600 0.45 0.05 12 PC 54 6 13 C 59 5 _ _ 594.000 540 0.85 0.09 14 R 61 2.25 5 63,000 840 0.64 0.05__ 15 R 60 0.2 5 16 C 63 5 17 C 65 5 58.500 780 0159 0.05 18 C 56 5 19 PC 57 5 20 R 67 1.25 5 47,250' 630 0.48 0.05 _ 693,000 630 0.99 0.09 21 R 66 0.5 4 22 C 57 4 _ 47,250 630 0.48 0:05_ 357,000 630 0.89 0.09 315,000 630 �_ T.05 0.10 23 C 60 4 _ 340.000 600 0.85 0.09 300,000 600 1.00 0.10 660.000 600 0.94 0.09 24 C 56 6 25 C 56 6 26 C 54 6 27 CL 60 6 1 45.000 600 1 0.45 0.05 660.000 600 0.94 0.09 28 R 73 2.1 5 29 C 56 5 49;500 660 1 0.50 0.05 374,000 660 0.94 0.09 330,000 660 1.10 0:10, 30 R 58 6 31 PC 75 6 Monthly Loading: 355,500 3.59 1,751,000 4.39 1,785,000 5.93 2,607,000 � 3.72 12 Month Floating Total (in): 50:69 , 51 ,00? A 73.09 � 65.91 71.99 i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1i. of %1 T Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑+Compliant ❑NomCompliant (]Compliant ❑Non -Compliant ❑+Compliant ❑Nan-Complant (]Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non{ompliant 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: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑� No 1/9/1911 Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 V Signature Date U 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 an 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 bast of my knowledge and belief, We, accurate, and complete.I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment14 knowing violations.. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V3 of Permit No.: Facility Name: MOuntaire Farms County: Month: December Year: 2018 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Z Field Name: at this facility? Area (acres): 11.55 Area (acres): 3.21 Area (acres): 7.1 Area (acres): Cover Crop: CoaslaURye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye MYES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (In): _ 86, Annual Rate (in): 86 Weather Freeboard Field Irrigated? E]YES ONO Field Irrigated? ❑� YES ❑NO Fleld'Irrigated? DYES ❑� fl0. Field Irrigated? OYES [-]NO m d o ` CO) y m aE >u ' ..2 C E - o c S 0 O y E Ec po m0 E _ o d ~O. E yc =o JE °F in It it gal min In In gal min in in gal min,_ ,. In In gal min in in 1 PC 64 1.5 1 10 2 CL 74 10 3 PC 71 0.2 10 4 C 56 8 5 CL 50 8 6 C 48 8 7 PC 54 8 8 CL 44 1.5 6 9 R 38 6 10 R 41 0.9 6 11 C 51 6 12 PC 54 6 13 C 59 5 261,000. 540 _ 0.83 0.09 67,500 540 0.77 0.09 _ 14 R 61 2.25 5 �_-_ _ _ _ 15 R 60 0.2 5- 16 C 63 5 17 C 65 5 18 C 56 5 19 PC 57 5 20 R 67 1.25 5 304,500 j 630 0.97 0.09 _ 78,750 630 0.90 0.09 21 R 66 0.5 4 - - 22 C 57 4 23 C .. 60 4 290.000 600 _ 0.92 0.09 24 C 56 6 25 C 56 6 26 C 54 6 27 CL 60 6 290.000 60D 0.92 0.09 75,000 600 0.86 0.09 _ 28 R 73 2.1 5 29 C 56 5- 30 R 58 6 31 PC 75 6 Monthly Loading: 1,145,500 3.65 221.260 ;<; 2.54 0_ _ 0.00 0 0.00 12 Month Floating Total (in): 70.33 f�' : -d M-- '�; 62.13 ) 0.00 FORM: NDAR-1 09-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1A ofI+ Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ECompllant ❑Non -Compliant I]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant 1210ompliant ❑Non -Compliant (]Compliant ❑Non -Compliant If the facility is non -compliant, pleaseexplain 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 aaateonai sneets it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing official: Nolan Reynolds Grade: II Phone Number: 910-35gr5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑yes RINo Phone Number: 910-359-5275 Permit Exp.: 2/28123 1/g/19 1/9/19 Signature Date Signature Date By this signature, I certify Nat this report is accumme and complete to the bast 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 o1 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 viotalions. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page i of I')- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: December Year: 2018 Field Name: A Field Name: _ B Field Name: C Flold'Name: D Field Name: E Area (acres): 8.2 Area,(acres): 6.75 Area (acres): 13.6 Area,(acres)i 3.5 Area (acres): 4.7 Cover Crop: CoastaVRye Cover Crop Coastal/Rye Cover Crop: CoastaVRye I Cover'Crop: _ CoaslallRye - cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN _ Load Type _ PAN'!_ _ Load Type: PAN Field Loaded? ❑rEs MNO Fleld'L'oaded? QrEs. RINO Field Loaded? ❑YES ONO _ _ FIeld1oaded? OYES []NO Field Loaded? OYES MNO m z c Z dl z c' Z m z m_ 2 Z m z c z a c a o. A a. 4 �o o: a. o. @ voL° a 'o L° v m o * �aci !. r.� ai. �cyr ''�.J Ez. °' + � T mpm Ez m N$ $1 E.z E E 0 �.� Eo c Ez E c c oa Ec c .z,� ¢ oy E' c ¢ oo. m01c o o 'a 3' > G o �. ��c. o c L) Month gal mglL Ibslac Ibslac gal mglL Itis/ac Ibs/ac gal lL Ibslac Ibs/ac �gal mglL' _Ibs/aei Ibs/ac _ gal mglL Ibslac Ibs/ac January 666,000 16.48 11.2 11.2 571;500 16.48 11.6 11�.6' 1,584,0008 16.0 16.0 0- 16.48 0.0 0.0 0 16.48 0.0 0.0 February 716.500 15.414 11.2 22.4 810;000 15.414 15.4: 27:1' 2,718,00014 P5.7 41.7 0 15.414 0:0' 0.0 0 15.414 0.0 0.0 March 904,500 11.979 11.0 33.4 1,048;500 11.979 15.5 42'.6' 2,286.00079 16.8 58.5 0 11.979 0.0 0.0 0 11.979 0.0 0.0April 756,000 13.51 10.4 43.8 711',000 13.51 11.9 54.5 2,646,0001 ji<b 21.9 80.4 0, 13.51 0.0 0.0 0 13.61 0.00.0 May 481,500 14.45 7.1 50.9 540,000. 14.45 I 9.6 64.1 2,692,0005 23.0 103.4 �0 14.45 0.0 0.0 0 14.45 0.00.0June 787.500 12.089 9.7 60.5 589;500' _ 12.089 8.8' 72.9 558,000 89 4.1 107.5 0; 12.089 0.0: 0.0 0 12.089 0.0 0.0July 11.76 11.2 71.8 ' ,742,5W 11.76 10.8_ 83.7 864.0006 6.2 113.8 0, 11.76 0.0_ 0.0 0 11.76 0.0 0.0August _940.500 913,500 11.58 10.8 82.6 900,000 11.58 12:9 . _06.6 720,00058 5.1 118.9 0 11.58 0.0 0.00 11.58 0.0 0.0 September 454,500 14.59 6.7 89.3 373;500 _14.59 6.7 103.3 0 59 0.0 118.9 _ 0 14.59 0.0' 0!0 0 14.59 0.0 0.0 October 1,129,500 21.8 25.0 114.3 720;000 _ 21.8 19.4 12217 4,374,000.8 58.5 177.3 _ 0.__21.8 0:0,_ 0.00 21.8 0.0 0.0 November 1,102,500 16.668 18.9 133.3 855,000 16.868 17.8 140Z 4,266.00068 44.1 221.5 0 16.868 0.0 0.0 0 16.868 0.00.0 December846,000 13.74 11.8 145.1 666.000 13.74 11.3, . 151.8 2,106.00074 17.7 239.2 0 13.740:0 0.0 0 13.74 0.0 0.0 12 Month Floating PAN Load (Ibslaclyr): 145 1 ® 151:8 M® 239 2 264.00 ® 0.- ® _ 0.0 Annual PAN Load Limit 350 350:00 350:00 350.00 (Ibstaclyr): - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_;__ of_12, Did the mass loading rates exceed the limits in Attachment B of your permit? 210ompliant ❑Nan -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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑yes 0Na Phone. No_.:o910-359-5275 Permit Exp.: 2/28/23 1/9/19 O � 1/9/19 Signature Date Signature Date By this signature, I cent"at this report Is amurrate 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 Nose persons tltrectiy responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of L Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2018 Field Name: F Field Name: G Field Name: H Field Name: I Field Name: J Area (acres): 26.53 Area (acres); 47.79 Area (acres): 14.19 Area (acres): 13.58 Area (acres): 42.57 Cover Crap: CoastaVRye Cover Crop: __ CoaslaURye Cover Crop: Coastal/Rye .Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Load Type. PAN Load Type: PAN Load Type: PAN _ Load Type: PAN, Load Type: PAN Loaded? AYES i]NO Field Loaded?_i]YES EINo Field Loaded? AYES 21NO Field'Lo_aded7 ❑rEs iEw Field Loaded? ❑YES ❑� No p 9 9 9 C a m m 0 •aa0 a L°j v 0 mc$0 =J a 01 m9 >, �, $� J a mq mCT $� �J E, OIC @ u �J Ez EEy E,,gn m c Ez E m,c c Ez oa u m e 0 Ez oa m e c. ° a o m e 0 > c o oa o a 2 > 0 aL o p a > 0 o v a > o� a� 0 0• >aMonthmglL > o O a$ -6a� Ibslac Ibslac gal slac Ibslac gal mg/L Ibslac Ibslac gal mg1L @slat- Ibslac gal mglL Ibs/ac Ibslac January ,, 16.48 16.7 16.7 2,520;000 7.2 7.2 648,000 16.48 6.3 6.3 0_ 16.48 0.0' 0.0 2,058.000 16.48 6.6 6.6 February 4,048,000 15.414 19.6 36.3 5,430;000 4.5 21.9 610,000 15.414 7.3 13.6 2,900,OOD 15.414 27.5' 27.5 3,307,500 15.414 10.0 16.6 March 4.485,000 11.979 16.9 53.2 6,210,00D 3.0 34.8 1,098.000 11.979 7.7 21.3 2.337.500 11.979 17.2 44.6 5.243,000 11.979 12.3 28.9 April3.565.000 13.51 15.1 68.3 4,890,OOD 11.5 f8913.1 46.4 726,000 13.51 5.8 27.1 2,176,000 13.51 18.& 62.7 3,699,600 13.51 9.838.7 May 3.496.000 14.45 15.9 84.2 3,360;000 8.5 548 570,000 14.45 4.8 32.0 1,762;500 14.45 15.6 78.3 2.474.000 14.45 7.0 45.7 June 4,508.000 12.089 17.1 101.3 6,210,000 13.1 67.9 1,188,000 12.089 8.4 40A 2,637,500 12.089 19.6' 97.94,165,000 12.089 9.9 55.6 July 71843,000 11.76 29.0 130.3 5.070,000 10.4- _78.3 588.000 11.76 4A 44.5 4',687,500, 11.76 33.9 131.8 3,454,000 11.76 80 63.6 August 6670000 11.58 24.3 154.6 6,690.000 13.5 91.9 11.58 6.4 50.8 3,112,500__ 11.58 _22A 153.9 4.655,000 11.58 10.6 74.1 September 3,772,000 14.59 17.3 171.9 5,340.000 14.59 13.6 105.5 14.59 7.6 58.4 1,200,000 14.59 10.8 164.7 4,312,000 14.59 12.3 86.4 October 1,058,000 21.8 7.3 179.2 4',590,000' 21.8 17.5 _ 122.9 21.8 9.6 68.2 2,350;000 21.8 31.5 196.1 4,018,000 21.8 17.2 103.6 November 2,346,000 16.868 12.4 191.6 4,830,000. 16.868 14'.2 137A16.868 g792.00O 8.7 77.0 2,975,000 16.868 30.8 226:9 3,822,000 16.868 12.6 116.2 December 4,623,000 13.74 20.0 211.6 6.720,000 13.74 16.1 153.3 13.74 6.4 83.4 1,500,000 1374 12.7 239:6 3,822,000 13.74 10.3126.512 Month Floating PAN (Ibs/ac/yr): Load 211 6 153.3 '350.00 ' 83.4 239.6 350:00 _ i 126.5 " Annual PAN Load Limit 350 350.00 350.00 1 (16slaclyr): FORM: NDMLR 18-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page�of� Did the mass loading rates exceed the limits in Attachment B of your permit? R ICompliant ❑Non -Compliant If the facilitv 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 WWI ML6l 1I G4U1 Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276, Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes RIND Signature By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Date 11� 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 of qualified personnel propedy 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 galhedng the Information, the Information submitted Is, to the best of my knowledge and belier, tree, accurate, and complete. I am aware mat there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of �... Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2018 Field Name: K Fleld Name: L Field Name: M Field Name: N' Field Name: O Area (acres): 9.86 Area,(acres): 24194 Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.89 Cover Crop: Coastal/Rye ` Cover Crop: _ _Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: • CoastallRye. Cover Crop: Coastal/Rye Load Type: PAN Load Type: _ PAN Load Type: PAN _ Loadtype: PAN _ Load Type: PAN Field Loaded? OYES ENO Field Loaded? 11YES ENO Field Loaded? OYES ENO Field Goaded? OYESENO Field Loaded? DYES pNO u z c z m z c 'z m z z ¢ z¢- z¢m z 'Jm ' a a O a V O aA aT O j�0 �J C 3m s � ¢ mC!m t o JS OC T°z m A OIC N z E ` m E a Ez am m J Ez E Ez ¢ E ¢ 00 0 o e j O e �O 0 a o 0 a 0 eo a oa ¢ p; Month gal mglL Ibslac Ibslac gal!mglL .lbsfac Ibs/ac gal mglL Ibslac Ibslac gal. mglL Ibslac Ibslac', gal mg1L Ibs/ac Ibslac January 535,500 16.48 7.5 7.5 1,118,000 16.48 6.2 6.2 990,000 16.48 5.9 5.9 10,065,000 16.48 17.5 17.5 3,324,000 16.48 23.0 23.0 February 1,181,500 15.4141 15.4 22.9 1,703,000 15.414 8:8 14.9 2,997,500 15.414 16.7 22.6 12,210.000 15.414 19.9 37A 2.832,000 15.414 18.3 41.3 March 1.215.600 11.979 12.3 35.2 1',924,000 11,979 7.7 22.6 1,677,500 11.979 7.3 29.9 12;507,000� 11.979 15.8 53.3 1,908,000 11.979 9.6 50.9 April 892,500 13.51 10.2 45.4 • 1,404.000 13.51 6.3� 29.0 2,337,500 13.51 11.4 41.3 10.923.000 13.51 15:6 68.9 1,296,000 13.51 7.3 58.2 May 620,500 14.45 7.6 53.0 1,339;000 14.45 _ 6.5 35.5. 2,282.600 14.45 11.9 53.2 13;365,000' 14.45 20.4 89.3 2,340.000 14.45 14.2 72.4 June 858,500 12.089 8.8 61.7 2,002;000' 12.089 BA 43.6 2,915,000 12.089 12.7 65.9 13,101,000 12.089 16.7 106.1 _ 3,408,000 12.089 17.3 89.7 July 1,003,000 11.76 10.0 71.7 1,664.000 11.76 6.6 50.1 2,887,500 11.76 12.3 78.2 .13,464,000_ 11.76 16.7 122.8_ 3,444,000 11.76 17.0 106.6 August 1,402,500 11.58 13.7 85.5 _2,340;000 11.58 9.1 59.2 3,300.000 11.58 13.8 92.0 15;411',000 11.58 18.9 141.7 3.024.000 11.58 14.7 121.3 September 926,500 14.59 11.4 96.9 _ 1,586.000- 14.59 - 7.7 66.9 2.970,000 14.59 15.7 107.7 13',530,000 14.59 20.9 162.5 2,664,000 14.59 16.3 137.6 October 1,028.500 21.8 19.0 115.9 .1',690;000 21.8 12.3� 79.2 1,870,000 21.8 14.7 122.4 12,738,000_ 21.8 29.4 191.9 3.168,000 21.8 29.0 166.6 November 731,000 16.868 10.4 126.3 1,274,000. 16.868 72 86.4 1,705,000 16.868 10.4 132.8 ', 11,121,000 ' 16.868 19.8' 211.7 3.228,000 16.868 22.8 189A December 510,000 13.74 5.9 132.2 1,638,000 13.74 7.5 93.9' 2,750,000 13.74 13.7 146.5 12,606,000 13.74 18:3 230.1 3,312,000 13.74 19.1 208.5 12 Month Floating PAN Load 132.2 93.9 _ - 146.5 230:1'MIMI 208.5 - (lbslaclyr): 350 . 350.00' ®� 350.00 M 350.00 i 350.00 w Annual PAN Load Limit (lbslaelyr): FORM: NDMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —(,— of L,= Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes Elmo Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Signature Date ` Signature Date By this signature, I certify that this report Is accimete 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 informallon 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 behalf, true, accurate, and complete. I am aware that there are signiftcant penalties for submllling false Information, Including the possibihhy of fines and Imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page rI of P- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2018 Field Name: P Field Name: Q Field Name: R FloldName: S Field Name: T Area (acres): 28.64 Area (acres): 23.8 Area (acres): 19.16 _ A_ rea,(acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: _ Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load,Type: _ PA_ N Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES duo Field'Loaded? -Dyes .. ONO Field Loaded? ❑YES ENO Field.Loadod? aEs ENO Field Loaded? ❑YES ❑� N0 z o R 0�E z z m d' . z� o. 0, z z m °' z o Z z m m z a, z m °' z o z m n m � y TN �.mlTq'� m E'er �J Q 01 m E'er TA �J 6 m m9 N�°c' Tg .10 Q a' m >.� �� mJ EZ Om E u :5" c EZ E .�J c EZ E $.°� c Ez E m' $.°� c EZ' E , c a O C <� m ° ea. o ? > C 'ate' 0 g u.. 6 2 > C C$ m ° d C ? > C �Q �' m ' d o ? >° a� m o ) > ; ,' ; Month gal mg/L Ibslac Ibs/ac - gal mg1L Ibs/ac Ibslac, gal mg/L Ibslac Ibslac gal mglL' Ibslac lbslac gal mglL Ibs/ac Ibs/ac January 4,086,000 16.48 19.6 19.6 2;820,000, 16.48 16.3 16.3 2,712,000 16AB 19.5 19.5 2,325,000 16.48 25.1 25.1 751.600 16.48 16.5 16.5 February 5.166,000 15.414 23.2 42.8 4,275,000 15.414 23.1 39.4 2.784,000 15.414 18.7 38.1 2.077.000' 15.414 21'.0 4&0 661.500 15.414 13.6 30.1 March 3,456,000 11.979 12.1 54.9 3;480,000 11.979 14.6 54.0 3.336.000 11.979 17.4 55.5 1,751,500 11.979 13.7 59:8 972.000 11.979 15.5 45.7 April 4,590.000 13.51 18.1 72.9 3.375.000 13.51 16.0 70.0 2,664.000 13.51 15.7 71.2 775,000_ 13.51 6.9 66.6 679,500 13.61 12.2 57.9 May 6,012,000 14.45 25.3 98.2 3,690,000, 14.45 18.7 88.6 3.096.000 14.45 19.5 90.7 2.850,500' 14.45 27.0 93.6 850,500 14.45 16.4 74.3 June 4,842,000 12.089 17.0 115.3 3,660,000 12.089 15.5 104.2 2.712.000 12.089 14.3 104.9 728',500 12.089 5.8 99.4 814,500 12.089 13.1 87.5 July 4.626.000 11.76 15.8 131.1 4,620.000._ 11.76 19.0'. 123.2 3,240,DOD 11.76 16.6 121.5 666;500' 11.76 5.1 104.5. 882,000 11.76 13.8 101.3 August 4,356.000 11.58 14.7 145.8 3,435,000 11.58 119 137.1 3,060,000 11.58 15A 136.9 '. 2,449;000_ 11.58 18.6 123.1 1,134.000 11.58 17.5 118.8 September 1.080,000 14.59 4.6 150.4 4',110,000 14.59 21.0 158.1 3.048.000 14.59 19A 156.3 2.418.000, 14.59 23.1 146.1 639,000 14.59 12.4 131.3 October 3.888,000 21.8 24.7 175.1 3,870,000 21.8 29.6. 187.7 3.552.000 21.8 33.7 190.0 1 2,666.600 21.8 38.01 184:2 778.500 21.8 22.6 153.9 November 3,510.000 16.868 17.2 192.3 3,960;000 16.868 23.4 211.1 3.396,000 16.868 24.9 214.9 ! 1,736,000 16.868 19.2 203.4. 801,000 16.868 18.0 171.9 December 4,482,000 13.74 17.9 210.2 3.675.000 13.74 17.7 228.8, 3,276,000 13.74 19.6 234.5 2,836,500' _ 13.74 25.5 228.9, 963,000 13.74 17.7 189.6 12 Month Floating PAN Load 210.2 228.8IMM 234.5 228.9 _ ® 189.6 (lbslaclyr):Annual - 350:00 = PAN Load Ll ) 350 N 350:00®m 350.00 ® 350.00 (Ibslaclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page $ of Ix Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Ocompilant ❑Non -compliant If the facility Is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number:. 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ❑+ No Signature By this signature, I certify that this report is accunale and complete to the best of my knowledge. Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28123 1/9/19 1/9/19 Date Signature .Date I curtly, under penalty of law, that this document and all attachments were prepared under my direction orsupervision 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Q of NA, Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2018 Field Name: U Field Name: V Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): 141 Area (acres): 11.08 Area (acres): 25.83, Area (acres): 11.55 Cover Crop: CoastaVRye _ Cover Crop: Ob_astaVRye Cover Crop: Coastal/Rye Cover -Crop: CoastallRye Cover Crop: Coastal/Rye Load Type: PAN Load Type' PAN Load Type: PAN Loed,Type' PAN _ Load Type: PAN Field Loaded? []YES ONO Field Loaded? OES ❑� No Field Loaded? []YES RINO Field Loaded? -Z 'i ❑YE9 ❑+ NO Field Loaded? []YES❑+ NO a Z Z u = _ N a 2 Z y G Z N y 2 e Z Q n o 0 .a A o Q N« Q .2 N �J Q N j E o c J u _ J=Q Eu> E¢ o o p o o6, IL o o v o , gal mglL Ibslac Ibslac L gal _ �_ mglL '. Itis/ac Ibslac gal mg1L Ibsfac Ibslac gal' _ i mg1L Ibslac Ibslac gal mglL Ibslac Ibslac 288.000 16.48 10.8 10.8 1.802,000, 16.48 16.8, 16.8 2,460,000 16.48 30.5 30.5 2,574.000 16.48 13.7 13:7 1,131,000 16.48 13.5 13.5 483.750 15.414 17.0 27.9 2,244,000 15.414 19.6 36.5 2,955,000 15.414 34.3 64.8 2;706,000 15.414 13.5 27.2 1,189,00D 15.414 13.2 26.7 TJU1y 456,750 11.979 12.5 40.4 3,485.000 11.979 23.7 60:2 1,695,000 11.979 15.3 80.1 4,884,000' 11.979 18.9 46.1 2,146,000 11.979 18.6 45.3 362.250 13.51 11.2 51.6 2,210,000 13.51 16.9 77.1 975,000 13.51 9.9 90.0 3,564.000� 13.51 15.5 61.6, 1.566,000 13.51 15.3 60.6 661,500 14.45 21.8 73.4 . 3',808,000' 14.45 31.2 108.3 2,535,000 14.45 27.6 117.6 4,290,000- 14.45 20.0 81.6 1.885,000 14.45 19.7 80.2 364.500 12.089 10.1 83.6 j 4.012,000' 12.089 27.5 135:8 2,680.000 12.089 23.5 141.0 3,564,000 12.089 13.9 95.5 1.566,000 12.089 13.7 93.9 402.750 11.76 10.8 94.3 1,360.000 11.76 9.1 144.9' 1.455,000 11.76 12.9 153.9 4,125,000 11.76 15.7 111.2 1,812,500 11.76 15A 109.3 August 11.58 11.3 105.6 2,244-,000 11.68 14.7 159.6 510,000 11.68 4.4 158.4 5,181.000 . 11.58 19.4 130.6 2,276,500 11.58 19.0 128.3 September 14.59 9.6 115.2 2,907,000 14.69 24.1 18317 0 14.59 0.0 158.4 4,686,00D 14.59 22:1 152.6 2.059.000 14.59 21.7 150.0 October E339,750 21.8 16.0 131.2 610.000 21.8 6.3' 190ft 0 21.8 0.0 158.4 4,366,000 21.8 30:7 183:3. 1,914,000 21.8 30.1 180.1 November16.868 13.1 144.3 578.000 5.5 195.6, 570.000 16.868 7.2 165.6 4.455,000 16.868 2U 207.6 1.957.500 16.868 23.8 204.0 December 13.74 11.2 155.4 17751,000-. 13'.6' 209.2 1.785,000 184.1 2,607,000 13.74 11.6 ! 219.1 1,145,500 13.74 11.4 215.3 12 Month Floating PAN Load 155.4 J16,868 209:2 21g,1. 215.3 (Ibslaclyr): 350.00 11jr188.5 350;001 Annual PAN Load Limit 350 ®� 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page is _- of Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actions) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes []No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 1/9/19 1/9/19 Signature Date Signature , Date By this signature, 1 cenily that this report Is accurralo and complete to the best of my knowledge. I certify, under penalty of Iaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility, of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 11 of 19-- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2018 Field Name: Y Field Name: z. Field Name: Field Name: Field Name: Area (acres): 3.65 Area (acres): 14.7' Area (acres): Area (acres): Area (acres): Cover Crop: Coastal/Rye CoverCrop: _ CoastaURye Cover Crop: Coastal/Rye Cover Crop: CoaslallRy_e Cover Crop: Coastal/Rye Load Type: PAN Load,Typoi PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ENO Field'. Loaded? aES ENO Field Loaded? []YES ENO Field Loaded? ❑YES ENO Field Loaded? []YES ENO z Z a :� o a zm z mm 0 za••o -' z v 9JQO 'Tlil;ic a O ' 0 � 0a ', a a a.a ' 0 ac q J O O «J J J= ry Q NZ N NdJ T N Zin 'E a E S 6 E 9 Ec o v ' o P V o ao o n v1 o U Month gat mgiL Ibslac Ibs/ac t gal rdglL_ . tbslao Ibslac gal mgiL Ibslac Ibslac gal' mglL tbslac Ibslac gal mgiL Ibslac Ibslac January 292,500 16.48 11.0 11.0 16.48 16AB 16AB 16.48 February 307.500 15.414 10.8 21.8 115.414 _ 15.414 _ 15A14 15.414 March 555.000 11.979 15.2 37.0 11.979 11.979 11.979 11.979 April 405,000 13.51 12.5 49.5 13.51 13.51 ! 13.51 13.51 May 487.500 14.45 16.1 65.6 14.45 . - 14.45 14.45 14.45 June 405,000 12.089 11.2 76.8 12.089 _ 12.089 12.089 _ 12.089 July 468.750 11.76 12.6 89A _ 11.76 11.76 11.76 11.76 August 588,750 11.58 15.6 105.0 _ 11.58 _ 11.58 11.58 11.58 September 532,500 14.59 17.8 122.7 14.59 - - 14.59 _ 14.59 14.59 October 382,500 21.8 19.1 141.8 21.8 21.8 21.8 21.8 November 371,250 16.868 14.3 156.1 16.868 16.868 16.868 16.868 December 221,250 13.74 6.9 163.1 13.74 - imm 13.74 13.74 13.74 12 Month Floating PAN Load 163.1 0.0 _ - 0.0 . 0.0 _ - 0.0 (Ibslaclyr): Annual PAN Load Limit 350 350;Op' 350.00 360.00 350.00 w (lbslaclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page AL of 1.9- Did the mass loading rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective wncu. MLaui aumuuuar sneers u Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes I]No Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2128123 ' Signature Date Signature Date By this signature, I certify that this report Is accurrete and complete to the best of my knowledge. I certify, under penalty of few, 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 [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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -L-ef 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2018 PPI: 001 Flow Measuring Point: ❑influent ❑+ Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑' Effluent ❑Groundwater Lowering ❑Sudace Water Parameter Code -1-', 50050' 00400 00927' 00310 00610. 00530 31616 00625 00620 01051 1 01027 00665 00929 00916 01067 01092 d O m N E � N O i ° LL n N c m ❑ O m O E E Q 9 C 'O o 01 ._ ~ W W r� m� LL U. 0 tr i[ 5 Z F m S' Z N m J E.. 0' U t o a ~ C a > 'v'. rn 2 .S U y e_ = _ C N 24-hr hm GPD Su mglL . mg1L mg1L mg1L #1100mL mglL _ _ mg1L mglL mg1L. mglL mg1L mg1L mglL mglL 1 0800 4 2,620;00& 5.95 2 380;000 3 0600 10 2;630,000 4.69 4 0600 10 _2,890;000, 6.4 5 0600 10 2,640;060' 6.13 6 0600 10 - 2,750.000 6.69 _ _ - 7 0600 10 _2,630,000. 6.85 6:62 896 4-.13 <25 >600 52.6 0.354 <0.00310 0.00036 10.2 134 8.89 0.00461 0.179 8 0800 4 260,000 9 340,000 10 0600 10 _ 2,590;000 4A4 11 0600 10 [2,790;000, 4.65 12 0600 10 2;610;000 6.89 13 0600 10 2.710,000 7.21 _ _ 667 63; _ <8.33 :�600 67.1 <_ 0.050_ _ 14 14 0600 10 2,850,000; 6.14�_ 15 0800 4 200;000 - 16 190,000 _ 17 0600 10 .2,700,000� 6.12 _ 18 0600 16 2;590,000, 6.54 _ 19 0600 10 -2,720;000� 6.12 20 0600 10 2,720;0001 6.66 21 0600 10-2,630;000' 6- 22 0800 4 _2,690,000 6.15 23 270,000 _ 24 0600 0 70,000 25 0600 0 280,000 26 0600 10 2.580,000 6.8 _ 27 0600 10 2;720,000. 6.38 28 0600 10 2,670;000' 6.41 29 0600 10 -2,620;000 _ 6.71 30 .. 210;000 31 0600 0 70,000 - Average: 1,887,742 6.62 781.50 5:22 0.00 1'.00K59.85 0.18 0.00 0.00 12.10 134'.00 8.89 0.00 0.18 Daily Maximum: 2,890000=4..446.62 896.00 6i30! 25.00 0.00 0:35 0.00 0.00 14.00 134.00 8.89 0.00 0.18 Daily Minimum' 70,000 667.00 4.13 8.33 0.00 0.05 0.00 0.00 10.20 134X0 8.89 0.00 0.18 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab, Grab Grati - Grab Grab' Grab MonthlDaily Limit: 2;550,000.Sample Frequency: Continuous 2xMonlhly 2xMonitly 2xMonthly -2xMonthly 2xMonthly 2monthly Monthly Monthly' 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of 3 Permit No.: WQOOb0484 Faculty Name: MOuntaire Farms county: Robeson Month: December Year: 2018 PPI: 001 Flow Measuring Point: ❑+influent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwatertowering ❑Surface water Parameter Code --► 50050� 01042 00931 WQ09 70300 50060 00940 00600 c E y E. s'o' E c o, oN, :� a ' m c a. Q E a v, m.' •'- 9 47 Q O O O Q 24-hr hrs GPD 12,620,000' mglL Ratio mglL mglL mglL mglL mglL 1 0800 4 0 - 2 0 3 0600 10 _ _ _ _ 0.13 4 0600 10 ;_ _ 0.01 --_ -_-_ -- '- 5 0600 10 0 K2,760.000 _ 024 _ - - 6 0600 10 0 _ - 0 -7 66 00 10 0" 0.0322 8.21 12.113 1160' 0.85 8:75 53 8 0800 4 0 9 340,000 0 10 0600 10 _2.590,000 0 , 11 '0600 10 2,790,000 _ 0.32 12 0600 10 _2,610,000' _ _ _ _ 0.73 - - - -_ - L - - 13 0600 10 2,710,000, _ 15.36 _ _ 0.14 _ 67.1--- 14 0600 10 2;850,000 - 0 -- - 16 0800 4 200;000 _ - 0 - 16 - 19o;000 0 - 17 0600 10 2,700.000 - 0 18 0600 10 2,690,000 0.31 - - - - 19 0600 10 2;720,000 _ _ _ 0.37 20 0600 10 2;720;000_ _ - _ 0- 21 0600 10 2,6 00,000 - 0 -- -- 22 0800 4 , 2,590,000_ _ _ _ _ 0.21 - - i 23 270;000 _ 1 _ 0 - - - 24 0600 0 70,000 _ 0 25 0600 0 280,001) - 0 - - 26 0600 10 2,580,000 _ 0.03 - 27 0600 10 2,720;000_ _ _ -_ . - - 0 - - 28 0600 10 2,670,000_ __ _ _ _ 0.21----- 29 0600 10 ,2,620.000 _ _ __ -- 0 -- --- - 30 210;000._ _ - - 0 - - - 31 0600 0 70;000' - 0 Average: #REFI #REFI 8.21 13.74 1;160:00' 0.11 8.75 60.05 _ Dally Maximum: #REFI'' #REFI 8.21 15.36 1',160.00 0.85 8.75 67.10 - DallyMinimum:, #REFI _ #REFI 821_ 12.11 1'!.1,EN . 0.00 8.76 53.00 _ _ - SampllngType:I Recorder Grab 'Calculated Calculated _Grab Grab Grab _ Grab - -_ - Monthly Limit: I_- Dally Limit: Sample Frequency: .2;550;000 ' Continuous Monthly Monthly 2xMonthly _3xYearly 5xWeek ji_ 3xYear 2x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .3 of 3 Sampling Person(s) Name: Robert Jackson 11 Name: Cameron Testing Name: Carlos Resto Name: TBL Certified Laboratories l-1�ac aft r, . Ifnrinn rintn anel emmnlinn franuanriact moot fhp resnnirampnfct in A tachmpnf A of unur nprmit? ❑coon -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 raven. Muaar euwuunai sneers u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing ' Has the ORC changed since the previous NDMR? ❑Yes ❑+ lto Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 1 1/9/2019 1/9/2019 Signature Dale t111 Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 1 cedify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, me Information submitted is, to the best of my knowledge and belief, [me, accurate, and complete. I am aware that them are significant penalties for submttting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page—L—of-2, Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2018 PPI: 002 7FIo, Measuring Point: ❑influent OEffluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 50050 - 00400 00927 00310 00610 _. 00530 _ 31616 00625 00620 01051 01027 00665 00929 - 00916 01067' 01092 v 0 F- O 0 F. y 0 it LL �' E i m m o E Q v Cv ~ C O f1 N o. IL .O U m m Y ", O Z F _ Z J a ,E', Cj mt p y�_ F- 0 o o N V x Z u C N 24-hr hrs GPD su mglL mglL mglL mglL #1100 mL mglL mglL mglL mglL mglL mg/L mg1L mglL mglL 1 0800 4 _2,620.000 _ - 2 380.000 - 3 0600 10 _2,63%000 4 0600 10 ' 2,890,000- 5 0600 10 2,640000 6 0600 10 2,750;000 7 0600 10 2,630,000 _ 6 0800 4 260.000 9 340.000 _ 10 0600 10 2,590,000. 11 0600 10 2;790,000 12 0600 10 2,610,000- 13 0600 10 2,710.000 14 0600 10 2.860,000 _ 15 0800 4 200,000 16 190,000 17 0600 10 - 2,700,000 18 0600 10 2,590.000 19 0600 10 2,720,000_ - - - 20 0600 10 i. 2.720,000 21 0600 10 2;630,000 22 0800 4 _2,590,000 _ 23 270,000 24 0600 0 70,000 25 0600 0 280,000 26 0600 10 2,580,000 _ �� --- - 27 0600 10 2,720,000 - _ -- -- 28 0600 10 2,676,000 291 0600 1 10 12,620;000 30 210,000 31 0600 0 70;000 _ Average:, 1,887,742 Daily Maximum: 2,890,000 _ Daily Minimum: 70,000 Sampling Type: - Recorder -.. - r Grab_ _ Grab _ Grab. _ Grab _Grab Grab Grab. Grab Grab Grab :L Grab Grab _ Grab _ Grab Monthi Limit: y ._ - - _ _ -- -- _ -- --- Daily Limit: 2,550;000: _ _ - Sample Frequency: Continuous 5xWeekly MonOily 2xMonthly 2xMonthiy 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of .;. Sampling Person(s) 11 Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 26pliant Oxon -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 raven. rraacn aumnonai sneers jr Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes i]rfo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 1/9/2019 1/9/2019 Signature Date Signature Dale By this signature, I canny that this report is accumate and complete to the best of my knowledge. I certify, under penalty of law, that this document and an attachments were prepared under my direction or supervision in accordance with a system designed to assure that an 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 Inflammation, the information submitted Is, to the best of my knowledge and ballet, true. accurate, and complete. I am aware that them are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE. MONITORING REPORT (NDMR) Page ) of_`a Permit No.: WQ0000484 I Facility Name: Mountaire Farms I County: Robeson Month: December Year: 2018 PPI: 003 Flow Measuring Point: ❑Influent (EEffluent ❑No flow generated Parameter Monitoring Point: []Influent ❑� Effluent [-]Groundwater Lowering []Surface Water Parameter Code —►, 50050, 00400 00927 00310 00610 00530 3`1616, 00625 0062& 01051 01027 00665 00929 00916 01067 01092 A QE_ U o` Co at 0 o E m -A E E Q d 01 € ' W -6 ° C o0 F L° E a T3 N U'= o Z N 24-hr hrs GPD su mglL M91L mg/L mg/L #1100'mL mglL mglL mg/L mg/L nri mglL mg/L mglL mg/L 1 0800 4 25.600 _ 2 5,000 3 0600 10 25,300-- 4 0600 10 26,100 - - 5 0600 10 26,000 _ 6 0600 10 _ 27,700 7 0600 10 26;000 - 8 0800 4 7;800 9 8,300 10 66 00 10 23,400 - - - 11 0600 10 24,700--- 12 0600 10 25,600' 13 0600 10 25,200 14 0600 10 26.600 15 0800 4 7,600 16 8,300 17 0600 10 24,100' _ 18 0600 10 _ 26,600 19 6600 10 25,300- 20 0600 10 25.400 _ - Ti 0600 10 24;400 22 0800 4 23.200 - - 23 7,800 24 0600 0 2,600 - 25 0 000 0 - 8,200 26 0600 10 _23,600' - - - 27 0600 10 24,100_ 28 0600 10 _25,100' - - 29 0600 10 23.600 - 30 _ 12,000 31 0600 0 9,500 Average: 19.503 Daily Maximum: 27,700. _ - Daily Minimum: 2,600 _ Sampling Type: - Recorder _ Grab— Grab _Grab Grab '� Grab Grab Grab Grab Grab Grab Grab - Grab Graff Grab Monthly Limit: Daily Limit: 2,650,000 Sample Frequency: Continuous 5xWeekly Monthly 2zMonthly 2xMonthly 2zMonthly 2xMonlhly 2zMonthly 2xMontfily Monthly Monthly 2zMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of ), Sampling Person(s) 11 Certified Laboratories Name: Robert Jackson 11 Name: Cameron Testing Name: Carlos Resto II Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Wcompliant []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 dates) of the non-compliance and describe the corrective shun. rtnaun auummlai sneers n Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ElNo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 A'� 1/9/2019 1/9/2019 Signature Date Signature Dale By this signature, I cerny that this report is accurate and complete to the bestof my knowledge. Ice under penalty of law, that Mils document and all attachments were prepared undermy direction or supervision In eccordancowith a system designed to assure [hat all quekfied 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 inlormation, the Information submitted Is, to the best of my knowledge and belief. We, accurate, and complete. I am aware that there are significant penalties for submiging false Infonnallon, Including the possibility of ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2018 PPI: 004 Flow Measuring Point: ❑Influent [ZEBluent [:]No now generated Parameter Monitoring Point: ❑[n0uent ❑Effluent []Groundwater Lowering ❑Surface Water Parameter Code —► 50050 00400 00927 00310 00610 00530 - 31616 _ 00625 00620 01051 01027 00665 00929 00916 01067 01092 m E(3 O 0 0 L E. O M 0 E _ 41 O O h O G 0N a E O E N O Z ru � 24-hr hrs GPD� an mgll- mglL mglL mglL #1100 mL mglL mglL. mglL mglL mglL mglL mglL mglL mg1L 1 0800 4 2,620,000. 2 380.000 3 0600 10 _2,630,000 4 0600 10 2,890;000 � - 5 0600 10 2,640,000 6 0600 10 2,750.00D 7 0600 10 2,630,000 43.2 8 0800 4 260.000 9 340.000 10 0600 10 2,590.000 11 0600 10 2,790;000 _ 12 0600 10 2,610;000_ 13 0600 10 2,710,000' _ 14 0600 10 2,850;000, 15 0800 4 200.000 16 190.006 17 0600 10 2,700,000 18 0600 10 _2,590,000 19 0600 10 2,720,000 - 20 0600 10 2,720,000 _ 21 0600 10 2,630,000 22 0800 4 2,590,000 23 270;000 24 0600 0 70,000 25 0600 0 280,000 26 0600 10 2,580;000- 27 0600 10 . 2,720,000 281 0600 1 10 2,670,000 29 0600 10 2;620;000 30 210.000 31 0600 0 70,000 Average: 1,887,742. 43.20 Daily Maximum: 2,890,000 43.20 Daily Minimum: 70,000 43:20 Sampling Type: Recorder Grab Grab Grab. Grab Grab Grab_ Grab Grab Grab Grab Grab. Grab Grab' Monthly Limit: _ __ _ -- _- - Daiiy Limit: 2;550,000 jMonthly Sample Frequency:. ConOnuous 5xWeekly Monthly, 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonth1y 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,?— of 'A - Sampling Person(s) 11 Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TEL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gComptiant ❑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 Iaaerr. AMCH aumnonal sneers it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permutes: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes ❑+ No Phone Number: 91 Permit Expiration: 2/28/2023 j0-359-5275 1/9/2019 / 1/9I2019 Signature Date Signature Date By this signature, I certify that this report is aecunale and complete to the best of my knowledge. I certify, under penalty of law, that this document and an attachments were prepared undermy 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. We, accurate, and complete.I am aware [het there are significant penalties for submitting false mfonnation, Including the possibility of fines and Imprisonment for knowing violations. , Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of - Permit No.: W00000484 I Facility Name: Mountaire Farms I county: Robeson Month: December Year: 2018 PPI: 005 Flow Measuring. Point: ❑Influent ❑+ Effluent ❑No flow generated Parameter Monitoring Point: []Influent ❑Effluent OGruundwater Lowering ❑Surface water Parameter Code —► 50050 00400 00927 00310 00610 00530 _ 31616 00625 0062& 01051 01027 00665 1 00929-_ 00916 -01067 01092 4E O °c E cN . E Q. m oco= o pp- dV. c 9 Z°Y _ 'J E Eoa U O v ) nO V c a 24-hr hrs GPD su mglL mglL mglL mglL #1100 mL mglL mglL mg/L mg1L mglL mg1L mglL mg1L mglL 1 0800 1 4 0 21 1 1. 75,248 31 0600 1 10 1 30;724 41 0600 1 10 1, 19.485, _ _ _ _ _ 51 0600 1 10 1 16;010 _ 61 0600 1 10 1 12.614 _ 71 0600 1 10 1 0 81 0800 1 4 1 0 g 48;786 10 0600 10 . 22,743 111 0600 1 10 1_ 16;780 12 0600 10 15;015- 13 0600 10 10.454' 141 0600 1 10 ' 13;822 151 0800 1 4 1 0 - - - 161 2%269 17 0600 10 ' 9,662 181 0600 1 10 1 10,096 191 0600 1 40 1, 10,148L.. - - - 201 0600 1 10 12,616- _- NI 0600 10 _ 13;246 _ - - -- 22 0800 4 14.390 �I. — - 231 1 12,670 241 0600 1 0 6.987 25 0600 0 7;775 26 0600 10 5,156: 27 0600 10 7,529__ 26 0600 10 - 8,843 29 0600 10 9,517 30 0 _ 31 0600 0 0 - - - - Average: 14,180 Daily Maximum: 75,248_ Daily Minimum:' 0 _— - - -- Sampling Type: ' Recorder Grab Grab _Grab Grab Grab Grab Grab Grab Grab_. _ Grab _ Grab; Grab Grab Grab Monthly Limit: ------- Daily Limit: , 2;550;000 1- - - SampleFrequency: - continuous - 5xWeekly Mont8ly 2xMon(hly .2W6nihly 2xMonthly 2xMonthly 2xMonthly 2xMonlhly Monthly Monthly 2xMonthly _ Monihly Monthly Monthly Monlhly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-2s—ofX_ Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Restc Name: TBL __ // —.-..a al....,.....:......es� :.. A{i.r6mnnt A ni vnnr normit? lecnmpliant ❑Non -Compliant luCb All II IVI II LVIII U If the far•-ility is non-comoliant. please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective Men. Huacn aumnunai sneels Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Vas QNo Phone Number: 910-359-5275 Permit Expiration: 2128/2023 1/9/2019 1/9/2019 r/-`� Signature Dale ell Signature Dale By this signature. I certify that this report is accuaale and complete to the best of my knowledge. 1 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 quarried 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, two. accurate, and complete. I am aware that there are signglcant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) P. % -1 1t.1- Permit No.: W00000484 Did Irrigation OCCUr at this facility? DYES ONO Weather Freeboard A U 5 A u v n v a o a,a t E ur oa iC 0 N °F In ft ft 1 CL 78 6 2 R 73 0.5 6 3 C 65 6 4 CL 67 6 Facility Name: Field Name: Area (acres): Cover Crop: ' Hourly Rate (in): Annual Rate (In): Field Irrigated? E v a�„ o Em °• m >¢ P•: - gal min 117,ODO 780� Mountaire Farms A 8.2 Coastal/Rye 78 OYES ONO - E >,c s.3c .o E m q .�`i p Aso J J In in 0.53 0.04 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? my v E_ ti°: c. E � on Frn 9 Q _ gal min 117,000 780 B 6.75 CoastalfR e Y 78 ❑+YEs ONO rn E rn >.c oac v E-�"v om 'Rom J = J in in 0.64 0.05 County: Robeson Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate(in): Field I ri 8ated7 am a E._ m 'a E i' Q ~ gal min 468,000 780 540.000 900 Month: C 13:6 Coastal/Rye 78 +YFs ❑ ONO - rn Earn a.c `c my ':E o'v 00 N 2 C - in In 1.27 0.10 1.46 0.10 November Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? ma a E_ m2 EM 0 6 f gal min vear:' 2018 D 3.5 Coastal/Rye 78 ❑YES pNo rn >.c 'a p O E rn � Tc E ')( O m In in 5 6 R R 70 80 0.4 0.1 5 5 126,000 8q0 0.57 _ 0.04 - 126,000 840 0.69 0.05 504,000 840' �_ 1.36 0.10 7 8 R PC 76 61 0.4 5 5 117,000 780 _ - 0.53 0.04 72,000 480 0.39 0.05 468,000 780 1:27, 0.10 9 10 11 12 13 14 15 16 17 R C C R R R R C C 66 61 57 59 57 51 51 57 61 0.3 3.5 0.5 0.2 0.5 5 5 5 4 4 3 3 3 3 72,000 72,000 85,500 480 q80 570 0.32 0.32 _ 0.38 0.04' 0.04 _ - O.OA' 58,500 390 0.32 0.05 234,000 390 063 - 0.10 18 C 63 4 19 20 21 22 23 R C C C C 63 67 60 50 49 0.2 4 4 5 5 5 126,000 90,ODO _ - _ 840 _ 600 ! 0:57 _0.40 0.04 0.04 -- 139,500 117.000 930 780 0.76 0.64 0.05 0.05 50q',000 360,000. 840 600 1.36 0.97 0.10 0.10 _ 24 25 26 27 CL C C 1 C 54 63 67 1 51 0.1 6 7 8 8 -_ 90;000 - 600 0.40 0.04 117,000 780 0.64 0.05 -- 360,000 600 - 0.97 ' 0.10 _ 28 29 30 31 C C CL 45 53 62 9 9YF) 10 81,000 126;000 - 1,102;500 540 840 1 __4.95 0.36 0:57 42.10 0.04 _ _ 0.04.. w-5�,4y, 108,000 855000 „_ 720 ';^, .•. 0.59 4.67 45.82 0.0s '4,26(,000 324;000 - - 504,000_ 540 840 0.88 - _1.36 . 0:10 0.10 t i{Cn -.re.,•.Zs nt?en ----- - ----• .-...... - - - -- .�,.... - - - - -- Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 02 of PA Did the application rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Nan -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Nan -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? (]Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance describe action(s) taken. Attach additional sheets if necescary and the corrective Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: Has the ORC changed since the previous NDAR-1? Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds 910-359-5275 signing Official's Title: Director Of Processing Dyes 21No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date l/ Signature v Date By Inns signature, I certify that this report is accuvate end complete to the best of my knowledge. 1 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 assum that all qualified personnel property gathered and evaluated the Information submitted. Based on mi Inquiry of the person or persons who menage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and bellef, We, accurate, and complete. I am aware mat there are significant penalties for submilting false Information, including the posslbllily of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 1,+ Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: November F-YI17 2018 Did irrigation occur Field Name: E Field Name: F Field Name: G Field Name: H at this facility? Area (acres)': 4.7 _ Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: Coastal/Rye EIYES []NO _ Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): _ Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annuat Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑rrs ONO Field Irrigated? ❑p YES []NO Field Irrigated? RIYES ❑NO Field Irrigated? OYES ❑NO m v U m 0 y m N � D! E ❑ ° ': ° E ° ' m E 6 :m oE c 'v0= s E iiai? ❑ > ° c a > _M m ° mxo 0 rno ❑ o E P oa _ ` OFI in It it gal, min in _ in _ gal min in in gal min in in gal min in in 1 CL 78 6 2 3 R C 73 65 0.5 6 6 780,000 780 0:60 0:05 156000 , 780 0.40 0.03 690.000 900 0.96 0.06 4 CL 67 6 5 R 70 0.4 5 6 7 R R 80 76 0.1 0.4 5 5 _ _ _ _ _ 840,000 840 0.65 - 0.05 168,000 840 0.44 0.03 8 PC 61 5 9 R 66 0.3 5 _ 368,000 480 0.51 0.06 420;000 420 0.32 0.05 10 11 C C 61 57 5 368,000 480 0.51 0.06 600,000 600 0.46 0:05 120,000 600 0.31 0.03 5 12 R 59 3.5 4 13 R 1 57 0.5 4 14 R 51 0.2 3 - 15 16 R C 5 577 0.5 3 3 11 420,000 - 420 0.32 0.05 84,000 420 0.22 0.03 17 C 61 3 414,000 540 0.57 0.06 18 C 63 4 19 R 63 1 0.2 4 20 C 67 1 4 21 C 60 1 5 22 23 C C 50 49 5 5 .420,000 420 0.32 0.05 84,000 420 0.22 0.03 506,000 660 0.70 0.06 24 25 CL C 54 63 0.1 6 7 720,000 720 - 0.55 0.05 144,000 720 0.37 0.03 26 27 C C 67 51 8 8 300;000 300 0.23' 0.05 60,000 300 0.16 0.03 28 C 45 9 29 30 C CL 53 62 9 10 --- - -- 330,000 330. 0.25' 0.n5 66.000 330 0.17 0.03 31 __ -. Monthly Loading: 0 0.00 2,346000 c tii, 'I 3.26 �. 4,830,000 _ 3.72 liiliiV 882,000 =` 229 12 Month Floating Total (In): �. 0.00 I©; r 66.16 o- ;.�t„a� 47.74 Illliiiiii�.. 1"'; _<' 26.26 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _q__ of 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? 0Compliant ❑Non -Compliant 2Complant ❑Non -Compliant (]Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Nan -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 acfinnfsl faknn attach oRditin,.� i ..r.....a..:r....______. __---, ___... _..__.. _..................... Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Officials Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑+No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 12/1118 12/1/18 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best army 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 pe.man or persons who manage the system, those or persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and ballet, 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 Coptes.to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) page i of 14 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: November Year: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L at this facility? _ Area (acres): 13.58 Area (acres): 42.57 Area (acres): '_ 9.86 Area (acres): 24.94 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop:Coastal/Rye Cover Crop: Coastal/Rye 17YES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): AnnualRate (in): 91, Annual Rate (in): -Irrigated? 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field irrigated? ❑+YES Elko Field 9 17YEs ❑No Fleldlrrl ated? g � � YES ❑ []NO Field Irrigated? DYES ONO 0 8 U E 3 j o m y v EJ._ m$ rn E rn �,c o ° ma v rn E13 mac m` a .°• o a.H g °O• Ern oa i=.` .Em E.`°O �a EA Ta E�'v 'xom E=� mm 3H Em a.c o_>�E �'6 E5v Ea my Em a.c 'v E E N oa N > Q. - ❑o mso J J oa F. O1 > Q oq O m= O o m. f' .c D O ° O o a 1- O1 m m K o m Fm- a. N� Gc' - J Lc J > Q _ J =J > Q J �= 0 - _ OF In It ft 1 CL 78 6 gal min 325,000 780 in in 0.88 0.07 gal min in in gal min In in gal min In In 2 R 1 73 0.5 6 325,000 780 0.88 0.07 1 364,000 840 0.54 0.04 3 C 1 65 6 _ 735,000 900 0.64 0.04 255;000 900 0.95 0.06 4 CL 67 6 5 R 70 1 0.4 5 6 R 80 1 0.1 5 350,000 840 0.95 0.07 7 R 76 1 0.4 5 686,000 840 0.59 0.04 238,000 840 0.89 0.06 8 PC 61 5 200,000 q80 0.54 0:07 0.04 9 R 66 0.3 5 343,000 420 0.30 0.04 _ 156,000 360 0.23 10 C 61 5 490.000 600 0.42 0.04 _ 11 C 57 5 12 R 59 3.5 4 200,000 480 1 0.54 0.07 13 R 57 0.5 4 _ 14 R 51 0.2 3 _ -- 15 R 51 0.5 3 • 237,500 570 0.64 0.07 16 C 57 3 17 18 C C 61 63 3 4 294,000 360 0.25 0.04 1 156,000 360 0.23 0.04 19 R 63 1 0.2 4 1- 20 C 67 4 337,500 930 1.05 0.07 294,000 360 0.25 0.04 102;000 360 0.38� 0.08 156.000 360 0.23 0.04 21 C 60 5 22 C 50 5 325,000 780 0.88 0.07 - - 23 C 49 5 _ _ _- - 24 CL 54 1 0.1 6 _ 588,000 720 0.51 0.04 0.04 25 C 63 7 312,000 720 0.46 26 C 67 8 , 27 C 51 8 325.000 780 0:88 0.07' 392,000 480 0.34 0.04 136,000 480 0:51 0.06 28 C 45 9 29 C 53 9 300,000 720 0:81 0.07 _ _ 130.000 300 0.19 0.04 30 CL 62 10 - - - --- - -- - _ -- - -- 31 - - - - - 1.88 Monthly Loading: 2,975,000 8.07 ®3,822 000 a. .M; 3.31 39.51 .`,: , kr'i"ftI 731,000 ! 2:73 1, 274.000 ° 5,�,' 12 Month Floating Total m : 9 ( ) l� 78i07 i.n:: r,J 4-1i TrA q-.'_ �7� .�•''„L� 29.70 7.a�i z. 1�144'.22. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of Aq- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 1]Compliant ❑Non -Compliant 1110ompliant ❑Non -Compliant 2(boweltant ❑Non -Compliant 27Compliant ❑Non -Compliant 20ompliant ❑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 anfinnfcllakpn AfInPhoddatn..ar..h.._._:---------- ........... ..,......,,,.., oucmo n ucccasaiy Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Pf000851ng Has the ORC changed since the previous NDAR-17 ❑yes ❑, No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1211/18 12/1/18 Signature Date Signature Date By this s(gnalure,l certify that this report is accurate 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 orsupervislon in acwrdance with a system designed to assure that ail qualified personnel Property gathered and evaluated the information submitted. Based on my Inquiry of me 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 end belle(, two, accurate, and complete. I am aware that there are significant P.for submitting false Information, Including me possibility of rmes and impdsonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 o°,.e )7 _. 1q- Permit No.: WQ0000484 Facility Name: MOuntaire Farms Year: 2018 County: Robeson Month: November Did irrigation occur Fteld'Name: M Field Name: N Field Name: 0 Field at this facility? Area (acres): 23.07 Area (acres): 78.87 Area (acres): ( ) 19.89' Name: Area (acres): P 28.64 Cover Crop. - _ CoastaURye - -- - - Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye e y Cover Crop: CoastaURye OYES ❑No Hourly Rate (in): _ - _ Hourly Rate (in): _. _ _ Hourly_ Rate{in): _ Annual Rate (in): - 52 _ Annual Rate in ( ) : 86 Annua_l Rate (in): _ 86 Hourly Rate (in): Weather Freeboard Field Irrigated? - pYEs ❑NO Field Irri aced? - 9 (]YES ❑No Fieldllrri ated7 9 _ ❑YES. ❑N0 Annual Rate (in): 86 ` c Field Irrigated? []v6s ❑N0 r o m a m 0 1 m o w a 'o E 0 0 2 rn E di b.E 10.3 o °o w m a �2 rn E a rn T m y v o a `m a ° o a s ° o• E rn •R m E E E m D E -�` 'ii *R m �., c _. E c 91 E, 9 `o E 2 o a 'v $ E rn o m > Q ~ .` D o m xo o J J o a F °' 7 Q o m o m J 6 a.Ern .�Q F=. 50 O o E A E 3 F 0. Yf ,� _ ,_ej �2 J �=-J � Q ~ Q J SJ -� °F in It ft 1 CL 78 gal _ min In in gal min in in gal min in in gal min in 6 � 770,000 840 1.23 0:09' _ in 2 R 73 0.5 6 3 4 C CL 65 67 6 6 ! 792,000 720 0.37 0.03 288,000 720- 0.53 0.04 432,000 720 0.56 0.05 5 6 R R 70 80 0.4 0.1 5 � - - 126,000 660 0.34 0.03 264,000 - 860 0.49 -p 04 _ 7 R 76 0.4 5 _ _ _ - - - - - - -. - 396,000 660 0.51 0.05 8 PC 61 5 330,000 360, 0.53 - 0.09 240,000 600 - -0.44 0.04' 9 R 66 0.3 5 858,000 780 0.40 0.03 468,000 780 0.60 0.05 10 C 61 5 660,000 600 0.31 0.03 216,000 540. 0.40 0.04 11 C 57 5 12 R 59 3.5 4 13 R 5 0.5 4 _ _ 240,000. 600 0:44 _ 0.04 360,000 600 046 0.05 528,000 480 0.25 0,03 - 14 R 51 0.2 3 - -- -- -- -! - 15 R 51 0.5 3 ' -" -- - -- _ - - - - _'192,OD0 480 0:36 -, , 0.04_ 288,000 480 0.37 0.05 16 C 57 3 - _ 627,000 570 0.29 0.03 17 18 C C 61 63 3 4 957.000 870 0.45 0.03 348,000 870 0:64 0.04 19 R 63 0.2 4 _ 330,000 360 0:53 0.09 924,000 840 0.43 0.03 336,000 840' 0.62 0:04 20 C 67 4 126,000 660 0.34 0.03 6fi0 0.51 0.05 21 C 60 5 _ _ _ _ 726.000 660 0.34 0.03 ' 264,000_ 660 0;qg - - 396,000 22 C 50 5 - - - - - - 528,000 480 0.25 0.03 _ _ - . _ 0.04 -- - --- -- -- _. _ 462,000 420 0.22 0.03 252,000 420 0.32 0.05 24 CL 54 0.1 6 25 C 63 7 360;000 900, 0.67 0.04 540,000 900 0.69 0.05 26 27 C C 67 51 8 8 _ _ 660,1100 600 0.31 0.03 240,000 600 0.44. 0.04 28 C 45 9 275;000_ ' 300- 0:44 0.0& 693.000 630 0.32 0.03 _ 378,000 630 0.49 0.05 29 30 C CL 53 62 9 10 _ - _ - 660,000 600 0.31 0.03 i� 240,000_"� 600 0.- -- - 04 - - 594,000 540 0.28 - Monthly Loading::1.705,000 12 Month Floating Total (in): 2.72, 46.35 '� #hWo### -..-, '_. 5.19 , 3,228,000_ ® ® 3,510,000 -- 7 !, ::' 7019 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page $ of IIA- 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? ECompliant ❑Non -Compliant 21Compllant ❑Non -Compliant Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification _ Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR47 Oyes ONo Phone Number: 910-359-5275 Permit Exp.: 2/28/23 12/1/,8 f CAN 12/1/18 Signature Date Signature Date By This signature, certify that this report is accurtale and complete to the bell 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 /o assure That all qualified personnel properly gathered antl evaivaled the Information submitted. Based on my Inquiry of me person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best or my knowledge and belief, true, accumle, and complete. I am aware that there are significant penallies forsubmitling false information, Including me possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Q ot� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2018 Did irrigation occur Field Name: Q Field Name: R _ Field Name:AEDYEsONO Field Name: T at this facility? Area (acres): 23.8 Area (acres): 19.16 Area (acres):Area (acres): 6.25 Cover Crop: CoastaURye' Cover Crop: Coastal/Rye Cover Crop:Coastal/Rye Cover Crop: Coastal/Rye pvEs ONO Hourly Rate (in): Hourly Rate (in): HouHy Rate (in):Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate.(in):Annual Rate (in):86 Weather Freeboard Fleld Irrigated? pv8s ❑e0 Field Irri ated7 g ❑� YES ❑No Field Irrigated? Field Irrigated? ❑O YEs ❑No w 0 d u'Y rn j U E a d v rn. Tv'. Earn' E: E m y E?' a dtt rn ac E rn ac 0,, a. .° rn E rn v •'u @ ° ma'. E° °' 'Rom oa Ern tom 'x 'om E m 'a y y Em •E 'v. �,Tni=, E�,'v. �= EN rn O R oa >' Q F, o°. o. J = J i Q ~_ ❑ J N i J F •C ❑ mp M' = p O a 1- mcJ ` _ Q J °F in It It _-gal--min I _in in gal min in in gal min in in gal min 1 CL 78 6 2 R 73 0.5 6 255.000 610 0.39 0.05 204,000 510 0.39 0.05 263,500 510 0.76 0.09, 3 C 65 6 4 CL 67 6 _ 108,000 720 0.64 0.05 5 R 70 0.4 5 330,000. 660 0:51 0.05 264,000 660 0.51 0.05 - 6 R 80 0.1 5 _ - 341,000. 660 -,.. 0.99 ', 0.09_ 99,000 660 0.56 0.05 7 R 76 0.4 5 i-300,000._ _-600 _0:46� _ . 0.05 240,000 600 0.46 0.05 - - - 8 PC 61 5 _ 9 R 66 0.3 5 10 C 61 5 300,000 600 i 0.46 0.05 117,000 780 0.69 0.05 11 C 57 5 12 R 59 3.5 4 300,000 600 0.46 0.05 240,000 600 0.46 0.05 13 R 57 0.5 4 - _ 1 246.000 _ 480 0:72 0.09 14 R 51 1 0.2 3 _ 240,000_ , 480 0.37 0.05 192,000 480 0.37 0.05 - _ 15 R 51 1 0.5 3 - -_- _- --- - - - _ 16 C 57 3 - - - - -- 17 C 61 3 -" 435,000 870 0.67 -0.05 348,000 870 0.67 0.05 85,500 570 0.50 0.05 18 C 63 4 19 R 63 0.2 4 420,000 840 0.65 0.05 336,000 840 0.65 0.05 - 126,000 840 0.74 0.05 20 C 67 4 341,000 "' 660 0.99 0.09 99,000 660 0.58 0.05 21 C 60 5 _330,060 660 0:51 0.05 264,000 660 0.51 0.05 - - - 23 C 49 5 -- _ - - - _ _, 72,000 480 0.42 0.05 _ _ ___ _ 217,000. 420 0.63 0.09' 24 CL 54 0.1 6 450,000 `_900 _ 0.70 - 0.05 360,000 900 0.69 0.05 25 C 63 7 26 C 67 8 300,000 600 0:46 0.05 240,000 600 0.46 0.05 27 C 51 8 - 252,000 630 0.48 0.05 _ 325',500 630. 0.94 0.09_ 94,500 630 0.56 0.05 28 C 45 9 29 C 53 9 .300,000 600 - 0.46' 0:05 240,000 600 0A6 0.05 30 CL 62 10 _ __._.___.. - 216,000 540 0.42 0.05' _- 31 Monthly Loading: 3.960,000 �' 6.13 3,396,000 �: 6.53 i ,, •: �1;736;000 12 Month Floating Total (in): - 69.58 i' ,> FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page to of M_ 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? I]Compllant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑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 Guau11t5) lenan. Alrach additional sheets if necessary. r Operator in Responsible Charge (ORC) Certification Perri Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? �.es ❑, No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 12/1/18 12/1118 Signature Date Signature Date By this signature, I ceatry that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page K of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2018 Did II1lgat1011 OCCUP Field Name: U Field Name: V Field Name: W Field Name: X1 at this facility? _ Area,(acres):; 3:65 Area (acres): 14.7 Area (acres_): _ _ 11.0& _ Area (acres): 25.83 Cover Crop: - - -_ - - Coastal/RyePFIeldirrigated? Coastal/R e y Cover Crop: CoastallRye. Cover Crop: Coastal/Rye Qy� HourlyRate m : - ): Hourly: Rate (tn): Hourly Rate (in): Annual Rate (in): 86 ): 86 l Rti): AnnuKFIeldirrigated? _ 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? BYES ONO? ❑+ YEs ❑NO? _ ❑� yes ❑No Field Irrigated? ❑� YEs❑NO c'�° °� E 01,a a c o a Eo m a °' vE o m 'x 'o m¢ E_ rn� 'v E o 'v a c o. ` c�oao r : E_y0 N N ❑ N > Q J m' 2 J ~ D ❑ o q= oG c, X G o a f 2 _ Q E J J is>E mF-6=J in ft ft gal min in in galmin in in in in 1 CL 78 6 - gal min in in 2 R 73 0.5 6 528,000 480 0.75 0.09 3 C 65 6 54,000 720 0.54 -0 .05 360,000 720 1:20 0.10 4 CL 67 6 5 R 70 0.4 5 49;500 660 0.50 0.05 - 6 R 80 0.1 5 _ 49,500 666 - �_ 0:50. - 0.05 _... - 7 R 76 0.4 5 - 8 PC 61 5 9 R 66 0.3 5 - _ - - - - _ 396,000 360 0.56 0.09 10 C 61 5 - 11 C 57 5 594,000 540 0.85 0.09 12 R 1 59 1 3.5 4 13 R 57 0.5 4 - - - 14 R 51 0.2 3 15 R 51 0.5 3 16 C 57 3 '' 42,750 �. 570 -0:43 - 0.05 - - - - 396.000 360 0.56 0.09 17 C 1 61 3- 18 C 63 4 19 R 63 0.2 4 -- - 20 C 67 4 g9.500 660 0!50 _ 0.05 - - 21 C 60 5 ; _ 491500 660. 0:50 0:05 _. 22 C 50 5 . - 23 C 49 5 - _ -- - - _-' _ - 238,000 420 0.60 0.09 210,000. 420 ___ 0:70 _ .. '0.10 528.000 480 0.75 0.09 24 CL 54 0.1 6 - _ 25 C 1 63 7 - - 990,000 900 1.41 0.09 26 C 67 8 45,000 600 0.45 0.05 27 C 51 8 28 C 45 9 - - - - - 29 C 53 9 - --" -- - ' - - - __ _ _ 429.000 390 0.61 0.09 i 340,000 600 0.85 0.09 - - - �- _ 30 CL 62 10 -" _-- -- --- --- - _ -`"- -" -- _-- _ 594,000 540 0.85 0.09 Monthly Loading: 33g,750 ® 3.43. 578,000 1.45 570,000 1.89 4,455,000 ,-' 6 35 12 Month Floating Total (in): �' 47.10 (� 1 68.70 `' 1 89:98 _ 68.27 ,' _ .. FORM: NDAR-1 88-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageM_ of_)!�r e- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E lcompliant ❑Non -Compliant RIComptiant ❑Non -Compliant (]Compliant []Non -Compliant E]Compliant ❑Non.Compliant 121Compliant ❑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 datefsl of the nnn-nemnlinnnc �nrl el ... .a._ e....,..--,.-.: taxen. mimcn apanumai sneets Operator in Responsible Charge (ORC) Certification11 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ONO Phone Number: 910-359-5275 Permit Ex p.: 2/28/23 12/1/18 /�s 12/1/18 Signature Date Signature Date By this signature, I certify that this report is accunale 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 ofthe pemon or persons who manage the system, or those persons directly responsible for gaihedng 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 Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 0___ I FA 1%A_ PermitNo.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2018 Did irrigation occur at this facility? AYES ONO Weather Freeboard o m m U E ;9 m o� °F in k k Field Name: Area (acres): Cover _Crop: - Hourly Rate (in)i Annual Rate (in): Field Irrigated? - E v d og ?o¢a X2 - 11.55 _ CoastalRye _ _ 86 , OYES ❑NO E 0 =om� Field Name: Area (acres): Cover Crop: Hourly Rate(in): Y Annual Rate (in): Field Irri ated? 9 o Evrnarn �b > Y 3.21 Coastal/Rye 86 [ZYES ONO , E7 oE 0V 0=0 0 I Field Name: Area (acres): ( Cover Cto P� - _ Hourly Rate (m): Annual Rate In ( ) Field Irrigated? o Z ) 7.1, _ Coastal/Rye e ' Y - - -- , : - 86 OYES ❑NO E m om o Field Name: Area (acres): - Cover Crop: Hourly Rate (in): Annual Rate (in): CoastallRye Field Irrigated? OYES ONO Ev m ` oc E En gal 232,000 min 480 _ m 0.74 in 0.09 gal 60,000 min 480 in 0.69 in 0.09 - -- gal - min - -- in in 1 2 CL R 78 73 0.5 6 6 gal min in in 3 4 C CL 65 67 6 6 . 174,000 _ 360 _ 540 - 5 6 7 8 9 R R R PC R 70 80 76 61 66 0.4 0.1 0.4 0.3 5 5 5 5 0.55 0.83 0.09 _ 0.09 45,000 360 0.52 0.09 - 10 C 61 5 261.000 11 C 57 5 _ 12 13 14 R R R 59 57 51 3.5 0.5 0.2 0 5 4 4 3 174;000 _ _360 _- 0:55 0.09 - . 45,000 360 0.52 0.09 - - 16 C 57 3 17 18 C C 61 63 3 4 - 19 20 R C 63 67 0.2 4 4 - 21 C 60 5 22 23 C C 50 49 5 5 ,. 232,000" _ 480 _ 0.74_ - 0.09_ 60,000 480 0.69 0.09 - - -" - '- -- -_- - 24 25 CL C 54 63 0.1 6 435,000- - 90Q. 1.39 0.09 112,500 900 1.29 0.09 - - _ 26 C 67 g 27 C 51 8 28 29 30 C C CL 45 53 62 9 9 10 188,500 261,000 390 - 540 0.60 - - 0:83. 0.09. 0.09 48,750 390 0.56 0.09 31 12 Month Monthly Loading, Floating Total (in):)� U57,500 - _ 6.24 66.68 ( ". 371,250 -,; _ '- -; 4.26 59 59 , • ,; 0, ® 0.00 p - 0.00 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1"6 od�__ 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 MCompliant ❑Non -Compliant RiCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant [:]Noncompliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permitteofficial: Mountaire Farms Certification No.: 21276 Signing Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? Oyes ❑+ No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 12/1/18Linfomaflon i�1211/18 Signature DaleSignature Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. penalty of law, Thal this document and all attachments were prepared under my direction or supervision in accordance esigned to assure Thal all qualiified personnel property gathered end evaluated the information submitted. Based on my person or persons who manage the system,or those directly persons responsible for gathering the Information, the bmitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant ties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2018 PPI: 001 Flow Measuring Point: ❑influent QEffluent [:]No flow gene ated Parameter Monitoring Point: ❑Influent EEffluent ❑Groundwater Lowering ❑Surtace Water Parameter Code ---p Q 01 >. ¢(`.7 fE WE . O 50050 LL -- 00400 . 00927 oC.. 00310 00610. 00530 31616 00625 - - 00620 01051 m 01027 EN 00665 o - 00928 00916 01067 01092 ° 1 2 24-hr 0600 0600 hrs 10 10 GPD 2,760,000 2,870,000 su 6.22 6.73 mglL 6.31 _ mg/L 685 ,mglL _ 9:cill- 22 mglL 30.8 .41100 mL - >600 " - mglL 79.3 mglL <0.050_ - mglL <0.00310 mg1L 0.00036 mglL 40.3 mg1L 106 mglL 8.16 mglL ' 0:00427 na 0.137 3 0600 10 2,800;000: 6.47 4 470,000 - - - �- -- - 5 0600 10 2;690;000 6.99 -- 6 0600 10 ; 2,860;000. 6.83 - 7 0600 10 2;860,000� 6.56 _ 6 0600 10 2,79D,000 6.87 9 0600 10 2,750,000 6.51 - 10 0800 4 220,000- - 11- 370,000 - - 92 0600 10 _2;790;ODD- 5.84 13 0600 10 ,2;650;000: 6.56- 14 0600 10 2,670.000, 6.48 15 0600 10 2;690,000 6.69 783 6.22 162 >6000 65.7 <0.050- 16 0600 10 2.680,000 6.51 - 17 0800 4 280.000 - - 18 420,000 - - 19 0600 10 2,660;000_ 6.84 - - 20 0600 10 2710000- 5.94- 21 0600 10 2;750;000 1 6.57- 22 0600 10 390;000 - 23 0600 10 , 2.630,000 5.58 24 0800 4 280.000 _ - 25 320,000 - - 26 0600 10 2,590,000 5.28 _ _ - 27 0600 10 _2;700,000_ 6.39- 26 osoo m 2,790;000 6.2 _ - -- 29 0600 10 _2;820,000_ 5.19- 30 0600 10 2,790,000 6.48 _ 31 Average: Daily Maximum: Daily6.22 Sampling Type: Monthly Limit: 2,101;667 2,870,000 Reorder - 6.99 ' 5.19 6.31� 6.31 Grab 734.00 783.00 6G ab0 7.72 1.22 Grab 91.40 152.00 Grab 1.00 0.00 �G ab 72.50 79.30 Grab 0.00 0.05 G ati, - -. - 0.00 0.00 Grab Grab 0.00 0.00_ _ Grab' _ Grab 28.00 40.30 15.70 n106.00 Grab 106.00 _ 006.00 Grab,- - 8.16 8.16 8.16 Gab 0.00 0.00 0.00-. Grab _ 0.14 0.14 0.14 Grab Daily Limit: 1-2,550,000 - _ -- - Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly .2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly ] 2xMonthly. Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pane .a_ r '2i Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson V Month: November Year: 2018 PPI: 001 Flow Measuring Point: ❑' influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent MEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code --►. 50050 01042 00931 WQ09 70300'- 50060 00940 00600- _ O O N E ..d. 3 O. c p 6« Qf C a N 0 E i n] 'N N L) FE 1... W LL, 00 p 0• nl m Q aQZ O O, p' O y 0 O p O o o N9rc 24-hr hrs - GPD mg1L Ratio mglL mglL. _ mg1L mg1L mglL 1 0600 10 ; 2,760,000 0.0315 _6.77 18.68 0.62 79.3 2 0600 10 2,870,000 _ 0.33 _ 3 0600 10 2,800,000_ 0.5 .. - .. 0.36 5 0600 10 i2;690;00D -._ _ -__ 0.87 6 0600 10 -2,860,000 _ __ 0.9 - -- -- -- -- 7 0600 10 2,360,000. _ p - - - 8 0600 10 2,790.000 _ 0.93 9 0600 10 2.750,000 p 07 - - 10 0800 4 220,000 0.42 - - - - 0 12 0600 10_2,790,000 0.85 -- -- - - - '- 13 0600 10 2,650;000 - I _ - 0.01- 14 0600 10 2,670.000 _ 0.35- 15 0600 10 2;69D;000. _ 15.056 0 65.7 - 16 0600 1 10 2,680.000 _ 0.88 _ _ _ _ - 17 0800 4 280,000 _ 0.09 _ - 18 420.000 0.25 _ 19 0600 10 2,660,000 - - 0.53- 20 osoo 10 ' z,710,000_ p - --- 21 0600 10 2,750,000; _ -- - 0 - - 22 0600 10 390.000 „ 0.91 23 0600 1 10 .2,630,000- 24 0800 1 4 280,000 _ p.19 25 320,000- 26 0600 10 2,59D.-Oba- 27 0600L-2,700,000 - -- 28 osoo_2,790,000. - p29 06002;32000030 _ 06002,790;000 -- - 31 - Average: #REFI #REFI 6.77 16.87 0.34 Daily Maximum: #REFI #REFI I #REFI #REFI IL 6.77 6.77_ 18.68 15.06 _ 0.93 0.00 1 7g.3p 1- 65.70 - -- Daily Minimum: I Sampling Type: Recdrder' Grab Calculate Calculated , , GFab. Grab . Grab Grab Monthly Limit: , Daily Limit: 2,550,000 - - - - - -- - - Sample Frequency: 1 Continuous Monthly Monthly 2xMonthly Wearly SxWeek _ 3xYear 2x Month _ - - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR1 Pan. -3 ..f R Sampling Person(s) Name: Robert Jackson II Name: Cameron Testing Name: Carlos Resto II Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? nNnn-rn.M.nr It the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes I]No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 12/1/2018 12/1/2018 Signature Date Signature Date By this signature, I certify that this report Is accurrale 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 essure 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 Infomration submitted Is, to the best of my knowledge and belief; tree, accurate, and complete. I am were (hat them are significant penalties for submitting false Information, including the possibility of fines 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -j— of Permit No.: W(Q0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2018 PPI: 002 Flow Measuring Point: ❑Influent ❑+Effluent ONO Now generated Parameter Monitoring Point: ❑Influent ❑+Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code —P, 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 OT QO E = c O D O c E O ni o E a cv mo o E I V ^ yo Z t E w oO 2 1. a om fO n 'E om Ut ua 2 c N 1 24-hr 0600 hire 10 _ GPD 2,760, su _ mglL mglL mg/L mglL !#1100 mL mglL mglL mglL mglL mglL mglC mglL mglL mglL 2 0600 10 2,870,000000 _ 3 0600 10 , 2,800,000 _ - 4 470,000_- 5 0600 10 2,690,000 6 0600 10 2,860.000 _ 7 0600 10 2,860,000 8 0600 10 - 2,790,000 9 0600 10 2.750,000 - 10 0800 4 220,000 11 370,000_ - -- - 12 0600 10 . 2,790,006 - 13 0600 10 2.650,000 _ - -- 14 O60D 10 2,670,000 15 0600 10 2,690.000 - - 16 0600 10 2,680,000 17 0800 4 280,000 ' 18 420,000 - 19 0600 10 2,660,000 - 20 0600 10 2,710;000. - 21 0600 10 2,750,000 - - 22 0600 10 390,000 23 0600 10 2,630;000 24 0800 4 280,000 25 320,000 26 0600 10 .2,590,000 - 27 0600 10 _ 2,700;000 I- 28 0600 - 10 2.790,000 - -- 29 0600 10 2,820.000 _ - - 30 0600 10 2,790,000, - 31 Average: 2,101,667 - Daily Maximum: - 2,870,000 _ Daily Minimum: _220;00D - Sampling Type: Monthly Recorder Grab _ Grab Grab Grab I Grab Grab Grab Grab r Grab Grab Grab Grab - Grab Grab DailyLimit: 2,550,000 - -- --- Sample Frequency: Continuous I 5xWeekly I 2xMonlhly 2xMonlhly 2xMonlhly 2xMonlBly 2xMonthly 2xMbnlhly Monthly Monthly 2xMonlhly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'a-_ Of Sampling Person(s) Certtfled Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCompliant ❑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(,) of tha nnn-rnm,nliwnru men A ... Ak, rr.., taxen. ruacn aaainonai sneets Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes I]No _ Phonee Number: 910-359-5275 Permit Expiration: 2/28/2023 ^- 12/l/2018 / / 12/1/2018 Signature Date Signature Date By this signalure, I certify that this report is acarrate and complete to the best of my knowledge. I certify, under per 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 Thal [there are significant penalties for submitting false Information, including the possibility of Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pnnn '1 Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: November Year: 2018 PPI: 003 Flow Measuring Point: ❑Influent 2Effluent ❑No Flow generated Parameter MonitoringPoint: ❑influent Effluent ❑ ❑Groundwater Lowering ❑Surtace water Parameter Code --► 50051T 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929. 00916 0106701092 - 1 2 U 2 0600600 0600 O O hrs 10 10 10 0 GRD _28,300 28,400- '_ 27,500 27,500 _26,800 27,800 28,000 2 su H' mglL. _ - 0 O mg/L m •c' E' E Q . mglL, m c v 0 01 f' a y N mglL E �'Q IL O U i11.10D mL - o Y .. G Z r mglL �' 2 mg1L „ - m J mglL L. U mglL `o ;; ~ "L a mglL E. ro mglL E f3 mglL - 2 N mg1L. _ mg/L 3 0600 4 5 0600 10 6 0600 10 7 0600 10 8 0600 10 28,300 9 0600 1 10 28.300 10 0800 4 8;900 - -. 11 8,100- - 12 0600 10 28,400'_ - - _-- - - -- - - -- - 13 0600 10 14 0600 10 - 15 16 17 0600 0600 0800 10 10 4 _ _26,100 26,OOD 24,600 8,800 _ ' 18 19 20 21 0600 0600 1 0600 10 10 10 - 3;300 24,700- 25,900-- _24,000 22 23 0600 0600 10 10 5,700 23,800 24 0800 4 7,900 25 6,800: - - 26 27 28 0600 0600 0600 10 10 10 24,600, 25;200 -_25,300- - - - 29 0600 10 26,00h_, -- - - 30 0600 10 _24,900..- 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limtt: Sample Frequency: ,21,930 28.400 _ 3;300 Recorder_ _ - _... _ 2,550;000. Continuous '_ 5xWeekly _ Grab _ Mont ly I Grab 2xMonthly ItMonlifly - Grab_ - — - - - Grab � 2xMonthly _,Giab lb - 2xMonlhly Grab 2xMonth1y '.2zMonthly - Grab _ -- -- Grab Monthly - Grab _ - - - Monthly Grab 2xMonthly Grab, Grab Monthly Grab ". Giab _..-___ - - Monthly -- __ Monthly Monthly __ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Y_X_ of Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL 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 ❑+Compliant ❑Non -Compliant the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective on(s) taken. Attach additional sheets If necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? Dyes QNo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 12/1/2018 1vv2o1e Signature Date Signature Date By this signature, I certify that this report is eccurrale and complete to the best of my knowledge. 1 certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMRI P.- 1 `) Permit No.: W(Q0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2018 PPI: 004 Parameter Code -► c Flow Measuring Point: ❑Influent ❑✓Effluent ❑No Flow generated 50050 00400 00927 00310 00610, 00530 31616, Parameter MonitoringPoint: []influent ❑Effluent ❑+Groundwater Lowering ❑surface water 00625 00620 01051 01027 00665 00929 00916 01067 01092 a, oas 1 2 3 rc O 24-hr 0600 0500 0600 O ) hrs 10 10 10 10 GPD .2;760,000 2;870;ODD 2,8D0,000 su rn mall O mall 0 mglL - - cv mLw mgfL #l100 mL _ 1 mall _ mgll. 53:2 - - mglL m91L - o 0 mglL 'Eoo ,' mall - =EQ mg/L ud c mg/L mall 5 6 0600 0600 10 10 2,690,000 -2,860,000 7 8 0600 0610 10 10 2,860,000 2,790,000 - 9 10 0600 0800 10 4 .2;750;000 220,OOD' - 11 370;000 -. 12 13 14 15 16 0600 0600 0600 0600 6600 10 10 10 10 10 ., 2,790,000 2,660.00D 2,670,000 2,690,000 2,680;000 - - - - 17 18 19 20 21 0800 0600 0600 0600 4 10 10 10 280,000 420,000 2,660;000- _2,710,000 2;75D,000 - - _ -- -- - - - 22 23 24 0600 0600 1 0800 1 10 10 4 390,000- 2,630.000 280;000 _ - 25 326,000 _ 26 27 28 29 30 0600 0600 0600 0600 0600 10 10 10 10 10 ' 2,590,000 , 2,700;000_ 2;790,060 _2;820;000_ 2,790,000'- - - - -- -- _ - -- - -- - - - 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Luffit:1 Sample t-requemy;I 2,101,667 2,870,000 220;000 Recorder 2,550,000 6ob0nuous I 5xWeekly 1. _ Grab - _ _ Monthly _ Grab 2xMonthly _2xMonthly _ _ Grob - Grab 2xMonthly I _ Grab - - - - Mtax ny I Grab '- 201onlhly I 2xMonlhly _ 53.20. 5320 _53.20 _ Grab - — I _ Grab I Monthly Grab _ — Monthly . 2xMonlhly Grab - Grab' _ --- - Monthly -- - Grab - Grab r_- Grab 1_ Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of SL Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL ��// Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? IQCompliant []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 acflonral hLe Au .a. .. .. r_r •-•,-•. ,,..��„ u..�nwiiai mmcu n necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson tee: Mountaire Farms Certification No.: 21276 g Official: Nolan Reynolds Grade: If Phone Number: 910-359-5275 g Official's Title: Director Of PfOCeSSIng -, Has the ORC changed since the previous NDMR? ❑Yas RINo Number. 910-359-5275 Permit Expiration: 2/28/2023 Tawam 12/12/1/2018 Signature Date Signature Date By this signature, I cerefy that Ws report is accurate and complete to the best of my knowledge•ify, under penalty of law, that this document and ell attachments were prepared under my direction or supervision in dance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information ted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am at there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMRI o,__ 1 1 Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson month: November Year: 2018 PPI: 005 Parameter Code —► Flow Measuring Point: ❑InFluent ❑Effluent ❑No Flow generated 50050 00400 00927 00310 00610 00530 31616 Parameter Monitoring Point: ❑[nFluent 9 ❑Effluent RIGmundwater Lowering ❑Surface Water 00625 1 00620 01051 01027 00665 00929 00916 01067 01092 O an+Vhrhr�s 1 2 0600 6600 10 10 10 a . GPD 38,675 41,915 42,149 28.6311 59,820 38.082 36,843 xa su Nxc gmg - Oo m0 E Qo mglL m. HE 0 F m mglL �•Uoo 0 0/100,mL oZ mg/L mglL mglL V mglL _ _ - - O a L mglL Eon r Mgt UE 2a C N mglL mglL mglL 3 0600 4 5 0600 10 6 0600 10 7 0600 10 8 0600 10 31.829 9 0600 10 25,452 10 0800 4 0 11 42,461- 12 0600 10 44,213 - - _ - 13 0500 10 76,167 - 14 0600 10 54,273 15 0600 10 45,138, _ 16 17 16 19 20 21 22 23 24 25 0600 0800 0600 0600 0600 0600 0600 0800 10 4 10 10 10 10 10 4 29.032 0 103,015 9,084 26,020' 22,789' 49,104 15,800 0 25,743 - - - -- - - - - - 26 27 28 0600 0600 0600 10 10 10 21.345 14.895 12.944 - - - _ - 29 0600 10 301 0600 10 31 Average: ' Daily Maximum: 13,314 12,257 _ 32,033 103,015 0 Recorder 2.550,000 Continuous 5xWeekly _ Grab Monthly I2xMonthly Grab _ Grab 25Monlhly Grab 2xMonlhly Grab 2xMonthly Grab - 2xMonlhly 2xMonitily Grab Grab Monthly - - _Grab__ - Monthly 2xMonlhly Grab Grab Monthly Grab Monthly Grab Monthly Grab Monthly Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page oL of a Sampling Persons) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Oaompliant ❑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 corrartivw anlinn/e\ f.L All__. - Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes RNo- Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 12/1/2018 Signature Date ':521i/v 12/1/2018 Signature Dale BY this signature, I certify that this report is acagale entl complete to the best of my knowledge. 1 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 me Information submitted. Based on my Inquiry of the person or who persons manage he system, or Nose 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 thatthere are signNcanl penalties for submitting false Information, Including the possibility of lines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLRI o 1 el, 7 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November Year: 2018 Month December January February March April May. June July August September October November 12 Month Field Name: Area (acres): Cover Crop: Load Typ: rLadedo? 580,500 10.856 666,000 16.48 715,500 15.414 904'500 11.979 481,500 13.51 481,500 14.45 787,500 12.089 913,500 11.76 913,500 11.58 454,500 14.59 1.129,500 21.8 1.102,500 16.868 Floating PAN Load (Ibs/aclyr): A 8.2 CoastaVRye PAN ❑YES ONO d mm� O C J j p a Ibslac Ibslac 6.4 6.4 11.2 17.6 11.2 28.8 11.0 39.8 10.4 50.2 7.1 57.3 9.7 67.0 11.2 78.2 10.8 89.0 6.7 95.7 25.0 120.8 18.9 139.7 139.7 350 Field Name:. _ Area (acres) - - - Cover Crop - Load Type - ? _ aFleld Loaadeed - 2 m OI C E m U c> 'o - _ gal - �` mg/L _ 525,500 10.856 571,500 16.48 810,000. .. 15.414 :1,048500.' 11.979 711,000: 13.51 - 540,0014.45 589,500_.. 12.089 742,500;_ 11.76 - 900,.010 11.58 373,50Q- 14.59 720;000 21.8 855.000 1 16.87 B - - - - , - - - - _ _ Coastal/Rye_. - ` P_ AN �=T^ ❑NO-. IJ'[7 �' 1 C, J• E'. 2 o 'ti.. a - - lbslaB f Itis%ac� 7.0 - 7.0_. _ 11.6 18.7 15.4 _qkf 15.5. 49!6. 11.9 _61.5�. 9:6_ 71.1'_ 8.8, ,_79i9_ 10.8, 90.7__ 12.9 103:8. ;. 6.7 _ 110!31 _19.4 129.7 17.8. 147.E 1 147Mimi.6. 350.60; Field Name: Area acres : ( ) Cover Crop: Load Type: aFleld Loaded? c D o a O .. N 12 y ? > gal mg/L 238,400 .10.856 1,584,000 16.48 2,718,000 15.414 2,286,000 11.979 2,646,000 13.51 2,592,000 14.45 558,000 12.089 864,000 11.76 720,000 11.58 0 14.59 4,374,000 21.8 4.266.000 1 16.87 --,;,t ° • C 13.6 Coastal/Rye PAN ❑YES ONO Z m 9 >oa T = w j O 2 o a Ibslac Ibs/ac 1.6 1.6 1,1, 17.6 25.7 43.3 16.8 60.1 21.9 82.0 23.0 :F( 4.1 109.1 6.2 115.3 5.1 120.5 0.0 120.5O;o'� 58.5 178.9 44.1 223.1 . „ 223.1 @ : 350.00 '�^. ' , Field -Name: _- - - - Area acres _ (acres),- Cover Crop I Field Loaaded? O a c 'aa .� m, an d d. c - - -- . _� gal._ _ mglL _ 0_ 10.856 0 1.8 0_ 15.414 0 11.979 iQ _ .. 13.51 '_ . 0__. _ 1445 _ 0. _._ 12.089 0'_ _ 11.76 0 11.58 0 21.8 _ 0 16:87 - ; D _. _ - _ 3.5 CoastaVRye DYES 'NO -° Z n �n 'o O O, 3r J, c.. J` �' Q' - - - - '_ 16s/ac Ibs/ao; 0:0_ _ 0.0 0.0'� 0:0. 0.0: 0.0 0.0 0.0' _ 0.0. 0.0 '- 0:0_:__ 0.0 . 0.0_ _ _ 0.0_' 0.0' _ 0:0 0:0_ _ . 0!0 0.0 0.0: 0:0 0.0 .. _ 00 350.00 Field Name: Area (acres): Cover Crop: E 4,7 Coastal/Rye Load Type: Field Loaded? PAN ❑YES ONO w O. a E > z c aaa m C '� u Z o. J >YO N E Z gal mg Ibslac Ibslac 0 10.856 0.0 0.0 0 16.48 0.0 0.0 0 16.48 0.0 0.0 0 11.979 0.0 D.0 0 13.51 0.0 0.0 0 14.45 0.0 0.0 0 12.089 0.0 0.0 0 11.76 0 11.58 0 14.59 4.5 0.0 0.0 0 0.0 0.0 0 'k,T. 76.87 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page '21t_ of 11- Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes I]No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Date 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 properly gathered and evaluated the Information submitted. Based an my inquiry of the person or persons who manage the system, or [hose persons directly responsible for gathering [he information, the Information submitted Is, to the best of my knowledge and belief, [me, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the posslblllly of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLRI .___ 2, 1) Permit No.: WQ0000484 Faculty Name: Mountaire Farms Inc. Year: 2018 County: Robeson Month: November Field Name: F Field Name: I G _ Field Name: H FieldrName: I Area (acres): 26.53 Area (acres): 47.79 Area acres ( ) : 14.19 _ _ - _ - - Field Name: J 42.67 Cover Crop: Coastal/Rye .. - Cover Crop _- CoastaVRye Cover Crap: CoastaVRye Area (acres): Cover 13.58 Area (acres): CoastaVRye Load Type: PAN Load Type. PAN _ Crop: Coastal/Rye Cover Crop: Field Loaded? ❑rEs +N0 ❑ Field L oadad7 �❑rr=s' t]NO Load Type: PAN Load T e: YP PAN _ - Load Type: PAN v .° - - Field Loaded? ❑YEs +NO ❑ _ Field Loaded? ❑yEs, i]No Field Loaded? ❑rEs i]N0 zo •.�C°-°' z y m, �z.o '.z. i o a zN c z z vO os m o' O 23 a Le°,zO. p uz "c °a ¢ a 0. m N O�°% yaa. o J a ?aOa O a = C 2 N O $J aoa>mO.l O U > a EC Q oJa90 al ac Ibs/ac mg/L 6,420,000 10.856 s/ac Ibslac 12:2 12.2 U gal mglL 11020,000 10.856 gal m91L Ibslac Malec o> 0 C December 112.645,000 10.856 9.0 9.0 gal mg/LMonth Ibslac Ibs/ac January 3,220,000 16.48 16.7 25.7 2,520,000, 16.48 _ 7.2 19.4 14:5' 34:0 13:0' 4Z.0 648,000 16.48 810,000 15.414 1,098,000 11.979 6.5 6.5 6.3 12.8 7.3 20.1 7.7 27.9 612,500 10.856 0 16.48 2,900,000 15.414 1111439457519 4:1 4:1' _ 0:0 4:1 27.5 91.5 q287 4,459,000 2,058,000 3,307,500 10:856 16.46 15.414 1114..9.4759 9.5 6.6 10.0 12..3 9.5 16.1 26.1 38..24 February 4,048,000 15.414 19.6 45.3 '5,430,000 15.414 March 4,485,000 11.979 16.9 62.2 6210;000 11.979 AMparyil 4;890;000 13..__.:.. 974.4 32 3;360,000 1 221;,731763275;;505000000 66 9.8 48.2 June 106,210,000 -, 11.76 11.58 14.59 21.8 16.87 -10.4'_ -_13:5 13.6 _' 17.5 _ 142 :.1 _ 90.5 104.0 1176 135.1 149:3 1,188,000 588,000 930,000 882,000 768,000 14..45 12.089 1176 11.58 14.59 21.8 45..88 8.4 4.1 6.4 7.6 9.8 3338.65 46.9 51.0 57.3 64.9 74.7 2;637;500' q',607,500, 3,112;500 1',200;000. 2,350;000 -12.089 11.76 11.58 14.59 21.8 11178520 " 19.6'., 33.9 22.1-_ 10:8� 31.5. 8 , 102.0._ 135.9 155:0 158:7 200I2 4,165,000 3,454,000 4,655.000 4,312,000 4,018,000 12.089 11.76 11.58 14.59 21.8 21.8 9.9 8.0 10.8 12.3 17.2 65.1 73.0 83.6 83.6 113.1 July 7,843,000 11.76 29.0 139.4 5,070,000 August 6,670,000 11.58 24.3 163.6 6;690;000 September 3,772,000 14.59 17.3 180.9 5,340,000. October 1,058,000 21.8 7.3 188.2 4;590;000 November 2.346.000 16.868 12.4 200.6 4831 11 12 Month Floating( AN Load 200.6 882,000 16.87 8.7 83.5 2,975;000 16.87 30:8 231.0 3,818.000 12.6 113.1 bs aclyr): PAN Load 149;g 83.5 231.0 125.7 aAnnual (Ibs/a/yr yr): cl 350 350.00. 350.00 M -''350:00 ., 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of i Did the mass loading rates exceed the limits in Attachment B \ f your permit? ❑+Compliant ❑Non -Compliant If the facility Is non -compliant; please explain In the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the nnn-rmmnit.n,u end Ah-.r... raxen. HrraCn aaanlonal sneets it Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes []No Signature By this signature, I certify that this report Is acoumate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Date r Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision 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 dfrec responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, two. accurate, and complete. I am aware that there are significant penalties for submitting false Information, Includingthe possibility, of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Pa e S IL Permit No.: N Month December January February March Apol May June July August September October November 12 Month Annual WQ0000484 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? v a ¢° 6 1 ¢ C gal mglL 2,645,000 10.856 535,500 16.48 1,181,500 15.414 1,215,500 11.979 892,500 13.51 620,500 14.45 858,500 12.089 1,003,000 11.76 1,402,500 11.59 926,500 14.59 1,028,500 21.8 731.000 16.868 Floating PAN Load (Ibs: FacilltyName: K 9.86 Coastal/Rye PAN ❑yEs ENO ¢ �'o d 0 T N J E z Ibs/ac Ibs/ac 24.3. 24.3 7.5 31.6 15.4 47.2 12.3 59.5 10.2 69.7 7.6 77.3 8.8 86.0 10.0 96.0 13.4 121.7 11.4 121.2 19.0 140.1 10.4 150.6 150.6 Mountaire Farms Field Name: Area acres ( ) Cover Crop: Load Type. Field'Loaded7 _ d, Qo O: a s < - - _ 'gal _.;.mg/L 1.950,000 10.856 1,118,OOD- 16.48 _ 1,703;000 15.414 1;924,000 11.979 1,404,000' 13.51 ; 1;339,000 14.45 2;002,000 12.089 1,664,000 11.76 _2,340,000 11.59 T,586;000 14.59 1,690,p00 21.8 1,274;000 16.87 Inc. L . 24194 CoaslallRye PAN ❑yES�. a R0, ❑ z m a D.i � « m Ibs/ac. Ibs/ac 7,1 _ 7.1. 6.2' 13.2 8i8 22.0 _7.7 29.7 6.9 36.1 6:5 42.5 8;11 50:8 6.5_ 57.2 . 7.7 74.2- 7.Z ! 74.0 12.3 86.3 _ 7:2, 93.5 - M 93.5 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? =' zg O. ¢ '` E o gal mg/L 2,475.000 10. 556 990,000 16.48 2,997,500 15.414 1,677,500 11.979 2,337,500 13.51 2,282,500 14.45 2,915,000 12.089 2.887,500 11.76 3,300,000 11.58 2,970,000 14.59 1,870,000 21.8 1,705,000 16.87 County: M 23.07 Coastal/R e y PAN ❑rEs ENO z a > 9 vam aO ° E - Ibs/ac Ibs/ac 9.7 9.7 5.9 15.6 16.7 32.3 7.3 39.6 11.4 11.9 62.9 12.7 75.7 12.3 87.9 13.8 101.7 15.7 117.4 14.7 132.2 10.4 142.5 142.5 350.00 Robeson _ Field Name: - Area (acres): _ Cover Crop.: Load�Type. ; Field Loaded? . Z O a' c a�6'� eaa "o. m -- ----- gal _ _mglL 11,616,000 10.856 - 10,065,000 16.48 12;210,000'� 15.414 12,507,000 11.979 10,923.000: 13.51 ; 13;365,000 14.45 !_13,101,000 12.089 ,_13,464,000_ 11.76 _15;411,000 11.58 13,530;000 14.59 12,738;000 21.8 11A21',00D 16.87 � i Month: N; 78.87 : ' - Coa_stat/Rye PAN ❑'rFs l]No g _o November Year: 2018 Field Name: O Area (acres): 19.89 Cover Crop: - Coasta9Rye Load Type: PAN Field Loaded? ❑YES I]No I Z ao,J ry t_'o�j. ao EZl v N O. ; Z C ¢d•e0 o a ti 0.1 => 90q E¢ o a 'Ibs/ac Ibslac gal IL mglL Ibs/ac Ibs/ac s/a 13:3 13:3: 2,86al 1 1s/a 13.1 17.53,324,000 16.48 23.0 23.3 36.0 36.3 19.9� 50.81 2,832,000 15.414 15.8 86:8 1,908,000 11.979 9.6 63.9 15:6 82.2 1,296,000 13.51 7.3 71.3 20:4 - 102.8' 2,340,000 14.45 14.2 85.4 85.4 16.7 119.4 3,408,000 12.089 14.3 16.Z �- 136.1' 3,444,000 11.76 17.3 102.7 18:9 155.0' 3,024.000 11.58 14.7 134,4 209 175.9 2,664,000 14.59 16.3 150.7 29.4 205.2 3,166,000 21.8 29.0 179.E 19.8 225.1 350:00 : 225:1 3,228,000 18.87 22.8 202.5 350.00 202.5 PAN (Ibs ac/yr)d LI It 350 350:00_ FORM: NDMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page b ofI;L Did the mass loading rates exceed the limits in Attachment B of your permit? I]comphant ❑Non-Compllant 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- Operator.tn Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ONo Signature By this signature, I sentry that this report Is accurrdle and complete to the best or my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Officials Title: — Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 1 2/28123 12/1 Date r Signature Date La-umte, penalty of law, that this dominant and all attachments were prepared under my direction or supervision in ce with a system designed to assure that all quaffed personnel properly gathered and evaluated the mitted. Based on my inquiry or the person or persons who manage the system, or those persons directly or gathering the Information, me Information submitted Is, to the best of my knowledge and belief, true, complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLRI o n -� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. Month: November county: Robeson Field Name: P Field Year: 2018 Name: Q Field Name: R FIeIdtName: S Area (acres): 28.64 Area (acres): L. 23.8 Area (acres): 19.16 - Field Name: T 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye _ Cover Crop C_ oastal/Rye Cover Crop: Coastal/Rye Area(acres): C6v_e_E Load Type: PAN Load Type. - _ PAN Crop: Coa_slai/Rye, - Cover Crop: Coa6.25Rye Field Loaded? ❑YE5 I]tuoField Loaded? _ ❑rFs' - ❑+No Load Type: PAN Load Type: - PAN; Load Type: PqN - Field Loaded? ❑yes ❑rvo Field Loaded? ❑res. pno Field Loaded? Oyes No pm Hm aum >o a a•adl° 0 9> z° Z p10 E J Eoa mom-G Z c.°N v a a =o J. �0 Q NF > m O a O m c c > u;FCc c iv'a m>,No' me Q>o pa >o ° a>0 Ca o a° o.J �,a ' �` cJ �a Month gal mg/L Ibs/ac Ibs/ac - -gal mgIL 2,760,000 10.856 - Itis/ac Ibs/aS 10.5 10:5 gal mg/L 2,496,000 10.856 Ibs/ac Ibs/ac � -- _ gal _ mg/L -- - - > v December 4,050,000 10.856 12.8 12.8 Ibs/ac Ibs/ac lb6 c Ib6s/ c January 4,086,000 16.48 19.6 2;820;000P 16.48 2,712,000 16.48 2,784,000 15.414 3,336,000 11.979 2,664,000 13.51 3,096,000 14.45 2,712,000 12.089 3,240,000 11.76 3,060,000 11.56 11.8 11.8 19.5 31.2 18.7 49.9 17.4 67.3 15.7 83.0 19.5 102.5 14.3 116.7 16.6 133.3 15.4 1,875;500, 10.856 2,325000 16.48 2.07Z,000. 15.414 1,751,500 11.979 775;000. 13.51 2;850,500 14.45 726;500 12.089 866,500 _ 11.76 13.3 25.1 . 21.0 13.7 27.0 5.8 - _. 5.1 13.3 38.4 59.4 73.1 108.9 112:7 ' 117.8 46gal 10 856 751,500 16.48 661,500 15.414 972,000 11.979 679,500 13.51 850,500 14.45 814.500 12.089 882.000 11.76 7 16.5 23.2 13.6 36.8 15.5 52.4 12.2 64.6 16.4 81 0 13.1 94.2 13.8 108.0 16:3 : 23.t 14'.6 499 499 84.5 February 5,166,000 15.414 23.2 55.4 55.6 15.414 March 3,456,000 11.979 18.1 67.7 3,,275000 3,480,000_ 11.979 April 4,590,000 13.51 18.1 85.7 3;375;000 13.51 16.0 _ 16.7 15.5 19:0 80.5 99.t 114:7 133.7 May 6,012,000 14.45 25.3 11 1.0 3,690,000_ 14.45 June 4,842,000 12.089 15.8 143.9 3;660,000_ 12.089 July 4,626,000 11.76 15.8 143.9 4,620;000 11.76 August 4,356,000 11.56 14.7 158.6 _3;435,000 11.56 13:9_ ! 447.6 September 1,080,000 14.59 4.6 163.2 4,b10,000' 14.59 21.0 166:6. 3,048,000 14.59 148.7 _2,449,000'11.58 18:6 136!4 1,134,000 11.58 17.5 125.5 October 3,888,000' 21.8 24.7 187.9 3,870,000 21.8 i 29.6 3.552,000 21.8 19.4 168.1 2;418,000 14.59 23.1 159.5, 613.00 14.59 12.4 138.0 November 3,51Q00P 16.868 17.2 205.1 3960;096 16.87 23.4 _198:2 221.6 3,396,000 16.87 33.7 201.8 2,666,000 _ 21.8 38:0. 107.5 778,500 21.8 22.6 160.E 12 Month Floating( bs ac/yAN r): 205.1 350 _ - 221.6 - 350:00� 24.9 226.7 226.7 350.OD 1;736,000� 16.87 . - 19. 216.7 350.00 216:7 � 801.000 16.87 - 18.0 1787 178 7 In 350.00 Annual PAN Load Limit (Ibs/ac/yr): - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) I Page$of 12- Did the mass loading rates exceed the limits in Attachment B of your permit? If the facility is non -compliant, please explain in the space below the (]Compliant ❑Nan-Compllant the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective on(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes Elfin Phone No.: 910-359-5275 Permit Ex P•: 2/28/23 1 12/1/18 12/1/18 Signature Date Signature Date By this signature, 1 certify that this report is accurrale and complete to the best of my knowledge. 1 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 Inform ation 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 beget, We, 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. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 'FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT.(NDMLRI o_ Q 11 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November Year: 2018 Month Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? L) gal - mglL 274,500 10.856 288,000 16.48 483,750 15.414 U 3.65 CoastaVRye PAN Oves ONO J o �IL Ibs/ac Ibslac 6.8 6.8 Field Name: Area (acres): - _ - - Cover Crop. _ Load Type: ➢P Field Loaded? ,o E u y 0o .,gal m91L 2261,000_ 10.856 ,. 1,802,000 16.48 2,244,000 15.414 I v 14.7 - -- Coaslel/Rye� _ - PAN - -- Ayes (]NO Z. a EZ a Ibs/ac, '_Ibs/ac, 13i9 13.9 16:8 30.8 19.6 50.A Field Name: Area acres (acres): Cover Crop: Load Type: Field Loaded? v Zo ¢ LamQ E�� u gal mg/L 2,310,000 10.856 2,450.000 16.48 2,955,000 15.414 W : 11.08 Coastal/Rye PAN DYES ENO Z m O Q Ibs/ac Ibslac 18.9 18.9 30.5 49.4 Fleld'_Name_: _ Area ! Cover Crop: -_ Load�Typa Field Loaded? 9°-' Zc rn �dC$J gal _ mg/L 3,498,000� 10.856 2,574,000. 16.48 X7 25:83 Coastal/Rye _ PAN - ❑YES ENO ? N O. f oZ , S.¢ I lbs/ac'. Ibs/ac 12.3' _ 12.3 13.7 26.0 Field Name: X2 Area (acres): Cover Crop: 11.55 CoastaVRye Load Type: PAN Field Loaded? ❑YES ❑� NO Co m Z0 QO � - 2 ¢o > Vo J Za December January gal 1,537,000 1.131,000 mg/L 10.856 16.48 Ibslac 12.0 13.5 Ibs/ac 12.0 25.5 10.8 17.0 17.7 34... February March 456,750 11.979 12.5 47.2 3,485,000•_ 11.979 23:7 74.1 1,695,000 11.979 34.3 15.3 83.7 2;706;000 15.414 13.5 39.4. - Y,189,000 15.414 13.2 3%7 38.7 April 362,250 13.51 11.2 58.4 2,210;000;' 13.51 116.9 9t.0 975.000 99.0 4,884,000 11.979 : 18.9 58.3 2,146,000 11.979 18.2 May 661,500 14.45 21.8 80.2 3,808,000. 14.45 12.089 11.58 14.59 21.8 16.87 . 31.2 2Z5 14 7 24:1 63 5:5 209.5 350.00 , 122:2', _149.8 158.8I 173.6 _ 197.6 203.9 209.8 21535,000 2,580,000 1,40, 000 51000 0 0 570,000 13.51 14.45 12.089 11.76 11,58 14.59 21.8 1 16.87 9.9 27.6 23.5 12.9 4.4 0.0 0.0 7.2 184.5 350.00 108.9 136.4 159.9 172.8 177.2 177.2 177.2 184.5 3584',000 4,290,000 ;_3,564;000 4j125;000 5,181,000 4.686,000 4,356;000' _ 4,455,000 _ 13.51 14.45 12.089 11.76 11.58 14.59 21.8 16.87 - ' 15.5 20!0_, _13:9 15J7 19.4_ 22:1'_ 30:7 24.3 219:8 350:00' 73:9� 93.$- 107.8. 123:5' 142.8, 164.9 - 195:6' 219.8 - 1,566,000 1,885,000 1,566,000 1,812,500 2.276,500 2,059,000 1,914,000 1,957,500 13.51 14.45 12.089 11.76 11.58 14.59 21.8 16.87 15.3 19.7 13.7 15.4 19.0 21.7 30.1 23.8 216.0 72.6 72.2 105.9 121.3 140.3 162.0 192.2 216.0 June 364,500 12.089 10.1 90.3 4;012,000- Y JulAugust 2;244,000,, 425.250 11.58 11.3 112.4 September 288.000 14.59 9.6 122.0 2;907,000 October 321,750 21.8 16.0 136.0 510;000 November 0 18.868 13.1 151.1 578;000 12 Month Floating PAN Load (Ihsd 151.1 Lim): Annual PAN pbs aclyr)t 350 350.00 i FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT NDMLF2 Page 10 of ) pi — Did the mass loading rates exceed the limits in Attachment B of your permit? 10Compliant ONon-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 necessarv. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? Ives Elm Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp 2/28/23 ,<, it iL Signature a Signature Date By this signature, i minify that this report Is accurate and complete to the best of my knowledge.iry, 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 [hat al qualified personnel properly gathered and evaluated the mation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly sponsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, curale, and complete. I am aware that [here are significant penalties for submitting false information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 - NON -DISCHARGE MASS LOADING REPORT (NDMLRI __ 11 . In Permit No.: Wg0000484 I Facility Name: Mountaire Farms Inc. Month: November near: 2018 Field Name: Y County: Robeson Field Name: z Field Name: Field_ Name: l Area (acres): 3.65 Area (acres): � 14.7_ Area (acres): _ _ Field Name: - Area (acres): Cover Crop: Coastal/Rye Cov Trpe _ 'C_oaslallRye Cover Crop: Coastal/Rye Area (acres): Cove_r_Crop:. Coasta fte � -� - Cover Crop: Coastal/Rye Load Type: PAN d Load Type: pqN,��_ Field Loaded? ❑YEs ❑� NO Field Loaded? ❑Y.B [2]NO Load Type: Field PAN Load Type, _ PAN - Load Type: PAN -N Field ield Loaded? eLd NJDoz ? ❑zYE9qS ❑a0 a Loaded? ❑YES (]No i-eld'L_ V z� z C q O ] Q 'q❑q0 0 > O qE OQ J Q�F.... o p 2 c C o '� c ,,J zJo 0E z Month gal mg/L Ibs/ao Ibs/ac gal _ mg/L 10glL s Ibsli3c Ibs/ae - gal mg/L, Ibsfac. Ibslac- _ gal _ - mg lL - - )bslac _ - Ibs/ac > Q V gal me Ibs/ac V Ibs/ac December 397,500 10.856 9.9 9.9 January 292,500 16.48 11.0 2.9 16.48 - 10.856 16.46 15414 - 11.979 13.51 - _ _ 10.856 16.48 15.414 11.979 _ - , _ - _- 10.856 16.48 15.414 11.979 13.51 February 307,500 15.414 10.8 31.7 15.414 March 555,000 11.979 15.2 46.9 _ 11,979 April 405,000 13.51 12.5 59.4 13.51 May 487,500 14.45 16.1 75.5 14 45 June 405,000 12.089 11.2 86.7 _ -- 12:089 - - - -- - July 468,750 11.76 12.6 99.3 - �__-" _ - _ � - 12.089 11.76 11.58 _ _- _ 12.089 11.5814:59 - - - - 12.089 11.76 11.56 August 588,750 11.56 15,6 114.9 11.5 September 532,500 14.59 17.8 132.6 14.599 October 382,500 21.8 19.1 161.7 _ _. 21,g _ _ 21.8 16.87 �� 350.00 _ _ 14.59 21.8 350.00 14 59 21.6 350.00 November 37125 0 16.868 14.3 166.0 6. 1 87 0:0 12 Month Floating PAN Load (Ibs/aclyr): 166.0 350 Annual PAN Load Limit (Ibs/ac/yr): I350.00 FORM: NDMLR 10A3,. NON -DISCHARGE MASS LOADING REPORT (NDMLR) ) Page 1%of ��— Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes (ONO Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28123 Signature Date ignature Date By Nis signature, I certify Nat Ws report Is accunme and complete to the best of my knowledge. I certify, under penally of law, that this document and ag attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel Propedy gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or [hose 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 ere signigwnt penalties for submitting false information, including the possibility of goes and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of3 , Permit No.: WQ0000484 I Facility Name: Mountaire Farms ICounty: Robeson Month: October Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent RIEHluent ❑No flow generated Parameter Monitoring Point: ❑Influent []Effluent ❑+ Groundwater lowering ❑Surface Water Parameter Code -► c O K U y 50050 _o LL 00400 = 6 00927 1 E,, a, Ol 00310 O m 00610 o E 00530 �q c a f' N to 31616� LL 00625 a on,�' Y u p Z I- _ 00620' Z 01051 a J 01027 ? ,9 U 00665 a O N ~ 0 a 00929 E 9� to 00916 E U U _ 01067 = 01092 G IJ 1 24-hr 0600 10 10 GPD ' 3;120;000 su 6.4 mglL� mglL mgIL mg/L Ifr1100 roL - mglL � , mg/L mg[L -mglL mglL mg/L mgll: _ mglL 2 0600 10 3.060,000 6.87 _ - 3 0600 10- ' 2;970,000_ 6.62 4 0600 10 3;010,000 - 6.85 - - - - - - - -- 5 0600 10 j2,880,000' 6.85 - - - -- 6 0600 10 -2,940,000 .43- 7 220;000 - 8 0600 10 - 2,890;000' 5.41 9 0600 10 2,970,000 5.93 V�OV - _ 10 0600 10 .2;940,000,- 11 12 0600 0600 10 10- 2;980;000. 2,960,000' 6.7 6.62 -9.45 _ 1400 _ 33 - > 000_ - 105z0.050._ - <0.00310 - 0:00036' 23.9 169' - 10.4 -00106 0.191 13 0600 10 3;20%000' 5.58 -- -- 14 140,000E- 15 0600 10 - 2,750,000 4.82 _ 16 0600 - 10 2.950,000. 6.9 17 0600 10 2;810.000 6.54 - ' - 18 19 0600 0600 10• 10 2,760,000 _ 2;67.0,000 6.93 .6.55 860 5.86 - 27.7 18800. - 67.3 0:098� - - 15 - - 20 0600 1 10 I. 2;740,000' 6.73 i_ - � - - - �� � - -- -- � _ �- 21 - _ 410,000' - - - - - - - 22 0600 10 2;720,000 6.53-- - 23 0600 10 2,740;000 6.35 4 • ' / 81 .-,._ ,-_ - - ' 24 0600 10 2,690,000: 6.56- 25 0600 10 2,760;000, 6.75 _ _ - - - 26 0600 10 2,650,000 5.98 - 27 0800 10 380;000 r7 ^cr•wn, _ _-- --- 28 200,000is 06000600 10 2.660,060_ 6.57- 30 0600 10 2,830,000. 6.98 _ -- 31 0600 10 .2!730,000. Average: i Daily Maximurrr . Daily Minimum: Sampling Type: Monthly Limit:l 2,442;903 ;200,000,' -1'40;000 _ Recorder _ 6.96 6.98 4.82 Grab i._- -9A6 9A5 _9.45_ _ _ Grab -' 780 1,013.33 1,400.00 _' 780.00 Grab ; 8.15 15.67 33.00' 5.86, _ Grabs _ - _ 21 96.23 240.00 21.00 Grab >600. 26:59, 18;600;00 18,800.00 Grab - -_ 83.2 a5.17 105.00 67.30 Grab <0.050 0:03' _ 0.10 0.05, Grab _ 0.00 0.00 0.00 Grab .-, 0.00' 0.00 __ 0.00 Grab_ - 40.2 26.37 40.20 15.00 Grab - 959.00' 159:00', 159:00, - - Graff _ 10.40 10.40 10.40 Grab _ 0.01. 0.01 0:01.. _Grab - 0.19 0.19 0.19 Grab Dafly Limit: 2,650;000 - - - Sample Frequency- ; Continuous_ 5xWeekly _ Monthly 1. 2xMonthly 2xMonlhly, 2xMonlhfy 2xMonlhfy 2xMonthfy 2aMonthly_ Monthly Monthly 2xMonthly --Monthly Monthly Monthly 1 Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1�1 of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms ICounty: Robeson Month: October Year: 2018 PPI: 001 Flow Measuring Point: Pl(n0uent []Effluent [-]No Row gene 2ted Parameter Monitoring Point: ❑influent' QERluent ❑Groundwater lowering ❑sudace Water Parameter Code -►� 50050 01042 - 00931 WQ09 70300' S0060 00940 00600 r - A c 0 F M VNua�. G of �UfpmU, , ) c S. 24-hr hrs GPD, mglL Ratio mglL mglL mglL mall- mglL _ - 1 0600 10 3,120;00D� - 0.16 _ - 2 0600 10 1 3,060,000. - 0.04 3 0600 10 _.2,970.000 _ 0.49 - - - 4 0600 10 13;010;000 0.34 - - -- - - ---- - --- -- 5 6 0600 0600 10 10 2;880,000. 2,940,000 _ - p,Y4 - -- 7 220,000 _ 0 8 0600 10 . 2;89D,000, 0.37 - 9 0600 10 2,970,000 0.03 - 10 11 0600 0600 10 10 12,940,000 .2;980,000 0.0487 8.53 - 30.95 _ -- 0,41 0.37 59.5' -- -- - 005- - -- 12 0600 10 2,960,000' _ -- 0.04 -- - 13 0600 10 3;200;0002 - 0 - I 14 16 0600 10 140,000 2,750;OOD, _ p 0 - - - - 16 0600 10 2,950;600 622 - - L 17 0600 10 2,810,000 I 0.03 18 0600 10 2,760,000 15.308 0.16 1 67A 19 0600 10 -.2,670,000' _ - 0.57 - - - - _ _ 20 0600 10 2,740,000' -- 0.5 22 0600, 10 _2,720,000 0.123 - 23 0600 10 , 2,740,000 _ p,q7 - - 24 0600. 10 2,690,000� _ 0•81 25 0600 10 2,760;000 0.51 _ 26 0600 10 _2,650;000' _ - 0.66 - _ - -- 27 0800 10 380;000. -- p -- - - 28 29 0600 10 200,0- ; 2,660.000_-- 30 0600 10 ' 2;830,000 0,7 - - 31 0600 10 _2;730,000 _ 21.8 _ 0.42 83.2 Average: ; #REF[ #REFI ._ 8:53 22.69 0.24 59.50 85.20 Daily Maximum: #REFI' #REFI 8.53 30.95 0.81 59.50, 105.00 _ Dally Minimum: #REFI #REFI 8.53 1 15.31 0.00 59.50_ _1 67.40 Sampling Type: Recorder Grab 'Calculated' Calculated Grab, Grab i- Grab Monthly Limit: Daily Limit: 2550(000 _ - Sample Frequency: Continuous Monthly _ Monthly 2xMonthly UYearly- SxWeek - 3xYean I 2x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .3 of 3 L, Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories �UVO nu ulolnkvnnu uala anu sampling rrequencies meet the requirements in Attachment A of your permit? ❑compliant ❑Noo-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittew Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 916-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes END Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 11/2/2018 11/2/2018 Signature Date Signature Date By this signature. I certify that this report Is amurtale 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 [he system, or those persons directly responsible for gathering theInformation, 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 (mowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) PageLof',I, Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2018 PPI: 002 7Flow Measuring Point: ❑innuent P]Efluent []No now generated Parameter Monitoring Point: ❑rnfluent ❑+Effluent ❑Groundwater Lowering ❑surface water Parameter Code —►! 50050. 00400 00927 00310 ! 00610 00530 31616 00625 1 00620 - 01051 01027 00665 '009291 00916 01067 - 01092 a O m Q E U 1- 0: O O E iz F a7 O 0 o I LL x 6 E 1 d. �. m. g- O m °, E E G _ d 19 y= .F C O W N rn u p€ IL. 'C. v w m O1 '�j^� Z o F- I�-� z m J � ,o; m� v' _ y .°c O ry F- ° a ° ;6 W' 0 '� v y; u Z u C_ N 24-hr hrs - GPD all mg1L mglL mg1L mgll. 10100 mL mglL mglL mg1L mg1L mglL mglL mglL I- mg1L mg1L 1 0600 10 3,120,000' 2 0600 10 _ 3;060,000' _ _- 3 0600 10 2,970,000- 4 0600 10 13,010,000 5 0600 10 ' 2,880,000'- 6 0600 10 -2,940;000 8 0600 10 -2;890;000' 9 0600 10 2;970,000 _ - 10 0600 10 2,940,000- 11 0600 10 _2;980,000- 12 0600 10- _. 2,950,000:_- 13 0600 10 3,200,006- 14 140,000 15 0600 10 _2;750,000 - 16 0600 10 2,950;000_ 17 0600 10 2,810,000�- 18 0600 10 2;760,000 - -- - 19 0600 10 21670;000- 20 0600 10 '2,740;000:'- 21 410,000'- 22 0600 10 2;720,000' 23 0600 10 2;740;000-; 24 0600 10 2.690,000 25 0600 10 ' 2,760,000 _ 26 0600 10 2,650,000 - - 27 0800 10 - I_380;000 200,000 , - - 29 0600 10 2.660,000"-_- 30 0600 10 _4830;000� _ 31 0600 10 2,730,000- Average: , 2;442;903 Daily Maximum: ' 3;200;000 _ - Daily Minimum: - 140;000- 'I _ Sampling Type: r Rewrder Grab _ Grab Grab Grab, Grab Grab, Grab Grab Grab Grab Grab Grab Grab Grabs Grab Monthly Limit: - _... - - Daily Limit _2,550;000-- Sample Frequency: , Continuous 5xweekly Monthly, 2xMonthly i 2xMonthly 2xMonthly 2aMonlhly 2xMonlhly 2xMonlbly Monthly Monthly 2xMonthly IL Monthly Monthly Monthly MonNiy FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _X_ of Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories rjoes an monaonng uaca ana sampung trequencies meet,the requirements in Attachment A of your permit? ❑Compliant ❑Non-compriant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes 2No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 11/212018 11/2/2018 Signature Dale Signature - Dale By this signature, I certify thal [his report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2018 PPI: 003 Flow Measuring Point: ❑Influent t]Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent DEOluent ❑Groundwater Lowering ❑Surface water Parameter Code —f 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929� 00916 01067 01092 O c O E m - m o E Q a c v N es F €' c IL VOZ 0 M c �NN F z J UE ,02 NvUN 0p a EE N Zu; N 1 24-hr 0600 hrs 10 GPD 27,301) su mgll. mglL mg/L mglL #HOOmtL mglL mg/L mglL mglL mglL mglL M91L m91L mglL 2 0600 10 28,00E - 3 0600 10 28,400 _ 4 0600 10 28,300, _ 5 0600 10 27,000 6 0600 10 25,900 7 8.300 8 0600 10 27,700 9 0600 10 28,40D - 10 0600 10 28,500 11 0600 10 28;800- 12 0600 10 27,700 13 0600 10 27,700 14 850 15 0600 10 27,700 16 0600 10 29,100 17 0600 10 27,800 18 060E 1 10 28,600 _ 19 0600 10 27.500 20 0600 10 26,500 - 21 8,600 22 0600 10 28,000 23 0600 10 28,300 24 0600 10 28,300 25 0600 10 28,900 26 0600 10 28,300 - - 27 080E 10 _ 8,700 _ 28 7,700--- 29 060E 10 25,900 30 060E 10 28.200 31 060E 10 28.200 Average: 24,489 Daily Maximum: 29,100 K Daily Minimum: 850 Sampling Type: Recorder Grab Grab Grab Grab Grab, Grab GraB Grab Grab Grab Grab Grab Grab Grab MonthlyLimit:. Daily Limit: 2,650,000 Sample Frequency: Continuous SxWeekly Monthly 2xMonthly I 2xMonthly 2xMonthly 2xMonthly 2xMonthly .2xMonthly Monthly Monthly 2xMonlhiy Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Persons) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Page,;— of ❑Nan -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDI4IR7 ❑yes [RIND PhoneNumber: 910-359-5275 Permit Expiration: 2/28/2023 11/2/2018 11/2/2018 Signature Date Signature Date By this signature, I certify that this report is accuuale 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 of supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based an my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of ;L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2018 PPI: 064 Flow Measuring Point: ❑inguenr []Effluent ❑No Oow generated Parameter Monitoring Point: ❑influent 2JEffluent ❑Groundwater Lowering ❑Surface water Parameter Code --► 50050: -00400 00927. 00310 1 00610� 00530 31616,- 00625 60620 01051, 01051 6127 00665 5 '- 00v92, 9 916 00U, 01067 92 C=E5aN O m o 1 LL6� U Z FG U0 m~y oo tN o y m Z N 1 0600 10 GPU 27,30 su - - - mg/L mglL mglL mall. mg1L I mglL mglL _01o0 mg1L - mglL 2 0600 10 28;000, - - - - -- -- - - - -- -- - - - - - - - 3 0600 10 _28.400_ - __ _ -- ---- - - 4 0600 10 28,30D 5 0600 10 _27;000 - - - - -- 6 0600 10 25,900 -_ -- - - - 7 8;300 _ - -- - 8 0600 10 27,700- 9 0600 10 28,400- 10 0600 10 - - 11 0600 10 -28;800 �- - ' � 12 0800 10 _27,700 _ -- - - --- -- - 13 14 0600 10 _27;700 850, 15 0600 _ 10 27,700 --29,100' _ - - 16 0600 10 - - -- 17 0600 10 27,800 -_-- - - - 18 0600 10 28,600_, - - - - -- --- - 19 0600 10 '�.. _27,500' 20 0600 - 10 _ 26500' 21 22 0600 10 28,0W- 23 0600 10 28,300__ 24 0600 10 28;300. - - - - i- - 1- - - 25 0600 10 j 2819D0 - - _ -- - _ - ---- _ 26 0600. - 10 28;306_ _ --- -- -- --- - 28 - - 7.700__- - ---- . 29 0600 10 —' 301 0600 1 10 I. 28;200- 311 0600 1 10 _. 28;200.. _ '_ - _. i - Average: 24,489 _ - 42.60' ' - - - DailyMaximum: 29900 _ _ _ _ ! --42:60_ Daily Minimum: _ 850 -_ - - 4260' Sampling Type:Recorder . -Grab Gratis_j2xMonthly - Graff Grab Grab -- Grdti .Grob Grab` GrabGrab Monthly Limit.Daily Limit 2,550,000' - - - -- SampleFrequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonihly ,_2xMon8ilq; 2xMonthly ,2xMonlhly Monthly Monthly 2xMonthly Monthly Monthly Monitily Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of o� Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? PTC mpliant ❑Nan -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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing the ORC changed since theprevious NDMR? I]1'es ENO Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 JHas 1 11/2/2018 11/2I2018 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that [his document and all allachments 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, We, accurate, and wmplete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year., 2018 PPI: 005 Flow Measuring Point: ❑Influent EE6luent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent Groundwater Lowering ❑Surface Water Parameter Code --► 60050. 00400 00927 00310 00610 00530 31616 00625 00620' 61051 01027 - 00665 00929' 00916 01067 01092 O t.1 F QCc 0 M: m a N O Y, o Z o J � U G y C N0 E .0 Z NE. 24-hr hrs GOD, su mg/L mglL mglL mglL :41160mL. mglL mglL_ mglL _mglL mglL mglL. _- mglL mgll:, mglL 1 0600 10 48;220 _ 2 0600 10 9,939 3 0600 10 33;913_ - - ----- - - ----'- 4 0600 10 _42,179' -- _ - __ 5 .0600 10 29;935. - - 6 0600 10 0: i - - -- - - - 7 8.585- 8 0600 10 ! 50,139 9 - 0600 10 7,175,- 10 0600 - 10 _30,344_ - - - - -� - 111 0600 1 10 - 47,6511 - -- - _ -- - 12 0600 10 41.160, 13 0600 10 t 0!----.- 14 58;275- 15 0600 10 22;624' ' -- - 16 0600 10 20;22& - -- - " v osoo 10 17,946__ -18 0600 10 __19,605- .__. - 19 0600 10 " 17.326-' - --- -- -- - - --' - __.. - • - 201 0600 21 _ _ ! 32,357 -- - - - -- - - - 22 0600, 10 15,247- 23 0600 10 16,910 24 0600. 10 14,347 25 0600 10 : _ 20,010- 26 0600 10 _ 10;557' 27 .0800 10 0_ 29 0600 10 _ 36,255'..' ------- " " - _ -- 30 0600 10 - -- - 31 6600 10 _ 39,046, Average: 25;245, Daily Maximum: 58,275- - DailyMmimum:l__ _0' ----- --. I_.i_—_--- L..-.- _-- - _ Sampling Type: ', RecbNer_ Grab , _ Gisb _ Grab --Grab Grab - , _ Graff, Gmb .�_ Grab -- Grab - Graff Grab Grab Grab 1 Grab Grab Monthly Limit: DailyLimit:12;550,000 - Sample Frequency: Conliaaous 5xWeekly Monthly ' - 2xMonihly -- ,2kMbnthly 2xMonihly - .'2xMbh0ily ZxMonNly --- 2xMonlhly Monthly Monthly. _ 2xMonthly - Monthly , Monthly -_ Monthly_ 1 Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 2- Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective mncu. Mdcn euwnunai Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ENO .Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 11/2/2018 1112/2018 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I codify, under penalty of law, that this document and all altachmenls 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, hue, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 14 Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2018 Field Name: A Field Name: B Field Name: C _ Field Name: D Did irrigation occur Area (acres): 8:2 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 at this facility?_C_over Crop: C08stal_fR. a_ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye RIYES ❑NO _ Hourly Rate (In): , _ _ _ Hourly Rate (in): _ Hourly Rate (in): _ Hourly Rate (in): Annual'Rale (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? ❑� $ES ONO Field Irrigated? ❑� YES ❑NO Field Irrigated? DYES ONO Field Irrigated? DYES t]NO 0a m Uto m m0aE1 m c ,."u'am_9 Nrn`o m 7❑n>m.uamam Lh E.m �oya > E = _ c E rn e o m a E.m / Q a rn c J E °c o0 J E,y o oa % Q _ 5 v J ET c v o J E= a oa > Q P $•E oE rnc _ma�•vo °p in ft ft gal min in In gal min in in gal min in in gal min in in 1 C 84 8 2 C 86 8 117,006 780 0.53 0.04 3 C 88 8 117,000 780 0.64 0.05 468,000 780 1.27 0.10 4 C 91 9 1'117,000 780 0.53 0.04 5 C 93 9 117,000 780 0.64 0.05 46B4O00' 780 _ 1.27 0.10 6 PC 83 9 117,000 780 0.53 0.04 - 7 C 90 9 __-- - 8 C 88 9 99;000 660 0.44 0.04 _ 9 PC 85 9 90,000 600 0.49 0.05 360,000' 600 0.97 0.10 10 R 82 0.5 8 _ 11 R 83 1.7 8 12 C 74 8 13 C 74 8 14 C 76 8 _ 15 PC 83 7 126,000 840 0.57 0.04_ 504,000 840 1.36 0.10 16 R 84 0.2 7 90,000 600 0.49 0.05 17 PC 78 7 90,000 600 0.40 0.04 360.000 600 0.97 _ 0.10 16 C 66 7 90,000 600 0.49 0.05 19 C 73 7 20 R 75 0.1 6 63,000 420 0.28 0.04. 252,000 ` 420 0.68 0.10 21 C 63 6 _ _ 1, _ _ 22 C 64 6 94,500 _680 _ o.42_ 0.04 _ 378.000 630_ _ 1.02 0.10 23 C 71 6'�, _ 99,000 660 0.54 0.05 24 C 65 6 25 C 61 6 72,000 480 0.32 0.04' 288,000. 480 0.78 0.10 26 R 49 1 6 27 CL 60 6 360,000 600 0.97 0.10 C 67 6 70 6 117.000 780 0.53 0.04 468;00080 1.27 0.10 67 6 _117,000 780 0.0574 VC 6 117,000 .780 0.53 0.04 468-000780 1.27 0.10 Monthl Loadin 1,129,500 5.07 720,000 -a ;y_-??" g43.43 41, 374,000 11.850 0.00 2 Month Floating Total (in): 40.16 --'•`=�i: 61.81' 3 68.91'�, ,:�" FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page oZ- of 1'.16- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? 1]Compliant ❑Non.Compliant ❑� Compliant ❑Non -Compliant 1]Compliant []Non -Compliant (]Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑p Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittes Certification ORC: Robert Jackson Certification No.: 21276 I Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes E]No Permiltee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2/28123 V Signature Date d Signature Date By this signature, I certify thal this report is accurme and.complele to the beslof my knowledge. I certify, under penalty of law, that this document and all attachments were prepared undermy 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 forgathering the Information, the Infornaton submitted Is, to the best of my knowledge and belief, [me, accurate, and complete. I am aware that there am significant penalties for submitting false Information, including the possibility of Mae and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) - Page 3 ofR- permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2018 Did irrigation occur Field Name: E Field Name: F Field Name: I G Field Name: H at this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Cover Crop: Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal/Rye Cover Crop: CoastaURye EYES ONO Hourly Rate (In): Hourly Rate (in): Hourly. Rate (In): Hourly Rate (in): Annual Rate.(In): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrlgated7 I ❑vEs ❑+t10 Field Irrigated? pvEs ONO Field Irrigated? ❑+7Es ❑NO Field Irrigated? EYES ONO m m 'u E an a 1 m m O1 E ac ° oEU 3ornc amQ ac ❑'° 0 a u o E v E � 'm'n E iE vEa:: •a, oEEE 'vON =N ii o , P xom = R0 = ~ , vrnc O N J i Q J J iyE °F in ft ft gal min In in gal min in in gal min in In gal min in In 1 C 84 8 _ 598,000 780 0.83 0.06 - 2 C 86 8 600,000 600 0.46 0.05 120,000 600 0.31 0.03 3 C 88 8 4 C 91 9 5 C 93 9 600.000 600. 0.46 0.05 120.000 600 0.31 0.03 6 PC 83 9 - 7 C 90 9 -_ - 8 C 88 9 9 PC 85 9 270,000 270 0.21 0:05 54,000 270 0.14 0.03 10 R 82 0.5 8 11 R 83 1.7 8 12 C 74 8 13 C 74 8 660.000 - 660 _ 0.51 0.05 14 C 76 8 _ _ _ - 15 PC 83 7 _ - 16 R 84 0.2 7 _ 660,000 660 _ 0.51 0.05 132,000 660 0.34 0.03 17 PC 78 7 18 C 66 7 19 C 73 7 20 R 75 0.1 6 114,000 570 0.30 0.03 21 C 63 6 22 C 64 6 - _ 360,000 _ . 360' 0.28 0.05 72,000 360 0.19 0.03 23 C 71 6 24 C 65 6 25 C 61 6 26 R 49 1 6 27 CL 60 6 460,000 600 1 0.64 0.06 660,000 660 0.51 0.05 28 C 67 6 29 C 70 6 30 C 67 6 780;000 780 0.60 0.05 156,000 780 0.40 0.03 31 C 74 6 Monthly Loading: -0 0.00 1,058,000 �!".A'k'Z, 1.47 tL 4,590,000 - 3.54 768,000 1.99 a J 12 Month Floating Total (In): 0.00 [i" „: ', -'s} 68.91 49.32 - r '". '7 27.09 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page + of lq- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RICompllant ❑Non -Compliant ❑+Compliant ❑Non -Compliant 2Compliant ❑Non -Compliant i]Compliant ❑Non -Compliant 121Compliant ❑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 necessarv. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? Oyu ❑� No V Signature Date By this signature, I certify that this report is aceurrale and complete to the best of my knowledge. Mountaire,Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date I cergy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based an 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 [he best of my knowledge and belief. We, accurate, and complete. I am aware that [here are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page *5 of V-V Permit No.: WQ0000484 - Facility Name: Mountaire Farms County: Robeson Month: October Year: 2018 Did irrigation occur Field Name: I I' Field Name: J Field Name: ' K Field Name: L at this facility? __ Area (acres): i 13.58 Area (acres): 42.57 Area(acres):[ �(acres)h 9.86 Area (acres): 24.94 Cover Crap: Coastal/Rye a Cover Crop:Coastal/Rye Cover Crop: CoastaUR a Cover Crop: Coastal/Rye DYES ❑NO Hourly, Rate (In): - Hourly Rate (in): Hourly Rate (in): - Hourly Rate (in): Annual Rate. [in):; 91 _ Annual Rate (In): 91 Annual! Rate In): 91 Annual Rate (In): 91 Weather Freeboard Field. Irrigated? QYES[]NO Field Irrigated? [2]YES []NO I, Field Irrigated? EYES []NO Field irrigated? EYES ❑NO m m E o g y m a - m o El > E a. ' �Ew o Em n _ .` E o` =oso �'m m A'c00 E =N E2m� o •a m E _ JE0 v $ crn oo E. oTvm.E JJ °F In ft ft i_ _gal.- mlm In_ in gal min in in gal min. _ . --in In gal min in In 1 C 84 8 2 C 86 8 325,000 1, 780 1 0.88 0.07 3 C 88 8 - 490,000 600 0.42 0.04 260,000 600 0.38 0.04 4 C 91 9 325,000� 780 0.88 0.07 17%000 600 0:63 0.06 5 C 93 9 '6 PC 83 9 1 325,000 780, 0.88 6.07 _ 441.000 540 0.38 0.04 - - -- 234,000 540 0.35 0.04 7 C 90 9 - _ --- - - 8 C 88 9 275,000 _ 660 0.75 0.07 9 PC 85 9- 10 R 82 1 0.5 8- 11 R 83 1 1.7 8 12 C 74 8 13 C- 74 8 - 539,000 660 0.47 0.04 - 286.000 660 0.42 0.04 14 C 76 81 - - - -- - 15 -PC - 83 7.- 16 R 84 0.2 7 ' 260;000' 600 0.68 0.07 17 PC. 78 7 686,000 840 0.59 0.04 238,000 840 0.89 0.06. 18 C 66 7 250.00& 600 0.68 0.07 - - - 19 C 73 7 - 260,000 600 0.38 0.04 20 R 75 0.1 6 _ _ _ 1161,500� 570 0.60' 0.06 21 C 63 6- 22 C 64 6--- 23 C 71 6 _,275,000', 660 0.75 0.67 637,000 780 - 0.55 _ 0.04 221,000 780 0.83 0.06 24 C 65 1 6 _ 364,000 840 0.54 0.04 25 C 61 6 26 R 49 1 6 27 CL 60 6 _ 539,000 660 0.47 qO4I _ 286,000 660 - 0.42 0.04 28 C 67 6 29 C 70 6 30 C 67 6 325;000 780' 0:88 6.07 31 C 74 6 __,___ _ _ 686,000 840 0.59 0.04 238;OOD _ 840'. 0.89 0.06' - Monthly Loading: 2{350;000. 6.37 4,018,000 ® 3.48 ' '1',028,500 3:84 1,690,000 2.50 12 Month Floating Total (in): 71.09 ® 40.87 g7.38' ® 31.17 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of It[- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑Nan -Compliant (]Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant []Compliant ❑Non -Compliant []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑Yes RNo V Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permlttee: Permittee Certification Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Signature Permit Exp.: 2/28/23 Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on ml 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, rue, accurate, and complete. I am were that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 276994617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "I ofK- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: October Year: 2018 Did irrigation OCCUr Field Name: M Field Name: N FIeld;Name: O Field Name: P at this facility? Area (acres): 23.07 Area (acres): 78.87 Area(acres): 19.89 Area (acres): 28.64 - Cover Crop: CoastaURye - Cover Crop: Coastal/Rye Cover Crop: _ GoastaURye Cover Crop: Coastal/Rye ❑� YES Elmo _ -Hourly-Rate (in): _ _ _ Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Ralb,(In): 52 Annual Rate (In): 86 Annual Rate (in)E 86 Annual Rate (in): 86 Weather Freeboard Flelddrrlgated7 ❑i'ES ❑No Field Irrigated? ❑� YEs 8(ZNO Field Irrigated? ❑YEs ❑NO Field Irrigated? ❑� YES ❑NO m m u mv E m vm rnEE >9c o a-Q and elm o mc 12j ovw E E E2 m_a " . a.'rnc w E o Q. Q. om o o °m E m or i t J > _ Ji moE0 =ooJvm IL °4 In k _gal min In m gal min in in gal min in In gal min in In 1 C 84 8 8 _ 858.000 780 0.40 312,000 780 0.58' 0.04. 2 C 86. 8 3 C 88 8 � 324.000 540 0.42 0.05 _ 792,000 720 0.37 4 C 91 9 550,0001 600 0!88 0.09 726.000 660 0.34 dO.O3 5 C 93 9 _ -_ 726,000 660 0.34 '. 264',000 _660 0.04 396,000 660: 0.51 0.05 6' PC 83 9 _-__. 858.000 780 0.40 7 C 90 98 C 88 9 957,000 870 0.45 . 348,000 870 0:64 0.04 9 PC 85 9 726.000 660 1 0.34 0.03 _ 396,000 660 0.51 0.05 10 R 82 0.5 8 _ 11 R 83 1 1.7 8 12 C 74 8 13 C 74 8 792.000 720 0.37 0.03 288,000 720': 0.53 0.04 432,000 720 0.56 0.05 14 C 76 8 ,_.. - 15 PC 83 7__K550.000l _ ' 891,000 810 0.42 0.03 324,000 810_ 0.60 0:04 16 R 84 0.2 7 192,000480 _0.36 0.04' 288,000 480 0.37 0.05 17 PC 78 7 726,000 660 0.34 0.0318 C 66 7 594,000 540 0.28 19 'C 73 7 600 O.BB' 0:09 1264',000 660 0:49� 1 0:0420 R 75 0.1 6 528,000 480 0.25 ! 288,000 480 0.37 0.05 21 C 63 622 C 64 6 _ _ _ - - 360,000 900_ _ O:6Z 0.04 540,000 900 0.69 0:05 23 C 71 6 _ _ 660.000 600 0.31 d003 - 24 C 65 6 770;000' 840 1.23 L_ 0.09'' - 25 C 61 6 _ _ 660,000 600 0.31 360.000 600 0.46 0.05 26 R 49 1 6 27 CL 60 6 990,000 900 0.46 360,000 900 �_ 0:67 0.04. 540,000 900 0-69 0.05 28 C 67 6 29 C 70 6 - _ _ 726,000 660 0.34 0.03 264,000_ 660 _ 0.49 0.04 30 C 67 6 -- -- - -- --_ - 31 C 74 6 __ - !, _ _ _ __. - -0t36 324,000 540 0.42 0.05 528,000 480 0.25 0.03 192;000' 480 0.04 Monthly Loading: 1870,000 2:99 _ i 5.95 ®3,168.000 _ -5:87 3,888,000 ® 5.00 12 Month Floating Total (in): 47.33 71.33 i 61.50 64.63 � FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page1W of 1� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant []Non -Compliant ❑]Compliant ❑Non -Compliant IRICompliant ❑Non-rnmpliant []Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑Nan -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes 2No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 11/1/18 11/1/18 Signature Date Signature Date By this signature, I certify that this report is accurate 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 Nose persons directly responsible for gathering the information, the Information submitted Is, (o the best of my knowledge and belief. We, accurate, and complete. I am aware that (here are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of IIN Permit No.: WQ0000484 Facility Name: Mountaire Farms county: • Robeson Month: October. Year: 2018 Did irrigation occur Field Name: .Q Field Name: R Field Name: S Field Name: T 8t this facility? Area (acres): _ 23.8 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: CoastaYRye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye [DYES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (In):1 Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Fleld'irrigated? I]YEs []NO Field Irrigated? RIYEs 8CINO FlaUIrrigated? ', []YES ONO Field Irrigated? ❑YES ❑NO a ❑ 0 U `m .c N �L° y E F ~_4 a a. rn o N a m 7 o a, n ❑ A N m m E_ -'o y i Q m u Ern ~ _ c 3;o m ❑ J E c E 'K o m �= J v m E_ -' o. i Q 0 m Ern P C rn ac rp ❑ J E �. rn 0` c E oa N S 0 m a E m �� y i Q v yg E m. P E rn ac r� 'v ❑ O J.. E rn 0 a c E 5 •v q= O. J y v E m o a O C i Q v y,u E o 1- m a.c v ❑ O E rn r c E �v N i O °F in ft ft gal' min In in gal min in in 9 al min _in In gal min in in 1 C 84 8 390,000 780 0.60 0.05 312,000 780 0.60 0.05 117,000 780 0.69 0.05 2 C 86 8 216,000 540 0.42 0.05 279.000 540 0.81 0.09 3 C 88 8 4 C 91 9 99,000 660 0.58 0.05 5 C 93 9 330,000 660 0.51 0.05 341,000, 660 0.99 0.09 6 PC 83 9 1 390,000 780 0:60 0.65_ 312,000 780 0.60 0.05 403,000 780 1.17 0.09 7 C 90 9 8 C 88 9 435,000 870 0.67 0:05 348.000 870 0.67 0.05 9 PC 85 9 264.000 660 0.51 0.05 341,000 660 0.99. 0.09 99,000 660 0.58 0.05 10 R 82 0.5 8 11 R 83 1.7 8 12 C 74 8 13 C 74 8 360.000 720 0.56 0.05 288,000 720 0.55 0.05 _ 14 C 76 8 15 PC 83 7 405,000 810 0.63 0.05 324,000 810 0.62 0.05 _ 121,500 810 0.72 0.05 16 R 84 0.2 7 248,000 480 1 0.72 0.09 17 PC 78 7 18 C 66 7 81.000 540 0.48 0.05 19 C 73 7 330,000 660 0:51 0.05 264,000 660 0.51 0.05 20 R 75 0.1 6 - 21 C 63 6 22 C 64 6 450,000 900 0.70 0.05 360.000 900 0.69 0.05 _ 23 C 71 6 _ _ _ 0,000 600 0.53 0.05 24 C 65 6 _ 25 C 61 6 240.000 600 0.46 0.05 310,000 600 0.90 0.09 90,000 600 0.53 0.05 26 R 49 1 6 27 CL 60 6 450,000 900 0.70 0.05 360,000 900 0.69 0.05 465,000 900 1.34 0.09 28 C 67 6 29 C 70 6 , 330,000 660 0.51 _ US 264,000 660 0.51 0.05 30 C 67 6 279,000 540 0.81 _ 0.09 81,000 540 0.48 0.05 31 C 74 6 Monthly Loading: 3,870,000 5,99: - 3,552.000 jMTig. 6.83 r-' 2,666,000 7.71 778,500 r,`° ' 4.59 �,. '., 12 Month Floating Total (in): 63.32 ";+.; Y�„;rti 9.Y 60.53 59.82 r -.' .+ `O° 7R ±. 56.40 6 a;': FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Its Iq- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 loompliant ❑Non -Compliant (]Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant 21compgant ❑Non -Compliant ❑+Compliant ❑Nan -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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ONO Phone Number: 910-359-5275 Permit Exp.: 2/28/23 — 11/1118 11/1/18 Signature Date Signature Date By this signature. I certify that this report is accurate 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 Nose 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 submllgng false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,Lof ry Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson I Month: October Year: 2018 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: X1 this facility? Area (acres): _ Us Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at Cover Crop: : Coastal/Rye a y --- Cover P' Coastal/Rye R a Cover Crop: P Coastal/Rye Cover Crop: CoastaVRye AYES ONO Hourly Rate (In): _ Hourly Rate (in): Hourly Rate.(in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86, Annual Rate (in): 86 Weather Freeboard Field Irrigated? BYES ❑N0 Field Irrigated? ❑+YES 8®NO Field Irrigated? OYES ❑+NO Field Irrigated? RIYES ONO or m 'm Utd m �' E cE F c oaa a °m` y m am >mam aso h :'- omEoy_aa i m m 1- v• ❑ w mE Ev �" So o o Em - o E o o E m i _ gE. c = p E2 oa i Q A`• = O p Eo crn EEmrc oa-q 'vm Jm °F in ft ft gals min Im in gal min in in gal min In In gal min in in 1 C 84 8 2 C 86 8 3 C 88 8 54,00& 720 0.54 0.05 4 C 91 9 726.000 660 1.04 0.09 5 C 93 9 6 PC 83 9 58,500 780 0.59- 0.05 7 C 90 9 8 C 88 9 65.250 870 0.66 0.05 _ 9 PC 85 9 10 R 82 0.5 8 726.000 660 1.04 0.09 11 R 83 1.7 8 12 C 74 8 13 C 74 8 _ _ 792,000 720 1.13 1 0.09 14 C 76 8 15 PC E33 7 _ 16 R 84 0.2 7 17 PC 78 7 1 49,500 660 0.50 0.05 18 C 66 7 594,000 540 0.85 0.09 19 C 73 7 20 R 75 0.1 6 21 C 63 6 22 C 64 6- 23 C 71 6 24 C 65 6 - - 528.000 480 0.75 0.09 25 C 61 6 45,000 600 0.45 0.05 26 R 49 1 6 27 CL 510,000 900 1.28 0.09 990,000 900 1.41 0.09 28 C 29 C a6O6 49,500' 660 '0.50 0.0530 C 31 C Monthly Loading: 321',750 _ 3:25 _ 510,000 f_%=. 1.28 0 0.00 - 4,356,000 Ft 6.21 12 Month Floating Total (in): _ g7.95 _ ?!_�• r� 74.41 69.30 '�'"�' 68.70 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page la of 1* Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were.all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant ❑Non -Compliant ECompliant []Non -Compliant QComphant ❑Non -Compliant ECompliant []Non -Compliant []Compliant []Non -Compliant If the facility is non-campliant, 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. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR 17 Oyes ENO NJ Signature Date By this signal I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Permittee Certification Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Titlev Director Of Processing Phone Number: 910-359-5275 Signature Permit Exp.: 2/28/23 Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vilh a system designed to assure Nat all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the pemon 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, We, accurate, and complete. I am aware that [here are significant penalties for submitting false Information, Including the possibility of rites and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of \Ik Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2018 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Z Field Name: at this facility? Area(acres): -- 11.55 Area (acres): 3.21 Area (acresy - _ 7.1 Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye -- Cover Crop: CoastaBRye Cover Crop: Coastal/Rye (]YES ❑N0 Hourly Rate {in): - Hourly Rate (in): Hourly Rate (in): _ Hourly Rate (in): Annual, Rate (in): 86 Annual Rate (in): 86 Annual,Rate (In):. 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? l]YES ❑ND Field Irrigated? [EYES 8❑NO Field Irrigated? ❑YES BNO Field Irrigated? ❑+YES ❑40 U @ O1 j >.a on E ..2 �a >¢ Em t. 'E.� °� Eov 19'=� E m =a >¢ an d _Em 1.- a c ,M �o J o >. E5v �=°o 01� m� �- oii >a m E�^ 't=rn E m a p.m ° E a m4E. E`5 'xom mxo Jft v dmac ET i=• C3 ❑o E oac E0M mx°orJ 1 C 84 8 tt gal• min In In gal min in in gat min in _ in min in in 2 C 86 8 3 C 88 8 4 C 91 9 319.000 660 1.02 0.09 82.500 660 0.95 0.09 5 C 93 9 - 6 PC 83 9 7 C 90 9-- 8 C 88 9- 9 PC 85 9 10 R 82 0.5 8 319.000 660 1.02 0.09, 82.500 660 0.95 0.09 11 R 83 1.7 8 1- 12 C 74 8 13 C 74 8 1 348,000� 720 1.11 0109 90.000 720 1.03 0.09 14 C 76 8- 15 PC 83 7- 16 R 84 0.2 7 - 17 PC 78 7 18 C 66 7 261,000 540 0:83 0.09 67,500 540 0.77 0.09 19 C 73 7 20 R 75 0.1 6 _ 21 C 63 6- 22 C 64 6- 23 C 71 6- 24 C 65 6 1 232,000 480' 0:74 0.09. 60,000 480 0.69 0.09 _ 25 C 61 6 26 R 49 1 6 27 CL 60 6L(ln):J, 28 C 67 6 29 C 70 6 30 C 67 631 C 74 6Monthly Lo610 Month Floating Tot. 67.10 362,500 ' 4.39 61.53 i 00.00 0.00 o - 0.0012 l� w FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1"� of Pk - Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non.Compliant ❑+Compliant ❑Nan -Compliant QCompiiant ❑Non -Compliant (]Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 20ompbant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDARA? ❑yes ONO Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 v Signature Dale U Signature Date By this signature, I certify that this report is accunate 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 menage the system, or those persons directly responsible forgathering the Information, the Information submitted Is, to the best of my knowledge and belief, two, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ot1�_L_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: October Year: 2018 Field Name: A Field Name: B Field Name: C Field Name: D Field Name: E Area (acres): 8.2 _ _ Area (acres): 6.75, Area (acres): 13.6 _ _ Area (acres): 3:5 Area (acres): 4.7 Cover Crop: Coastal/Rye Cover Crop: C_ oastal/Rye Cover Crop: Coaslaf/Rye Cover Crop:: Coa_stallRye Cover Crop: Coastal/Rye Load Type: PAN _ _ Load Typo: PA_ N Load Type: PAN _ _ LoadlTypa: PAN, Load Type: PAN Field Loaded? DYES ❑✓ No Field! Loaded? DYESEINo Field Loaded? [3YES 2NO Field Loaded? aEs ❑+ N0, Field Loaded? ❑YEs RINO m Z c ¢ ° a °O Z mZ n Z¢¢ ¢ =¢¢ =¢ a Z raC Z ¢ o. m 3 0 o ma aJmIa ma C 'uy a C « .5c 0 C>, m Scl C �o pE' e Ez12 Ez o o c o> .° � o za o a a a $ o �C �C Month gal mg/L Ibslac Ibs/ac gal . mg1L Ibslac _Ibslac gal mg1L lbs/ac Ibslac _--__gal'! _ mg1L Ibs%ac Wales gal mglL Ibs/ac Ibs/ac November 666,000 14.55 9.9 9.9 418,500, _ 14.55 7.5 7.5 2.088.000 14.55 18.6 18.6 0 14.55 0.0, - 0.0 _ 0 14.55 0.0 0.0 December 580.500 10.856 6.4 16.3 525,500 10.856 7.0 14.6 238,400 10.856 1.6 20.2 0 10.856 0.0! 0.0, 0 10.856 0.0 0.0 January 666,000 16.48 11.2 27.4 571';500, 16.48 11.6 26.2 1,584,000 16.48 16.0 36.2 0 16.48 0.0 0.0 0 16.48 0.0 0.0 February 715,500 15.414 11.2 38.6 810,000 15A14 15A � 4U 2,718,000 15.414 25.7 61.9 � 0 15.414 0.0 0.0 0 15.414 0.0 0.0 March 904,500 11.979 11.0 49.7 1,048;500 11.979 . 15.5 57.2 2,286,000 11.979 16.8 78.7 0; 11.979 0.0 0.0 0 11.979 0.0 0.0 April 756,000 13.51 10.4 60.1 711,0001 13.51 11.9 69.0 2,646.000 13.51 21.9 100.6 01 13.51 0.0 0.0 0 13.51 0.0 0.0 May 481,500 14.45 7.1 67.1 540;000 14.45 � 9.6 78.7 2.692.000 14.45 23.0 123.6 0 _ 14.45 0.0' 0.0- 0 14.45 0.0 0.0 June 787,600 12.089 9.7 76.8 _ 589,500 12.089 8.8' _ 87.5_ 558,000 12.089 4.1 127.7 0 12.089 0.0 0.0 0 12.089 0.0 0.0 July 940,500 11.76 11.2 88.1 _742,500 11.76 10.8 98:3 864,000 11.76 6.2 134.0 0 11.76 0.0 0.0 0 11.76 0.0 0.0 August 913.500 11.58 10.8 98.8 900;000 11.58 12:9 111.1 720.000 11.58 5.1 139.1 _ 0 11.68 0.0- 0.0 0 11.58 0.0 0.0 September 454.500 14.59 6.7 105.6 373,500 14.59 6.7 117.9 0 14.59 %0 131.1 0 14.59 0.0 0.0 0 14.59 0.0 0.0 October 1,129,500 21.8 25.0 130.6 720;000 21.8 19.4 137.3 4,374,000 21.6 58.5 197.6 0 21.8 0.0 0.0� 0 21.8 0.0 0.0 12 Month Floating PAN Load 130.6 137:3 197.6 Mimi0.0 (Ibs/ac/yr): Annual PAN Load Limit 350 350.00 M - 264.00 350.00 ®® 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page `�L of M Did the mass loading rates exceed the limits in Attachment B of your permit? I®wmpllant ❑Nan -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 14ne11. MUdUll aUOIl1UIEdL JneeW u Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Certification Number: Grade: Phone Number: Has the ORC changed since the previous NDMLR? ❑Yes ONO Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Signing Official: Signing Official's Title: Phone No.: 11/7118 // Date Signature Permit Exp.: Dale :ertify, under penalty of law, that this document and ail 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 formation submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the Information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of free and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of U- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: October Year: 2018 Field Name: F Field Name: _ G Field Name: H Field Name; I Field Name: J Area (acres): 26.53 Area (acres): _ 47.79• Area (acres): 14.19 Area (acres): 13.58, Area (acres): 42.57 Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye - Cover Crop: Coastal/Rye cover -Crop: Co_astaVRye Cover Crop: Coastal/Rye Load Type: PAN _ Load Type: _ PAN - Load Type: PAN Load,Type: PAN, Load Type: PAN Field Loaded? ❑YEs ENO Field Loaded? _ ❑YES ❑+60 Field Loaded? ❑YES ENO Fleid!Loaded2 ❑YES END Field Loaded? ❑YEs ENO m Z o a z y u, Z o Z.. a y a z g a Z a yi Z o a ��00� z m y Z o a' z a J'M a. a B, n N ,� a 'd a > a > m eZ d y w 0 N C . w O y i Ol':�. A ON OJ Q m� OI CY T N OE A w o .�J EQ E, '> E" .-�'EQ'E Z y m " CJ J E E e C'J EZ E @ CJ Ez > o Qp ° o o. > o QLr ° f, U a > > o Qcr o E >. o, Q& o� 2' ci. a o i o o ti> _ > > >o_ >°QpMonth gal mglL Ibslac Ibslac gal_mg1L_ lbslac Ibslac gal mg/L Ibslac , gal _ mglL Ibslac Ills/ac gal mg/L Ibslac Ibs/ac November 4,324,000 14.55 19.8 19.8 6,870,000! 14.55 17.4 17.4 1,206,000 14.55 10.3 1400;000 14.55 3.6. 3.6 5.390,000 14.55 15.4 15.4 December 2,645,000 10.856 9.0 28.8 6,420,000 10.856 12.2 2916 1.020,000 10.856 6.5 16.8 612;500� 10.856 4.1 ,'. 7.7 4.459,000 10.856 9.5 24.8 January 3,220,000 16.48 16.7 45.5 2,520.000 16.48 7.2' 36.9 648.000 16.48 6.3 23.1 0 16.48 0.0 7.7 2,058.000 16.48 6.6 31.5 February 4,048,000 15.414 19.6 65.1 5,430.000' 15.414 14'.6 51.5 810.000 15.414 7.3 30.4 2,900,001) 15.414 27.5 35.1' 3,307,500 15.414 10.0 41.5 March 4,485,000 11.979 16.9 82.0 6,210,000 11.979 13.0' ! 64.4 1,098,000 11.979 7.7 38.2 , 2.337.500. 11.979 17.2' 52:3 5,243,000 11.979 12.3 53.8 April 3,565,000 13.51 15.1 97.1 4;890,000. 13.51 11.5 76.0 726,000 13.51 6.8 43.9 '_2,175,000 13.51 18.0 _ 70.4 3,699,500 13.51 9.8 63.6 May 3,496,000 14.45 15.9 113.0 3,360,000 14A5 8:5 84.4 570,000 14.45 4.8 48.8 ,1,762;500 14.45 15:6 86.0 2,474,000 14A5 7.0 70.6 June 4,508,000 12.089 17.1 130.1 _6;210,000 12.089 _ 13.1 97.5 1,188,000 12.089 8.4 57.2 , 2,637;500', 12.089 19.6 _ , 105.6 4.165,000 12.089 9.9 80.4 July 7.843.000 11.76 29.0 159.1 ii 5.070,000' 11.76 1OA 108.0 588,000 11.76 4.1 61.3 4,687,500 11.76 33.9 _ 139.4- 3,454,000 11.76 8.0 88.4 August 6.670.000 11.58 24.3 183.4 6,690,000 11.58 13.5 121.5 936.000 11.58 6.4 67.6 3;142,500 11.5E 22.1 161.6 4,655.000 11.58 10.6 99.0 September 3,772,002 14.59 17.3 200.7 5,340,000 14.59 13.6 135A 882,000 14.59 7.6 75.2 - 1,200,000 _ 14.59 1018 - - 172.3 4,312,000 14.59 12.3' 111.3 October 1,058,000 21.8 7.3 208.0 4;590,000i 21.8 17.5 152:5 768.000 21.8 9.8 85.1 2,350,000 21.8 31.5 203.8 4,018.000 21.8 17.2 128.4 12 Month Floating PAN Load (Ibslaclyr): 208.0 15215 imi 85.1 . 2018 - ® 128.4 Annual PAN Load Limit 350 M 350.00 ® 350.00 350.00� - ® 350.00 (Ibslac/yr): - FORM: NDMLR 10.13 NON -DISCHARGE MASS.LOADING REPORT (NDMLR) Page 4 of p- Did the mass loading rates exceed the limits in Attachment B of 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 ranee. r tiaco auunional sneers it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification Number: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMLR? Dyes ❑No Phone No.: Permit Exp.: 11MIS 11M18 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the. ' - possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of 1:-- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: October Year: 2018 Field Name: K I Field Name: L Field Name: M Field Name: N Field Name: O Area (acres): 9.86 Area (acres): 24.94. Area (acres): 23.07 _ Area (acres):. 78:87 Area (acres): 19.89 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye - Cover Crop: Coastal/Rye Cover_ Crop: _ _Coa_staYRy_e Cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN _ LcadlTyps: PAM Load Type: PAN Field Loaded? DYES END Flold Loaded? Oiis� (]go Field Loaded? ❑Yes ONO Field Loaded? prEs ONO Field Loaded? ❑Ye5 ONO n au] a >A i ¢°@L13.827,000 ¢ c, z '> m- 0 ¢m] y ¢oO1 m OZ 14 J E c E¢ E m YJ E zL m .0 0 EZ o JQ. ]> EZ ¢mm> o ° O a me > ]¢ Cj a. c CU tl Ua0 ; ,. aa V . Month gal mglL Ibslac Ibslac gal mglL los/ae Ibs/ad gal m91L Ibslac Ibs/acmg1L Ibslac Ibslac' gal mglL Ibs/ac IbslamcNovember 1,564,000 14.55 19.2 19.2 2;262,000 - 14.55 11.0, 11.0 2,942.500 14.55 15.5 15.5 14.55 2113, 21.3_ 2,952,000 14.55 18.0 18.0 December 2.645,000 10.856 24.3 43.5 1.950,000 10.856 7.1 - 18.1 2,475,000 10.856 9.7 25.2 11,616;000 10.856 13.3 34.6 2,868,000 10.856 13.1 31.1 January 535,500 16.48 7.5 51.0 1,118;000 16.48 _ 6.2 24.2 1 990,000 16.48 5.9 31.1 10.065,000 16.48 17.5 52.1 3,324,000 16.48 23.0 54.0 February 1,181.500 15.414 15.4 66.4 1,703;000 15.414 8:81 33.0 2,997.500 15.414 16.7 47.8 12;210;00D 15.414 19.9 _ 72.0 2,832,000 15.414 18.3 72.3 March 1,215.500 11.979 12.3 78.7 1,924.000 11.979 7.7 j 40.7_ 1.- 77,500 11.979 7.3 55.1 ''12,507,000 11.979 15.8 87.9 1,908,000 11.979 9.6 81.9 April 892,500 13.51 10.2 88.9 ;_1,404';OOD 13.51 _ 6:3 ,! 47.1 2,337,500 13.51 11.4 66.5 10,923,000 13.51 15:6 103.5 1.296,000 13.51 7.3 89.3 May 620,500 14.45 7.6 96.5 1',339,000 14.45 6.6 _ 53.5 _. 2.282,500 14.45 11.9 78.4 ,13,365,000, 14.45 20.4 1219 2,340.000 14.45 14.2 103.4 June 858,500 12.0891 8.8 105.3 2,002,000 12.089 8A 61.6 2,915.000 12.089 12.7 91.1 13101,000' 12.089 16.7 140.7_ 3,408,000 12.089 17.3 120.7 July 1,003.000 11.76 10.0 115.3 ;_1,664,006, 11.76 6.5� 68.2 2,887,500 11.76 12.3 103.4 13,464,000 11.76 16:7 157.4. 3,444,000 11.76 17.0 137.7 August 1,402,500 11.58 13.7 129.0 2.340,000 11.58 9:1 77.2' 3,300,000 11.58 13.8 117.2 15,411,000 11.58 18.9 176.3' 3,024,000 11.58 14.7 152.4 September 926,500 14.59 11.4 140.4 1,586;000 14.59 7.7 85.0 2,970,000 14.59 15.7 132.9 '13,530;000� 14.69 20,9 197.2 2,664,000 14.59 16.3 168.7 October 1,028,500 21.8 19.0 159.4 1,690,000. 21.8 12.3' 97.3 1.870.000 21.8 14.7 147.6 12;738;000 21.8 29.4 226.5' 3,168.000 21.8 29.0 197.6 12 Month Floating PAN (Ibslac/yr): Load 159.4 M _ 97.31MIMI 350.00, ®� 147.6 350.00 226.5 350.00 ®� 197.6 M Annual PAN Load (Ibslaclyr): Limit 350 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_of UL Did the mass loading rates exceed the limits in Attachment B of your permit? EZCompllant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Certification Number: Grade: Phone Number: Has the ORC changed since the previous NDMLR? ❑yes ❑No Signature By this signature, I certify that this report is accumate and complete to the best of my knowledge. Permittee: Signing Official: Signing Official's Title: Phone No.: 11M19 Date Signature Permit Exp.: Date I certify, under penalty of law, that Ibis document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure [hat 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 me possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page rt of1;L Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: October Year: 2018 Field Name: P Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 28.64 Area (acres): 23.8 Area (acres). 19.16 Area (acres): 12:74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop. Coastal/Rye Cover Crop: Coast allRye Cover Crop:CoastaVRye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN -_ Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YEs Fleld1oaded7 ❑YES ❑� No Field Loaded? ❑Yes ❑✓ NO _ Field Loaded? Qtes ONo Field Loaded? fires �No d ¢ w Q 9' G Q a' iQ d 9 Z e Z W =� Z 0 Z N W Z C $ O:. 4. �p a '„� N d a �'Qaq 6 6 a sp0 a > 6 Q u 6. Q j T m Q �� N� OI'C �: m G J. Q m D)C T O m e J d A OLO V TO m 0 �• Q w a V Ap OE -> 0 j 0 jlbslac E, m,$. O.J =,a. N _ v U y O a E., m u cJ � _j EQ E EZ ¢v o Q v � o o ¢> c 0J K o< o. -o' > 0 c vs > 0- >° > C ac� g Month gal mglLr233.2 gal mglL lbslac ,Ibs/ad gal mgR Ibslac Ibslac__mg/L Ibslac Ibslac gal mglL Ibslac Ibslac November 4,104.000 14.55 . _ 0 14.55 0.0 0.0 2,340.000 14.55 14.8 14.8 310;00& 14.55 3.0 3.0 945,000 14.55 18.3 18.3 December 4,050,000 10.856 30.2 12;760;OOD 10.856 10.5 10Z 2.496,000 10.856 11.8 26.6 1,875;500 10.856 13.3 16.3 463.500 10.856 6.7 January 4,086,000 16.48 49.8 2;820,000 16.48 16.3' 26.8 2,712.000 16.48 19.5 46.1 2;325;000 16.48 25:1 41'.4'. 751,500 16.46 16.5 25.1 41.6 February 5,166,000 15.414 73.0 4,275;000 15.414 23.1 49.9 2,784,000 15.414 18.7 64.7 2,077,00015.414 21'.0 62.3 661,500 15.414 13.6 55.2 March 3456,000 11.979 85.0 3,480;OOD 11.979 14:6 64.5' 3,336,000 11.979 17.4 82.1 1,75150011.97913:?761 972000 11.979 15.5 April 4,590,000 13.51 103.1 3;375,000 13.51 16:0 80:5 2,664,000 13.51 15.7 97.8 775,000 13.51 69 629. 679,600 13.51 12.2 70.7 83.0 May 6,012,000 14.45 25.3 128.4 3,690,000. 14.45 187 99.1 3.096,000 14.45 19.5 117.3 21850;500 14.45 27.0 109.9, 500 850$778E 14.45 16.4 99.4 June 4,842.000 12.089 17.0 145.4 8,660,000 12.089 15:5 114.7 2,712,000 12.089 14.3 131.6 728;500 12.089 8:8 115:689 13.1 112.5 July 4,626,000 11.76 15.8 161.3 4,620,000 11.76 19:0 133.7 3,240,000 11.76 16.6 148.1 666,500 11.76 5.1 120!86 13.8 126.August 4356000 11.58 14.7 176.0 3435;000 11.58 13.9 147.E 3060,000 11.5815.4 163.6 2;449;000 11.58 18.6 139:358 17.5 143.9September 1,080,000 14.59 4.6 180.6 4.110,000, 14.59 21.0 168.6 3,048,000 14.59 19.4 182.9 2,418.000 14.59 23�1 162A59October 3.888,000 21.8 24.7 205.2 : 3;870,000 21.8 29:6 198.2 3,552,000 21.8 33.7 216.6 2.666.000 21.8 38:0 200.5.8 22.6 179.0 12 Month Floating PAN Ill, PAN Load (Ibslac/yr):WE Load Limit 205 2 350 IN � 198 2 350.00'Mr INEW 216.6 350.00 - 200.5 350.00 179.0 Annual - 350.00 FORM: NDMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -FL- of ),I - Did the mass loading rates exceed the limits in Attachment B of your permit? 216ompliant ❑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 aumuts) LOW11. MI[alnl additional sneers IT necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: 11 Permittee: Certification Number: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMLR? ❑Yes ❑No Phone No.: Permit Exp.: 11/7118 1IM18 Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I ceNfy, 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 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, [me, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4_ of A Z_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: October Year: 2018 Field Name: U Field Name: V Field Name: W Fleld'Name: Xt Field Name: X2 Area (acres): 3.65 Area (acres): L _ 14.7 Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.55 Cover Crop: Coastal/Rye Cover Crop: CoastallR_ye Cover Crop: Coastal/Rye _ c=r_Crop: CoastallRy_e Cover Crop: Coastal/Rye Load Type: PAN Load Type: _ _ PAN' Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑res i]No Field Loaded? ❑YES' ENO Field Loaded? ❑YES 2NO Fleld,Loaded7 ❑res pNo Field Loaded? ❑res pNo d, Z 0 Z y >� >':7 b 2 0 Z Q N >'O ! Z C' QR! Z Q > D m Z c O Q 2 =O J a��00:.O Q Owl >>N' N J Q d T9 N m O 0. Q spaN N a. a A A O Oi C. 0. La e'9m y LO O O J c OZ E Q y E w E d o y o' J ' E 2 0 E OI C ` d u 0 « O J J E Z N m. @ N O $JI J 0 Z O m O] m TE O < tia �' a.c.. c o � °a c7 O >c 0 �a a �ac' ° �0 .'o E u �> I a j'a U �' 0 ¢ ti B Q °Y o Q oUMonth gal mg/L Ibslac Ibslac32;210;000, mglL )tis/ac Ibslacm gal mg/L ibs/ac Ibslac gal mg/L Ibslac Ibslac gal mglL Ibslac November 423,000 14.55 14.1 14.1 14.55 23:6 23.6 3.376.000 14.55 37.0 37.0 4,762,000 14.55 22.3 22.3 2.088.000 14.55 21.9 December 274,500 10.856 6.8 20.9 10.856 13:9� 3Z:5 2,310,000 10.856 16.9 55.8 . 3,496,000 10.856 12.3' 34.6 1,537,000 10.856 12.0 34.0 January 288.000 16.48 10.8 31.7 16.48 16.8 54.4 2,460,000 16.48 30.5 88.4 21574;000 16.48 13.7 48.3 1.131,000 16.48 13.5 47.4 February 483,750 15.414 17.0 48.8 � 15.414 19.6 74.0 2,955.000 15.414 34.3 120.6 2,706,000 15.414 13.5 61.7 1,189,000 15.414 13.2 60.7 March 456,760 11.979 12.5 61.3 ' 11.979 23.7 97.7 1,695.000 11.979 15.3 135.9 . 4,884,000, 11.979 18.9� 80.6 2.146.000 11.979 18.6 79.2 April 362,250 13.51 11.2 72.4 ' 13.51 ._16.9' 114.6 975,000 13.51 9.9 145.8 3,564',000_ 13.51 15.5 96.2 7566,000 13.51 15.3 94.5 May 661,500 14.45 21.8 94.3 3.808,000 14.45 _ 31.2_ _ 145.8 2,535,000 14.45 27.6 173.4 4,290;OOD1 14.45 20.0' 116:2 1,885,000 14.45 19.7 114.2 June 364,500 12.089 10.1 104.3 4,012,000, 12.089 27.5 173.3. 2,580,000 12.089 23.5 196.9 3.564,000 12.089 13.9, , 130.1 1 1,566,000 12.089 13.7 127.9 July 402.750 11.76 10.8 115.2 - 1y360,0001 11.76 _ 9.1 182.4 1.455,000 11.76 12.9 209.8 4.125,000 11.76 15.7 145.8 1,812,500 11.76 15.4 143.2 August 425,250 11.58 11.3 126.4 2.244,000' 11.58 _ 14.7 197.2 510.000 11.58 4.4 214.2 . 5;181,000 11.58 19.4 165.1 2,276,500 11.58 19.0 162.3 September 288,000 14.59 9.6 136.0 2;907,000 14.59 24.1 221.2 0 14.59 0.0 214.2 4,686.000 14.59 22.1 187.2 2,059,000 14.59 21.7 184.0 October 321,750 21.8 16.0 152.1 510,000 21.8 6.3 . 227.5 0 21.8 0.0 214.2 4,356.000 21.8 30.7 217:9 1,914,000 21-8 30.1 214.1 12 Month Floating PAN (Ibslac/yr): Load 152.1 M_ 227 5 _ 350.00 _ � - m 214.2 - 217 9 _ _ ® = 214.1 350.00 Annual PAN Load (Ibs/aclyr): Limit 350 350.00 350:00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I O0 of U_ Did the mass loading rates exceed the limits in Attachment B of your permit? Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Certification Number: Grade: Phone Number: Has the ORC changed since the previous NDMLR? ❑Yes []No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permiltee Certification Permittee: Signing Official: Signing Official's Title: Phone No.: 1117/18 � . Date Signature Permit Exp.: Date artily, 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 an qualified personnel property gathered and evaluated the formation 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility of lines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -11 otI �L Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: October Year: 2018 Field Name: Y Field Name: Z Field Name: Field Name: Field Name: Area (acres): 3.21 Area (acres): -l_ 7.1 -Coastal/Rye Area (acres): Area acres ) Area (acres): Cover Crop: Coastal/Rye �_ Cover Crop: Cover Crop: Coastal/Rye _ Cover Crop: _ Coastal/Rye _ Cover crop: Coastal/Rye Load Type: PAN _ Load Type: PAN _ Load Type: PAN _ Load Type: I PAN Load Type: PAN Field Loaded? OYES ONO FIeId1oaded? ❑YEs 2116 Field Loaded? Ores ONO _ .Field Loaded? 11YEs ONo. Field Loaded? ❑YES ONO v n n' :a a '- > 'o Q. Z Z N m ¢. a �+° a> a m, = o a n N N« Q a 'a o n a q' a, . 9 >' v �' o o. o ? m p N Olt Lo « O J E Z ml OP O �: A J. 1, Q O m y a 10 O J O Q d F� m' C >, �, A' O J Q m C 9 T N O J E >o o va o >e .rJ.__Oj a Z o-y< m� W �'� �¢ O' E: �$'C.J O. Ea E L°u �� E¢ j aU o Q 0 E, O' o Q o U°• o, > o o Uo: > > o O ca Month gal 540,000 mg/L 14.55 Ibslac 20.4 Ibslac 20.4 _ gal _ 0 mg/L 14.55 Ibs/ac 0.0 Ibs/ac 0.0 gal mg/L Ibs/ac Ibs/ac _gal mgll: Ibs/ao Ihs/ac gal mgfL Ibs/ac Ibs/ac November December 397,600 10.856 11.2 31.6 0 10. 556 0:0 6.0 14.55 10.856 14.55 10.856 January 292,500 16.46 12.5 44.1 0 16.48 , .0.0. 0.0 16.48 16.48 6 February 307,500 15.414 12.3 56.5 0 15.414 0.0 0.0 15.414 15.414 March 555.000 11.979 17.3 73.7 _ 0 11.979 0:0' 0.g 11.979 17.979 4 April 405,000 13.51 14.2 88.0 _ 0 13.51 0.0 0.0 13.51 _ 13.51 979 979 May 487.500 14.45 18.3 106.3 0. 14.45 0.0 0:0 14.45 _ 14.45June 1321.8 468.750 12.089 12.7 119.0 0� 12.089 00 __0:0. 12.089 12.089 July 468,750 11.76 14.3 133.3 0. 11.76 0:0 0.0 11176 _ 11.76 August 588750 11.58 17.7 151.0 0 11.58 0.0 0.0 1158 11.58 September 532,500 14.59 20.2 171.2 0 14.59 00 0:0 1459 1459October 382.500 21.8 21.7 192.9 0 21.8 0.0 0.0 21.8 218 12 Month Floating PAN (Ibs/ac/yr): Load 192.9 - ' 0.01 0.0 ' 0.0�. 1 - 0.0 Annual PAN Load (Ibs/aclyr): Limit 350 . 350.00 ®� 350.00.'MIMI 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page t?. of ) 9- Did the mass loading rates exceed the limits in Attachment B of your permit? IKmpliant ❑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 auimga) ranee. nl[acn aaeitional sneets it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification Number: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMLR? ❑Yes ❑No kPhone.: Permit Exp.: ro><.�3 11/7/1a�11n/1a Signature Date Signature Date By this s(gnalure, I ceNfy That this report Is accumate end complete to the best of my knovAedge.y,r penalty of law, that this document and an attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluatad 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 belle(. [me, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _I of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 Did irrigation occur Field Name:W78Annual ld Name: B Field Name: C Field Name: D at this facility? Area (acres):a (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 Cover Crop:ver Crop: Coastal/Rye Cover Crop:' Coastal/Rye Cover Crop: Coastal/Rye Um ONO Hourly Rate (In):Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in):Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Flald Irrigated?Irrigated? EYES ONO Field Irrigated? ❑YES ENO Field Irrigated? ❑Y6s (]No m q a s m @ E 01 m.°t >.c 'a rn o �.� E y o v >.c >>.c d d >>.rn wa a rn E m O w 01 E $ .� y m a P$ o a E o r. 13 E =` a o a m F m o m E o m E_ ' a d$ Ern >,c 'n v c E �'v o �' o :; E o a 2 v o a c E 9'a ❑ N > Q 1 0 J = J o > 6 0 2 0 0 0. 1- .� ❑ p x o 0 o a 1- O1 C1 'x o m m m — 1 C OF 94 in ft 8 ft gal min In In gal min in in gal min in in gal min in in 2 C 93 8 3 C 93 8 81,000 540 0.36 0.04 4 C 93 9 5 C 92 9 99,000 660 0.54 0.05 6 C 93 9 7 C 93 9 8 C 93 10 9 C 93 10 10 R 92 1 0.1 10 9%000 660 0.44 11 R 92 1 0.2 10 12 CL 10 13 CL 10 14 R $795.5 1015 R 816 R 817 CL 8 18 CL 89 8 - t 1 F CE , Tj 19 C 89 8 TOC 89 9 21 PC 85 9 - 85.500 570 0.47 0.05 22 C 89 9 108.000 720 0.49 0.04 23 C 88 9 24 C 82 9 76;500 510 0.34 0.04 25 CL' 87 9 99,000 660 0.54 0.05 26 R 90 0.5 9 27 R 87 0.4 9 90,000 600 0.40 0.04 28 C 88 9 90,000 600 0.49 0.05 29 PC 86 9 30 C 83 g 31 Monthly Loading: g54,500 2.04 373,500 2.04 0 0.00 io Month Floating Total (fn): 3849S ..:.'. 42.53 0 012 .0o K FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I) of ILIV Did the application rates exceed the limits in Attachment 13 of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? If the facility is non -compliant, please explain in the space below the Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: If Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes Ohio ❑✓ Cempfiant ❑Non -Compliant []Compliant ❑Non -Compliant Compliant ❑Nan -Compliant OCompliant ❑Non -Compliant [.]Compliant []Non -Compliant the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective )n(s) taken. Attach additional sheets if necessary. v Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: 'Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Signature Permit Exp.: 2/28123 Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Mih a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on ml Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to me best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 of V� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 Did irrigation occur Field Name: _ E Field Name: F Field Name: G Field Name: H atthis faClllty? Arem(acres): 4.7 Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Cover Crop: CoastagRye Cover Crop: CoastaURye Cover Crop: CoaslaURye Cover Crop: Coastal/Rye EYES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate,(In): 1� Annual Rate (in): 78 Annual Rate (in): -1 i Annual Rate (in): Field Irrigated? t EYES ONO Weather Freeboard Fleldirrlgated7 EYFS ❑N0 Field Irrigated? ❑+YES ONO Field Irrigated? DYES ❑No m E o G m w E?' m.i a: c, cF7D m a g,Tc ma v m rn E rn T my v rn E,E a. o'v'E •v m E c 'i2 o E 01 m a �- m o c E_ m o; E m >, c v = ro E 0>Q .` O p J =m o 1- O1 p o mxo oa i=•c ❑o x�o',o oa i=O1 po=oo aJ >Q J 3: >in In In min in In gal min in in gal min In in 1 C 94 8galmin 8 2 C 93 8 660,000 660 0.51 0.05 3 C 93 8 4 C 93 9 600.000 600 0.46 0.05 5 C 92 9 144,000 720 0.37 0.03 - 506,000 660 070 0.06 6 C 93 9 7 C 93 9 _ - _ 480,000 480 0.37 0.05 8 C 93 10 506.000 660 0.70 0.06 138,000 690 0.36 0.03 9 C 93 10 10 R 92 1 0.1 10 11 R 92 1 0.2 10 630,000 630 0.49 0.05 12 13 CL CL 93 85 1 10 10 _ 414,000 540 0.57 0.06 - 1 144,000 720 0.37 0.03 14 R 79 5.5 10 240,000 - 240 0.18 _ 0.05 15 R 78 6 8 16 R 80 6.5 8 _ - 17 CL 88 8 18 CL 89 8 19 C 89 8 20 C 89 9 -- 720.000 720 0.55 0.05 21 PC 85 9 _ 345,000 450 0.48 0.06 - - 174,000 870 0.45 0.03 22 C 89 9 _ - _ 552,000 720 0.77 0.06 - -- --- 23 C 88 9 24 C 82 9 25 CL 87 9 660;000� 660 0.51 0.05 132,000 660 0.34 0.03 506,000 660 0.70 0.06 26 R 90 1 0.5 9 483.000 630 0.67 0.06 27 R 87 0.4 9 28 C 88 9 750;000 750 0.58 0.05 150,000 750 0.39 0.03 _ 460,000 600 0.64 0.06 29 PC 86 9 30 C 83 9 600.000 600 - - 0.46 0.05' 31 3,772,000 5.24 1 5,340,000 - 4,12 882.000 Monthly Loading: 0 0.00 12 Month Floating Total (in): 0.00 2T9 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page c of Ntx- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? I]Compllant ❑Non -Compliant Compliant ❑Non -compliant I]Compllant []Non -Compliant ECompllant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeb6ard heights in your permit? ❑OCompliant ❑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 aclion(s)taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 Dyes ❑� No Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2/28/23 V Signature Date ` Signature Dale By this signature, I certify that this report is accurate and complete to the best of my knowledge. 1 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 informatton, Including the possibTly, of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Did irrigation occur at this facility? ❑� YES ❑No Weather Freeboard o ❑ rN 1°=m• 'a0a W NA�a - - F- -in- - ft- ft 1 C 94 8 2 C 93 g Field Name: I Field Name: J _ Field Name: K Field Nam Area (acres): cover Cro _ p�Cover 13.58 Coastal/Rye Area (acres): Crop: 42.57 Coastal/Rye Area (acres): Cover Crop: 9.86 CoastaV_Rye. Area (acre: Cover Cra Hourly Rate (in): Annual Rate,(in): Field Irrigated? E a m E % 91 ❑� YES ❑No D E 13 0 o - Hourly Rate (in): Annual Rate (in): Field Irrigated? E 91 []YES ❑NO E a Ca E J=J Hourly Rate (in): Annuat Rate (in): Field irri ated7 9 _ 91 _ ❑ YES ❑No , crn A Ji Hourly Rate (ir Annual Rate (ir FIeId ]gate( Em .oa 6at v FOI 0iQ _ --gal-_- -min -ib = - �--ln- � gal _ min In in gal min In in gal min 539,000 660 0.47 0.04 225,000 - 540 _ - 0.61 0.07 - 588.000 - 720 0.51 0.04 153.000 -- 540 - 0:57 - 0.06 260,000 208.000 600 480 3 4 5 6 C C C C 93 93 92 93 8 9 9 g 7 C 93 9 563,500 690 0.49 0.04 8 9 C C 93 93 10 10 187,000 660 0.70 0.06 10 11 12 R R CL 1 92 92 93 0.1 0.2 10 10 1p 275,000 660 0.75 0.07 441.000 540 0.38 0.04 178.500 630 0.67 0:06 234,000 540 13V80 10 - 14 10 _ - - _ 104.000 240 15 8 _ - - - 16 8178 188 19 20 21 C C 1 PC 1 89 89 1 85 1 8 9 9 237,500 570 0.64 0.07' 710,500 870 0.61 0.04 204.000 720 0.76 0.06 22 C 89 9 600 23 C 88 9 260,000 24 C 82 9 212,500 510 0.58 0.07 - 25 26 27 CL R R 87 90 87 0.5 0.4 9 9 9 250,000 600 0.68 0.07 490,000 600 0.42 0. 04 204,000 720 0.76 0.06. 260,000 600 28 29 30 C PC C 88 86 83 9 9 9 _ _ 490.000 490,000 600 600 0.42 0.42 0.04 0.04 - - - - 260,000 600 31 1,586,000 a y�y--,i Monthly Loading: '1,200,000 3.25 _ q,312,000 t 3.73 - 926,500 3.46 12 Month Floating Total (in): 66.34 1;3v4a 4P 38 47.89 5 of)A_ E-- I FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of 14 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑Non -compliant 171Compliant ❑Non -Compliant []Compliant ❑Non -Compliant EZCompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. _ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade; II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑res ENO Phone Number: 910-359-5275 Permit Exp.: 2/28/23 10/2118 10/2118 Signature Date Signature Dale By this signature, I certify that this report is accumete 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 me Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the Information submitted is, to the bast of my knowledge and belief, [me, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to:. Division of Water Quality Information Processing Unit . 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 1 T_ Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: September Year: 2018 Did irrigation occur Field Name: M Field Name: N Field Name: O Field Name: P at this facility?Cover Area (acres): 23.07 Area (acres): 78.87 Area {acres): 19.89 Area (acres): 28.64 Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: _ Coastal/Rye _ Cover Crop: Coastal/Rye ❑, YES ❑No Hourly Rate (in): - - Hourly Rate (in): _ Hourl Rate(in): Y_ Hourly Rate (in): Annual Rate (In): 52 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrlgated7 ❑YOs ❑N0 Field Irrigated? ❑� YEs ❑No Field Irrigated? (]YES ❑N0 Field Irrigated? ❑yes ❑No 1 2 U 3t C C E ' lym° 94 93 3 1''So• N° ft 1 8 8 jo Nmv ft °° _ gal m rO _ min-_ 13 - in - E °o �= J - in - ra 9Q -gal-- =� _ min - j - in <o WJi - in B. gel 240,000 E I min 600 ry JNSJ In 0.44 E Tv Eo �. In 0.04 EvQ mE gal 360,000 E min 600 J> 'vcEv mES�°. Ea J�Q in 0.46 in 0.05 3 C 93 8 660.000 600 0.31 0.03 240,000 600 0.44 0.04 4 5 C C 93 92 9 9 495,000 540 0.79 0.09 858.000 726,000 780 660 0.40 0.34 0.03 0.03 468.000 780 0.60 0.05 6 C 93 9 792,000 720 0.37 0.03 _ 7 C 93 9 990,000 900 0.46 0.03 360,000 900 6.67 0.04 8 C 93 10 605,000 660 0:97 0.09 792,000 720 0.37 0.03 9 C 93 10 10 R 92 1 0.1 10 825,000 750 0.39 0.03 300.000 750 0.56 0.04 11 R 92 1 0.2 10 924,000 840 0.43 0.03 12 CL 93 10 660,000 720' 1.05 0.09 825,000 750 0.39 0.03 13 14 CL R 85 79 5.5 10 10 - _ - 462,000 420 0.22 0.03 - 252,000 420 0.32 0.05 15 R 78 6 8 - _ - - 16 R 80 6.5 8 _ - 17 CL 88 8 18 CL 89 8 19 C 89 8 20 C 89 9 528,000 480 0.25 0.03 192.000 480 0.36 0.04 21 PC 85 9 825,000 750 0.39 0.03 22 C 89 9 550,000 600 0.88 0.09 825,000 750 0.39 0.03 300,000 550 0.56 0.04' 23 C 88 9 __ _ - 24 C 82 9 528,000 480 0.26 0.03 , 192,000 480 0.36 0.04 25 CL 87 9 792.000 720 0.37 0.03 26 R 90 0.5 9 660,000 720 1.05 0:09 726,000 660 0.34 0.03 _ 27 R 87 0.4 9 192,000 720 0.37 0.03 288,000 720 0.53 0.04 28 C 88 9 660,000 600 0.31 0.03 240.000 600 0.44 0.04 29 PC 86 9 _ 312,000 780 0.58, 0.04 30 C 83 9 _ 31 Monthly Loading: 12 Month Floating Total (in): 2,970,000 4-.74 g7.41 xwg:Nirrm71 a 6.32 q2 2,664',000 4.93 62.72 1,080,000 i i t 1.39 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page It -If VV Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant []Non -Compliant ❑+Compliant ❑Non -Compliant 121Compgant ❑Non -Compliant ❑+Compliant ❑Non.Compliant ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permitted: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDARA? ❑yes 121No Phone Number: 910-359-5275 Permit Exp.: 2/28l23 10/2118 1012/18 Signature Date Signature Dale By this signature. I certify that this report is acomame and complete to the best of my knowledge. 1 certify, under penalty of few, 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 Informalon submitted is, to the best of my knowledge and belief, hue, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of Ones and imprisonment for knowing violations. Mail Original and Two Copies to; Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of i1V permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: September Year: 2018 Did irrigation occur Field Name: Q Field Name: R Field Name: S Field Name: T at this facility? Area (acres): 23.8 _ Area (acres): 19.16 Area. (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye py6s []NO Hourly Rate (In): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (In): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? EYES []NO Field Irrigated? Eyes ❑NO Field Irrigated? _ pyEs ❑NO Field Irrigated? OYES ONO m m m m 7 M m v, m c E a o c E m a m 9 a c in >.5EEO m a' a rn. E rnLETa o0 �a Em v E�' �. _. m� E_m`= aE o3Em:: a.c '�'E m J'i Q F-�' pm Jm=Ji xom f• C ❑ O N, = 001- ❑ % O m Q ft -gal-� -min -in -in gal min in in gal min in in�min In in 1 C 94 8 300,000 600 0.46 0.05 2 C 93 8 3 C 93 8 300,000 600 0.46 0.05 240.000 600 0.46 0.05 - 310,000 600 0.9D 0.09 4 C 93 9 5 C 1 92 1 9 117,000 780 0.69 0.05 6 C 93 9 450,000 900 0.70 0.05 341'y000 660 0.99 0-09 __ 7 C 93 9 108,000 720 0.64 0.05 - - 360.000 900 0.69 0.05 8 C 93 10 360,000 720 0:56 0.05 1 288.000 720 0.55 0.05 372.000 720 1.08 0.09 9 C 93 10 10 R 92 1 0.1 10 376.000 750 0.58 0.05 300,000 750 0.58 0.05 387,500 750 1.12 0.09 11 R 92 1 0.2 10 420,000 840 0.65, 0.05 336,000 840 0.65 0.05 1 _ 126,000 840 0.74 0.05 12 CL 93 1 10 13 CL 85 10 14 R 79 5.5 10 - 15 R 78 6 8 - - - 16 R 80 6.5 8 17 CL 88 8 18 CL 89 8 19 C 89 8 20 C 89 9 240.000 480 0.37 - 0.05' 192,000 480 0.37 0.05 - 72,000 480 0.42 0.05 21 PC 85 9 - - 22 C 89 9 375,000 750 0.58 0.05 300.000 750 0.58 0.05 387,500 750 1.12 0.09 23 C 88 9 24 C 82 9 240,000 480 _ 0.37 0.05 192,000 480 0.37 0.05 248,000' 480 0.72 0.09 25 CL 87 9 1 360,000 720 0.66 0.05. 288,000 720 0.55 0.05 108,000 720 0.64 0.05 26 R 90 0.5 9 27 28 R C 87 88 0.4 9 9 - 372,000 720 1.08 0.09 108,000 720 0.64 0.05 300,000 , 600 0.46 0.05 240,000 600 0.46 0.05 29 PC 86 9 390,000 780 0.60 0.05 312,000 780 0.60 0.05 30 C 83 9- 31 Monthly Loading: 4,110,000 6.36 3,048,000 5.86 2,418;000 6.99 639,000 ; 3.77 �'^.j 12 Month Floating Total (in):1=1 59.06 I- 67.10 53.90 (� � Sg•77 , FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � 0 of C'A- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non -Compliant ❑+Compliant ❑Non -compliant []Compliant ❑Nan -Compliant ❑+Compliant []Non-Compilant []Compliant []Non -Compliant If the facility is noncompliant, 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 actioh(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yps ❑� No Phone Number: 910-359-5275 Permit Exp.: 2128/23' ku' 1012118 / 10/2/18 Signature Date Signature Date By this signature, I cedify that this report is accurate and complete to the best of my knowledge. I cenify, 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 forgathering the Information, the Information submitted is, to the best of my knowledge and belief. We, accurate, and complete.I am aware that there are significant penalties for submilling false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-_ of 1% Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 Did irrigation occur Field Name: U• Field Name: V Field Name: W Field Name: X1 at this facility? Area (acres): 3.65 Area (acres); 14.7 Area (acres): • 11.08 Area (acres): 25.83 _ Cover Crop: _ Coastal/Rye_ Cover Crop: Coastal/Rye Cover Crap: Coastal/Rye Cover Crop: Coastal/Rye DYES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in):. 86 Annual Rate (In): 86 Annual Rate (In): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ❑N0 Field Irrigated?NIZYESEINO Field. Irrigated? DYES DNo Field Irrigated! DYES ❑NO m C 0 y 0 o m ma my v mq rnE as m E'T-c m w m E a m E rn 1='a 'v 'a E m °°' ''c m$ Em >.c m� cmwv E0M E °'m :: Em a coa v EE Oi Q oo J _°o J. oa i Q i=O1 O a 1- •` O p K O p �g O a m N= JIL - - =E- -m- -ft- -ft- - gal min in in gal- min In in gal min in in in 1 C 94 8 gal min in 2 C 93 8 660,000 600 0.94 0.09 3 C 93 8 4 C 93 9 58,500 780 0.59 0.05 442.000 780 1.11 0.09 5 C 92 9 #VALUE1 6 C 93 9 7 C 93 9 67,500 900 0:68 - 0.05 792,000 720 1.13 0.09 8 C 93 10 408.000 720 1.02 0.09 9 C 93 10 10 R 92 0.1 10 11 R 92 0.2 10 476,000 840 1.19 0.09 12 CL 93 10 56,250 750 0.57 - 0.05 ff 13 CL 85 10 750 1.18 0.09 14 R 79 5.5 10 15 R 78 6 8- 16 R 80 6.5 8 17 CL 88 8 18 CL 89 8 19 C 89 8 20 C 89 9 21 PC 85 9 56,250 750 0.57 0.05 22 C 89 9 _ 825,000 750 1.18 0.09 -- 426,000 750 1.06 0.09 _ 23 C 88 9 - - - - - - - 24 C 82 9 25 CL 87 9 408.000 720 1.02 0.09 26 R 1 90 1 0.5 9 49,500 660 0.50 0.05 27 R 87 0.4 9 408.000 720 1.02 0.09 726,000 660 1.04 0.09 28 C 88 9 340,000 600 0.85 0.09 29 PC 86 9 - - -- TO C 83 9 - _ - - - 858,000 780 1.22 0.09 31 Monthly Loading: 288;OOD 2.91_ 2,907,000 7.28� 0 0:00 4,686,000 6.68 12 Month Floating Total (in): gg.33 ;�:;_ ,,, :1 �; 80.50 ';3, 7g,48 ra}r ;=;,; ( 69.69 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IX of 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? I]Compllant ❑Non -Compliant ❑+Compliant ❑Non -Compliant 121Compliant ❑Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑+Compliant []Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓Compliant []Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective actlon(s)taken. Attach additional sheets if necessarv- Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes [ZNo v Signature Dale By this signature, I certify that this report Is accurate and complete to the best of my knowledge. Permittee Certification Pormittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 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 ml 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. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of 14- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Field Name: at this facility? Area (acres): 11.55 Area (acres): 3.21 Area,(acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye DYES ❑N0 Hourly Rate (in): Hourly Rate (in): Hourly Rate (In)P Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (In). Annual Rate (in): Weather Freeboard Field Irrigated? EYES ❑NO Field Irrigated? ❑p YEs [:]NO Field Irrigated? DYES ❑+NO Field Irrigated? [DYES ❑No �j td m • E Fm° '.0y. rn a N wm_. EA m i andc _ aJ �t J Edmm E _ rn 'c LE = m Em i E° c a�E3 n9 E 2L � ~i O J Ejo S0mrnc E � J 1 C °F 94 in ft 8 ft gal 290,000 min 600 in 0.92 in 0.09 gal 75,000 min 600 in 0.86 In 0.09 gal min In In gal min in in 2 C 93 8 3 C 93 8 4 C 93 9 5 C 92 9 6 C 93 9 348.000 _ 720 1.11 0.09 90,000 720 1.03 0.09 7 C 93 9 8 C 93 10 9 C 93 10 10 R 92 1 0.1 10 11 R 92 1 0.2 10 12 CL 93 10 362.500' 750 1.16 0.09 93,750 750 1.08 0.09 13 CL 85 10 14 R 79 5.5 10 15 R 78 6 8 16 R 80 6.5 8 17 CL 88 8 18 CL 89 8 19 C 89 8 20 C 89 9 21 PC 85 9 362,500 750 1'.16 1 0.09 1 93.750 750 1.08 0.09 - 22 C 89 9 _ _ - - 23 C 88 9 _ --- 24 C 82 9 25 CL 87 9 26 R 90 0.5 9 319,000 660 1.02 0.09 82,500 660 0.95 0.09 27 R 87 0.4 9 1 28 C 88 9 29 PC 86 9 377,000_ 780 1.20' 0.09 97.500 780 1.12 0.09 30 C 83 9- 31 Monthly Loading:11 2,059,000 6.67 532 500 rss��<;+>€x 6.11 62.95 �j, ** .:M.'ii' 0 0.00 0.00`f:;;`Y� 0 0.00 0.00 x"'' _ i s"' 12 Month Floating Total (in): 68.25. _ FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 of JkL Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (ACompliant ❑Non -Compliant Compliant , []Non -Compliant []Compliant ❑Non -Compliant OCompgant ❑Non -Compliant []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) 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: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes I]No V Signature Date By this signature, I cerdly that this report is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Esi 2/28/23 -A 10/2/18 Signature Date 1 sorrily. underpenalty, of law, that this document and all attachments were prepared undermy direction or supervision in accordance xith 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 beget, We, accurate, and complete. I am aware that there are signiOcam penallies for submitting false Information, Including the possibility of Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Paee I. A.Z Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: September Year: 2018 Field Name: A Field Name: B Field Name: C FIeId. Name: D Field Name: E Area (acres): 8.2 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3:5 Area (acres): 4.7 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/RyerField er Crop: Coas(aVRye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: -Loaded? PANad Type: PAN' Load Type: PAN Field Loaded? ❑YES ❑✓ NO Field Loaded? Z ❑Yes []No Field ❑Yes ❑+ NOLoaded? ❑Yes I]NO Field Loaded? ❑YES (]ND z c z m a °' o Q,a' d Z z cj 0 z °' z o z a m Ao J n < m 2 e.9 > ao m n °•� E a v ;gyaa.>� o @ a c a ¢a o@ ¢ e >m a e O1 Com«Tjo u �' J N N N m �Z�y o O _ o �J y OIC aN gO qJ r: jQ e. E > EZ Lp .L+J Y J J O > a p o U > O ¢� U rl a > > > Q a U O U a S d C < e O C p_ c N C. Q o C Q U a > tj > U Month gal mg1L Ibslac Ibslac gal. _ mg1L Ibslac Ibslao gal mglL Ibslac Ibslac gal mglL Ibslac Ibslac gal mg/L Ibslac Ibslac October 756,000 13.15 10.1 10.1 553,500 13.15 9.0 9.0 2,034,000 13.15 16.4 16.4 0 13.15 0.0 0.0 0 November 666,000 14.55 9.9 20.0 418;500 14.55 7.5 16.5 2,088,000 14.55 18.6 35.0 0 14.55 _ 0.0 0:0 13.15 0.0 0.0 December 580,500 10.856 6.4 26.4 525,500 10.856 7.0 23.6 238,400 10.856 1.6 36.6 0 10.856 0.0 0 14.55 0.0 0.0 January 666,000 16.48 11.2 37.5 571,500 16.48 11.6 35.2 1,584,000 16.48 MO 52.6 0 16.48 0.0 0.0 0.0 0 10.856 0.0 0.0 February 715,500 15.414 11.2 48.8 810,000 15.414 15.4 50.6 2,718,000 15.414 25.7 78.3 15.414 0:0 0:0 0 16.48 0.0 0.0 904500 11.979 11.0 59.8 1,048,500 11.979 15I5 66.1 2,286,000 11979 16.8 95.1 11.979 00 0.0 0 15.414 0.0 0.0March 756,000 13.51 10.4 702 711000 13.51 11.9 78.0 2,64.000 13.$1 21.9 117.013.51 0.0 0 11.979 0.0 0.0April 14.45 7.1 77.2 54D,000 14.45 9.6 87.7 2,592,000 14.45 23.0 140.014.45 0.0 0.0 013.51 0.0 0.0May481,500 787,500 12.089 9.7 86.9 589.500 12.089 6:8 96.5 558,000 12.089 4.1 144.112.089 V 0.0 0.0 0.0, 014.45 0.0 0.0June 1176 11.2 98.2 742.600 11.76 10.8 107.2 864,000 11.76 6.2 150.411.76 0.0 0 12.089 0.0 0.0Jul940,500 August913,500 11.58 10.8 108.9 900,000 11.58 12.9 120.1 720.000 11.58. 5.1 155.511.58 0.0 0.0 0.0 0 11.76 0.0 0.0 September 0 1459 6.7 115.7 373500 14.59 6.7 126:9 0 14.59 0.0 155.514.59 1 0 11.58 0.0 0.0 12 Month load Floating'PAN (Ibs/ac/yr): Load 115 7 M 126 9 ® 155.5 264.00 .,350.00 0.0 0 0 0.0 ® 0 14.59 0.0 0.0 0.0 r Annual PAN Load (Ibslaclyr): Limit 350 -:350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page a- of Ia 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 descdha fhr, .nr,,fiue taken. Attacin additional sheets If necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes 2No Signature By this signature, I certify that this report Is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 110/2/18 / ! �gi 10/2/1 Date v11 Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision accordance with a system designed to assure [hat all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or [hose persons direct responsible for gathering the Information, the infa matlon submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that mere are significant penalties for submitting false Information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Pace 3) of U, Permit No.: WQ0000484 Facility Name: MOuntaire Farms Inc. County: Robeson Month: September Year: 2018 Field Name: FF-E UName: G Field Name: H Field Name: I J Area (acres): 26.53Area (acres): 47.79 Area (acres): 14.19 Area (acres): 13.58: 42.57 Cover Crop: Coastal/Ryeer Crop: Coastal/Rye Cover Crop: CoaslaURye _Cover Crop: Coastal/Rye: Coastal/Rye Load Type: PANad Type: PAN Load Type: PAN Load Type: PANS MILd: PAN Field Loaded? DYES (]NOLoaded? ❑yES I]NO Field Loaded? DYES I]NO Field Loaded? ❑YES ENO ❑YES ENO ¢ >aQoZ s ¢ y9 m zo ¢ z y m zc z z .°.! o• a a m �' a, >, m a ma w �° a.. m > o A� g, ._ ¢ m ¢ e. '° > a m o n a ¢ ,_ a m a a. va o a a s a°N > v N Ol C NC L O CJ OOl C CJ rL° d ?� �0 J OZ a O .`l °1W 9 T O =O OJ> _ ° ;QV.� o.w - Ez a E o o .+j c E a E 1° o ra J E z° J z ° ¢ tj UQ°.. u V' a. o > o ¢O ° U a > > ° o E o . oU> Month gal mglL Ibslac Ibslacmg/L Ibslac ! Ibslac > gal mg/L Ibs/ac Ibslac �' ¢c0 mg1L � a> October 3,266,000 13.15 13.5 13.5 17,500,000 13.15 17.2' 17.2 1,500,000 13.15 11.6 11.6 gal 600,000 13.15 Ibs/ac Ibslac gal M91L Ibslac Ibsfac November 4,324,000 14.55 19.8 33.3 6;870,000 14.55 17.4 34.7 1,206,000 14.55 10.3 21.9 400,000 14.55 4.8 3.6 4-.8 5,733.000 13.15 14.8 14.8 December 2,645,000 10.856 9.0 42.3 .6;420,000 10.856 12.2 46.8 1,020,000 10.856 6.5 28.4 612,500 10.856 8.4 5,390.000 14.55 15.4 30.1 January 3,220.000 16.48 16.7 59.0 2,520,000 16.48 7.2. 54.1' 648,000 16.48 6.3 4.1 12.5 -12.5 4.469,000 10. 556 9.5 39.6 February 4,048,000 15.414 19.6 78.6 5,430,000 15.414 14t6 68.7 810,000 15.414 7.3 34.7 42.0 0 16.48 0.0 2,058,000 16.48 6.6 46.3 March 4,485,000 11.979 16.9 95.5 6,210,000 11.979 13.0_ 81.7 1,098,000 11.979 7.7 49.8 2;900,000 15.414 27.5 40.0 _57:2 3,307,500 15.414 15.0 56.3' April 3.565,000 13.51 15.1 110.6 4,890.000' 13.51 11.5 93.2. 726,000 13.51 5.8 2;337,500 11.979 17.2 5,243,000 11.979 12.3 68.6 May 3.496,000 14A5 15.9 126.5 3,960,000 14.45 8.5 101.7 570,000 14.45 4.8 55.5 .2,175,000 13.51 18.0 75.2 3,699,500 13.51 9.8 78.3 June 4,508.000 12.089 1t.1 143.6 6,210,000 12.089 13.1 114.8 1,188,000 12.089 8.4 60.4 1.762,500 2,697,500 14.45 15.6 90.8 .45 7.0 85.4 July 11.76 29.0 172.6 5,070,000 11.76 10.4 125:2 588,000 11.76 4.1 68.8 12.089 19:6 110.4 89 9.9 95.2 August 6,670,000 6,670,000 11.58 24.3 196.9 6,69D,000� 11.58 13.5 138.7 936,000 11.58 6.4 72.9 4,687,500 11.76 33.9 144.3 .76 1,fl 8.0 103.2 September 3.772.000 14.59 17.3 214.2 5.340,000 14.59 13:6 152.3 882,000 14.59 79.2 3„112,500 11.58 22.1 166.4 58 10.6 113.7 72 Month Floating(Load bs aclyr): 214.2 7.6 86.8 86.8 1,200;000 14.59 ® 10.8. 1773 177.2 59 12.3 126.1 Annual 126.1 PAN Load Limit (Ibs/aclyr):Im 350 ON350- W-1m, I I _00 � M 350.00I�IMI '350.00 NOW 350.00 �- FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of M Did the mass loading rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ENO V Signature By this signature, I certify that this report Is acc mate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 110/2/1810/2/18 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submilling false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT 1NDMLR1 °., e z 17 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. Year: 2018 County: Robeson Month: September Field Name: K Field Name: L Field Name: M Field Name: N Field Name: O Area (acres): 9.86 Area (acres):� 24.94 Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.89 Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal/Rye Load Type: PAN _ Load Type: PAN Load Type: PAN Load Typo: PAN Load Type: PAN Field Loaded? ❑YE6 pNo Field Loaded?❑YES I]NO Field Loaded? ❑YEs ❑+NO Field Loaded? ❑YES I]No Field Loaded? ❑Yes I]No >� ¢ ¢ > 9 � Q N =' Z° Z N Z O Oa. a O. m o y °. a °' � o. ,° o' 04. ¢ 0. ` a >_ m n a a o¢. > � g ¢ ° Z ¢ � v M O O J ¢ Ol C �' A J O J ¢ N N a+ N a N O = J ¢ N� O) O T 9 A. O J 6 ¢ O. Lp m O. ,O a A � O O J E N C C •-� ,Ej ¢ E e� U �' E Z N Z N C ¢U E a'V Ua 2 U °' o < ° a' O > ° J > I. ° 9 ¢U U� �J tJ 0 ¢ o U0. Month gal mg/L Ibslac Ibs/ac gal mg/L ibs/ac Ibs/ac gal mg/L Ibslac Ibslac gal m IL Ibs/ac U October 1,164,500 13.15 13.0 13.0 :2,847,000 13.15 12.5 12.5 1,925,000 13.15 9.2 9.2 12,936,000 9 13.15 _Ibs/ac gal mglL Ibslac Ibslac November 1,564,000 14.55 19.2 32.2 2;262,000 14.55 11.0 23.5 2,942,500 14.55 15.5 24.6 13,8270n, 14.55 18.0 18.0 3,828,000 13.15 21.1 21.1 December 2,645,000 10.856 24.3 56.5 1.950.000 10.656 7:1 30.6' 2,475.000 10.856 9.7 34.3 11,616,000 10.856 21.3 13.3 39.3 52.6 2,952,000 2,868,000 14.55 18.0 39.1 January 535,500 1,181,500 16.48 15.414 7.5 15.4 64.0 79.4 1,118,000 1;703;000, 16.48 15.414 6.2 8.8 36.8 45:5 990.000 2,997,500 16.48 15.414 5.9 16.7 40.2 10;065,000 16.48 17.5 70.1 3,324,000 1.85 10.856 13.1 13.1 52.2 52.1 February March 1,215,500 892,500 11.979 13.51 12.3 10.2 7.6 8.8 91.7 101.9 109.5 118.2 128.2 1.1924';000 1,404,000 1'y939,000 2,002,000 1,664,000 11.979 13.51 14.45 12.089 11.76 T7 6:9 6.5 '8.1 6:5 53.3 59.6 66.1 74.2 80.7 1,677,500 2,337,500 2,282,500 2,915,000 11.979 13.51 14.45 12.089 7.3 11.4 11.9 12.7 56.9 64.2 75.6 87.5 100.3 12,210,000 ''12;507,000 10,923,000 '13',365;000 13,101,000 15.414 11.979 13.51 14.45 12.089 19.9 15.8 15.6 20.4 16.7 90.0 105.9 121.5 141.9 158:7 2,832,000 2832,000 1,296,000 2,340,000 3,408,000 16.414 11.979 13.51 14.45 12.089 18.3 9.6 7.3 14.2 17.3 93.4 10.4 3.0 110.4 124.5 141.8 April May 620,500 14.45 June 858,500 12.089 July 1,003,000 11.76 10.0 August 1,402,500 11.58 13.7 141.9 2',340,000 11.58 9.1 89.8 2,887.500 11.76 12.3 112.6 13,464.000 11.76 16.7 175.4 3.444,000 11.76 17.0 158.8 September 926,500 14.59 11.4 153.4 1,586;000 14.59 - 77 3,300,000 11.58 13.8 126.4 15,411,000 11.58 18.9 194.3 3,024.000 11.58 14.7 1 33.5 12 Month Floating PAN (Ibs/ac/yr): Load 153.4 Mir® 97.5142.0]Man! 97.5 2.970,000 14.59 15.7 350.00 142.0 ® 13,530,000 14.59 20.9 215 1 215.1 2,664,000 14.59 - 16.3 189.8 189.8 V Annual PAN Load (Ibs/aclyr): Limit 350 3=MN50.00MIM 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of I%- Did the mass loading rates exceed the limits in Attachment B of your permit? RICompliant ❑NomCompliant 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: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes LZNo Permittee Certification Permittee: - MOuntaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2128/23 Signature Date Signature Date By this signature, I certify that this report Is accurrale 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 supeNislan in accordance with a system designed to assure that all qualified personnel propedy gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or [hose persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page,9 of %dL Permit No.: WQ0000484 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? Facility Name: Mountaire Farms Inc. P Field Name: Q Field Name: 26.64 Area (acres): 23:8 Area (acres): CoastaURye _ Cover Crop: Coastal/Rye Cover Crop: PAN Load Type: PAN Load Type: ❑YES [j]NO Field Loaded? ❑yes ENO Field Loaded? county: Robeson R Field Name: 19.16 Area (acres): Coastal/Rye Cover Crop: PAN Load Type: ❑YES ENO Field Loaded? Month: September S Field Name: 12.74 Area (acres): _ Coastal/Rye Cover Crop: PAN Load Type: i]Yes ❑+ ND Field Loaded? Year: 2018 T 6.25 Coastal/Rye PAN ❑Yes ONO m m ❑ Month October November December January February March April May June July Augusl s 11.080.0001 12 Month m ¢ 01 gal 3,852,000 4,104,000 4,050,000 4,086,000 5,166,000 3,456,000 4,590,000 6,012,000 4,842,000 4,626,000 4,356,000 Floating( bs z c ` y o mg/L 13.15 14.55 10.856 16.48 15.414 11.979 13.51 14.45 12.089 11.76 11.58 14.59 ac/yr):JIM z a9 M° of Ibslac 14.8 17.4 12.8 19.6 23.2 12.1 18.1 25.3 17.0 15.8 14.7 4.6 195.3 > $ = J ° Ua Ibslac 14.8 32.1 44.9 64.6 87.7 99.8 117.9 143.1 160.2 176.0 190.7 195.3 w naa ¢ N E j' gal - 1,170,000 0 2,760;000 2,820;OOD 4,275.000 _ 3,480,000 3,375,000 3,690.000' 3;660,000 4,620,000 3,435,000 4,110,0001 2 c a w C d'c ¢ti mgIL 13.15 14.55 10.856 16.48 15.414 11.979 13.51 14.45 12.089 11.76 11.58 14.59 1 a x m cJ Ibs/ac_ 5.4 0:0 10.5 16.3 23:1 14;6 16:0 18J 15.5 19.0 13.9 21'.0 1 174.0 _ 350:0Din m' m° -= 'a Ibslac 5.4 5.4 15.9 32.2 55.3 69.9 85.9 104.5 120.0 139.1 153.0 174.0 1 v a a ¢ 0 o > gal 3,420,000 2,340,000 2,496,000 2,712,000 2,784,000 3,336,000 2,664,000 3.096.000 2,712,000 3,240.000 3.060.000 3,048.000 a �o ° C a>tj mglL 13.15 14.55 10.856 16.48 15.414 11.979 13.51 14.45 12.069 11.76 11.58 14.59 0 < a. a N CJ Ibslac 19.6 14.8 11.8 19.5 18.7 17.4 15.7 19.5 14.3 16.6 15.4 19.4 202.5 350.00 as .a ° q J 0Q o0 Ibslac 19.6 34.4 46.2 65.6 84.3 101.7 117.4 138.9 151.1 167.7 183.1 202.5 ® .o n ¢ E o > gal 620,000 310,OOD 1,875,500 2,325,000 . 2,077;000' 2.07 ,000 775,000 2,850;500 728.500 666,500 !, 2,449;000 2,418,000 <° o. ° u u a>o`�° U m IL 9 13.15 14.55 10.856 16.48 15.414 11.414 13.51 14.45 12.089 11.76 11.58 14.59 •a o. >, cJ Ibslac 5.3 3.0 13.3 25.1'. , 21.1 . 13.7 6.9' _ _ 27.0 5.8. 5:1 18.6 23.1 167.8 350.00 - �'v m m J E6 tim>oria Ibs%ac 5.3 8.3 21.6 46.7 67.7 _ 81.4 88.2 115.2 121.0 126.1 144.7 1678 '� g Q E > gal 841,500 945,000 463,500 751,500 751.500 661.600 972.000 679.500 814,500 882,000 1,134,000 639.000 z o ¢ a yo> @ ¢ D la' o Ez mg/L 13.1514.8 Ibs/ac Ibslac 14.8 14.55 18.3 33.1 10.856 6.7 39.8 16.48 16.5 56.4 15.414 13.6 70.0 11.979 15.5 85.5 13.51 12.2 97.7 14.45 16.4 114.1 12.089 13.1 127.3 11.76 13.8 141.1 11.58 17.5 158.6 14.59 12.4 171.1� 171.1 Annual PAN Load (Ibslac/yr): Limit 350 IM 350.00:; FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of Ia L Did the mass loading rates exceed the limits in Attachment B of your permit? OCompliant ONon{ompliant 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: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes 2No J Signature By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Dale v 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 forgathering the Information, the Information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 1 a Permit No.: WQ0000484 Faculty Name: Mountaire Farms Inc. county: Robeson month: September Year: 2018 O MonthL October November December January February March April May June July August September 12 Month Field Name:j Area (acres): op:ye pe: fFieldLoaded? d? c ' eo. 459,000 13.15 423,000 14.55 274,500 10.856 288,000 16.48 483,750 15.414 456,750 11.979 662,250 13.51 661,500 14.45 364.500 12.089 402,750 11.76 425,250 11.58 288,000 14.59 - Floating PAN Load (Ibslac/yr): No m o -� Z a lac 13.8 13.8 1 ___ 27.9 % 34.7 10.8 45.5 17.0 62.5 12.5 75.0 11.2 86.2 21.8 108.1 10.1 118.1 10.8 129.0 11.3 140.2 9.6 149.8 149 8 M Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? w' C'� a asQa a �osy a' m e d Lp m E y u' >,o ._gal mglL 2,941.000 13.15 2,856;000 14.55 2.261,000 10.856 1,802,000, 16.48 2,244,000. 15.414 3,485,0 0 11.979 2,210,000 13.51 3,808,000 14.45 4,012,000 12.089 1,360;OOD 11.76 2,244,000 11.58 2,907;000 14.59 1Area CoasCover PLoad ❑yEsField >, Aa w JN c a Ibslacgal 21.9 21.9 23'.6 45:5 13.9 59.4 16.8' 76!3 19.6 95.9 23.T 119.E 16;9 136i5. 31.2 167.8 27.5 195.3 9.1 204.3 14.7 219.1 24.1 243.2 243.2 350.00 Field Name: (acres): Crop: Type: Loaded? Q° o. m m� °� y E L° u > > c mglL V 3;060,000 13.15 3,375,000 14.55 131 Q000 10.856 2,460,000 16.48 2,955,000 15.414 1,695,000 11.979 975,000 13.51 2,535,000 14.45 2,580,000 12.089 1,455,000 11.76 510,000 11.58 0 14.59 W 11.08 Coastal/Rye PAN ❑YES ENO ¢ m >. m ''a° .° « O O J E z c oa Ibslac Ibslac 30.3 30.3 37.0 67.3 18.9 86.1 30.5 116.6 34.3 150.9 15.3 166.2 9.9 176.1 27.6 203.7 23.5 227.2 12.9 240.1 4.4 244.5 0.0 244.51 244 5 350.00 Field Name: Area (acres): _ Covet• Crop: Load Type: Field Loaded? 9 zo H¢e Q aai �° Ol C m @ m m'c gal. _mglL 5,049,000 13.15 4,752,000 14.55 3,498;000 10.856 2,574,000 16.48 2,706,000 15.414 4,884,000 11.979 3,564,0011 13.51 4,290;000 14.45 3,564,000 12.089 4.125,000 11.76 5,181.000 11.58 4,666,000 1 14.59 1 _ - X1 25.83, CoastallRye: PAN ❑YEs ❑+ NO z v a .c m e �` A $ J c �¢ Ibslac Ibslac 21.4 21.4 22.3 43.8 12.3 56.0 13.7 69:7 _13.5 83.2 18.9 1D2.1 15.5 117.6 20.0 137.6 13.9 151.6' 15.7 167.2 19.4 186.6 22.1 208.7. 208:7 350.00 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? v z° a o. � E o gal mg/L 2,276,500 13.15 2,088,000 14.55 1,537,000 10.856 1,131,000 16.48 1,189,000 15.414 2,146,000 11.979 1,566.000 13.51 1,885,000 14.45 1,566,000 12.089 1.812,500 11.76 2.276.500 11.58 2,059,000 14.59 X2 11.55 CoastaVRye PAN ❑YE5 I]NO z o. ,o CJ � c Ea Ibslac 21.6 Ibslac 21.6 21.9 43.6 12.0 13.5 13.2 18.6 15.3 19.7 13.7 15.4 19.0 21.7 205.6 55.6 69.1 82.3 100.9 116.1 135.8 149.5 164.9 183.9 205.6 _ Annual PAN Load Limit (IbWMW slac/yr): 350 I. 350.00 ' FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Io of 19. - Did'the mass loading rates exceed the limits in Attachment B of your permit? [ACompliant []Non-Compllant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc . Certification Number: 21276 Signing Official: • Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑yes 2 1No Phone No.:. 910-359-5275 Permit Exp.: 2/28/23 10/2/18 10/2/18 Signature Date • Signature • Date By this signature, I certify that this report is accumale 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 ofthe person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Pagel of Va Va Permit No.: WQ0000484 Facility Name: MOuntaire Farms Inc. County: Robeson Month: September Year: 2018 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? Y 3.21 Coastai/Rye PAN ❑YES ❑+ N0 Field Name:: Area (acres): Cover Crop• Load Type. Fleld Loaded? Coastal/Rye. PAN ❑YES ❑+ No Area (acres):Area Cover Crop:e Field Name:WSField Load Type:Load Field Loaded? O _ Field.Name: (acres): Cover Crop: Type: Field Loaded? CoastallRyeCover PAN ❑YEs 2]No� Field Name: Area (acres): Crop:Coastal/Rye Load Type: Field Loaded? PAN ❑YES I]NO Month October November December January February March April May June July August September 12 Month 23 v EZOBw'J== o gal 506,250 540.000 397,500 292,500 307,500 555,000 405,000 487,500 405.000 468,750 588,750 532,500 Floating PAN (lbslaclyr): = mo > o mg/L 13.15 14.55 10.856 16.48 15.414 11.979 13.51 14.45 12.089 11.76 11.68 14.59 Load = 0 o Ibs/ac 17.3 20.4 11.2 12.5 12.3 17.3 14.2 18.3 12.7 14.3 17.7 20.2 188.5 350 m 3 J a Ibs/ac 17.3 37.7 48.9 61.4 73.8 91.0 105.2 123.6 136.3 150.6 168.3 188.5 _, 01 a gal _ _ _ - =_= °• @� �.. c m c. > a < U, mg/L 13.15 14.55 10.856 16.48 15.414 11.979 13.51 14.45 12.089 11.76 11.58 14.59 . c• ,n, �'m o �' Ibs/ac_ _ _ _ - - _ 0:0IN a' o. 1J ¢ O, o. Ibs/ac, _ - -- �- _ w a ¢ d Eyu¢ o o >> gal - M = _ a" a N W > c ¢ rj mg/L 13.15 14.55 10,856 16.48 15.414 11.979 13.51 14.45 12.089 11.76 11.58 14.59 Is 0.0 m .oi = a ac �,d. .. a a ¢ 0 E@ o '_ _gal - _ - _ _ _ _ _ c:a a v. 12 NCN v, y oJE. a c U' mglL 13.15 14.55 10.856 1648 15.414 11.979 13.51 14.45 12.089 11.76 11.58 14.59, M _350:00 s >, v. o c j Ibs/ac _ _ _ - o.0 tow > �� 'A o.9 J o> z ¢ °:2 'lbs/ac _ - - n ¢ E 0 gal W.+ '� o > o` ¢ mg/L 13.15 14.55 10.856 1648 15.414 11.979 13.51 14.45 12.089 11.76 11.56 14.59 - Tq¢u o o Z j a. E>j, Ibs/ac Ibs/ac 0.0 S. _ Annual PAN Load (Ibslaclyr): Limit Ki -350:00 `.. ., _ ,. - 350.00 350.00 ` - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of Did the mass loading rates exceed the limits in Attachment B of your permit? OCompllant []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 datefsl of the n.O.,�tt.n. —d A --- :I...,._ tarcen. Anson aaanionai sheets if Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ONO Signature BY this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permlttee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of. Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 110/2/18 n� 10/2/18 Date Signature Date 1 cerfily, 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 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, two, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -A- of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 PPI: 001 Flow Measuring Point: [Influent gEffluent ❑No now generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering []Surface Water Parameter Code -►- 50050 00400 00927 00310 00610. 00530 31616 00625 00620 01051 01027 00665 00929, 00916 01067 01092 >. p ¢ O F. U oc E °0 b � Y FO � m ' V O N a. > G >E- u V uE EV Jm 24-hr hrs GPD, su mglL mglL mglL. - mglL #1100 mL mg/L mglL mglL mglL mg1L mglL mglL mg1L mglL 1 0800 4 430,000 2 160,000 3 210,000- 4 0600 10 2;980;000 6.5 _ 5 0600 10 3,090,000 5.72 _ - 6 0600 10 2,990,000 6.98 6.1 853 5.2 30.5 9700 53.3 <0.050 <0.00310 0.00036 11.1 114 8.45 0.00545 0.187 7 0600 10 3,060,000 6.7 _ 8 0600 10 2,950,000 6.98 9 330,000. 10 0600 10 2,860,000 6.9 _ 11 0600 10 2,970,000 6.98 _ 973 - 8:98 68 >6000 70.2 0.185 _ -_ 13.8 12 0600 10 2,440;000'_ 6.48 _ _- -- _ 13 0600 4 250,001) - - - 14 0600 4 150,000 _ 15 0800 4 150.000 16 150,000 17 0800 8 - 480;000 6.5 18 0600 10 2,020,000 6.9 19 0600 10 2,850,000 6.1 - 20 0600 10 _2;910,000 6.9- 21 0600 10 2,910,000 5.85 22 0600 10 2,960,000 6.85 _ 23 180,000 24 0600 10 3.080,000 7.2 25 0600 10 2;990,000 5.98 26 0600 10 2.910,000 6.35 _ 27 0600 10 _2.890,000 7.1 - - - - 26 0600 10 3,150,000 5.95- 29 0600 10 3,210,000, 6.54 30 290,000 _ 31 Average: 1,933,333 6.10 913.00 7.09. 49.25 98.49 61.75 6.09 0.00 0.00 12.45 114.00 8.45 0.01 0.19 Daily Maximum: 3,210,000 7.20 6.10 973.00 8.98 68.00 9,700.00' 70.20 _ 0.19 0.00 0.00 13.80 114.00 8.45 0.01 0.19 Daily Minimum: 150,000 5.72 - 6.10 853.00 520 30.50 9.700.00' 53.30 0.05 0.00 - 0.00 11.10 114.00. 8.45 0.01 0.19 Sampling Type: Recorder Grab _Grab Grab ___Grab, _ Grab Grab- Grab - Grab' Grab ._ Grab _ Grab Grab Grab _ Grab Grab Monthly Limit: - Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly_ 2xMonthly 2xMonthly 2xMonthly 2xMonthiy 2xMonthly 2xMonthly Monthly Monthly_ 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �2 of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 PPI: 001 Parameter Code --► _ c Flow Measuring Point: Otnfluent ❑Effluent ❑No Flow generated 5005o 01042 00931 WQ09 70300 50060 00940 Parameter Monitoring Point: ❑influent ❑+ Effluent ❑Groundwater Lowering ❑Surface Water 00600 1- p O O a 0 c y9o:,. a m e E az m �'�,y 'p m ems KU a t U m �= z 1 24-hr 0800 hrys 4 GPD 430,000 mglL Ratio mglL mglL mglL 011 mglL mglL 2 160;000 _ 0 3 4 5 6 7 8 0600 0600 0600 0600 0600 10 10 10 10 10 - 210,000 2,980,600 3.090,000 2.990,000 3,060,000 2.960,000 0.0314 _ _- 739 12.27 0 ^ 0 0.32 0.15 0.07 02 53.3 - - - - _ - - - - -- 9 10 11 12 0600 0600 0600 10 10 10 330.000 2,860,000 2,970,000' 2,440;000 _ - 16.915 _ 0 0 0.04 0.36 11_ — 70.4 -- - - 13 14 15 16 17 18 19 20 21 22 0600 0600 0800 0800 0600 0600 0600 - 0600 0600 4 4 4 8 10 10 10 10 10 250,000. 150,000 150,000 150.000 480,000_ 2,020,000 2,850,000 2,910;000 2,910,000 -2.960,000 _ _ - _ 0.23 0 0 0 0 0 0 0.01- 0.03 0.08 - - - - - _ - - --- - - -- - - - - - - 23 24 0600 10 180;000 3.080,000 0.13 018 - - 25 26 0600 0600 10 10 2,990,000 _2,910,000 0.06 0.09 27 28 29 30 0600 0600 0600 10 10 10 ,2,890,000- 3,150,000., _3,210,000 290,000 '_-- - - _ _ _ -- 0.21 0.01-- 0.01 0 _ _ -_ --- -- --- - - -- - - -- - - --- -- - - 31 Average:, Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit:Daily Limit: SampleFrequency: #REFI #REFI #REFI i Recorder 2.550,000'- Continuous I- Grabf Monthly 7.29 7.29. 739 _1 Calculated: Monthly 14.59 16.92 12.27 1_ Calculated 21Monthly - Grab, UYearly 0.08 0.36 0.00 1 .Grab 5xWeek 11.11 11.00 _1 Uru I Grab 3xYear 61.85 70.40 s;uu Grab 2x Month - - - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3—of__�5 Sampling Person(s) Certified Laboratories ' Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 26mpliant ❑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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: If Phone Number: 910-359-5275 Has the ORC changed since the previous -NDMR? ❑Yes QNo Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds. Signing Official's Title: Director of Processing Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 �Il/ Signature Date Signature Dale By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMRI Fan. t f Q Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: SeptmmgIL 2018 PPI: 002 Flow Measuring Point: ❑Influent QEffluent ❑No bow generated Parameter Monitoring Point: ❑influent []Effluent ❑Groundwrface water Parameter Code --► cE;; 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 01092 N yEa, EO o x G a. o o m ev_ o ,O. m rna YS o o ONLL OI m E F NN ry J 9 12Up~cyNF24•hr 0800 hrs GPD su mglL mglL lL #1100 mL mglL mglL mglL mglL mglL mg1LmglL 1 1 4 430.000 2 160,000 _ - - 3 21Q000 4 0600 10 2,980,00D 5 0600 10 3.090,000 - - 6 0600 10 2.990,000 7 0600 10 3,060,000 8 0600 10 2,950,000 9 330,000 10 0600 10 2,860,000 11 0600 10 2.970,000 -- 12 0600 10 2,440,000- 13 0600 4 250,000 - 14 0600 4 150,0 00 - 15 0800 4 150,000 - 16 150,000 17 0800 8 480,000 ' 18 0600 1 10 2.020,000 19 0601 10 2,111.000 _- - - 20 0800 10 2.910,000,- 21 0800 10 2,910,000 - - 22 0600 10 2,960,000. _ 23 180,000 24 0600 10 3,080,000 25 0600 10 2,990,000 26 0600 10 2,910;000,, - 27 0600 10 2,810.100- 28 6600 10 3,150,000 - - - - - 29 0600 10 3,210,000 - 30 ! 290,000 - 31 Average: 1,933,333 Daily Maximum: 3,210,000 Daily Minimum: 160,00()_l I_ Sampling Type: Monthly Limit: Recorder Grab Grab Graba2xMonthly Grab Grab Grab Grab Grab - Grab Grab Grab Grab Grab Grab Daily Limit: 2.550.000 --- — - Sample Frequency: Conlinueus SxWeekly Monthly 2xMonthl 2xMonthly 2xMonlhly 2xM0nlhly 2xMonlhly Monthly Monthly_ 2xMonlhly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -at —of or) — Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL 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 ONon-Compliant the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective m(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes 2INo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/212018 Signature Dale 10/2/2018 Signature Dale By this signature, I certify that this report is accunale 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 wilh a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the or person persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best or my knowledge and belief. We, accurate, and complete. I am ..arethat there aresignificant penalties far submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NOWDISCHARGE MONITORING REPORT (NDMR) Page i of `02 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2018 PPI: 003 Flow Measuring Point: ❑influent 2Effluent ❑No ffow generated Parameter Monitoring Point: ❑Influent ❑+Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code —0 O ' o E E n O 50650 00400 00927 E 00310 O be 00610 m -- E - 00530 v o oLL o 31616 - E U 00625 F. 9 � 2 12 00620 01051 a 01027' E Ep U 00665 in ' to O a 00929. oE . MO 00916 moEo U 01067 yZ- 01092 No 1 24-hr 0800 hrs 4 _ GPD 10;400 su - mglL mglL - mglL mglL 1MOO mL mglL mglL. mglL mall mglL - mg/L mg/L 11 mall.mglL 2 1D,200 - - 3 10,000 4 5 0600 0600 10 10 26;900- 29;500 6 0600 10 29,800, _ - - 7 0600 10 29,900 - 8 0600 10 1 27,400 - 9 9,700 10 0600 10 29,200- 11 0600 10 29,40D _ - - 12 0600 10 24,300- 13 0600 4 -4 9,900'- 14 0600 0, 15 0800 4 0 16. 5,300 - 17 0800 8 500 - 18 0600 10 9;900. _ 19 0600 10 23,800 20 0600 10 - _ 25;500 21 0600 10 _ 25,100 _ - - 22 0600 10 24,900 - - 23 8,400 24 0600 10 _ 24,800 _ 25 0600 1 10 26,600' _ - - 26 0600 10 26800- 27 0600 10 28;000 - - 28 0600 10 _ 27,700- 29 0600 10 _26;500, -- - 30 - 6,600'- 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit:. Sample Frequency: 19,033 29,900 - 0 _ Recorder . — 2,550;000 ConOnuous Grab 5xWeekly I Grab - Monlhfy .Grab Wonlhly - Grab_ 2nMonthly Grab 2xMonthly Grab L2xZMonlhIv Grab 2xldonihly Grab - 2xtdonlhly Grab - Monthly - Grab_ Monthly Grab 2xMonthly — Grab MonOily Grab - Monthly Grab Monthly Grab Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Paqe aL of oL Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories vv wa uwunvuuy "am arru Saarlrllrrrfu ireyuencfes meet the requirements in AttachmentA of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMR? ❑yes I]No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/2/2018 10/2/2018 Signature Dale Signature Dale By this signature, I certify Met this report is accurtale and complete to the best of my knowledge. 1 certify, under penalty of law, that (his 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, We; accurale, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pane l of 2 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September year: 2018 PPI: 004 Flow Measuring Point: ❑Influent ❑+Effluent ❑No now generated Parameter Monitoring Point: ❑Influent (]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Coda —► c _E U p 50050 00400 00927 0D310 (013 00610 _ E 00530 31616 E2 00625 o F 00620 d Z 01051 N 01027 E 00665 t O a 00929 o U) 00916 U m> U 01067 U=U 01092 NC 1 24-hrGP0 0800800 4 4 10,400 su mg1L� mglL , mglL mg/L #1100 mL mglL mglL mglL mcl1 - mg/L i. mgl1 mg1L mglL.. _ mglL 2 1 10;200 -- - 3 10;000'- 4 0600 10 _281900 5 0600 10 29,500- _ - - 6 0600 10 29,800 _ 53' 7 0600 10 29.9001 8 0600 10 27.400 9 9,700 10 0600 10 29;200: - _ - 11 0600 10 29,400 - - - - 12 . 0600 10 24;300- - 13 0600 4 9,900__ -- - 14 0600 4 0 _ - - 15 0800 4 0 - 17 0800 8 500 18 0600 10 9,900 19 0600 10 23,800,-- 20 0600 10 25;500 21 0600 -0600 10 25,100. _ 22 10 24',900.-_- 23 8,400 24 0600 10 24AOO - 25 0600 10 26,600: _ 26 0600 10 26,80& - - - 27 0600 10 28,000- 28 0600 10 27,700- 29 0600 10 26,500 - - 30 8,6W 31 Average: 19.033 53.00 Daily Maximum: 29.900 N 00 Daily Minimum: 0 53.00 Sampling Type: Monthly Limit: Recorder Grab Grab Grab F2Wonthly Greb Grab Grab Grab, - Grab Graff Grab Grab Grab Graff Grab Daily Limit: 2;550,000Sample Frequency: Continuous. 5xWeekly Monthly 2xMonlhly 2xMonihly 2xMonlhly, 2xMonthly 2xMonitily Monthly _ Monthly 2xM11thly Monthly Monthly Moallily Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pace a mf !2 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories _....._...__....0 „„.„ „..„ �JI.t,.rrry J1 W4UVIIUI=, MUM u,e requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? . ❑Yes I]No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/212 "' 018 1012/2018 Signature Date Signature Dale By this signature, I ceniry that this report is accurate and complete to the best of my knowledge. I certgy, under penalty of law, that this document and an attachments were prepared under my direction or supervision In accordance Wth 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of _;I._ Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: September Year: 2018 PPI: 005 Flow Measuring Point: ❑Influent [ Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑� ENluent ❑Groundwater Lowering ❑Surface Water Parameter Code —0 50050 00400 : 00927 00310 00610 00530 1 31616 00625 06620 01051 01027 00665 00929 00916 067 ¢ E U 7 O a O E O E a , p fn — E uY LL_ ' t — a yco E no m Eo U N s Io a 0 a ;a WQ oil or 24-hr hire GIRD su mglL ri mglL M91L #1100 mL mglL mglL mglL mglL M91L mg1L mglL nri mglL 1 0800 4 0 2 0 3 35,519 4 0600 10 407- 5 0600 10 3,322 _ 6 0600 10 5,209 7 0600 10 3,692 8 0600 10 3,587 9 24 10 0600 10 5,757 ill 0600 1 10 -. 2,200 - 12 0600 10 1,947 _ 13 0600 4 9,900 -_ 14 0600 4 0 15 0800 4 0 16 0 17 0800 8 0 18 0600 10 0 _ 19 0600 10 75,164 _ - 20 0600 10 130.684. - 21 0600 10 50,684 - 22 0600 10 37,400 _ 23 29,853 24 0600 10 27,467 25 0600 10 28.5211 26 0600 10 30,985 - - 27 0600 10 30,729 - 281 0600 1 10 32,149 29 0600 10 36,241 - 30 31 i Average: 20,050 Daily Maximum: 13Q684 Daily Minimum: 0 Sampling Type: Monthly Limit: Recorder Grab jGab Gmb Grab Grab Grab, Grab Grab Grab Grab - - Grab Grab Grab Grab Grab Daily Limit: 2.550,000. Sample Frequency: Continuous 5xWeeklythly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly, Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page b2 of0)_ Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL uoes all monnormg aafa ana sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below thereason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing official's Title: Director of Processing Has the ORC changed since the previous. NDMR? ❑yes 2No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/212018 10/2/2018 Signature Date Signature Date By this signature, I certify Nal this report is accurate 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 pmpedy 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 beget, We, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibllty of fines and impdsonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR03-12 NON-DISCHQRGEMONITORINGREPORT(NDMR) 4 Page -A -of Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson` Month: August Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑' Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 50050 00400 ; 00927 00310 006101 0053 3316,16 00625 00620 01051 01027 00665 00929 00916 01067 01092 a O Q E_ UF- 0 Uy 0 0 LL x C y �� m o. E' a .a c v F0- y W n _. E o. LL'o O a a m o 'z F .,°. z .0 E 0 m 0` a N r 0 LL E v ei0 E u ti z c N 1 24-hr 0600 hrs 10 _ GPD 3,110,000 su 6.5 mglL mg/L _-mglL mglL #/100 mL mglL mglL, mglL mglL mglL mglL. " ._ mglL-, mglL ._mglL- 2 3 0600 0600 10 10 2,980,000 3,D20,000 6.5 6.75 6.05 _ _ _ <0.00310 0.00036 104 __ 7.68 0.00519' 0.138 4 0600 10 _3,100,000 6.85 5 390,000 _ 6 0600 10 2,840,000 6.3 7 0600 10 2,880,000 6.75 8 0600 10 2,880,000 6.9 - 9 0600 10 2,920,000 6.51 738 7.48 26 1900 62.2 0.063 13.3 10 0600 10 2,880,000 6.52 11 0800 4-400,000 - - 12 13 0600 10 _ 200,000_- 2.780,000 6.9 _ - - 14 0600 10 2,880,000 6.85 _ _ - 15 0600 10 2,970,000 6.31 16 0600 10 2,870,000 6.5 957 8.06 <12.5 80 29.7 <0:050 ! ( 17.2 17 0600 10 2,750,000 6.9 - - - 18 0800 4 290,000 19 320,000 -- - 20 0600 10 2,740,000 6.31 - - 1 - - -_ - 21 0600 10 2,970,000_ 6.8 _ 22 0600 10 3,030,000 6.5 _ t _ - 23 0600 10 2,920.000 6.51- 24 25 0600 0600 10 10 2.980,000 2,930,000 6.51 6.5 �?;� fl' F)(1' 26 450,000- 27 0600 10 3,000,000 6.53 10 3,050,000 6.92 h36 10 2,840,000 6 10 2,890,000 6.1 10 2.930,000, 6.5 Average: Daily Maximum: Daily Minimum: Type: Monthly Limit: 2,425,484 3,110,000 20D;000 Recorder 6.92 6.00 Grab_ 6.05t847.50 6.05 - 8.05 Grab _Grab - 7.7T 8.06 7.48' 13.00 26.00 12.50 Grab 389.87 1062.20 80.00 Grab - _Daily 45.95 29.70 Grab ___Grab_. 0.03 0.06 0,05 0.00 0.00 0.00 Grab 0.00 0.00 0100 _ Grab 15.25 17.20 13.36 - Grab 104.00 104.00 _ 104'. Grab, 7.68 7.68 7.68 GrabGrab 0.01 0.01 0.01 0.14 0.14 0.14Sampling Grab Limit: 2,550;000Sample Frequency: Continuous 5xWeekly Monthly2xMonlhly 2xMonthly 2xMbnthly 2xMonthly 2xManlhly Monthly Monthly 2xMonlhly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) aa„o ":) -1 'z Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2018 PPI: 001 Flow Measuring Point: E]InOuent ❑Effluent ❑No Bow generated Parameter MonitoringPoint: ❑Influent +EMUen[ ❑ ❑Grountlwater Lowering ❑Surface Water Parameter Code --p 50050 01042 00931 Wg09 70300 50060 00940 00600 c N O - 1- 2 3 4 i i 1- K p 24•hr -0600- 0600 0600 0600 O F- fn U O hrs - 10-- 10 10 10 LL GPD 3,110;000 2,980,000 3.020,000 3,100,000 C U mg/L 0.0329 c 9 O N Wv1' Q Retio QZ mglL 'o FO r7i(o p mg/L _ Yoc F-a�ic K U mglL 0.17 0.44 027 0.43 a .0 U mg/L m F+• Z mg/L - _-_ - 5 6 7 8 9 10 11 0600 0600 0600 0600 0600 0800 10 - 10 10 10 10 4 390,000 2.840,000 ,. 2,880,000 2.880,000 2,920,000 _ 2.880,000 400,000 - -- - -- 14.743 - - - _ 0.29 - 0__ 0.23 0.16 0.41 0.3 0.15 62.3 - - - - - - - - - - -- -- - - 12 13 14 95 16 17 18 19 20 22 23 24 0600 0600 0600 0600 0600 0800 0600 0600 0600 O¢00 0600 10 10 10 10 10 4 10 10 10 10 10 200,000 _ 2,780,000 2,880.000 2,970,000 2,870;000 _2;750,000 290,000 320,000 _�2,740,000- 2,970,000 3.030,000 _ 2,920,000 2,980.000 _ 6.74 _ _ _ _ 8.408 139D - 0 0 27 0 0.06 0.12 0.38 0 0 011Ti 0 0 0.01 0 - - 24.2 _ 29.7 - - - - - - - - - - - - - _- - 25 0600 26 27 0600 28 0600 29 0600 30 0600 31 0600 Daily Maximum: 10 10 10 10 10 10 Average: 2,930,000 450,000 3.000,000 3,050,000 _ 2,840,000 2,890,000 2,930,000 #REFI #REFI #REFI I Recorder 2,550,000_ Continuous #REFI #REFI #REFI Grab Monthly I _ _ _ 6.74 6.74. 6.74 Calculated Monthly - 11.58 14.74 8.41 Calculated 2xMonlhly _ - 1,390.00 1,39D.00'! 1,390.00. Grab _ 3xYearly 0 0 0 0.26 0.35 0 0.02 0.14 0.44 0.00 Grab 5xWeek - - _ 24.20 24.20 24.20 Grab - 3xYear 46.00 62.30 29.70 Grab 2x Month - - - -- - - -- - - - - _ - � - - - - - - - - - Daily Minimum: , Sampling Type: Monthly Limit: Daily Limit: _ sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3—of 5 Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 26pliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes I]No Phone Number: 910-359-5275 Permit Expiration: 2/98/2023 A0 9/4/2018 9/4/2018 Signature Date Signature Date By this signature, I ceNy that this report is acourrate 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. eased on my inquiry of the person or persons who manage the system, or those persons dimctly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR1 Psn 1 -, •1 Permit No.:WO0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2018 PPI: 002 Flow Measuring Point: ❑Influent DEffluent ❑No flow generated Parameter MonitoringPoint: ❑[nFluent ❑Effluent ❑Groundwater Lowering ❑surface water Parameter Code 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 C m A U I_ K O Fin U O a v. c m o O m o E.. E Q ,� c v_ o a_ �' �P/1' y W m u W O� U a m Y Y 0 2 t- a, � z v J o 'E. 9 U o 9 s O y F 0 a E �� 'O fn E 2 u U O 2 C N — -1- 2 3 4 5 - -6- 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24-hr —0600— 0500 0600 0600 —0600— 0600 0600 0600 0600 0800 0600 0600 0600 0600 0600 0800 0600 0600 0600 0600 hrs 10— 10 10- 10 —10— 10 10 10 10 4 10 10 10 10 10 4 10 10 10 10 GPD -3;110;000- 2,980,000 3,100,000'- _ 390,000- 2,840;000 _ 2,880;000 2,880,000 2,920,00D 2.880,000 400,000'-- - 200,000- .2,780,000- 21880;000- _2,970,000 2,870,000 2,750.000 290,000- 320,000- 2,740,000. 2,970,000, 3,030,000 2,920,000 su —' mglL — _ _ _ _ mWL -- - --- mglL "-"" _ mg/L. •#1100 mL - mglL mglL_ _�rtglL--mglL--mglL— - - - - !:—mg/L —mglL— —mglL :—rnglL - - - - - 24 0600 25 0600 26 27 0600 28 0600 29 0600 30 0600 31 0600 Daily Maximum: 10 10 10 10 10 10 10 Average: ; 2,980,000 2,930.000 450,000- 3,000;000- ' 3,050,000-- _2;840;000- 2,890,000' 2,930,000 2,425,484 3,110;000 200,000 Recorder_ Continuous Grab 5XWeekly _ _ Grab _ MoMhfy Grab 2xMonihly Grab - 2xMonllily Grab 2xMonthly Gras - - 2xMohthly Grab 2xMonthly - Grab. - _ 2xMbnlhly Grab Monthly Grati -- - Monthly Grab 2xMonihly - Grab — Monthly - Grab Monthly _ - Grab -- -- Monflily Grab Monthly Daily Minimum: Sampling Type:_ Monthly Limit: Daily Limit: _21550,000 Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT ftunfu la\ O "1 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of vour nermit? 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 lhenon-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Tiffs: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes MNo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 9/4/2018, Z 9/4/2018 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that No document and all attachments were prepared under my direction or supervision in accordance vAh 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 the gathering the informatien, the information submitted Is, to the best of my knowledge and hotel, two, accurate, and complete. I am - aware that there are significant penalties for submitting information, including he possibility of fines and imprisonment for .knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pa.a I _f .) Permit No.: WQ0000484 Facility Name: MOuntaire Farms 'PPII 003 Flow Measuring Point: ❑+influent ElEffluent ONO now generated Parameter Code 50050 00400 00927 ,00310 00610 00530 31616 c o E �' 0 2 y ❑ o ry c v o ❑ ~ U to o. rn m E.. 12 m o t�.'o 24-hr hrs GPDsu mgIL mgIL mgIL mgIL #1100 mL -1- -0600- —10——23-,20� —_ -- - County: Robeson Month: August Year: 2018 Parameter Monitoring Point: OfnHuent ❑+Effluent ❑+Groundwater Lowering Elsuriace Water 00625 00620 01051 01027 00665 00929 00916 01067 01092 y m tov v o Y .o`a v o W `a u t— a mgIL _MOIL_ —mgIL--mgll'r —mgIL— =mgIL.-- m Il—'— IL — — g m9 _ mgIL 2 0600 10 27,700 - 3 0600 10 28800'-_ _ - - 4 0600 10 26;600---- _ - - 5 10,400'- - -6- -0600- —10— —27;2o0-. - - - - 7 0600 10 28,100 8 0600 10 28,100 9 0600 10 28,300 _ 10 0600 10 27;000 -. 11 0800 4 12,900' -- - - - - 12 11,260 - - --- _ _ -- -- - 13 0600 10 27.400.- 14 0600 10 28,4001 - 15 -0600 10 28,500 - - - 16 0600 10 10 4 27,70D_ 27.200� 12,000 _ - - - 17 0600 0800 16 19 - 10,300._ - - - 20 0600 10 27,500: - - - - - - - 21 0600 10 28,600: _ -- 22 0600 10 28,100'- 23 0600 10 28,600 - 24 0600 10 28,800 , 25 0600 10 25,700 _ - 26 10,700._ _ _ - - 27 0600 10 26,400- 28 0600 10 29,500- 29 0 000 10 29,500- 30 0600 10 29,700 - - - - - 31 0600 10 29,200' Average: 24.623 - _- Daily Maximum: 29,700 10,300 Recorder_ 2,550,000 Continuous Grab 5xWeekly Grab Monthly Grab _ 2xMonlhly Grab - 2xMonthly Grab 2xMonthly ' Grab 2XMbnlhly - Grab - 2xMonthly _Grab 2xMonlhly Grab Monthly - Gtati� _ -__ - - Manlhly Grab 2xMonihly 'Grab Monthly Greb Monthly - Grab - _.. Monthly Grab Monthly Daily Minimum:. SamplingType: Monthly Limit ` Daily Limit Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pan. ,a ..r Sampling Person(s) Name: Robert Jackson Name: Cameron Testing 11 Name: Carlos Resto Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? nNne-rem�lu,,, It 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 ,....ce.n, Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMR? ❑yes @No v Signature Date By this signature, I Witty that this report is accurate and cemplete to the best of my knowledge. Penalties Certification Partridge: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director of Processing Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 Signature Date I certify, under penaltyof law, that this document and all alfachmenls 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, We, accurate, and wmplete. I am aware that there are signigcanl penalties for submitting false information, including the possibility of free 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 N O {O 01 V O) (n A W N O a CI V Ol Vt A Day 9 d m � M M M m m m m m m ORC Arrival O 3 d d d m O 3. w9Q,g oa o 00 0 00000 00 0000 oOi oOi obi 000000 00040 oOi obi a Time m d T 3 I .t°^, n Z P c Ica g ? x < y o 0 0 0 'o 'o I o m .. o 3 3 0 ^ ^ .. 3 •• 0 0 0 0 0 0 �' o 'o 0 o ...� j' o 'o 0 o 'o 0 o � i ORC Time On Site I A p o O N. i o O T WFlow Z m 2 S^ m v _ c (D 0 d a 0 Ammonia C m f o ❑ u N Z o � � Total e O o m Suspended roi, r Solids o "a N Q Fecal t 3 Coliform r N X c jeldahl mgen ate m °c o00c d 'oa mium WN= 'oNVal o0orus EF N o 0 ❑um m a ----------------------------- D D ry fl o G c o Aa C m to Calcium f m ci o G)- ' m c iv Nickel o Ir m T@-G) N `a Zinc C FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page o_L of Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes QNo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 9/4/2018 / - 9/4/2018 Signature Dale Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I cediy, under penalty of law, that Oils 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 mere are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2018 PPI: 005 Flow Measuring Point: [2jinfluent C]Effuent QNo flow generated Parameter Monitoring Point: El(nfluent ❑+Effluent ❑+Groundwater Lowering ElSLdace Water Parameter Code ---► c 50050, 00400 09927 00310 00670 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 Om - -1- 2 3 4 5 - -6- 7 8 9 10 111 12 13 14 15 16 17 18 19 20 21 OU 1= 24-hr 0600- 0600 0600 0600 -0600- 0600 0600 0600 0600 0800 0600 0600 0600 0600 O 000 0800 0600 0600 Q in phU hrs —10— 10 10 10 —10— 10 10 10 10 1 4 10 10 10 10 10 4 10 10 LL, GPD 4 —5;870— 47,845 41,795 39,250'- _ 41,420 —_a1 n2— 31,738 31,700 27,321 26,252 126,034 77,717 56,040 42,461 36,583 29,603 64,680 35,584 33,285 o. su mglL mg/L N o Ec Q mglL - 0 n N mg[L o o U #/100 mL - L Yo - --mglL _Ng/L— - —mglL— v U —mg/L— o t a —mglL— > vE y —mg/ UEo >O —mglL— —mglL V —mglL - _ - - -- -- -- 22 23 24 0600 0600 0600 10 10 10 27,838 25,671 21,212 25 26 0600 10 19,099 5,349 27 0600 10 28 Ofi00 10 29 0600 10 30 0600 10 31 0600 10 Average: Daily Maximum: 27,126 19;861- 24,200 6,337 10,631 36,966 126,034 5,349 Recorder _ 2,550000 Continuous Grab 5xWeekly I _ Grab Monthly I Grab 2xMonlhly _ Grab 2xMonlhly Grab 2xMonthly I2xMonlhiy Grab Grab 2xMonthiy _ - Grab 2xMonlhiy Grab Monthly Grab Monthly Grab 2xMonlhly - Grab Monthly - Grab - Monthly - - - Grab Monthly Grab Monthly Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pane '�L of �;L C Sampling Persons) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories -.,... "-91.,.,.,1"1 rrry UOLCII mru aarnpurgy rrequencies meet the requirements in Attachment A of your permit? ladmplient ❑Non -Compliant If the facility is noncompliant, 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 Permittne Certification ORC: Robert Jackson Permitting: Mountaire Farms Certification No.: 21276 Signing official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? Oyes Prlo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 9/4/2018 9/4/2018 Signature Date Signature Date - By this signature, I ceNfy that this report is accurate 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 [hose persons directly responsible for gathering the Information, the information submitted Is, to [he best of my knowledge and belief, [me, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of J� Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson IMonth: August Year: 2018 Did irrigation occur Field Name: A Field Name: B Field Name: C Name: D at this facility? Area (acres): 8.2. Area (acres): 6.75 Area (acres): 13.6 ea (acres): 3.5 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Ryeover Crop: Coastal/Rye ❑+YES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): OField y Rate (in):Annual Rate (In): 78 Annual Rate (in): 78 Annual Rate (in): 78 l Rate (in): 78 Weather FreeboardRFI,ldated? ❑� YES ❑No Field Irrigated? pYEs ❑No Field Irrigated? ❑+YES ❑NO Irrigated? ❑YES ENO m E o v m A U 9 m y a 2m' �. E 3 °i m m a rn >, E T m _ c E a aE_ °o o a ~ 'x Ern E '° E❑ E u rn m °,f A_ p o J io 2 J% Q O1 0 0 J ° o 10 = J o a i Q ~❑° m. N S O a 0 6 I'- Om O a. N� - Ji J °F in ft kmin in in gal min In in gal min In in gal min In 1 R 88 2.3 4 99,000 660 0.44 0:04 in 2 CL 87 4 3 R 83 0.7 4 54,000 360 0.29 0.05 4 CL 88 4 5 R 91 0.3 4 6 R 92 0.4 4 7 R 93 0.2 4 90,000 600 0.40_ o.04 8 R 1 93 1 0.2 4 94,500 630 0.52 0.05 9 CL ,91 4 10 PC 91 4 11 CL 91 1.75 4 180.000 1200 0.81 , 0.04 180,000 1200 0.98 0.05 12 CL 90 4 13 PC 85 4 _ 99,000 660 0.44 0.04 14 Cl. 88 1 4 _ 130,500 870 0.71 0.05 15 PC 93 4 - - 16 CL 91 4 _ 90,000 600 0.49 0.05 17 CL 91 4 90,000 600 0.40 0.04 360,000 600 0.97 0.10 18 PC 90 0.3 4 81',000 540 0.36 0.04 19 PC 89 4 20 CL 91 4 90.000 600 0.49 0.05 21 PC 88 4 - - - 22 C 89 4 94,500 630 0.52 0.05 23 C 84 4 90,000 660 0.44 0.04 _ 24 C 1 84 4 90,000 600 0.49 0.05 360,000 600 0.97 0.10 25 C 86 4 26 C 91 4 81,000� 540 0:36 0.04 27 C 91 4 94,500 630 0.42 0.04 28 C 93 6 29 C 92 6 30 C 95 6 - - _- 31 - 76,500 510 0.42 0.05 3E Monthly Loading: 913,500, 4.10 900,000 r+' 4 911 720,000 1.95 0 0.00 12 Month Floating Totai (in): 40.70 I� _ g5.10 66.88 ,� ; FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page, a of1�-k Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non -Compliant 121Compliant ❑Non -Compliant OCompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑+Compliant ❑Nan -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 decrriha the rnrrarfiva owmga/ ninon. nucun EuutllUrtat eneele Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing official: Nolan Reynolds Grade: II Phone Number: \ 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yps ❑, No Phone Number: Permit Exp.: 2/28/23 9/4/18 /910-359-5275 / 914/18 Signature Dale Signature Date By this signature. I certify that this report is accurate 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 benef, true, accurate, and complete. I am aware that there are significant penallles far submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1I Paae Permit No.: WQ0000484 Facility Name: MOuntaire Farms County: Robeson V -`2018 Month: August Year: Did irrigation occur Field Name:t2�,'ESONO Field Name: F Field Name: G Field Name: H at this facility? Area (acres):Area (acres): 26.53 Area (acres): 47.79 Area (acres): t4.19 _ Cover Crop: Cover Crop: Coastal/Rye Cover Crop: _ Coastal/Rye Cover Crop: Coastal/Rye EYES ❑NO Hourly Rate (In):Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (In):Annual Rate (in): 78 Annual Rate(In): 91 Annual Rate (in): 91 Weather Field irrigated? Field Irrigated? ❑YES []NO Field Irrigated? DYES []No Field Irrigated? [/]YES I' )NO m ` oH lFreeboard a U,_ E d o 8' a c � � c •v E m y c � c v E acE ❑ m a 0 $ E oaF.°'p E0,v m 'x o m ' c• E r E E o •10 E °" u :: o g E m >, o r..0 E w v :: Ern >, c o �`E >¢ E mx0 on t=•c >aJ ❑o m2o oa PM pA itom S. 0 6 f. .` Ev E�`0 qp X O J > Q t J A x 0 >M ❑ x JFin 1 R 88 2.3 gal min in in gal min in In gal min In in gal min in In 4 2 CL 87 4 06,000 5660 0.70 0.06 960,000 960 0.74 0.05 3 R 83 1 0.7 4 4 CL 88 1 4 460.000 600 0.64 0.06 5 R 91 1 0.3 4 6 R 92 0.4 4 7 R 93 0.2 4 540.000 _ 540 0.42 0.05 108,OOD 540 0.28 0.03 _ _ 460,000 600 0.64 0.06 8 R 93 0.2 4 9 CL 91 4 10 11 PC CL 91 91 1.75 4 4 460,000 600 0.64 0.06 420,000 420 0.32 0.05 12 CL 90 4 920,000 1200 1.28 0.06 480,000 480 0.37 0.05 13 PC 85 4 506,000 660 0.70 0.06 14 CL 88 4 15 16 PC CL 93 91 4 4 - 460.000 600 0.64 0.06 180.000 900 0.47 0.03 17 CL 91 4 18 PC 90 0.3 4 360,000 360 0.28 0.05 19 PC 89 1 4 414.000 540 0.57 0.06 780,000 780 0.60 0.05 20 CL 91 4 21 PC 88 4 600,000 600 0.46 0.05 _ 460.000 600 0.64 0.06 22 23 C C 89 84 4 4 483,000 630 0.67 0.06 84,000 420 0.22 0.03 24 C 84 4 570;000 570 0.44 0.05 25 26 C C 86 91 4 4 644,000 840 0.89 0.06 168.000 840 0.44 0.03 27 C 91 4 540.000 540 0.42 0.05 108,000. 540 0.28 0.03 28 C 93 6 600,000 600 0.46 0.05 120,000 600 0.31 0.03 29 C 92 6 506,000 660 0.70 0.06 - 3 C 95 31 8401000 _ 840' 0.65 _ 0.05 168,000 840 0.44 0.03 391,000 510 0.54 0.06 Monthly Loading: 0 0.00 6.670,000 9.26 6,690,000 5.16 936,000 2.43 12 Month Floating Total (in): 0:00 �' 67.60 47 44 27.671111111111111111 FORM: NDAR-1 88-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �' of 1�k Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non -Compliant []Compliant ❑Non -compliant Ocompliant ❑Non -compliant Ocompliant ❑Non -Compliant ❑+compliant []Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certijth Permittee Certification ORC: Robert Jackson ermittee: Mountaire Farms Certification No.: 21276 igning Official: Nolan Reynolds Grade: II Phone Number. 910-359-igning Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yesone Number: 910-359-5275 Permit Exp.: 2/28/23 \ 9/4/18 Signature Signature Date By this signature, I ceNfy that this report Is accurtale and complete to the bcertify, underpenalry of law, [hat this document and ail attachments were prepared under my direction or supervision N accordance a system designed to assure that all quariried personnel property gathered and evaluated the information submitted. Based on my nquiry of me person or persons who manage the system,or those persons dteclly responsible for gathering the information, the fortnation submitted is, to the best or my knowledge and belief, free, accurate, and complete. I am aware that there are significant penalties for submitting false Information, In&ding the possibility of ones and Imprisonment for knowing violagons. 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) Pane � ,.r M, Permit No.: WQ0000484 Facility Name: MOUntalre Farms County: Robeson Month: August Year::: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L at this facility? Area (acres): 13.58 Area (acres): 42.57 Area,(acres): 9.86' Area (acres): 2q.gq .94 Cover Crop: CoaslaYRye' Cover Crop: Coastal/Rye Cover Crop: CoaslallRye Cover Crop: CoastaURye DYES ❑No Hourly Rate. (in): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (In): 91 Annual Rate (in): 91 AnnuallRate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑� rEs ❑No Field Irrigated? [0YES ONO Field'i rigated? BYES ❑NO Field Irrigated? ❑� YES ❑NO 0 C y N 0 A U ta°. O1 j E 0d 3Jc wA E a yu ❑ . .y E �'vrn E . Em :E .mc` oa F > 6 o na . �yrnAA oam ❑° x o 0 oEo 0 p o o m m J >m QE S 0. F °E in ft ft 1 gal mine in in gal min in in gal min _ in in gal min in in R 88 2.3 4 1 784,000 960 0.68 0.04 2 CL 87 4 3 R 83 0.7 4 150,000 360 0.41 0.07 4 CL 88 4 5 R 91 1 0.3 4 221,000 780 0.83 0.06 338,000 780 0.50 0.04 6 R 92 1 0.4 4 _ 7 R 1 93 1 0.2 4 - -- - 8 R 1 93 1 0.2 4 262,500 630 0.71. 0.07 441.000 540 0.38 0.04 153,000 540 0.57 0.06 234.000 540 0.35 0.04 9 CL 91 4 10 PC 91 4 11 CL 91 1.75 4 500.000 1200 1.36 0.07 392,000 480 0.34 0.04 12 CL 90 4 13 PC 85 4 14 CL 88 4 362,500 870 0.98 0.07 15 PC 93 4 - - - 16 CL 91 4 250;000 600 0.68 - 0.07 102,000 360 0.38 0.06 390.000 900 0.58 0.04 17 CL 91 4 294.000 360 0.25 0.04 18 PC 90 0.3 4 225,000 540 0.61 0.07 637.000 780 0.55 0.04 221.000 780 0.63 0.06 338.000 780 0.50 0.04 19 PC 89 4 20 CL 91 4 250,000 600 0.68 0.07 170,000 600 0.63 0.06 21 22 PC C 88 89 4 4 490.000 600 0.42 0.04 260,000 600 0.38 0.04 23 C 84 4 275;000 660. 0.75 0.07161,500. 570 0.60 0:06 24 C 84 4 539,000 660 0.47 0.04 286,000 660 0.42 0.04 25 C 86 4 350;000 840 0:95 i 0.07 26 C 1 91 4 225.000 540 0.61 0.07 27 C 91 4 262,500 630 0.71 0.07 234,000 540 0.35 0.04 28 C 93 6 441,000 540 0.38 0.04 153,000 540 0.57 0.06 29 C 92 6 30 C 95 6- - _ 260,000 600 0.36 0.04 31 637,000 780 0.55 0.04 221,000 Z80 0.83 0.06 Monthly Loading: 3,112,500 8.44 4,655,000 4.03 1,402,500 5.24 2,340,000 - 3.46 12 Month Floating Total (in): 71.72 g0.06 46.38 31.50 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of —a Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑+Compliant ❑Non -Compliant ❑+Compliant ❑Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑' Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of (he non-compliance and describe the corrective ar.linn(e) fakan Allarh addifinnol tt­­­ Operator to Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Officlal: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes �No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 9/4/18 6 9/4/18 Signature Date Signature Date By this signature, I certify that this report Is eccumde and complete to the best of my knowledge. I certify, under penalty of law, that Ws 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 an 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, two, accurate, end complete. I am aware that there are significant Isefor submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V1 of� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson I Month: August Year: 2018 Did irrigation occur Field Name: M Field Name: N Field Name: O Field Name: P at this facility? Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.89 Area (acres): 28.64 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal/Rye ❑� YES ONO Hourly Rate (in): Hourly Rate (my. Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? 2YES ❑No Field Irrigated? ❑+ Yes ❑No Field Irrigated? AYES []No Field Irrigated? []YEs ONO >` ❑ m U o w 2 m @ o. E F o :° •E C °� 4 rn y m o'n ❑_ m a ❑m 1 N E d o o a >Q d m E m. jC. O1 _ a.5 a p A 0 --C c E_ ov o m '�xo J 01 v E_ 2 a oa > Q m y Ern t-L - ac E m ❑o J> jin 0v E d g g oo. Q a d4' E A i=c� rn a.e a 'a ❑o J Earn o c E ��'v Ax0 J my E o o on >=3 v a:: E '^ i=c' rn ac 'v o"o E rn o ac E 'v 'Koo °F in ft ft gal min _ in In gal min in gal min In im gal min in in 1 R 88 2.3 4 880,000 960 1.40 0.09 726,000 660 0.34 2 CL 87 4 3 R 83 1 0.7 4 594,000 540 1 0.28 0.03 4 CL 88 1 4 628,000 480 0.25 0.03 192.000 480 0.36 0.04'. 288.000 480 0.37 0.05 5 R 91 1 0.3 4 6 R 92 1 0.4 4 759,000 690 0.35 0.03 276.000_ 690 0.51, 0.04 414,000 690 0.53 0.05 7 R 93 1 0.2 4 _ 528,000 480 0.25 0.03 192,000_ 480 0.36 0.04 8 R 93 0.2 4 324,000 540 0.42 0.05 9 CL 91 4 _ 594.000 540 0.28 0.03 10 PC 91 4 385,000 420 0.61 0.09 528,000 480 0.25 0.03 288,000 480 0.37 0.05 11 CL 91 1.75 4 660,000 600 0.31 240,000 600 0.44 0.04 12 CL 90 4 13 PC 85 4 aO.O3 252,000 630 0.47 0.04 14 CL 88 4 _ 792,000 720 0.37 288,000 720 __0.53 0.04 15 PC 93 4 330.000 360 0.53 0.09 792,000 720 0.37 - _ 432,000 720 0.56 0.05 16 CL 91 4 _ 660,000 600 0.31 0.03 17 CL 91 4 432,000 720 0.56 0.05 18 PC 90 0.3 4 924,000 840 0.43 0.03 336,000 840 0.62 0.04 504,000 840 0.65 0.05 19 PC 89 4 20 CL 91 4 L 792.000 720 0.37 0.03 288,000 720 0.53 0.04 21 PC 88 4 1 627.000 570 0.29 0.03 2H,,000 570 0.42 0.04 342,000 570 0.44 0.05 22 C 89 4 385,000 '_ 420 0.61 0.09_ 858,000 780 0.40 0.03 23 C 84 4 _ 561,000 510 0.26 0.03 _1 _ 306,000 510 0.39 0.05 24 C 84 4 594,000 540 0.28 0.03 216,000 540 0.40 0.04 25 C 86 4 770,000 _ 840 1.23 0.09 594,000 640 0.28 0.03 324,000 540 0.42 0.05 26 C 91 4 27 C 91 4 693,000 630 0.32 0.03 25P,000 630 0.47 0.04 28 C 93 6 594,000 540 0.28 0.03 324.000 540 0.42 0.05 29 C 92 6 550,000 600 0.88 0.09' 726,000 660 0.34 0.03 264,000 660_. 0.49 0.04 30 C 95 6 _ _ 594,000 546 0.28 0.03 31 693,000 630 0.32 0.03 _ 378,000 630 0.49 0.05 Monthly Loading: 3,300,000 527 i qMF ',�, = 7.20 3.024,000' 5.60 ' 4,356,000 5.60 lam 12 Month Floating Total (in): 42.67 'j 71.58 Mia 64.45 70.46 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '? of—& Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant QCompliant []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 anlinn/sl fnkan Attach addition-!..r.e,a_ x________. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑yes ONo Phone Number: 910-359-52755 Permit Exp.: 2/28/23 9/ 1/18 / b�^ �" 9/4/18 Signature Date Signature Date By this signature, I certify that this report is accunote and complete to the best of my knowledge. I cerfily, 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 directly persons responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief. We, accurate, and complete.I am aware that there are significant P.for submitting false Information, Including the possibility of fines and impdsonment far knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a off Permit No.: WQ0000484 Facility Name: Mountaire FarmsMRF ounty: Robeson Month: August Year: 2018 Did irrigation occur Field Name: Q Field Name:Field Name: S Field Name: T attlllSfaCllltSl? Area�(acres): 23.8 Area (acres):Area (acres): 12.74 Area (acres): 6.25 Cover Crop: 6oastellRye Cover Crop:Cover Crop: Coastal/Rye Cover Crop: CoaslaVRye [DYES ONO Hourly Rate (in): Hourly Rate (in):ourl Rate In Y ( )• • Hourly Rate (in): Annual,Rate (in): ) Ski ,Annual AYES ❑NO Rate (in):nual Rate (In): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? Field Irrigated?ield Irrigated? DYES ❑N0 Field Irrigated? ❑� YES ❑NO ip U A m °-'°° E,ad ac c 01 a_ a am E M dv v mci Ern °m K'om �g Ern �a E� Tv ES'v �= mq Ern ESE '9 E H ur ❑m >¢ ~•� oO mxo on i=•,. ❑o m2 o. o. )=O1 p3A xom. °• m M N� � °E in ft ft gal min In. in gal min in in gal' min in in gal min in in 1 R 88 2.3 4 IF-99,000 2 CL 87 q 660 0.58 0.05 3 R 83 0.7 4 4 CL 88 4 240,000 480 0.37 0.05 192,000 480 0.37 0.05 72,000 480 0.42 0.05 5 R 91 1 0.3 4 6 R 1 92 1 0.4 4 345,000 690 0.53 0.05 276,000 690 0.53 0.05 7 R 1 93 1 0.2 4 192,000 480 0.37 0.05 _ 72.000 480 0.42 0.05 B R 1 93 1 0.2 4 1 270,000 1 540 0.42 0.05 279.000 540 0.81 0.09 9 CL 91 4 10 PC 1 91 1 q 240,000 480 0.37 0.05 1 192,000 480 0.37 0.05 248,000 480 0.72 0.09 81,000 540 0.48 0.05 11 CL 1 91 1 1.75 4 12 CL 90 4 13 PC 85 4 315.000 630 0:49 0.05 252.000 630 0.48 0.05 14 CL 88 4 15 PC 93 4 360,000 720 0.56 0.05 372,000 720 1.08 0.09 108,000 720 0.64 0.05 16 7L 91 4 108,000 720 0.64 0.05 17 CL 91 4 288,000 720 0.55 0.05 372,000 720 1.08 0.09 18 PC 90 0.3 4 336,000 840 0.65 0.05 19 PC 89 4 20 CL 91 1 4 360,000 720_ 0.56 0.05 288,000 720 0.55 0.05 106,000 720 0.64 0.05 21 PC 88 4 _ 294,500 570 0.85 0.09 22 C 89 4 390;000 780 0.60 . 0.05 312.000 780 0.60 0.05 117,000 780 0.69 0.05 23 C 84 4 24 C 84 4 216,000 540 0.42 0.05 279,000 540 0.81 0.09 25 C 86 4 270,00& 540 0.42 0,05 26 C 91 4 81,000 540 0.48 0.05 27 C 91 4 315,000 1 630 0.49 0.05 252,000 630 0.48 0.05 94,500 630 0.56 0.05 28 C 93 6 279,000 540 0.81 0.09 29 C 92 6 330,o00 - 660 0.51 - 0.05 264.000 660 0.51 0.05 99,000 660 0.58 0.05 30 C 95 6- 31 325,500' 630 0.94 0:09' 94,500 630 0.56 Monthly Loading: 3,435,000 5.32. MR000 i 5.88 2;449,000 7.06 0.05 ' 12 Month Floating Total (in): 60,85 ( 1,134,000 i� 6.66 :, g6,7g 58.64 i� 59.21 i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? If the facility is non -compliant, please explain in the space below the ❑+Compliant ❑Non -Compliant QCompliant ❑Non -Compliant (]Compliant []Non -Compliant ❑� Compliant ❑Non -compliant []Compliant ❑Non -Compliant the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective on(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing HHas_the ORC changed since the previous NDAR-1? ❑yes I]No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 S2_ 9/4/18 11z4z 9/4/18 Signature Date Signature Date By this signature. I certify that this report is accurate and complete to me best of my knowledge. I certify, under penalty of law, that [his 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 inof the person orpersons who manage the system, or (hose persons directly responsible for gathering the information, the I submitted Is, to the best of my knowledge and belief, "a, accurate, and complete. I am aware that there are significant P.for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Vt of 1\ Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2018 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: Xt at this facility? Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08' Area (acres): 25.83 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye DYES ONO Hourly Rate (In): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual ate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86. Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ❑NO. Field Irrigated? DYES ❑No Field Irrigated? DYES ❑No. Field Irrigated? DYES ONO a, v N « °'u E mc, ` c w a 2 °� E am o_ my a rn E rnT rn E rn m 7._ E o.'v E_ o o. o E ac rE '° c E .`� 'a •� E_ ° d:: E m a,c r 'v' o ` c. E° aa t ❑° S p o a i Q 1- ❑ o S o o a F. rn E p 0 X e mm ❑J 'x o m J J'. J J is J N=a �=J °F in k k gal min in in gal min in in gal min in in gal min in in 1 R 88 2.3 4 2 CL 87 4 3 R 83 0.7 4 40,500 540 0.41 0.05 594,000 540 0.85 0.09 4 CL 88 4 5 R 91 0.3 4 6 R 4 51,750 690 0.52 0.05. M240.000 7 R 4 - _ 272,000 480 0.68 0.09 480 0.80 0.10 8 R +930.2 4 40,500 540 0.41 0.059 CL 4 90 PC 4 594,000 540 0.85 0.09 _ 272,000 480 0.68 0.09 11 CL 91 1.75 4 12 CL 90 4 594.000 540 0.85 1 0.09 13 PC 85 4 14 CL 88 4 54,000 720 0.54 0.05 - 15 PC 93- 16 CL 1 91 1 45,000 600 1 0.45. 0.05 660,000 600 0.94 0.09 17 CL 91 4 408.000 720 1.02 0.09 18 PC 90 0.3 4 19 PC 89 4 924,000 840 1.32 0.09 20 CL 91 4 54.000 720 0.54 0.05 21 PC 88 4 323,000 570 0.81 0.09 22 C 89 4 58,500_ 780 0.59 0.05 - _ - 23 C 84 4 24 C 84 4 _ 561,000 510 0.80 0.09 306,000 540 0.77 0.09 25 C 1 86 4 270,000 540 0.90 0.10 26 C 91 4 27 C660.000 600 0.94 0.09 C 6 g0,500 540 0.41 0.05 306,000 540 0.77 0.09 29 C lIl428 6594,000 TOC 6 40,500 _ 540 0.41 0.05 540 68.9 0.09 31 357,000 630 0.89 0.09 Monthly Loading: 425,250 4.29 MEN 2,244,000 5.62 510,000 1.70 5,181,00, 7,3g 12 Month Floating Total (in): 5o.g2 73,92 79.48 69.22 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page X of 1'k- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant ❑+Compliant ❑Noncompliant i]Compllznt ❑Non -Compliant Compliant ❑Noncompliant 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: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes i]No v Signature Date By this signature. I certify that this report is acctwate and complete to the best of my knowledge. Permittee: Permittee Certification Mountaire Farms Signing official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number: M' w' 910-359-5275 Signature Permit Exp.: 2/28123 Date 1 codify, under penalty of law, that this document and ell attachments were prepared under my direction or supervision In accordance with a system designed to assure [hat 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 o1 my knowledge and belief, two. accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of 1--k- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2018 Did Irrigation OCCUr Field Name: X2 Fleld Name: Y Field Name: Field Name: at this facility? Area (acres): 11.55 Area (acres): 3.21 Area (acres): Area (acres): I]YEs ❑NO Cover Crop: Hourly Rate. (in): -Annual CoastaURye Cover Crop: Hourly Rate (in): CoastaURye Cover Crop: Hourly Rate (in): CoaslaVRye _ Cover Crop: Hourly Rate (in): Coastal/Rye Weather Freeboard Rate (In): Field Irrigated? i 86 AYES ONO Annual Rate (In): Field Irrigated? 86 Elyes ❑NO Annual Rate (In): Field Irrigated? 86 I]YEs ❑NO Annual Rate (in): Field Irrigated? 86 (]YEs ❑No 1 rA R FWma °F 88 ••as�°- in 2.3 N@ It 4 �NH V�a N ft �= -6 gal om M min mx In E � ' o in Ev gal vd Ern min ,s in In 2 E°° = rL� in ER % gal 2 ~ min ac v In E •o E o v O J In 1 Q gal _ min E 0 J in E a, onTvEo C 'R O N M= J in 2 CL 1 87 4 3 R 1 83 0.7 4 261,000 540 0.83 0.09 67,500 540 0.77 0.09 4 CL 1 88 4 5 R 91 0.3 4 R 92 0.4 4 7 d96 R 93 0.2 4 8 R 93 0.2 4 CL 91 4 261,000 540 0:83 0.09 67,500 540 0.77 0.09 10 PC 91 4 11 CL 91 1.75 4 261,000 540 0.83 0.09 67,500 540 0.77 0.09 12 CL 90 4 13 PC 85 4 14 CL 88 4 15 PC 93 4 16 CL 91 1 4 290,000 600 0.92 0.09 75,000 600 0.86 0.09 17 CL 91 4 Ts PC 90 0.3 4 406,000 840 1.29 0.09 105,000 840 1.20 0.09 19 PC 89 4 20 CL 91 4 21 PC 88 4 22 C 89 4_- 23 C 84 4 246,500 610 0.79 0.09 63,750 510 0.73 0.09 24 C 84 4 25 C 86 4 26 C 91 4 290;OOD 600 0.92 0.09 75,000 600 0.86 0.09 27 C 91 4 28 C 93 6 29 C 92 6 r261,000 30 C 95 6 540 0.83 0.09 67,500 540 0.77 0.09 31 Monthly Loading: 2,276,500 7.26 588,750 ® 6.75 0 0.00 0 0To 12 Month Floating Total (in): 67.79 ® 62.52 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 11�_ of "_ Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Compliant ❑Non -Compliant Compliant ❑Non -Compliant 20ompllant ❑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 aclion(s) taken Attach ddI h a Ilona s eels If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? �.es ❑✓ No PhoneNumber: 910-359-5275 Permit Exp.: 2/28/23 9/4/18 / / 9/4/18 Signature Date Signature Date By this signature. I certify that this report is accumate and complete to the best of my knowledge. I cedify, 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 quarified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those directly persons responsible for gathering the information, (he Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware (hat there are significant penalges for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page, I of Uut Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August Year: 2018 Field Name: A Field Name: B Field Name: C Field Name: D Field Name: E Area (acres): 8.2 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 Area (acres): 4.7 Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 1 _ _ Cover Crop9 _ CoastaURye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN' Load Type: PAN Load?ype: PAN Load Type: PAN Field Loaded? ❑YES ❑� NO Field Loaded? ❑YES ❑+ND- Field Loaded? ❑YES ❑+NO Field Loaded? ❑yes ❑+No Field Loaded? [-]YES RINO v > z a uc� 'UnU . qNI EZE a¢ u > z 2 E 0 m z a p $N� > E¢ ¢ m > Z o m 0 � a 0 E¢ U w m 6-!U > zN Ly o z C Tn o >> 0 oae U a¢ E > azoz ¢N a U¢ c U Z ¢ ry oE cJEz 9 =>0 Ja iaC Month gal mg/L Ibslac Ibs/ac 11 gal mg/L Ibslac Malec gal mg1L Ibslac Ibslac gal mglL Ibslac .Ibs/ac gal mglL Ibslac Ibslac September 949,500 10.87. 10.5 10.5 1_ 846,000 10.87 11.4 11.4 4,212,000 10.87 28.1 28.1 0 10.87 0.0 0.0 0 10.87 0.0 0.0 October 756,000 13.15 10.1 20.6 553,500 13.15 9:0 20.4 2,034,000 13.15 16.4 44.5 01 13.15 0:0 0.0 0 13.15 0.0 0.0 November 666,000 14.55 1 9.9 30.5 418,500 14.55 7.5 27.9 2,088,000 14.55 18.6 63.1 0 14.55 0.0 0.0 0 14.55 0.0 0.0 December 580,500 10.8561 6.4 36.9 525,500 10.856 7.0 34.9 238,400 10.856 1.6 64.7 _ 0 16.856 _ 0.0 0.0 0 10.856 0.0 0.0 January 666.000 16.48 1 11.2 48.0 571.500, 16.48 11.6 46.6 1,584,000 16.48 16.0 80.7 0 16.48 0.0 0.0 0 16.48 0.0 0.0 February 715,500 15.414 11.2 59.3 810,000 15.414 15.4 _62.0 2,718,000 15.414 25.7 106.4 D' 15.414 0.0 0.0 0 15.414 0.0 0.0 March 904.500 11.979 11.0 70.3 _1,048,500' 11.979 15.5 _ 77.5 2,286,000 11.979 16.8 123.2 D_ 11.979 0.0 0.0 0 11.979 0.0 0.0 April 756.000 13.51 10.4 80.7 711,000 13.51 11.9 1 89.4 2.646,000 13.51 21.9 145.1 0 13.51 0.0 0.0 1 0 13.51 0.0 0.0 May 481.500 14.45 7.1 87.7 540,000 14.45 9.6 99.0. 2.592,000 14.45 23.0 168.1 0 14.45 0.0 0.0 0 14.45 0.0 0.0 June 787,500 12.089 9.7 97.4 689,600 12.089 8.8' 107.8 558,000 12.089 4.1 172.2 0 12.089 0.0 0!0 0 12.089 0.0 0.0 July 940,500 11.76 11.2 108.7 742,500 11.76 10.8 1�18.6 864,000 11.76 6.2 178.4 0 11.76 0.0 0.0 0 11.76 0.0 0.0 Augusl 913,500 11.58 10.8 119.4 90D,000 11.58 12.9 131.5 720,000 11.58 5.1 183.6 0 11.58 0.0 0.0 0 11.58 0.0 0.0 12 Month Floating PAN Load (Ibslac/yr): 1194 i 131.5 183.6 . 0.0 0.0 Annual PAN Load Limit (Ibslaclyr): 350 ® 950:00 •ri i,� ® 350.00 ® N 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ram of �..�. Did the mass loading rates exceed the limits in Attachment B of your permit? [R�mpllant ❑NomCompllant 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 dldIV111Jr rdnmi. nuduu duwuunai sneers It necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification Number: Signing Official: Grade: Phone Number: Signing Official's Title: ' Has the ORC changed since the previous NDMLR? ❑Yes ONO Phone No.: Permit Exp.: 9/4/18 914/18 Signature Date Signature Dale By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gsharing the Information, the information submitted Is, to the best of my knowledge and belief, [me, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and impdsonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of I. L Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August Year: 2018 Field Name: F Field Name: G Field Name: H Field Name: I Field Name: J Area (acres): 26.53 Area (acres): 47:79 Area (acres): 14.19 Area (acres): 13.58 Area (acres): 42.57 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastallRye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? [3YEs (]NO Field Loaded? ❑YEs ❑+ No Field Loaded?l OYES DNO Field Loaded? ❑YES END Field Loaded? ❑YES LINO m ¢aOol > a v n z¢ z zg > o y pN z° m=0 ma 9NO TN o w aa m Cc waa 0 E C J¢ � EZ - -5o Z ¢ N 0t NO0 ¢ N T V c No .Oo � 0 ZZ zE Month gal mg/L Ibs/ac Ibs/ac. gal mg1L I lbslac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg1L Ibslac Ibslac gal mg/L Ibslac Ibslac September 621,000 10.87 2.1 2.1 0 10.87 0.0 0.0 372.000 10.87 2.4 00 10.87 21.3 21.3 1,666.000 10.87 3.5 3.5 October 3,266.000 13.15 13.5 15.6 .7,500,000 13.15 17.2 17.2 1,500,000 13.15 11.6 00 13.15 4.8 26.1 5,733,000 13.15 14.8 16.3 November 4,324,000 14.55 19.8 35.4 6,670,000 141.1 17.4 34'.7 1.206,000 14.55 10.3 00 14.55 3.6 29.7 5.390,000 14.55 15.4 33.7 December 2,645.000 10.856 9.0 44.4 6,420;000 10.856 12.2 46.8 1,020,000 10.856 6.5 0 10.856 4.1 33.8 4,459,000 10.856 9.5 43.2 January 3,220,000 16.48 16.7 61.1 2,520,000 16.48 7.2 54.1 648.000 16.48 6.3 16.48 0.0 33.8 2.058.000 16.48 6.6 49.8 February 4,048,000 15.414 19.6 80.7 5,430,000 15.414 14.6 68.7 810,000 15.414 7.3 d62.7 00 K2.637,500 15.414 27.5 61.2 3,307,600 15.414 10.0 69.8 March 4,485.000 11.979 16.9 97.6 6.210,000 11.979 13.0 81.7 1,098,000 11.979 7.7 00 11.979 17.2 78.4 5,243,000 11.979 12.3 72.1 April 3,565.000 13.51 15.1 112.8 4.890,000 13.51 11.5 93.2 726.000 13.51 5.8 00 13.51 18:0 96.5 3,699.500 13.51 9.8 81.9 May 3,496,000 14.45 15.9 128.6 3,360,000 14.45 8.5 101.7 570,000 14.45 4.8 00 14.45 15.6 112.1 21474,500 14.45 7.0 88.9 June 4,509,000 12.089 17.1 145.E 6,210,000 12.089 13.1 114.8 1,188.000 12.089 8.4 00 12.089 19.6 131.7 4,165,000 12.089 9.9 98.8 July 7,843,000 11.76 29.0 174.8 5,070,000 11.76 10.4 125.2 588,000 11.76 4.1 75.2 4,687,500 11.76 33.9 165.6 3,454,500 11.76 8.0 106.7 August 6,670,000 11.68 24.3 199.0 6,690,000 11.58 13.5 138.7 936,000 11.58 6.4 81.6 3.112.500 11.58 22.1 187.7 4,655,000 11.58 10.6 117.3 12 Month Floating PAN (Ibs/aclyr): Load 199.0 350 138.7 81.6 . 187.7 - IV 117.3 ,.., Annual PAN Load (Ibs/aclyr): Limit 350.00WFMW 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L - of )_._ Did the mass loading rates exceed the limits in Attachment B of your permit? Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and desrrihn fha nnrrortivc rdnun. Aitacn aamnonat sneets It necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification Number: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMLR? ❑yes ONO Phone No.: Permit Exp.: 9/4/18 // 9/4118 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I cemry, 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 [hose persons directly responsible far galhedng the Information, the Information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am more that [here are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _S� of v.x Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August Year: 2018 K Field Name: L Field Name: M Field Name: N Field Name: O 9.86 Area (acres): 24.94 Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.69 a Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal/Rye PAN Load Type: PAN Load Type: PAN Load Type: PAN ' Load Type: PAN ❑Yes ❑+NO FIeId Loaded? ❑YES ONo Field Loaded? ❑YES ❑✓ ND Field Loaded? ❑YES ❑� No Field Loaded? ❑YES pNo v¢° ¢ >•o m ¢° ¢ av zo' z a 2 zo ¢ rn �` m 0 = J 0. ¢ o. a o. >� m a m `-° y a o. •o m 'm o a a a s @ ¢ a..o > U a o. ¢• a• ¢ a v ;� m m ❑ c �•°� r�� .°i EZ ¢ y m >, oZ y me >. o,°t E > > ° o EZ tea¢- E E. @ a c o¢ E m ° w J c E¢ E @ 8 CJ EZ o E L° °' £.°� oz E¢ o ¢ o U U > e ¢V o U o. o 0 > o o U a• g, c i o a U c v° o c Va- � j ¢U o > ¢V Q U Month gal mglL Ibslac Ibslac gal mglL_ Ibslac Ibslac gal mglL Ibslac Ibslac gals mglL _Ibslac Ibslac > gal mglL Ibslac Ibslac September 527,000 10.87 4.8 4.8 650,090 10.87 2.4 2.4 0 10.87 0.0 0.0 13,860.000 10.87 15.9 15.9 3,600.000 10.87 16.4 16.4 October 1,164.500 13.15 13.0 17.8 2,847,000 13.15 12.5 14',9' 1,925.000 13.15 9.2 9.2 12,936.000 13.15 18.0 33.9 3.828,000 13.15 21.1 37.5 November 1,564,000 14.55 19.2 37.0 2,262,000 14.55 11.0� 25.9 2,942,500 14.55 15.5 24.6 13,827,000 14.55 21.3 55.2 2,952,000 14.55 18.0 55.5 December 2,645,000 10.856 24.3 61.3 • 1,950,000 10.856 7.1 33:0 2,475,000 10.856 9.7 34.3 '11,616.000 10.856 13.3 68.5 2,868,000 10.856 13.1 68.6 January 535,500 16.48 7.5 68.8 1,118;000 16.48 6:2 39.1 990,000 16,48 5.9 40.2 10,065.000 16.48 17.5 86:1 3,324,000 16.48 23.0 91.5 February 1,181,500 15.414 15.4 84.2 . 1,703;000. 15.414 6.8 _ 47.9 2,997,500 15.414 16.7 56.9 12,210.000 15.414 19.9_ 106.0 2,832,000 15.414 18.3 109.9 March 1,215,500 11.979 12.3 96.5 1',924',000 11.979 7:7 55.6 1,677,500 11.979- 7.3 64.2 12,5071000 11.979 15.8_ _ 121.8 1,908,000 11.979 9.6 119.4 April 892,500 13.51 10.2 106.7 1,404,00() 13.51 6.3 62.0 21337,500 13.51 11.4 75.6 '10,923,000 13.51 _ 15.6 137.4 1,296.000 13.51 7.3 126.8 May 620,500 14.45 7.6 114.3 1,339000 14.45 6.5 66.4 2,282,500 14.45 11.9 87.5 13,365.000 14.45 20.4 157:8, 2,340.000 14.45 14.2 141.0 June 858,500 12.089 8.8 123.1 2,002,000 12.089 8.1 76.5' 2,915,000 12.089 12.7 100.3 13;101,000 16:7 174.6 3,408,000 12.089 17.3 158.2 1,003,000 11.76 10.0 133.1 1,664,000 11.76 6.5 63.1,,5011.76 12.3 112.6 13,464,000.76 L21089 16:7 191.3 3,444,000 11.76 17.0 175.2 August 1,402,500 11.58 13.7 146.8 2;340;000 11.58 9:1 92.1� 3,300,000 11.56 13.8 126.4 15,411,000 .68 18:9 210.2 3,024,000 N.58 14.7 189.9 12 Month Floating PAN (Ibslac/yr): PAN Load Load Limit: 146.8 350 92.1 350.0D Elm(Ibslac/yr) 126.4 210.2 189.9 Sam Annual 350.00350.00 350.00 FORM: NDMLR to-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 6 of Did the mass loading rates exceed the limits in Attachment B of your permit? ®lompliant ❑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: Certification Number: Grade: Phone Number: Has the ORC changed since the previous NDMLR? ❑yes ONO U Signature By this signature, I certify that this report is accumale and complete to the best of my knowledge. Permiltee Certification Permittee: Signing Official: Signing Official's Title: Phone No.: 9/4/18 Date Signature Permit Exp.: Date 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 properly gathered and evaluated the dormallon submitted. Based on my Inquiry of the person or persons who manage the system, or Nose persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, [me, accurate, and complete. I am aware that mere are signiffwnt penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing vlolalions. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 11 of 1 a Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: August Year: 2018 Field Name: P Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 28.64 Area,(acres): 23.8 Area (acres): 19.16 Area (acres): 12.74. Area (acres): 6.25 Cover crop: Coastal/Rye Cover Crop: Coastal/Rye. Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN, Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES ❑+NO Field Loaded? ❑YEs []NO Field Loaded? ❑YES ONO Field Loaded? ❑Yes ❑+No Field oaded?l ❑Yes ❑+NO a a a > m v a. Q ¢ > 'c a Q° ¢ > 'o ¢° ¢° z �' o a m a a q a a. " o. m n a sa a a O. m y > O N OI :° L O 'J z a d .�50 Ol' C a m j O, Q N y 0) W T N O =0 J O Q t O) C Tlltll O. a LO 9OE T N U J o E E' E N u .t. J z EQ E L° u L c'� Ez m L° °' m W G v O 'z E>_ Qtj 2 oa ° ¢ a U'a a ° Ua o ° ' aCJ ¢. >° _ _ U > a u -6 a s Month gal mg/L Ibslac Ibs/ac _ gal _ mg/L_ Ibslac Ibslac gal mg/L Ibslac Ibs/ac _gat mglL Ibslac Ibslac gal mglL Ibslac Ibs/ac September 5,652,000 10.87 17.9 17.9 5,055,000 10.87 19.3 19.3 2,880,000 10.87 13.6 13.6 3,363,500 10.87 23.9 23.9. 1,053,000 10.87 15.3 15.3 October 3,852.000 13.15 14.8 32.6 1.170,000 13.15 5.4 24.6 3,420.000 13.15 19.6 33.2 620,000� 13.15 5.3 29.3 841,500 13.15 14.8 30.0 November 4.104,000 14.55 17.4 50.0 0 14.55 0.0 24.6 2,340.000 14.55 14.8 48.0 310,000 14.65 3.0 32.2 945.000 14.55 18.3 48.4 December 4,050,000 10.856 12.8 62.8 2,7fi0,000 10.856 10.5 35.1 2,496,000 10.856 11.8 59.8 1,675,500 10.856 13.3,d46463,500 10.856 6.7 55.1January 4,086,000 16.48 19.6 82.4 2;820,000 16.48 16.3. 51.4 2,712.000 16.48 19.5 79.3 2,325,000 16.48 25.1 751,500 16.48 16.5 71.6February 5.166,000 15.414 23.2 105.6 4,275,000 15.414 23.1 74.5 2,784,000 15.414 18.7 98.0 2;077,000 15.414 21.0 661,500 15.414 13.6 85.2March 3,456,000 11.979 1 11Z7 346000011.979 14.6 89:1 3,336,000 11.979 17.4 115.3 1,Z51,500 11.979 13.1 972.000 11.979 15.5 100.8April 4,590,000 13.51 18.1 135.7 3,375,000 13.51 16.0 105.1 2,664,000 13.51 15.7 131.0 775,000 13.51 6.9 679,500 1351 12.2 113.0May 6,012,000 14.45 25.3 161.0 3,690,000 14.45 18.7 123.8 3,096,000 14.45 19.5 150.5 2,850,50014.45 27.0 850,500 14.45 16.4 129.4June 4,842,000 12.089 17.0 178.1 31660,000 12.089 15.5 139.3 2,712.000 12.089 14.3 16-48 728;500 12.089 , 5.8 12.089 13.1 142.6 July 4,626,000 11.76 15.8 193.9 4,620;000 11.76 19.0 158.3 3,240,000 11.76 16.6 181.3 666,500 11.76 5.1 �814,500 2,000 11.76 13.8 156.4 August 4,356,000 11.58 14.7 208.6 3;435.000 11.58 13:9 172.3 3.060.000 11.58 15.4 196.8 2,449,000. 11.58 18:6 34,000 11.58 17.5 173.9 12 Month Floating PAN (Ibs/ac/yr): PAN Load (Ibslac/yr): Load Limit 208.E 350 ® 172.3 350.00. 196 8 350.00 168.6 350.110 173.9 Annual 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page r , of i— Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessanr Operator in Responsible Charge (ORC) Certification ORC: Certification Number: Grade: Phone Number: Has the ORC changed since the previous NDMLR? ❑yes ❑No Ol Signature By this signature, I certify that this report is aecumate and complete to the best of my knowledge. Permittee Certification Permittee: Signing Official: Signing Official's Title: Phone No.: 9/4/1 S / Dale Signature Permit Exp.: Dale :enify, 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 formation submitted. Based on my Inquiry of the pemon 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, two. accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibllity of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of I_� PermitNo.: WQ0000484 Facility Name: MOUntalre Farms Inc. County: Robeson Month: August Year: 2018 Field Name: u Field Name: V Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.55 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN. Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES ❑+ N0 Field Loaded? DYES IINO Field Loaded? DYES 2NO Field Loaded? DYES I]No� Field Loaded? DYES UNo ° C 9 ° a a a .� ° J °, a .,. °, 9 > o A° o. 6 o: a O O a d oQ. ° Q °. > M a E Lp U C J E N OI C D J Q m a N N J o ° c �a = °oJ 3< E ro $ �..°.i EQ @ �J Ez > o Q U oa ° Q V U ° ¢° U U a O >° Q ° �, u a ° > ° S U a > --- > > p > Q U Month gal mg/L Ibs/ac Ibslac gal mg1L Ibs/ac Ibslac. gal M91L Ibs/ac Ibs/ac gal mg1L Ibslac lbs/ac gal mg/L Ibs/ac Ibslac September 445.500 10.87 11.1 11.1 0 10.87 0.0 0.0 0 10.87 0.0 0.0 4,356.000 10.87 15.3 15.3 1,914,000 10.87 15.0 15.0 October 459,000 13.15 13.8 24.9 2,941,000 13.15 21.9 21.9 3,060,000 13.15 30.3 30.3 5,049,000 13.15 21.4 36.7 2,276,500K13.51 21.6 36.6 November 423,000 14.55 14.1 38.9 2,856,000 14.55 23.6 45.5 3,375,000 14.55 37.0 67.3 4,752,000 14.55 22.3 59.1 2,088,000 21.9 58.6 December 274,500 10.656 6.8 45.7 2,261,000 10.856. 13.9 59.4 2,310,000 10.856 18.9 86.1 3,498,000 10.856 12.3 71.3 1,537,000 12.0 70.6 January 288,000 16.48 10.8 56.6 1,802,000 16.48 16.8 76.3 2,460,000 16.48 30.5 116.E 2.174,000 16.48 13.7 85.0 1.131,000 13.5 84.1 February 483,750 15.414 17.0 73.6 2,244,000 15.414 19.a 95.9 2,955,000 1.5414 34.3 150.9 2,706,000 15.414 13.5 98.5 1,189,000 13.2 - 97.3 March 456.750 11.979 12.5 86.1 3,485,000 11.979 23.7 119.6 1,695,000 11.979 15.3 166.2 4,884,000 11.979 18.9 117.4 2,146,000 18.6 115.9 April 362,250 13.51 11.2 97.3 2.210,000 13.51 16.9 136.5 975,000 13.51 9.9 176.1 3.564,000 13.51 15.5 132.9 1,566,000 15.3 131.2 May 661,500 14.45 21.8 119.1 3,808.000 14.45 31.2 167.8 2,535,000 14.45 27.6 203.7 4,290,000 14.45 20.0 152.9 1,885,000 14.45 19.7 150.8 June 364,500 12.089 10.1 129.2 4,012,000 12.089 27.5 195.3 2,580,000 12.089 23.5 227.2 3,564 0000 12.089 13.9 166.8' 1,566,000 12.089 13.7 164.5 July 402,750 11.76 10.8 140.0 1,360,000 11.76 9.1 204.3 1.455,000 11.76 12.9 240.1 4.125,000 11.76 15.7 182.5 1,812,500 11.76 15.4 179.9 Augusl 425,250 11.58 11.3 151.3 2.244,000 11.58 14.7 219.1 510,000 11.58 4.4 244.5 5,181.000 11.58 19.4 2019. 2,276,500 11.58 19.0 198.9 12 Month Floating PAN (lbslaclyr): Load 151.3 219.1 244.5 4 201.9 Q'I 1g8,g 2 Annual 350.00 PAN Load (Ibslac/yr):IMIMP Limit 350 350.00 350.00 _ 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L ofL Did the mass loading rates exceed the limits in Attachment B of your permit? )c�Lompliant ❑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 necessarv. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Permlttee: Certification Number: Signing Official: Grade: ' Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMLR? ❑Yes ❑No Phone No.: Permit Exp.: 9/4/18 �y� +- / 9/4/18 Signature Date Signature Date By this signature. I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this dominant 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, Ime, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines antl Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Paqe I of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: August Year: 2018 Field Name: Y Field Name: Field Name: Field Name: Field Name: Area (acres): 3.21 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑Yes ❑� NO FIeKLoaded7 '❑YEs ❑NO Field Loaded? [3YES ❑� NO Field Loaded? ❑Yes ❑NO Field Loaded? ❑YES 12]NO >O 9 O C Q O Z O 9. Z g Z Z O Z O 2 'O G .0 ;� 'wl 6 ea.a J a> 0>O., O Z N m C i. A y O q O Q a N >.'O9 i0d T A. O.O =. J9jp oq' T<-E2 0 E @N� J Z � E y w u Eom,c c'�L° $ o riJ EZ $_1 Z > Q V U O U U a O Q° > Q O U aO D > U a U Month gal mg/L Ibslac Ibslac gal _ mg/L Ibslac Ibslac gal mall Ibslacmg/L Ibslac Ibslac gal mglL mall Ibs/ac Ibslac September 528,750 10.87 14.9 14.9 10.87 10.87 10.87 October 506,250 13.15 17.3 32.2 13.15 _ 13.15 13.87 _ November 540,000 14.55 20.4 52.6 14.55 14.55 14145 14.55 10.87 15 December 397,500 10.816 11.2 63.9 10.856 10.856 0.856 14.55 January 292,500 16.418 12S 76.4 16.48 16.48 16.48 10.856 February 307,500 15.414 12.3 88.7 15.414 15.414 6.414 1685.48 March 555,000 11.979 17.3 106.0 11.97911 979 1 y79 15.414 April 405,000 13.51 14.2 120.2 13.51 13.51 1 .97 11 979 May 487.500 14.45 111.3 138.5 14.4514.45 14.45 1351 June 405,000 12.089 .12.7 151.2 12.89 12.089 2.089 14.45 July 468.750 11.76 14.3 165.5 11.76 1176 1.76 12.089 August 588.750 11.58 17.7 183.2 11.58 11.58 11.58 11.76 12 Month Floating PAN (Ibs/ac/yr): Load 183.2 0.0 0.0 . 11.58 0.0 a Annual 350.00 235000w PAN Load LimitIN(Ibs/ac/yr): 350 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I )-Of I, Did the mass loading rates exceed the limits in Attachment B of your permit? gCompliant Orton -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 e,nlanallnn lho ,rnfml�%..nt,e ...... ......._:____ _-,_ .. action(s) taken. Attach additional sheets If necessary. ' ' ' .. ` ..."°`""` me corrective Operator in Responsible Charge (ORC) Certification ORC: Certification Number: Grade: Phone Number: Has the ORC changed since the previous NDMLR? Dyes ONO \J Signature By this signature, I certify that this report is Imamate and complete to the best of my knowledge, Permittee: Signing Official: Signing Official's Title: Phone No.: Permittee Certification Permit Exp.: Date U Signature Date I certify, underpenally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ,,,,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, (me, accurate, and complete. I am aware that there are significant penalties for submilling false Information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE, MONITORING REPORT, (NDMR) Page _L of Permit No.: WQ0000484 I Facility Name: Mountaire Farms County: Robeson Month: July Year: 2018 PPi: 001 Flow Measuring Point: Ein luent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑influent ❑.r Effluent OGmundwater Lowering ❑Surface Water Parameter Code 50050 0040 00927 00310 00610 00530 01027 65 00929 00U_916 01U067 01C092 0 Do F E t oo 20 > 0jF0 )ri, >d u 24-hr hrs GPD sum, mg1L mglL m91L #1100 mL mglL mg1L mglL mg1L mglL mglL mglL mglL mglL 2 0600 10 6.354 1 Nt 3 0600 10 5,850- 4 0600 10 4,809 5 0600 10 17,078 6 C600 10 12',313 Lf 7 0600 10 52,669 918 8 50,253 9 0600 10 30,779 ,',r�nn, L'Yi{JF(• 10 0600 10 22,987 11 0600 10 19,425 _ ' •" v; q! I - - 12 0600 10 25,570 _ 13 0600 10 24',503 _ - 14 0800 4 15 40,736 161 0600 10 17,317 _ 17 0600 10 15,735 18 0600 10 - 19,682. _ 19 0500 10 16,909 20 0600 10 15,235- 21 0800 4 22 42,196 23 0600 10 14,430 24 0600 10 14,463 Y 25 0600 10 22,496 _ 26 0600 10 26,046 / 27 0600 10 20.375 - - - 28 0800 4 291 95,965 301 0600 10 . 84,873 31 FLnD U 84,797 Average: 29,395' Daily Maximum: 95,965 Daily Minimum: 4,809. - Sampling Type:: Monthly Limit: _ Reco7der Grab ',Composite Composite Composite_ Composite _ Grab Composite Composite Composite Composite - Composite Composite - Composite Composite Composite Daily Limit:. 2,550;000 - Sample Frequency: Continuous SxWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly I 2xMonthly 2xMonthly Monthly Monthly. 2xMonthly Monthly Monthly Monthly I Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'I of v� Sampling Persons) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective mnen. AIUJUIl aeUtltonai greets Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes BNO Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 8/1/2018 8/1/2018 Signature Date Signature Date By this signature. I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, Ime, accurate, and complete. I am aware that there are significant penalties for submitting false information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J_of;), Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: July Year: 2018 PPI: 001 Flow Measuring Point: 21ni uent ❑Efluent ❑No flow generated Parameter Monitoring Point: ❑influent [2]Effluent RIGroundwater Lowering ❑Surface Water Cod ParameterQU 50 50LLo0 00xd400d 10 3li16OU€16 5 0ao06Z•m`2+ 20 00Z"_ 51 01vJm0 27 019UE0 5 0~mo0 6.cua6r 29 00vto9 00916 67 01aY0 01u092 O y°= mo QoE6 Y0 F N °O a > >° N 1 24-hr hrs GPD, 16,400 su mglL m91L mglL mall. #1100 mL mglL m91L mglL mglL mg/L mglL mglL mglL mg/L 2 0600 10 27,300 3 0600 10 27,700 4 C600 10 10,500 5 0600 10 28,100 6 0600 10 29.300 7 0600 10 26,500 8 10,300 9 0600 10 26.100 10 0600 10 26,800 11 6600 10 26.600 _ 12 0600 10 26,900 13 0600 10 25,400 14 0800 4 10,400 15 10,500 16 0600 10 26,100 17 0600 10 26,900 18 0600 10 26,500 19 0600 10 27,300 20 0600 10 25,500 21 0800 4 1Q500 22 18,700 23 0600 10 26,100 24 0600 10 27.200 25 0600 10 27,500 26 0600 10 27.800 _ 27 0600 10 27,400 _ - 28 0800 4 10,900 _ 29 10,100 301 0600 1 10 27,400 31 00 0 27.700 Average: 22.658 Daily Maximum: 29,300 Daily Minimum: 10,100 Sampling Type: Monthly Limit: Recorder Grab Composite Composite Composite.tllpmff, _ Grab Composite Composite Composite Composite Composite Composite - Composite Composite Composite Daily Limit: 2,550,000 Sample Frequency: _ Continuous 5xWeekly Monthly 2xMonthly 2xMonlhly 2xMonihly 2xMonlhly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING. REPORT (NDMR) Page _2__ of Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories noes all monitoring aalia ana sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson ( Certification No.: 21276 IGrade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMR? ❑yes I]No Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 u Signature Date ® Signature Date By this signature, I certify that this report is accurate 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, We, accurate, and complete. I am aware that there are significant penall for submitting false Information, Including the possibltity of lines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 - NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2018 PPI: 001 Flow Measuring Point: i]influent ❑E6luent ❑No Bow generated Parameter Monitoring Point: ❑Influent 2JE9luent RIGroundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 1 00620 01051 01027 00665 00929. 00916 01067 01092 o E v F E:: t- y 3. "- c H rn m o E m ca °. ° N € a o. a_o' Y 5 o o.% a a. o o a a E v E .. c 1 24-hr - ---` hrs -- -..:- GPD .350,000, su - mglL _-_-._ mg1L I - mgr_ _- _ mg1L d/100 mL �- mglL mglL - -� M91L mg1L mglL - - might. _ .. _. M91L mglL in, IL -� --' -- 2 0600 10 2,940.000 6.95 - - 3 0600 10 2,950,000- 6.85 _ 4 0600 10 290,000- 5 0600 10 3;050,000' 7.26 - 6 0600 10 3,130.000 7.2 _ _ - 7 0600 10 3,210,000 6.92 8 700.000 9 0800 10 ' 3,010,00D 1 6.85 10 0600 10 3;030;000 6.75 11 0600 10 3,030,000 6.38- 12 13 0600 0600 10 10 3,060,000. 3,060.000'. 6A 6.5 1.41- 1180 4.43 22.3 100 61.3 <0.050_ <0.00310 - 0.00036, 11.6 194 10 - 0.0091 0.269 14 0800 4 360,000 15 220,000 16 0600 10 3,000,000 6.31 - 17 0600 10 3,100,000 6.55 18 0600 10 3,080,000 1 6.7 _ - - 19 0600 10 3,060.060 6.4 945 _ 4.32 50 120 42.7 _ c0.050 ,- 9.5 20 0600- 10 3,010,000 6.5---- _ 21. 0800 4 300,000 22 230,000' _ - 23 0600 10 3.010,000 6.7 _ 24 0600 10 3,080,000 6.7 25 0600 10 3,170,000 6.95 - - 26 0600 10 3;180;000 7.2 _ 27 0600 10 2,970,000 1 6.6- 28 0800.. 4 420,000 29 260;000. 30 0600 10 3,020.000 6.87 _ 311 0600 1 1 c, 3,090.000 6.75 ' Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: 2;270;0W 3,210.000' 220;000 _ Record_er _ - - 7.25 6.31 Grab 7.41 7.41 7.41 Grabs _ _ 1,062.50 1,180.00 945.00 Grab _ 4.38 4.43 4.32 Grati, _ - 36.15 50.00 22.30 Grab 109.54. 120.00' 100.00 _Grab _ 52.00 61.30 42.70 Grab 0.00' 0.05, 0.05 Grab. - 0.00 0.00 0.00 Grab 0.00 0.00 -0.00: Grab_ "-- 10.55 11.60 9.50 Grab 134.00 134.00 134.00 Grab 10.00 10.00 10.00 Grab 0.01 _ 0.01 - 0,0'I Grab 0.27 0.27 0.27 Grab Daily �2x.Lnllly - Sample Frequency: Continuous I ekly 1, Monthly. 2xMonthly 2xMonthly 2xrdonthly 2xMdnthly 2xMonthly 2xMonl8ly Monthly Monthly Monthly 'Monthly Monthly Monthly FORM:NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;�_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2018 PPI: 001 Flow Measuring Point: Ofnnuent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑+ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 01042 tQ0931 WQ09 ' 70.3.00 50060 00940 00600 N O • r.1 I% O � i'• N Oa, o, LL �p"r• O�7 OI. p�`gKm e)�"' � C q jy 5 yQZ m' O 0 •p ~'pN N N 9 v' c O'y O ~KU N. 9' O U C rn p O ~Z ' 24•hr hrs GPD A mglL ,Rand mg1L mg[L mglL mglL 2 0600 10 2.940,000 :•; • 0.05 _ - 3 0600 10 '., 2,960,000 ..;-_ �:Q 0.07 _ - - - 4 0600 10 290,000 �__ p - - - -- - 5 0600 10 3,050;000 ,gym' 0 - - 6 0600 10 3,130,000 0.12 - - 7 0600 10 ; 3,210,000' 0.5 8 700,000 p 9 0600 10 3,010.000. _ _ 0 10 0600 10 3.030.000, 0.31 - 11 0800 10 3,030,000 p - 12 O60D 10 3,060,000._ 0.0401 7.37 13.639 _ 0 7,32. 61.3 _.; -- 13 0800 70 3,060.000 0.14 _ 14 0800 4 360,000 _ 0 - 15 220;000 _ 0 16 0600 10 3,000,000, 0 - 17 0600 10 3.100.000 0 - - 18 0600 10 3.080,000 0•12 19 0600 10 3.060,000 - 9.89 0 - _ 42.7 20 0600 10 3,01o.do0 - 0.14 _ 21 0800' 4 -300;000 - - - —_ 0 22 230,000 p 23 0600 10 ,_ 3,010,000 - _ p , 24 0600 10 3.080,000 _ 0.04 - 25 0600 10 3.170,000 0.16 26 0600 10 = 3.180,000. 0.19 _ 27 0600 10 2;970,000 i 0.17 - - 28 0800 4 ' 420,000 0.12- 29 260,000� - _ -" p - 30 0600 10 _3,020,000- 31 0600 3.090.000 6,2 _ Average: #REFI #REFI 7.37 11.76 0.08 �_ 7,32 52.00 - Daily Maximum: _ #REFI #REFI 7.37 13.64 7.32 610Daily Mlnlmum: #REFI #REFI 7.37 9.89R32' 42.70SamplingType: , Recorder Grab Calculated. CalcuiatedMonthlyLimit:Dally =3XYearly Limit:Sample Frequency:: ConOriuous Monthl Monlbly 2xMonttil - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories uoes all monitoring aata ana sampling trequencies meet the requirements in Attachment A of your permit? []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has theORC changed since the previous NDMR? ❑Yes [ONo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 8/1/2018 f1` 8/1/2018 Signature Date Signature Date By this signature, I ceniy that Ws report Is acuvrtale 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 Nose persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief. We, accurate, and complete.I am were that [here are significant penalties for submitting false Information, Including the possibility of Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page j off Permit No.: WQ0000484 Facility Name: MountaireFarms lric. County: Robeson Month: July Year: 2018 -Field Name: A Field Name:' B Field Name: C Field Name: D Field Name: E Area (acres): 8.25 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 Area (acres): - 4.7 Cover Crop: Coastal/Rye CoverCrap: Coastal/Rye - Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN _ Load Type: PAN Load Type: PAN Field Loaded? ❑YES ❑+ NO Field Loaded? ❑Yes pNo Field Loaded? ❑YEs I]No Field Loaded? ❑YES 21y0 Field Loaded? ❑vEs []NO 9 > 0 O. a Q > Q > 9 d N o a °' wL° a 9 o =J 6' a a" Q m :z a Q •y' a {C Q o. 9 9 > m ''I' 0 G N E O1C O o .L.. J E Z O N, m' O J OZ' D70 1° w Y 0 O z Q. m N m C a9 N s .o N.0 J o Q y N 8 °' c TN o q J 0 > o > c. c o oy U E o o ^'.'c, c O E pQ E m $ c J =Q E y m'o CJ EQ E @ U w GJ Ez 0 QU > QU Uo. o aU Ua o 6 �� ''� Ua 0 c > 0 o Ua. Month gal mglL Ibs/ac. Ibs/ac _ _ gal _ mglL _ Ibslac_ Ibslac > gal mg/L Ibslac Ibslac _> 1. gal_ U mglL. _ Ibslac. Ibslac gal Q U mg/L Ibslac Ibslac August 11.525,500 9.822 1 15.1 15.1 909,000 9.822 11.0 11.0 4.681,900 9.822 28.2 28.2 0 9.822 0.0 0.0 0 9.822 0.0 0.0 September 949,500 10.87 10.4 25.6 846;000. 10.87 11.4 22.4 10.87 28,1 55.3 0 10.87 0.0. 0.0 0 10.87 0.0 0.0 October 756,000 13.15 10.0 35.6 553,500 13.15 9.0 31.4 0 13.15 16.4 72.7 0 13.15 0.0, 0.0 0 13.15 0.0 0.0 November 666.000 14.55 9.8 45.4 418,500. 14.55 7.5 38.9 0 14.55 18.6 91.3 0 14.55 0.0 - 0.0 0 14.55 0.0 0.0 December 580,500 10.856 6.4 51.8 _ 525,500 _ 10.856 . 7.0 46.00 M220 10.856 - 1.6 92,9 0. 10.856 0.0 0.0, 0 10.856 0.0 0.0 January 666,000 16.48 11.1 62.9 _ 571,500_ 16.48 11.6 .97.6 0 16.48 16.0 108.9 0 16.48 0.0 0.0 0 16.48 0.0 0.0 February 715,500 15.414 11.1' 74.0 _ 810,000 15.414 15.4 73:a 0 15.414 25.7 134.6 0._ 15.414 0.0 0:0, 0 15.414 0.0 0.0 March 904,500 11.979 1t0 85,0 1,048,500' 11.979 15.5 88.5 0 11.979 16.8 151.4 0 11.979 0.0' 0.0 0 11.979 0.0 0.0 April 756.000 13.51 10.3 95.3 71T,000 13.51 11.9 100.4 0 21.9 173.3 0 13.51 0.0 0.0 0 13.51 0.0 0.0 May 481,500 14.45 7.0 102.4 540,000 14.45 9.6 110A 2.592,000 23.0 196.3 0 14.45 0.0 0.0 0 14.45 0.0 0.0 June 787,500 12.089 9.6 112.0 589.500 12.09 8.8 118:9 518.000 4.1 200.4 0 12.09 0:0.. 0 00 12.09, 0.0 0.0 July 940.500 11.76 11.2 123.2 742,500 11,76 10,8 129.6 864,000 6.2 206.6 0 _ 11.76 0:0 0.0 0 11.76 0.0 0.0 12 Month Floating PAN Load 123.2 129.6 M14.46 206.6 ® 0.0 0 0 350.00' ®� Annual PAN Load aclyr)t 350 ® 350:00. ��, 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �)' of V)L Did the mass loading rates exceed the limits in Attachment B of your permit? pcompliant ❑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-comollance and describe the cnrrertive Ianvii. Attaun auunional sneeis It Operator in Responsible Charge (ORC) Certification I ORC: Robert Jackson I Certification Number: 21276 IGrade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes I]No Permittee Certification Permittes: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 \,J Signature Date OSignature Date By this signature, I certify that this report Is acmirde and complete to the best of my knowledge. 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 quarried personnel property gathered and evaluated the Information submitted, Based on my inquiry of the person or persons who manager 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 tines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 9 of 1 )- PermltNo.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: July Year: 2018 Field Name: F Field Name: G Field Name: H Field, Name: , I Field Name: J Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 Area (acres): 13.59 Area (acres): 42.57 Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN Load Type; PAN Load Type: PAN Field Loaded? ❑YES I]NO Field Loaded? ❑YES MNO Field Loaded? ❑YES ONO Field Loaded? ❑YES ❑+No Field Loaded? ❑Yes 21NO v ° @ a o « ¢ a cm > o EZ O2 ToE> o o o a m Q> Ez o U > O i' > c o > _ > U > ¢pj Month gal mglL Ibslac Ibs/ac gal _ mL_ gal mg Islac Ibslac gal mglL Ibs/ac Ibs/acAugust 2,6, .822 6.7 6.7 1,860;000 9.822 3.2 3.2 1,650.000 9.822 9.5 9.5 1 3,775,000 9.822 22.8]48.9 8,330,000 9.822 16.0 16.0 September 621.000 10.87 2.1 8.8 0 10.87 0.0 3.2 372,001) 10.87 21.4 11.9 '3,187,500 10.87 21.3 1,666,000 10.87 3.5 19.6 October 3,265,000 13.15 13.5 22.3 7,500,000 13.15 17.3 20.5 1,500,000 13.15 1.6 23.5 600,000 13.15 4.8 5.733,000 13.15 14.8 34.3 November 4.324.000 14.55 19.8 42.1 6;870,000 14.55 17.6 38.1 1,206,000 14.55 10.3 33.8 400,000 14.55 3.6 5,390,000 14.55 15.4 49.7 December 2,645,000 10.856 9.0 51.1 '6,420,000 10.856 12.2 50.3 1,020,00010.856 6.5 40.3 - 612,500 10.856 4:1 4,459,000. 10.856 9.5 59.2 January 3,220,000 16.48 16.7 67.8 2,520,000 16.48 7:357.6 648,000 16.48 6.3 46.6 2,050,000 16,48 20.7 2,05 16.48 6.6 65.8 February 4,048,000 15.414 19.6 87.4 5,430;000 15.414 14.7 72.3 810.000 15.414 7.3 53.9 2,900.000 15.414 27A ,,000 3,307,500 15.414 10.0 75.8 March 4,485,000 11.979 16.9 104.3 6,210;OOD 11.979 13:1 85:4 1,098,000 11.979 7.7 61.7 2,337,500' 11.979 17:2 5,243.000 11.979 12.3 88.1 April 3.565.000 13.51 15.1 119.4 4,890,000' 13.51 11.6 97.0 726,000 13.51 5.8 67.4 '2,175,000 13.51 18:0 139.9 3,699,500 13.51 97.9 May 3,496,000 14.45 15.9 135.3 3,360.000 14.45 8.5 105.5 570.000 14.45 4.8 72.3 1,762,500 14.45 15.6 155.5 2,474,500 14.45 % 7.0 104.9 June 4,508,000 12.089 17.1 152.4 6,210,000 12.09 13.2 _ 1-- 1,188,000 12.09 6.4 80.7 2,637,500 12.09 19.6 175.1 4,165,000 12.09 9.9 114.8 July 7.843.000 11.76 29.0 181.4 5.070,000 11.76 10.5. 129.2 588.0 0 11.76 11 84.8 4,687,500. 11.76 33:8 208.9 3,454,500 11.76 8.0 122.8 12 Month Floating PAN (Ibs/ac/yr): Load 129.2 350.00 84.8 208.9 wMIl�M i W. 122 8 _ Annual PAN Load (Ibs/ac/yr): 1181.4 Limit 350 ®� 350.00 350:00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page A of %:2 Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant ❑NomCompliant 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 raven. HlraGrl aGGifionai snee[s if Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? Dyes [7 No Signature By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 8/1 /1 Date Permittee: Mountaire Farms Inc Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 i Permit Exp.: 2/28/23 ./Signature Date 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 ifonnation 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, We, accurate, and complain. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of Y-- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: July Year: 2018 Field Name: K Field Name: L Field Name: M Field Name: N Field Name: O Area (acres): 9.72 Area (acres): 24.79 Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.9 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: _Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PA_ N Load Type: PAN Load Type: _ PAN Load Type: PAN Field Loaded? ❑YEs RIND Field Loaded? ❑YES ❑� No Field Loaded? ❑YEs I]No Field Loaded? ❑YEs RIND Field Loaded? ❑YEs ❑J No 01 Q o Q o. u 9 >> m 9 m a. z o a � z a m >' m 9 d a z o Q .2 z ¢ y > '° m a Z c ¢ •a° Z ¢ a V.. m z c ¢ ° z ¢ d 9 a; @ v o a mC a �J ¢ a Q_ m qJ=J o.o. > p N E Nd t° �Z N 12 ,CO EQ E mG 2 �'N Ez ° E $� o,z, Q m N� TD ° 100 'z v c >° cJ o E¢ E o > c �J ° �a u d o c" ° oQ E ° u c =Q E 12 v o c-� EQ > Q V U°. > ¢ V O > ¢ V O a Q U L) a o 0 Q° U a U Month gal mg/L Ibslac Ibs/ac gal mglL Ibslac _Ibs/ac gal mglL Ibs/ac Ibslac gal _ mglL Ibs/ac .Ibs/ac gal mglL Ibs/ac Ibs/ac August 2,601,500 9.822 21.9 21.9 4.199,000 9.822 13.9 13.9 0 9.822 0.0 0.0 14,478,000 9.822 15:0 15.0 3,876,000 9.822 16.0 16.0 September 527,000 10.87 4.9 26.8 650;000 .10.87 2.4 16.3 0 10.87 0.0 0.0 13,860,000 10.87 15.9 31.0 3.600.000 10.87 16.4 32.4 October 1,164,500 13.15 13.1 40.0 2,847,000 13.15 12.6 28.8 1,925.000 13.15 9.2 9.2 12.136,000 13.15 18.0 49.0 3,828,000 13.15 21.1 53.5 November 1.564,000 14.55 19.5 59.5 2,262,000 14.55 11�A 39.9� 2,942.500 14.55 15.5 24.6 13,827,000 14.55 21.3 70.2 2,952,000 14.55 18.0 71.5 December 2,645,000 10.856 24.6 84.1 1,950,000 10.856 7:1 1 47.0 2,475,000 10.856 9.7 34.3 11',616,000 10.856 13.3 83.6 2,868,000 10.856 13.0 84.5 January 535,500 16.48 7.6 91.7 1,118,000 16.48 6.2 53.2 190,000 16.48 5.9 40.2 10.065,000 16.48 17.5 _ 101.1 3,324,000 16.48 23.0 107.5 February 1,181,500 15.414 15.6 107.3 1,703,000' 15.414 8:8 - 62.1 2,997.500 15.414 16.7 56.9 12;210,000 15.414 19.9 121.0 2,832,000 15.414 18.3 125.8 March 1,215,500 11.979 12.5 119.8 1,924,000 11.979 7.8 - 69:8 1,677.500 11.9791 7.3 64.2 12,507.000 11.979 15.8 136.8 1,908.000 11.979 9.6 136.3 April 892,500 13.51 10.3 130.2 1.404,000 13.51 6.4 76.2 2,337,500 13.51 11.4 75.6 10,923.000 13.51 15.6 152.5 1,296,000 13.51 7.3 142.7 May 620,500 14.45 7.7 137.9 1,339,000 14.45 6:5 82.7 2,282,500 14.45 11.9 87.5 13,365,000 14.45 20.4 172.9 2,340,000 14.45 14.2 156.8 June 858,500 12.089 8.9 146.8 .2,002,000 12.09 8.1 90.9 2,915.000 12.09 12.7 100.3 �13;101,000 12.09 16.7 189.6 3,408,000 12.09 17.3 174.1 July 1,003,000 11.76 10.1 156.9 1,664;000 11.76 6.6 97.4. 2.887,500 11.76 12.3 112.6 13,464,000 11.76 16.7 206.4 3,444,000 11.76 17.0 191.1 12 Month Floating PAN (,be,, Load c/yr): 156 9 350 97 4 - a . 112 6 350.00 u 206.4 -: _1 191.1 Annual PAN Load (Ibs/aclyr): Limit 350.00 . 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) - Page l=of Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant []Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: If Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ❑+ No Permittee Certification Permlttee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Signature Date '/S/ignature - Date By this signature, I certify that this report is accurrete and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, hoe, accurate, and complete.I am aware that there are significant penalties for submitting false Information, Including the possibility of Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page rI ofl� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: July Year: 2018 Field Name: P Field Name: q Field Name: R Field Nameq S Field Name: T Area (acres): 28.64 Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: C_oastaVRye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: _ PAN' Load Type: PAN Field Loaded? DYES ONO Field Loaded? DYES END Field Loaded? DYES ENO Field Loaded? ❑Yes END Field Loaded? DYES ENO a C ¢ •0 ¢ > v V m < o. Z v v 9 m Z o Z m °' Z o Z a m-' Z o Z N d u NNJ O'a. T' O O O°'� a Z A W VoE ALo E u E E c EQ EZ Y Z a U a c aO j Month gal mglL Ibslac Ibs/ac _ gal mg/L. Ibslac Ibslac gal mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibs/ac gal mglL Ibs/ac Ibslac August 4,932,000 9.822 14.1 14.1 4,276.000 9.822 15.0 15.0_ 3.168,000 9.822 13.5r4- 3,332.400 9.822 21.4 21.4 882,000 9.822 11.6 11.6 September 5,652,000 10.87 17.9 32.0 5,055,000 10.87 19.7 34.7 2,880,000 10.87 13.6 3,363.500 _ 10.87 23.9 45.4 1,053.000 10.87 15.3 26.8 October 3,852,000 13.15 14.8 46.7 1,170.000 13.15 5.5 40.2 3,420,000 13.15 19.6 620,000 13.15 5.3, 50.7 841.500 13.15 14.8 41.6 November 4,104,000 14.55 17A 64.1 0 14.55 0.0 40.2 2,340,000 14.55 14.8 310,000 14.55 3.0 53.7 945.000 14.55 18.3 59.9 December 4,050,000 10.856 12.8 76.9 2,760;000 10.856 10.7 50.9 2,496,000 10.856 11.8 1,875,500 10.856 13.367.0 463,500 10.856 6.7 66.7 January 4,086,000 16.48 19.6 96.5 2,820,000 16.48 16.6 67.5 2,712.000 16.48 19.5 2,325,000 16.48 25.1 92.1 751,500 16.48 16.5 83.2 February 5,166,000 15.414 23.2 119.7 - 4;275;OOD 15.414 23.6 91.1 2784000 15.414 18.7 2,077,000 15.414 21.0 113.0 661,500 15.414 13.6 96.8 March 3,456,000 11.979 12.1 131.8 3,480,000 11.979 14.9 106.0 3,336,000 11.97917.4 1,751,500 11.979 13:7 126:8 972,000 11:979 15.5 112.3 April 4,590.000 13.51 18.1 149.8 3.375,000 13.51 16.3 122.3' 2,664.000 13.51 15.7 144.E 775;000. 13.51 6.9 133.6 679,500 13.51 12.2 124.6 May 6,012,000 14.45 25.3 175.1 3,690,000 14.45 19.1 141.4 3.096,000 14.45 19.5 164.0 2,650,500 14.45 25:1 158.7 850,500 14.45 16.4 141.0 June 4,842,000 12.089 17.0 192.2 3,660,000 12.09 15.8 157.2 2,712,000 12.09 14.3 178.3 728,500 12.09 5.8 164.4. 814.500 12.09 13.9 154.1 July 4,626,000 11.76 15.8 11.76 19;4 176.6 3,240,000 11.76 166 194.9 666.500 11.76 5.1 169.6 882,000 1176 13.8 168.0 12 Month Floating PAN (lbslaclYr): PAN Load Load Limit 208.0176.6 350350.00 ft4620,000 194.9 IWO 169.6 Mi .Annual 168.0 �' 350.00 350.00 ® 350.00 c FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I?-- of f Did the mass loading rates exceed the limits in Attachment B of your permit? Incompliant []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 raven. AnEGr1 aooltlonal sneets IT Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ❑+ Nc Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 J Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance vdth a system designed to assure that all qualified personnel properly gathered and evaluated the Intonation submitted. Based on my Inquiry or 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, hue, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page nt of 1_Z- Permit No.: WQ0000484 Facility Name: Mountalre Farms Inc. County: Robeson Month: July Year: 2018 Field Name: U Field Name: V Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Cover Crop: Coastal/Rye Cover Crop: , Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? I ❑Yes ❑No Field Loaded? ❑Yes, ONO Field Loaded?l ❑YES ENO Field Loaded? ❑YES 2NO Field Loaded? ❑Yes ❑No °1 Z z z z Z z Z Zo c Z ¢o `0 0Q °� ❑A IC 0 Ez w�� Z a oE o JaOa Z > E E Q E c EQm o > QO ° o oc o° ° U� _o > O vc Month gal mg1L Ibs/ac Ibslac gal _mg/L Ibslac Ibslac gal mg/L Ibs/ac Ibslac gal mglL Ibslac Ibslac gal mg/L Ibslac Ibs/ac August 362,500 9.822 8.6 8.6 0 9.822 0.0 0.0 0 9.822 0.0 0.0 , 5.247.000 9.822 16.6 16.6 2,044,600 9.822 14.4 14.4 September 445.500 10.87 11.1 19.6 0 10.87 0.0 0.0 0 10.87 0.0 0.0 4,356,000 10.87 15.3 31.9_ 1,914,000 10.87 14.9 29.3 October 459,000 13.15 13.8 33.4 2,941,000 13.15 21.9 21.9 3,060.000 13.15 30.3 30.3 5,049.000 13.15 21.4 53.4 2,276,500 13.15 21.5 50.8 November 423.000 14.55 14.1 47.5 2,856,000 14.55 23.6 45.5 3,375,000 14.55 37.0 67.3 4,752,000 14.55 22.3 75.7 2,088,000 14.55 21.8 •72.6 December 274.500 10.856 6.8 54.3 2,261,000 10.856 13:9 59.4 2,310,000 10.856 18.9 86.1 3,498;000 10.856 12.3 88.0 1,537,000 10.856 12.0 84.6 January 288,000 16.48 10.8 65.2 1.802,000 16.48 16:8 76.3 2,460,000 16.48 30.5 116.6 2,574,000 16.48 13.7 101.E 1,131,000 16.48 13.4 98.0 February 483,750 15.414 17.0 82.2 2,244,000 15.414 19.6 _ 95.9 2,955,000 15.414 34.3 150.9 2,706,000 15.414 13.5 115.1 1,189,000 15.414 13.2 111.1 March 456,750 11.979 12.5 94.7 3,485,000 11.979 23:7 ,119.6, 1.695,000 11.979 15.3 166.2 4,884.000 11.979 . 18.9 134.0 2,146,000 11.979 18.5 129.6 April 362,250 13.51 11.2 105.9 2,210.000 13.51 16.9 136.5 975,000 13.51 9.9 176.1 3,564,000 13.51 15.5 149.6 1,566,000 13.51 15.2 144.8 May 661,500 14.45 21.8 127.7 3,808.000 14.45 31.2 167.8 2,535,000 14.45 27.6 203.7 4,290,000F14.45 20.0 169.E 1,885.000 14.45 19.5 164.3 June 364,500 12.089 10.1 137.8 4,012,000 12.09 27.6 195.3 2,580,000 12.09 23.5 227.2 .3,564,000 13.9 183.5 1.566'000 12.09 13.6 177.9 July402,750 11.76 10.8 148.6 1,360,000 11.76 9.1 204.4 1,455,000 11.76 12.9 240.14,125,000 15.7 199.1. 1.812,600 11.76 15.3 193.2 12 Month Floating PAN Load (Ibslaclyr): 148.6 350 204.4 240.1 � 199.1 193.2 -. Annual PAN Load Limit (ibslac/yr): 350.00 350.00 350.00 W - ,fit' 350.00 IMP FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 16 of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Non-Compllanl 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-comoliance and describe the rnrrertive tuKun. miracn acealonat sneers it necessary. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes I]No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Signature Date Agnalure Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penally or law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure [hat all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J I ofV)__ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: July Year: 2018 Field Name: Y Field Name: Field Name: Field Name: Field Name: Area (acres): 3.65 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: CoastaURye Cover Crop:. Coastal/Rye Cover Crop: Coastal/Rye Cover Crop:.. Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑Yes ENO Field Loaded? ❑YES ENO Field Loaded? ❑YEs []No Field Loaded ❑yEs ENO Field Loaded? ❑YEs ENO Z m Za O Z a W e s ' ° Z o Z c zN Za w o 12 oa aOZ qOT QE E . Z E V '>¢ o c o o yC0 ¢ E o E z ja ¢ Uao ° O o ¢e o >o $ a j¢ Month gal mglL Ibslac Ibs/ac gal _mg/L Ibslac, _Ibslac gal mall. Ibslac Ibslac gal mglL Ibslac Ibslac gal mall. Ibslac Ibslac August 270,000 9.822 6.1 6.1 9.822 9.822 9.822 9.822 September 528,750 10.87 13.1 19.2 10.87 10.87 10.87 10.87 October 506,250 13.15 15.2 34.4 13.15 13.15 _ 13.15 13.15 November 540,000 14.55 18.0 52.4 14.55 14.55 14.55 14.55 December 397,500 10.856 9.9 62.2 _ 10.856 10.856 10.856 10.856 January 292,500 16.48 11.0 73.2 _ 16.48 _ 16.48 _ - _ 16.48 16.48 February 307,500 15.414 10.8 84.1 _ 15.414 15.414 15.414 _ 15.414 March 555,000 11.979 15.2 99.3 11.979 _ 11.979 11.979 _ 11.979 April 405,000 13.51 12.5 111.8 13.51 13.51 13.51 13.51 May 487.500 14.45 16.1 127.8 14.45 _ 14.45 14.45 14.45 June 405,000 12.089 11.2 139.0 12.09 12.09 .09 121.76 12.09 Jul 46 8,750 11.76 12.6 151.6 11.76 11.76 1 11.76 12 Month Floating PAN (Ibs/ac/yr): Load 151.6 0 w' 0.0 _1MM =I - 0.0 MMME 0.0 M 0.0 , AM nnual PAN Load (Ibs/aclyr): Limit 350 3 00,f0W 350.00 350.00 - � 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 19, of i.� Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes []No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2128/23 .J Signature Date `Signature Date By this signature, I certify that His report is accumale and complete to the best of my knowledge. 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 quallfied personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those pefsons chectiy responsible for gathering the Information, the information submitted is, to the bast of my knowledge and belief, free, accurate, and complete. I am aware that there are significant penaWes for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of N Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: July Year: 2018 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D at this facility? Area (acres): 8.25 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 Cover Crop:, Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal]Rye Cover Crop: Coastal/Rye DYES [-]NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in). Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (my. 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? ❑+YES ❑No Field Irrigated? BYES ❑No Field Irrigated? ❑+YES []NO Field Irrigated? []YES I]NO o U 3 �L° m 3 °• ` o. m W a m pu m °' O R Em �y o a i Q mm Em 1- O1 t - >,c��c •Ev O o J Emv k° o m=J Ew no, o n Q and Em 1= .°°� - a,c 'rM p '° J ��c Eov >< o m m=JJ mm �= n Q 9 -E� rn ~` - c Tv 10 m �J=J =mac Eo'° o m mm E_ a i Q m mm E_ ~` - rn =;a m m ❑J Earn E.`''v m=J °F In ft ft gal min in in gal min in in gal min. in in gal min in in 1 C 94 8 2 C 95 8 3 C 94 8 4 R 91 1.4 7 117.000 780 0.64 0.05 468.000 780 1.27 0.10 5 R 92 0.4 7 144,000 960 0.64 0.04 6 C 93 7 7 R 78 2.2 6 - _ 112,500 750 0.61 0.05 _ 8 C 86 6 9 C 88 6 10 C 92 6 54,000 360 0.24 D.04 11 C 98 5 144,000 960 0.64 0.04 144.000 960 0.79 0.05 12 R 93 1.5 5 13 C 91 5 14 C 91 5 15 C 93 5 16 C 89 5 103;500 690 0.46 0.04 _ 17 R 93 1 5 108,000 720 0.59 0.05 18 C 90 5 19 C 92 5 126,000 840 0.56 0.04 126,000 840 0.69 0.05 20 R 83 0.2 4 21 CL 92 0.5 4 153,000 1020 -0.68, 0.04 22 CL 91 4 23 R 88 0.2 4 24 CL 86 4 25 R -90 0.6 4 90,000, 600 0.40 0.04 26 C 91 4 135,000 900 0.74 0.05 _ 27 R 89 0.3 4 126;000. 840 0.56 0:04 28 R 91 1.5 4 396,000 660, 1.07 0.10 29 R 86 0.7 4 30 R 83 2 4- 31 R 83 0.3 4 _ Monthly Loading:. 940,500 ' 4.20 742,500 4.05 , 884,000 2.34 0 0.00 12 Month Floating Total (in): 48.43 F`r'?i% 45.15 77.60 i� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _)_ of 1_`J� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant []Non -Compliant ❑+Compliant ❑Non -Compliant ❑� Compliant []Non-Gompliant []Compliant ❑Non -Compliant OCompliant []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 WWII. Mllaull aualuonai sneets II Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ONo Signature Date By this signature, I certify that Ws report Is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2/28/23 - �tgnaiure _ Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance vith a system designed to assure that all quarried 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. [me. accurate, and complete. I am aware that there are significant penalties for submllting false Information, including the possibility or Imes and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_� of Hir Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2018 Did irrigation occur Field Name: E Field Name: F Field Name: I Field Name: H attillsfaCliltya Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 _ Area (acres): 14.19 Cover Crop: Coaslal/Rye Cover Crop: Coastal/,Rye Cover Crop: _ Coastal/Rye Cover Crop: CoaslaYRye I]YES ONO Hourly Rate (In): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑YES RINO Field Irrigated? ❑+YES ONO FieldIrrigated? ❑� YES' ONO Field Irrigated? ❑� YES ONO ❑ m 3Ut m F@°°'• c O C'g oNm N y d a ❑ E m a ¢ iQ o_ p._ ,�. - rn ❑ o o J Eam o Q m$ ° 0. c n yo J E J m _ -EL ° m ❑ O 'm O 'ma O m Ea w �.` a'v m OE E�,rn NEmm $T 'oOm °F In It ft gal min_ in in gal min in In _gal min In In gal min in in 1 C 94 1 8 2 C 95 8 1 414,000 540 0.57 0.06 660,000 660, 1 0.51 0.05 132,000 1 660 0.34 0.03 3 C 94 8 1 - 4 R 91 1.4 7 _ -1 598.000 780 0.83 0.06 5 R 92 0.4 7 360,000 360 ! Us I _ 0.05 ' 6 C 93 7 7 R 78 2.2 6 _ _ _ _ 575,000 750 0.80 0.08 270,000 270 0.21 0:05 - 8 C 86 6 9 C 88 6 437,000 1 570 0.61, 0.06 480,000 480, 0.37 0:05 " 10 C 92 6 276,000 360 0.38 0.06 108.000 540 0.28 0.03 11 C 98 5 12 R 93 1.5 5 _ 253,000 330 0.35 0.06 480.600 480 0.37 0.05 13 C 91 5 14 C 91 5 _ �_. 644,000 840 0.89 0.06 570;000 570 6.44 -- 0.05 15 C 93 5 _ _ _ _ 16 C 89 5 _ 529,000 690 0.73 0.06 540:000 540 0.42 0.05 108,000 540 0.28 0.03 17 R 93 1 5 18 C 90 5 460.000 600 0.64 0.06 400,000 480 0.37 0.05' 96,000 480 0.25 0.03 19 C - 92 5 20 R 83 0.2 4 644,000 840 0.89 0.06 21 CL 92 0.5 4 ;_ 782,000 1020 1.09 0.06 600,000 600_ ._ 0:47 0.05, 22 CL 91 4- 23 R 88 0.2 4 24 CL 86 4 575,000 750 0.80 0.06 630;000 630 0.49 0.05 25 R 90 0.6 4 26 C 91 4 690,000 900 0.96 0.06 27 R 89 0.3 4 28 R 91 1.5 4 506.000 660 0.70 0.06 _ _ 144.000 720' 0.37 0.03 29 R 86 _ TO 83 i1i _ 460,000 600 0.64 0.06 31 R 83 - - Monthly Loading: 0 _ 0.00 7,843,000 10.89 5,070,OOD 3:93' 588,000 O 1.53 29.53 12 Month Floating Total (in): 0.00 61.34 g3.69 FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page LV of PA - Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? 121Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant OCompliant ❑Non -Compliant ❑✓ Compliant []Non-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason($) the facility was not in compliance. Provide in your explanation the dales) of the non-compliance and describe the carrectivp. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑yes ONO taxen. Huacn aaanionai sneets if Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2/28/23 `./ Signature Date 6" Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that [his document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that an quaMed 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 possibiiity of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) page . of 14 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: July Year: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L atthis facility? Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 cover Crop: Coastal/Rye Cover Crop: CoaslaVRye Cover Crop: CoastaVRye Cover Crop: Coastal/Rye DYES ❑NO Hourly Rate (In): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (In): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated9 ❑+ YES []NO Field Irrigated? OYES ❑NO Field Irrigated? ElYES ONO Field Irrigated? [DYES ❑NO 9 ° W u 0 E T g > Q = t c En R o E2 o o E o �a n o a > .v m m e=J> EU mE o oo vn o g Q Ea . j=`J 'o5 E= ao K o Jor 0=E °F in ft ft gal min in In gal min in in gal min In in gal min in in 1 C 94 8 2 C 95 8 225.000 1 540 0.61 0.07 1 187,000 660 0.71 0.06 3 C 94 8 4 R 91 1.4 7 367.500 450 0.32 0.04 5 R 92 0.4 7 400.000 960 1.08 0.07 294,000 360 0.25 0.04 _ 156,000 360 0.23 0.04 6 C 93 7 136.000 480 0.52 0.06 208,000 480 0.31 0.04 7 R 78 2.2 6 312,500 - 750 0.85 0.07 220,500 270 0.19 0.04 8 C 86 6 9 C 88 6 237.500 570 0.64 0.07 1 136,000 480 0.52 0.06 208,000 480 0.31 0.04 10 C 92 6 441,000 540 0.38 0.04 11 C 98 5 400,000 960 1.08 0.07 12 R 93 1.5 5 13 C 91 5 14 C 91 5 350,000 840 0.95 _ 0.07 465,500 570 0.40 0.04 7161,500 570 0:61 0:06 247,000 570 0.37 0.04 15 C 93 5 16 C 89 5 17 R 93 1 5 300,000 720' 0.81 0.07 588,000 720 0.51 0.04 204-,000 720 0.77 0.06 312,000 720 1 0.46 0.04 18 C 90 5 250,000 600, 0.68 0.07 19 C 92 5 350,000 840 0.95 0.07 20 R 83 0.2 4 21 CL 92 0.5 4 426,000 1020 1.15 0.07 490,000 600 0.42 0.04 260,000 600 0.39 0.04 22 CL 91 4- 23 R 88 0.2 4 24 CL 86 4 312,500 750 0.85 0.07 178,500 630 0.68' 0.06 273,000 630 0.41 0.04 25 R 90 0.6 4 250,000 600 Us 0.07 _ 26 C 91 q 27 RM 350,000 840 0.95 0.07 28 R 275,000 660 0.75. 0.07 588,000 720 0.51 0.04 _ 29 R 30 R 250,000 600 0:68 0:07- 31 R Monthly Lo3ding: 4,687,500 12.70 3,454,500 2.99 1�,003,000 3.80 1,664,000 - 2.47Amm 12 Month Floating Total (fn): 73.51 I i 43.24 50.92' )� ® 34.26 11111111111111111■ FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of K Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non -Compliant ❑+Compliant ❑Non -compliant ❑+Compliant ❑Non -Compliant 20ompliant ❑Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv- Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑Yes [21No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2/28/23 Signature Dale "' Signature Date By this signature. I certify that this report Is accuffate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, We, aceumte, and complete.I am aware that there are sillnigcan! penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page n__ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2018 Did irrigation occur Field Name: M Field Name: N Field Name:ZEahsE]No Field Name: P at this facility? Area (acres): 23:07 Area (acres): 78.87 Area (acres):Area (acres): 28.64 Cover Crop: CoasfaURye Cover Crop: Coastal/Rye Cover Crop:Coastal/Rye Cover Crop: Coastal/Rye ❑+ YES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in):Hourly Rate (in): Annual Rate (In): 52 Annual Rate (in): 86 Annual ate (in):Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑� YE5 ONO Field Irrigated? DyEs ONO Field Irrigated? Field Irrigated? Ores ONO y fJ m E c m ^y u E a. m y >_. c o c °' o c c d m a E M E M O y n .7n a. Ern o m 'x o A E ? c. m E� a -a g E o v = 'a E_ � T 'v E_ � 'v 5� o m .5 E L n E .6 o N n 0 n ❑ o a iQ P O o' N 2 O O n h .` O p x O 0 O=J O' n O1 f' q m D O= O N n O n E OI f •C N N D E a O N N N 6 _ J J �Q _ J iQ r _ J O J 9 O= F a. 3 °F in ft ft gal min In in gal min in in gal min In in gal min in in 1 C 94 8 2 C 95 8 726,000 660 0.34 0.03 264,000 660 649. 0.04 3 C 94 8 627.000 570 0.29 0.03 228,000 570 0.42. 0.04 342.000 570 0.44 0.05 4 R 91 1.4 7 412,500 450 0.66 0.09 726,000 660 0.34 0.03 5 R 92 0.4 7 660,000 600 0.31 0.03 6 C 93 7 440,000 480 0.70 _ 0.09 594,000 540 0.28 0.03 324,000 540 OA2 0.05 7 R 78 2.2 6 _ _ 726,000 660 0.34 0.03 _ - 8 C 86 6 9 C 88 6 561,000 510 0.26 0.03 204.000 510 0.38 0.04 10 C 92 6 858,000 780 0.40 312,000 780 0.58 0.04 468,000 780 0.60 0.05 11 C 98 5 726.000 660 0.34 264,000 660 0.49, 0.04. 396,000 660 0.51 0.05 12 R 93 1.5 5 440.000 480 0.70 0.09 a003 13 C 91 5 _ 627.000 570 0.29 342,000 570 0.44 0.05 14 C 91 5 _ _ 792,000 720 0.37 15 C 93 5 _ 96 C 89 5 495,000 540 0.79 0.09 336,000 840 0.62 0.04 17 R 93 1 5 726,000 660 0.34 0.03 396,000 660 0.51 0.05 16 C 90 5 440,000 480 0.70 0.09 312,000 780 0.58 0:04 19 C 92 5 792,000 720 0.37 0.03 20 R 83 0.2 4 726,000 660 0.34 0.03 264,000 660 0.49 0.04 396,000 660 0.51 0.05 21 CL 92 0.5 4 660,000 600 0.31 0.03 240.000 600 0.44. 0.04 22 91 4 23 R 88 0.2 4 264,000 860 0.49 0.04 24 CL 86 4 726,000 660 0.34 0.03 396,000 660 0.51 0.05 25 R 90 0.6 4 _ 240,000 600 0.44 0.04 360,000 600 0.46 0.05 26 C 91 4 726,000 660 0.34 0.03 27d 89 0.3 4 792,000 720 0.37 0.03 _ 432,000 720 0.56 0.05 2a91 1.5 4 660, 000 72 1t.05 0:09 693,000 630 0.32 0.03 252,000 630. 0.47 - 0.04 378,000 630 0.49 0.05 2986 0.7 4 _ 3083 2 4 264,000 660 0.49 0:04_ 396.000 660 0.51 0.05 3183 0.3 4 _ _ Monthly Loading: 2,887,500 4.61 6.29 i 3,444,000 6.37 4,626,000 5.95 12 Month Floating Total (in): 37.40 iijift ma> 71.15 66.03 _ 71.2E FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t_ofK Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant ❑� Compliant ❑Non -compliant RICompliant []Non-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ECompliant ❑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 nan-camolianne and rlperriha the r•erremf m action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes Elmo Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 ^� Signature Dale XSignature Date By this signature. I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, [hat this document and all attachments were prepared under my direction of supervision in accordance WIN 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 slgniricant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-108.11 NON -DISCHARGE APP6CATION REPORT (NDAR-1) Page-9,-of �'-F Permit No.: WQ0000484 Facility Name: MOuntelre Farms County: Robeson IMonth: July Year: 2018 Did irrigation occur Field Name:' Q Field Name: R Field Name: S Field Name: T at this Facility? Area (acres): 23.32 Area (acres): 19.16 Area(acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye ENS ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): _ 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? pyES ❑NO Field Irrigated? OYES ❑NO Field Irrigated? g ❑� YEs ❑ND Field Irrigated? AYES ❑No m U m 3 : f c A. u u N ._ a ° K ErnO E mv o mv > : v_ 'rn oE '-6 o E 'vrnm m p Ee• vrn m J=J EE rn 'am> k �o °F in It ft gal min in in gal min in in gal min in in gal min in In 1 C 94 8 2 3 4 C C R 95 94 91 1A 8 B 7 1 330,000 330.000 660 660 0.52 0.52 0.05 0.05 264,000 264,000 660 fi60 0.51 0.51 0.05 0.05 99,000 85,500 660 570 0.58 0.50 0.05 0.05 5 R 92 0.4 7 6 C 93 7 270,000 _ 540 0.43 0.05_ _ 81,000 540 0.48 0.05 7 R 78 2.2 6 _ 341,000 660 0.99 0.09 8 C 86 6 9 C 88 6 255,000 510 0.40 0.05 204,000 510 0.39 0.05 76.500 510 0.45 1 0.05 10 C 92 6 312.000 780 0.60 0.05 11 C 98 5 330,000 660 0.52 0.05 99,000 660 0.58 0.05 12 R 93 1.5 1 5 13 C 91 5 285,000 570 0.45 0:05 228.000 570 0.44 0.05 14 C 91 5 360.000 1 720 _ 0.57 0.05 _ 15 C 93 5 16 C 89 5 420;000 840 0.66 0.05 336,000 840 0.65 0.05 _ 126,000 840 0.74 0.05 17 R 93 1 5 18 C 90 5 390,000 780 _ 0.62 0.05 312,000 780 0.60 0.05 117,000 780 0.69 0.05 19 C 92 5 0.52 20 R 83 0.2 4 330,000 660 0.05 264,000 660 0.51 1 0.05 99,000 660 0.58 0.05 21 CL 92 0.6 4 22 91 4 23 R 88 0.2 4 330;000 660 _ 0:52 0:05 264,000 660 0.51 0.05 _ 24 CL 86 4 25 R 90 0.6 4 300.000 600 0.47 0.05 240,000 600 0.46 0.05 26 C 1 91 1 4 99,000 660 0.58 0.05 27 RE9O. 4 360,000' 720 _ 0.57 0.05 288,000 720 0.55 0.05 28 R 4 325.500 630 0.94 0.09 29 R 4_30 R 4 330;000' 660 0.52 0.05 264,000 660 0.51 0.0531 R 4 Monthly Loading:1 12 Month Floating Total (in): 4,620.000 3,240,000 6.23 66.98 666,500 1. 33 59.19 882,000 5.20 57.73 61.88 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _fu of 1y Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant []Non -Compliant ❑+Compliant ❑Non -Compliant []Compliant ❑Non-Compllant ❑+Compliant Orlon -Compliant ❑+Compliant ❑NomCompfiant 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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yps ❑, No Phone Number:910-359-5275 Permit Exp.: 2/28/23 811/18 811/18 Signature Date Signature Dale By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certily, 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 prosody 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, [rue, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I i of iL Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: July Year: 2018 Did irrigation occur Field Name: u Field Name: V Field Name: W Field Name: X1 at this facility? Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Cover Crop: Coastal/Rye Cover Crop: CoaslaVRye Cover Crop: Coaslal/Rye _ Cover Crop: Coastal/Rye pYEs ❑N0 Hourly Rate (in): Hourly Rate (in): Hourly.Rate (In): Hourly Rate (in): Annual Rate (In): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑+YES ❑No Field Irrigated? ❑+YES []NO Field, Irrigated? I]YES []NO Field Irrigated? [DYES ❑NO ❑ w U tNN 2o hc N a& o Co y m Nam•a� 'o 0 EE E _ il. c�c0 Eo o ry m gyu o E =,c-c E koo a _a i m E 1� j of Eoom 2 0JiQ wv E ~rn � c m ^m CE mrny E Vx$ J °F in ft ft gal min In in gal min In in gal min In In gal min in in 1 C 94 8 2 C 95 8 49,500 660 0.50 0'.05 3 C 94 8 323,000 570 0.81 0.09 285,000 570 0.95 0.10 4 R 91 1.4 7 49.500 660 0.50 0.05 374.000 660 0.94 0.09 330;000 660 1.10 0.10 5 R 92 0.4 7 45,000 600 0.45 0.05 660.000 600 0.94 0.09 6 C 93 7 306,000 540 0.77 0.09 270,000. 540 0.90 0.10 7 R- 78 2.2 6 -- - - 8 C 86 6 9 C 88 6 255.000 510 0:85 0.10 10 C 92 6 58,500 780 0.59 0.05 11 C 98 5 12 R 93 1.5 5 _ 528,000 480 0.75 0.09 13 C 91 5 42,750 570 0.43 0.05 14 C 91 5 759,000 690 1.08 0.09 15 C 93 5 16 C 89 5 17 R 93 1 5 49,500 660 0.50 0.05 18 C 90 5 19 C 92 5 64,000 720 0.54 1 0.05 792,000 720 1.13 0.09 20 R 83 0.2 4 21 CL 92 0.5 4 _ 660,000 600 0.94 0.09 22 91 4 _ 23 R 88 0.2 4 _ 24 CL 86 4 25 R 90 0.6 4 26 C 91 4 726,000 660 1.04 0.09 27 R 89 0.3 4 54,000 720 0.54 0.05 28 R 91 1.5 4 357,000 630 0.89 0.09 315,000 630 1.05 0.10 29 R 86 0.7 4 30 R 83 2 4- 31 R 83 0.3 4 Monthly Loading: 402,750 4.06 1,360.000 y'� 3.41 i� 1,455,00- 4:84 4,125,000 12 Month Floating Total (in): 50.49 68.53 ''ice 77.78 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ix of i `E 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? OCompllant ❑Non -Compliant (]Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Non-Compfiant 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 datefsl of tha nnn-rmmnitvnrc nn. n.e ...........:.... taken. Hnacn aaartionai sheets Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 Oyes ONO W Signature Dale By this signature, I certify that this report Is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date I ceNfy, 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 No 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, [me. accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pace 13 er Y-k Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2018 Did irrigation occur Field Name: 7 Field Name: Y Field Name: Field Name: at this facility? Area (acres): 11.62 Area (acres): 3.21 Area acres (acres): Area(acres): BYES ❑NO Weather Freeboard ^y _ Cover Crop: Hourly Rate (in): Annual Rate (In): Field Irrigated? Coastal/Rye 86 BYFS ❑NO Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? Coastal/Rye 86 DYES ❑No Cover Crop: Hourly Rate (In): Annual Rate in ( ) Field Irrigated? Coastal/Rye BYES []NO Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? Coastal/Rye OYES ❑NO G 1 m U t C m 01 °. E °F 94 c a 'a 'u in w ft 8 Z 7 2 my ❑ m ft m Ev o a oa > Q gal v m« E m i=O1 •E c Trn •Ea ❑m o J E 5 s. >, E 5'v xom m= o J in E y a 0 0. >Q gal m y m Ern i=... _ min a.c r-:o Am ❑ e J in rn E �.v x o 0 m=J acEgalmin in 0 _ac v m m ❑ O in E o+ o3c EE'v •x o m E2 O in ma E. mam 2 c 0 6 gal v m E m I -.` min rn ❑ in E E E �v O m in 2 C 95 8 3 C 94 8 31nZIn 4 R 91 1.4 7 5 R ' 92 0.4 7 290,000 0.09 75,000 600 0.86 0.09 6 C 93 7 7 R 78 2.2 6 8 C 86 6 9 C 88 6 10 C 92 6 11 C 98 5 12 R 1 93 1 1.5 5 232,000 480 0.74 0.09 60,000 480 0.69 0.09 13 C 91 5 14 C 91 5 333,500 690 _ 1.06 0.09 86,250 690 0.99 0.09 15 C 93 5 16 C 89 5 17 R 93 1 5 18 C 90 5 19 C 92 5 348,000 720 1.10 0.09 90,000 720 1.03 0.09 20 R 83 0.2 4 - 21 CL 92 0.5 4 290,000 _ 600 0.92 0.09 75,000 600 0.86 0.09 _ 22 91 1 23 R 88 0.2 4 4 0.6 4 4 319,000 660 1.01 0.09_ 82,500 660 0.95 0.09 - 0.3 4 _ - - 1.5 nMonthFloatina 4 _ 0.7 4 2 4 0.3 q Monthly Loading: th Floating Total (in): 1,812,500 5.74 _67.05 _ 0i7R 468,750 5.38 61.83 nT 0 _ 0.00 0.00 0 (� 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '— ' of `_t- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Noo-compliant Compliant ❑Non -Compliant 121fnmpliant ❑Non{ompliant ❑+Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 Dyes ENO Phone Number; 910-359-5275 Permit Exp.: 2/28/23 8/1/18 8/1118 Signature Date Signature Date By this signature, Icertify that this report is accumate and complete to the best Only knowledge. Iceray, under penalty of raw, 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 ballet, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13', NON -DISCHARGE IIIIASS LOADING REPORT (NDMLR) r aa�e 1 1'a Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: June Year: 2018 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? M Q y galb 387,000 12.01 1,525,500 9.822 949,500 10.87 756,000 13.15 666,000 14.55 580,500 10.856 666,000 16.48 715,500 15.414 904,500 11.979 756,000 13.51 481,--- 14.45 787,500 12.089 Floating PAN Load (Ibslac/yr): A 8.25 Coastal/Rye PAN ❑YEONO z �cv o O �a 4.7 4.7 15.1 19.9 10.4 30.3 10.0 40.4 9.8 50.2 6.4 56.5 11.1 67.6 11.1 78.8 11.0 89.7 10.3 100.0 7.0 107.1 9.6 116.7 116 7 Field Name: Area (acres): Cover Crop: _ Load Type: o F. i_eld Loaded? z 1 C E u > gal mg/L 292,500 12.08 909,000 9.822 846,000 10.67 553;500:' 13.15 418,500 14.55 _ 525,500 10.656 571:500 16.48 810,000 15.414 1,048;500_ 11.979 _ 711,000 13.51 540,000, - 14.45 689.500, 12.089 B 6.75 Coaslal/Rye, 1 P_ AN ❑a:yEs _ �N'o. z > p DJ lbalaccMonth lbs/a 4.4' _ 4.4 11.0 15.4' 11.4_ 26.8 9.0 35.8 7.5 43.3 7.0 _ 50.3 _11.6 62.0_ 15.4 77.4 15:5 92.9 - 11.9 104.8 9.6 114:4 8.8 I 123:2 123 2 350.00 Field Name: Area (acres): Cover Crop: Load Type: Field Loaded? ZaoZ m O cQ gal mg/L 0 12.08 4,681,900 9.822 4,212,000 10.87 2,034,000 13.15 2,088,00014.55 238,400 10.856 1,564,000 16.48 2,718.000 15.414 2,286.000 11.979 2,646,000 13.51 2.592.000 14.45 558,000 12.089 ® C 13.6 Coastal/Rye PAN ❑YEs ]NaO_j a J Ibslac Ibs/ac 0.0 0.0 28.2 28.2 28.1 56.3 16.4 72.7 18.6 91.3 1.6 - 92.9 16.0 108.9 25.7 134.6 16.8 151.4 2L9 173.3 23.0 196.3 4.1 200.4 200.4 on 350.00 _ Field Name: Area (acres): - Cover -Crop: _ Load Type: Field Loaded? Loaded? d z c ao N ED � o gal m91L 0 _ 12.08 0' 9.822 0 10.87 0 13.15 0, 14.55 _ 0 10.856 _-_ 0 _ 16.48 0' 15.414 0 11.979 0 13.51 0. _ 14.45 0 - FM D 3.5. _ Coastal/Rye ye.. PAN _ _❑rEs ❑Ua,Nm0 z O c ilbs/ac Ibs/ac_gal 0:0 _ 0.0 0.0' 0.0 0.0 0.0 0.0 0:0 0.0 0:0- 0.0 0.0 0:0._. 0:0 0:0 0:0 0.0 0.0'_ - 0:0 0.0' 0:0 0.0 nod- 850.00 Field Name: Area (acres): Cover Crop: Load Type: Field ield Loaded? ? z c aa E u cV Q > mglL 0 12.08 0 9.822 0 10.87 0 13.15 14.55 0 10.856 0 16.48 0 15.414 0 11.979 0 13.51 0 14.45 12.09 E 4.7 Coastal/Rye PAN ❑YE,S ❑U:>7 NJaO O.Q oyC Oj n aO E July August Ibslac 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ibsla 0.0 0.0 0.0 0.0 0.0 0.0 0.0 September October November December January February March April May 0.0 0.0 0.0 0.0 0.0 0.0 June 12 Month Annual 0.0 0.0 0.0 0.0 0.0 PAN Load Limit Limit 350 � - 350.00 RECEIVED DEQIDWR JUL 2 3 2018 WQROS METTEVILLF PEGIONALOFFICE RECEIVED JUL 1 6 2018 Information Processing Unit DWR Section FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -,2,- of 1,;L Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Nan -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-comoliance and rlasr:dhw the enrrocnvc WWI. Almon auuNonai sneeis Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275' Has the ORC changed since the previous NDMLR? Dyes ❑+ No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds. Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 V Signature Date Signature Dale By We signature, I certify that this report is accurate 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 an 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, [me, accurate, and complete. t am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLRI Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: June Year: 2018 Field Name: F Field Name: G Field Name: H Field Name: I Area (acres): 26.53 Area (acres): - 47.49 Area (acres): t ) 14.19 ' Area (acres): 13.59 Field Name: J Cover Crop: Coastal/Rye Cover Crop -' Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Area (acres): 42.57 Cover Load Type: PAN Load Type - PAN Load Type: PAN Crop: Coastal/Rye Load Type: PAN Field Loaded? ❑yEs ❑+N0 Field Loaded? - _ i7r85 RINo Field Loaded? ❑rEs � NO ❑ Load T e: Type: ' pqN� Field Loaded? ❑yE5 i]NO v - _Field. Loaded?•❑i'es ❑+NO °' z o c iL'' z y a ym a z c y ¢•a° z ¢ >a m c ao z m v =' zo' - z m zc .°� Q a, �' a, m° o J a o- ¢ o a s •z e m a a' @. a a m a a s a > v p a y E U o J E Z m e d' �' d lJ' J ' Z W N N >, m L O 'J ¢ I OI C v o A� N J ¢ 0 >, q N J ¢ V r2 UO. ' (.1 a: > O OJ C' OJ IF j¢ G Qrj O Ua .El.' > Oy O G CJ Month gal mg/L Ibslac Ibslac _ gal mg/L Ibslac, .Ibslac: gal mglL Ibslac Ibslac gal m01L - - Ibslac Ibslac > July 2,323,000 12.08 8.8 8.8 11,850,000 12.08 25.1 25.1 2,034,000 12.08 14.4 _ gal mglL Ibslac Ibs/ac August 2,162,000 9.822 6.7 15.5 1,860;000 9.822 3.2 28.3 0.0' 25:3 1.650,000 9.822 14.4 9.5 24.0 1,250,000 12.08 3,775,000'. 9.822 9.3 9.3 22.8 32.0 9,555,000 8,330,000 12.08 9.822 22.6 16.0 22.6 38.6 September 621,000 10.87 2.1 17.6 0. 10.87 3,266,000 13.15 13.5 31.1 7,500;000 6;870;000 13.15 14.55 17.3 _ 45.Z 17.6 63.2 372,000 10.87 1,500,000 13.15 1,205,000 14.55 2.4 26.3 11.6 37.9 10.3 3,167;500� W.87 600,000. 13.15 21.3 53.3 _ 4:8 581 1,666,000 5,733,000 10.87 13.15 3.5 14.8 42.2 57.0 4,324,000 14.55 19.8 50.9 2,645,000 10.856 9.0 59.9 , 6,420,000 10.856 _ 12:2 75.5 1.020,000 10.856 6.5 48.2 400,000 14.55 3.6 61.7 5,390,000 14.55 15.4 72.3 3,220,000 16.48 16.7 76.6 16.48 _ 7.3 . . 54.8 612,500 10.856 4.1 65:8 4,459,000 10.856 9.5 81.8 1October 4,048,000 15.414 19.6 96.2 _2,520,000' 15.414 14.7' 82.6• 646.000 16.48 6.3 61.0 2.050,006, 16.48 20,7 66!5 2,058,000 16.48 6.6 88.5 4,485,000 11.979 16.9 113.1 _5,430;000 I6.210,000 11.979 _ 13.1! 97.5 810,000 15.414 7.3 68.4 ,2.900,000: 15.414 27.4 119.9 3,307,500 15.414 10.0 98.4 3,565,000 13.51 15.1 128.3 4,890,000_ 3,360,000 13.51 14.45 12.089 11.6 8.5 13.2' 110.5 122.1 130.6' 1,098,000 726,000 570.000 11.979 13.51 14.45 7.7 5.8 4.8 76.1 81.9 86.7 '2;337;500 2;175,000 ;1,762,500 11.979 13.51 14.45 17.2 18.0 15.6 131'.1 149.2 164.8 5,243,000 3,699,500 3.699,500 11.979 13.51 14.51 12.3 9.8 7.0 110.7 120.5 120.5 3,496,000 14.45 15.9 144.1 14.608.00012.089 17.1 161.3 6.210.000 12 Month Flo atingPAN Load acclyr): 161.3 -(bs 143.8' 350.00•. 143.8 - 1,188,000 12.089 8.4 95.1 350.00 95.1 2,637,500. _-, 12.089 19.6 184.4 184.4 4,165,000 12.09 ' 't 9.9 137.4 137.4 Annual PAN Load Limit (lb s/aclyr): 350 350.00 35D.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —A— of?_ Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑yes ❑+ Na PhoneNo.: 910-359-5275 Permit Exp.: 2/28/23 7/9/1 B /%J� 7/9/18 Signature Date Signature Date By this signature, I certify that this report is acourrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, [me, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing' Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLRI Pann ,.r l i Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: June Year: 2018 Field Name: K Field Name: L Field Name: M Field Name: NFFdFieldame: O Area (acres): 9.72 Area (acres): 24.79 - Area acres : ( ) 23.07 Area(acres): - 78.87cres): 19.9 Cover Crop: Coastal/Rye Coverl]rop: Ctoastal/Rye Cover Crop: Coastal/Rye Cover Crap: Coastal/Rye Crop: Coastal/Rye Load Type: PAN Load.Type: PAN Load Type: PAN -Load Type: PANType: PAN Field Loaded? ❑YES ONO Field Loaded? ❑ves ONO Field Loaded? ❑Yrs ❑+No Field Loaded? ❑YES i]Noded? ❑rEs ONO a °¢>°¢>."' z o a z v ¢ v "'. z oc. z cm z m °. M c o o a o. meZ., a. a m m 1° � o¢.:� ¢ m > m � g a ._ < la°'. ¢ > 90 v. o..o a w @� - c� EZ E �� �� o'z m �y .3 �0 3 z m y me = o. �ao o�m_ 12 am00 oE o c o a �� a. c e¢ E o c -� E v' $ .0 zm m 0j U �' U U R 0 6 U a p Q O. (j. a> oocJU¢> gal mglL Ibslac Ibslac galmglL Ibslac :Ibslac tj gal mg/L Ibslac Ibslac > U 4 pMonth Ibs/ac Ibslac July 2,167,500 12.08 22.5 22.5 3,731,000 12.08 15.2 15.2 0 12.08 gal mg/L Ibslac_ IbslacglL August 2,601,500 9.822 527,000 10.87 1,164,500 13.15 1,564,000 14.55 2,645,000 10.856 535,500 16.48 1,181,500 15.414 1,215,500 11.979 21.9 44.4 4.9 49.3 13.1 62.4 19.5 82.0 24.6 106.6 7.6 114.2 15.6 129.8 12.5 142.3 - 4,199,000 9.822 650.000 10.87 2,847,000 13.15 2,262,000 14.55 1,950,000 10.856 9,118,000 16.48 1,703,000 15.414 1',924',000 11.979 13.9 29.0 2:4 31.4' 12.6 44.0 11.1 55.1 7.1 62.2. 6:2 _ 68.4 8!8 _ 77.2 7.8 85.0 0 9.822 0 10.87 1,925.000 13.15 2,942,500 14.55 2,475,000 10.856 990,000 16.48 2,997,500 15.414 1,677,500 11.979 o.0 0.0 0.0 0.0 0.0 0.0 9.2 9.2 15.5 24.6 9.7 34.3 5.9 40.2 16.7 56.9 7.3 _10,725,000 12.08 14,478,000 9.822 13,860,000 10.87 '12,936,000 13.15 13,8P7,OOD 14.55 j1,616;000 10.856 10;065,000 16.48 ,12,210,000 15.414 13.7 13.7 15.0 28.7 15.9 44.7 18.0 62.7 21.3 83.9 13.3 _ , 97.3 17.5 114.8 19.9 134.7 3,072,000 12.08 3,876,000 9.822 3.600,000 10.87 3.828.000 13.15 2,952,000 14.55 2,868,000 10.856 3,324.000 16.48 2,832,000 15.414 15.6 16.0 16.4 21.1 18.0 13.0 23.0 18.3 15.6 31.5 47.9 69.0 87.0 100.1 123.0 141.3 September October November December January February March April 892,500 19.51 10.3 152.6 .1,404,000 13.51 6.4 91.4 2,337,500 13.51 64.2 11.4 12.507.000 11.979 15.8' 150.5 1.908.000 11.979 9.6 150.9 7.3 158.2 May 620,500 14.45 7.7 160.3 1,339,000 14.45 _ 6.5 97.9 2,282,500 14.45 75.6 11.9 ;10;923;000 13.51 15.6' 166.2 1,296,000 13.51 14.2 172.4 June 858,500 112,0891 8.9 169.2 1 2.002.000 112.089 8.1 1 106.0 11 2,915.000 12.089 87.5 12.7 ,13,365,000 14.45 20.4 186.6 2,340,000 44.45 17.3 189 7 189.7 , 12 Month Floating AN Load (Ibslaclyr): 169 2 ® - _ 106:0. 350.00 100.3 100.3 350.00350:00 13,101,000 12.089 1, 16.7 I 203.3 i3,408,000 203!3 .. 12.09 - Annual PAN Load Limit (Ibslactyr): 350 35D.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_ of 1��- 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 dales) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑yes I]nlo Phone No.: 910-359-5275 Permit Exp.: 2/28/23 7/9/18 7/9/18 Signature Date Signature Date By this signature, I cent that this report Is accurrale and complete to the hest of my knowledge. 1 sanity, under penalty of law, that this document and am 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 [hose 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 signincanl penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Pace 9 °f I Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: June- Year: 2018 Field Name: P Field Name: Q' Field Name: R Field Name:1:so Field Name: T Area (acres): 28.64 Area (acres): 23.32 Area (acres): 19.16 Area (acres):Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop:Coastal/Rye Cover Crop: Coastal/Rye _ Cove_r Crop:e- Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Load Type: PAN Field Loaded? []Ye; ❑+ NO Fleldl:oaded? ❑Yes ❑� N0 _ _;a'� Field Loaded? ❑Yes ❑NO Field Loaded? o Field Loaded? ❑YES ❑� NO a Q2 Q > v 9'. a Q'a Q m Qo i Z m a Zo ,01 Z° Z°'o e J a °.�s,D Q o'. >; m J a.0 ¢ m N a �m a 'm ° a y<m a, Sa D' g a� a a m a �m a m ° Lp m e �,°0 OZ �< m DID E a ° D O J EZ m OIC @ M J �� Q m °1 m Q m.5L m mm ,p 0 m o Ua a'<V �Ua E D° o EZ i° m $°V of oQ U°- c> c a �Q n Month gal mglL Ibslac Ibslac gal _ mg/L Ibslac 'Ibslac' gal mglL Ibslac Ibslac gal' mglL Iba/ac July 0 12.08 0.0 0.0 4,005;000 12.08 17.3 17.3 2,928,000 12.08 15.4 15.4 2,449;000 12.08 .Ibslac 19.4' 19.4' gal mglL 787,500 12.08 Ibslac Ibslac 12.7 August 4,932,000 9.822 14.1 14.1 4',275,000 9.822 15.0 32:3' 3,168,000 9.822 13.5 28.9 3,332;400 9.822 21.4 40.8 882.000 9.822 12.7 11.6 24.3 September 5,652,000 10.87 17.9 32.0 5,055,OOQ 10.87 19.7 52:0 2,880,000 10.87 13.6 42.6 3,363;500 10.87 23.9 fi4:7 1,053,000 10.87 15.3 39.5 October 3,852,000 13.15 14.8 46.7 1,170,000_ 13.15 5.5 57.5 3,420,000 13.15 19.6 62.1 620,000 13.15 5.3 70:1 641,500 13.15 14.8 54.3 November 4,104,000 14.55 17.4 64.1 _0 _ 14.55 0:0 57.5 2,340,000 14.55 14.8 77.0 390,000 14.55 3:0 73:0 945,000 14.55 18.3 72.6 December 4,050,000 10.856 12.8 76.9 2;760;000 10.856 10.7 68.2 2,496,000 10156 11.8 88.8 1.875,500 10.856 13.3_.. 86.3 463,500 10.856 January 4,086,000 16.48 19.6 96.5 2,820,000_ 16.48 16.6 84.8 2.712,000 16.48 19.5 108.2 _2,325,000, 16.48 _ 111-.4 751,500 16.48 6.7 79.4 16.5 95.9 February 5,166,000 15.414 23.2 119.7 4,275;000 15.414 23.6' 108.4 2,784,000 15.414 18.7 126.9 : 2,077;000 15.414 _25A .'. 21.0 132.4 661,500 15.414 13.6 109.5 March 3,456,000 11.979 12.1 131.8 3;480,000 11.979 14.9 123.3 3.336.000 11.979 17.4 144.3 1,751';500, 11.979 _ 146.1 972,000 11.979 15.5 125.0 April 4,590,000 13.51 16.1 149.8 3,375,000 13.51 16.3 139.6 2,664,000 13.51 15.7 160.0 775,000� 13.51- _13.7 _ 6.9 153'.0 679,500 13.51 12.2 137.3 May 6,012,000 14.45 25.3 175.1 3,690,000 14.45 19.1 158:7 3.096.000 14.45 19.5 179.4 2,650,500 14.45 25.1' 178.0 850,500 14.45 16.4 153.7 June 4,842,000 12.089 17.0 192.2 3,660,000 12.089 15:8 174.5 2,712,000 12.089 14.3 193.7 728.500 12.089 5.8 183.8, 814,500 12.09 13.1 166.8 12 Month Floating AN Load (Ibs/aclyr):Mimi 192 2 350 174 5 193 7 111 350.00 _- 183i8 350.00 166.8 - Annual PAN Load Limit (Ibslac/yr): 350.00 � 350.00 _ FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page AL ofd;—L Did the mass loading rates exceed the limits in Attachment B of your permit? 200mpliant ❑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 „a, .„«,� „ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes 2No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 7/9/18 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision to 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. We, accurate, and complete. I am aware that there are significant penalties for submitting false Infonnalion, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Cl of I -,)- Permit No.: WQ0000484 Facility Name: MOuntaire Farms Inc. County: Robeson Month: June Year: 2018 Field Name: U Field Name: V Field Name: W Fleld,Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): Area Area (acres): 11.08 1 Area (acres): 25.83 _ Area (acres): 11.62 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Coven Crop; _ CoastaURye Cover Crop: CoastaURye Load Type: PAN Load T - e: PAN _ Load Type: PAN _ Load Type: PAN Load Type: PAN Field Loaded? ❑YEs ONO ❑ Field Loaded? _ ❑YES I]NO Field Loaded? DYES ONOrE_ Loaded? ❑YES [ONO Field Loaded? ❑YES RINO a a s ¢ > 'm 'o, Q a, ¢ > v 01 a o z mz o zv z c z o. °Q°a 0aa aoa p a v >_ m c •a° ¢J oE$ j Z wOLD $ O.. O Ez w mC $ � J�.>,m EZ u o =J °Z ¢ w m'y TV 03Qj w 0 e c �¢ E w m, CJ E @ u $ � w $ OD. O QV�'Cm Ua oQo°Ua> c a> o cJ UaMonth gal mglL Ibslac Ibslac gal mglL 16s/ac Ibslao gal mg/L Ibslac Ibslac_ mg/L Ibs/ac Ibslac gal mg/L mg1L Ibslac Ibslac July 243.000 12.08 6.7 6.7 2.975.000 12.08 20.4' 20.4 0 12.08 0.0 0.0 _2,376,000 12.08 9.3 9.3 1,044,l 9f 9.1 August 382,500 9.822 8.6 15.3 0 9.822 0:0 20.4 0 9.822 0.0 0.0 5;24Z,000 9.822 16.6 25.9 2,044,500 9.822 14.4 23.5 September 445,500 10.87 11.1 26.4 0 10.87 0.0 20.4, 0 10.87 0.0 0.0 4,356,000 10.87 15:& 41.2 1,914,000 10.87 14.9 38.4 October 459,000 13.15 13.8 40.1 2,941,000 13.15 21.9 42'.3 3,060.000 13.15 30.3 30.3 5,049,000 13.151?20.0178.8 62.6 2,276,500 13.15 21.5 59.9 November 423,000 14.55 14.1 54.2 2.856.000 14.55 23.6 65.9. 3,375,000 14.55 37.0 67.3 4;752,000 14.5585.0_ 2,088,000 14.55 21.8 81.7 December 274,500 10.856 6.8 61.0 2,261,000 10.856 13.9 79:8 2,310,000 10.856 18.9 86.1 3,498;000 10.85697.2 1,537,000 10.856 12.0 93.7 January 1 10.8 71.9 _1,802,000. 16.48 16:8 96.7 2,460,000 16.48 30.5 116.6 2,574.000 16.48 10.9- 1,131,000 16.48 13.4 107.0 February 483,750 483,750 .41 15.414 17.0 88.9 2,244.000 _ 15.414 '19;6 116:3 2,955,000 15.414 34.3 150.9 2,706.000 15.41424.4 1,189,000 15.414 13.2 120.2 March 456,750 11.979 12.5 101.4 3,485,000, 11.979. 23.7 140:0 1.695,000 11.979 15.3 166.2 4,884,00011.979 43.3 2.146,000 11.979 18.5 138.6 April 362,250 13.51 11.2 112.6 2;210;000 13.51 16.9 156.9 975,000 13.51 9.9 1761 3.564,006 13.51 58.8 1,566,000 13.51 159 153.8 May 661,500 14.45 21.8 134.4 3,808,000 14.45 31.2 188.1 2,535,000 14.45 27.6 203.7 4290000 14.45 78.8' 1,885,000 14.45 19.5 173.4 June 364.500 12.089 10.1 144.5 4',012,000 12.089 27.5 215.7 2.580.000 12089 TAN 227.2 3,56A',000 12.089 ._,92.7 1,566,000 12.09 13.6 187.0 12 Month Floating PAN (Ibs/aclyr): Load 144.5 -' 215.7 - ®® 227.2 M _ = 192:7 . s 187.0 is Annual 350.00 PAN Load (Ibs/aclyr): Limit 350 350.00 JEW350.00 350.00 ? _ FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page t_+ of Did the mass loading rates exceed the limits in Attachment B of your permit? EComphant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: • Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑� No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Cr; yam_ 7/9/18 719/18 Signature Date Signature Date By this signature, I certify that this report is accumale and complete to the best of my knowledge. 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 Nose persons directly responsible forgathering the Information, the information submitted Is, to the best of my knowledge and ballet, true, accurate, and complete. I am aware that there are signlficanl penalties for submitting false Information, Including the possibility of fines, and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page II \ of 1 Permit No.: W00000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: June Year: 2018 Field Name: Y Field Name: _ Field Name: Field Name: Field Name: Area (acres): 3.65 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN, Load Type: PAN _ Load Type: PAN, Load Type: PAN Field Loaded? ❑YES ONO Field Loaded? ❑Yrs ONO Field Loaded? ❑YES ONO Field Loaded? ❑YES ONO Field Loaded? ❑YEs ONO m 2 c z m Z zqoT: wq zaT z zA qoNOy>V. q°>'. vJm a aq qa0 a a '° aq°> °. <qa vJqaoo a I°�CN° vA _> o JN vN mJ o J q >c. aA m> ❑10 0 E N o Ez 0 Ez O zZ EE q a E o a > c E q U0. o 3 o0 ' O> ; ; ; q�cC V > Month gal mg/L Ibs/ac Ibslac gal',. mg/L Ibslac Ibslac gal mg1L Ibslac Ibslac gal mglL Ibslac Ibslac gal mg/L Ibslac Ibs/ac July 318,750 12.08 8.8 8.8 12.08 12.08 12.08 12.08 August 270.000 9.822 6.1 14.9 9.822 9.822 9.822 1 9.822 September 628,750 10.87 13.1 28.0 10.87 10.87 10.87 10.87 October 606.250 13.15 15.2 43.2 13.15 13.15 13.15 13.15 November 540.000 14.55 18.0 61.2 _ 14.55 14.55 14.55 14.55 December 397,500 10.856 9.9 71.0 _ 10.856 10.856 10.856 _ 10.856 January 292,500 16.48 11.0 82.0 16.48 16.48 _ 16.48 _ 16.48 February 307,500 15.414 10.8 92.9 _ 15.414 15.414 15.414 15.414 March 555,000 11.979 15.2 108.0 11.979 11.979 11.979 11.979 April 405,000 13.51 12.5 120.6 13.51 13.51 13.51 13.51 May 487.500 14.45 16.1 136.6 14.45 14.45 14.45 14.45 June 405,000 12.089 11.2 147.8 12.089 . 12.089 12.089 12.09 12 Month Floating PAN Load 147.8 0.0, M 0.0 0:0 0.0 (Ibslaclyr): _ Annual PAN Load Limit 350 350.00wmw 350.00 350.00 350.00 . (lbslaclyr): FORM: NDMLR 10-13 , NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I%of 1_)-- Did the mass loading rates exceed the limits in Attachment B of your permit? 121compliant []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 II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes I]No Permittee: Mountaire Farms Inc Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 V Signature Date v Signature Date By this signature, I certify that this report is accamale and complete to the best of my knowledge. 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 submllled is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of tines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 03-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -A- off Permit No.: WQ0000484 Facility Name: Mouiltaire Farms County: Robeson I Month: June Year: 2018 Field Name: A Field Name: B Field Name: C Field Name: D Did irrigation occur Area (acres): 8.25 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 at this facility? Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: CoaslaVR a Cover Crop: CoaslalfR e ❑+YES ONO Hourly Rate (In): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (In): 78 Annual Rate (in): 78 Aonual,Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? DYES. ONO, Field Irrigated? ❑+YES ONO Field Irrigated? DYES ❑No Field Irrigated? OYES DNo r a 9 o U t N @ E I- O 3 ` y rn N H a a m O N y 9 2 % a v N. mow, E m 'C _ rn �, c 'v O J Earn o E E$ 'v N S O' J o v °' . O a 7 Q y o m E I- _ rn T v O o J Earn E� 'v N= o . 2 J m a E � Al. O tl i Q a E A f _ rn >. 9,. G O" J Earn E n v = O J o a E_ g� o Q i Q a E m h _ rn T v O a J E r rn . E 5 'v N= p J °F In ft ft _gal min in in gal min in in gal min In In gal min in in 1 CL 94 9 54,000 360 0.24 0.04 216,000 360 0:58 0.10 r 2 C 91 9 72,000 480 0.39 0.05 3 C 90 9 4 C 90 9 108,000 720 0.59 0.05 5 C 86 9 6 C 90 9 72,000' _ 480 0.32 0.04 _ 7 C 91 9 8 C 91 9 9 C 89 9 10 C 91 8 11 R 92 1 2.5 8 94,500 630 0.42 0.04 12 R 72 0.5 7 13 C 85 7 63,000 420 0.34 0.05 14 C 92 7 15 C 91 7 108,000, 720 0.48'. 0.04 16 C 91 7 _ 342,000 670 0.93 0.10 17 C 92 7 18 C 95 7 108.000 720 0.59 0.05 19 C 97 7 20 PC 95 7 63,000 420 0.28 0.04 21 C 94 6 22 C 95 6 23 R 94 0.2 6 13%000 900 0.60 _ 0.04 135,000 900 0.74 0.05 _ 24 C 96 6 163,000 1020 0.68 0.04 _ 25 R 93 1.3 6 - 26 R 85 0.1 6 108;000 720 0.48 0.04 27 PC 88 6 28 R 92 0.2 6 _ 29 PC 95 6 103,500 690 0.56 0.05 30 C 94 6 31 Monthly Loading: 177,500 3.52' 589,500 3.22 558,000 1.51 �. 0 0.00 12 Month Floating Total (in): . 40.96 42.70 i® 75.27 0.0D FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a of PA Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective rands. Huacn aeunional sneers Operator in Responsible Charge (ORC) Certification ORc: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑Yes ❑+No V Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. Permitted Certification Permittee: Mounta(re Farms Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance vith 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 infonnagon, the Information submitted Is, to the best of my knovedge and belief, [me. accurate, and complete. I am aware that there are slgnigcanl penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page„3 of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson I Month: June Year: 2018 Did irrigation OCCUr Fleld•Name: E Field Name: F Field Name: G Field Name: H at this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastalfR a Cover Crop: Coastal/Rye EYES ONO Hourly Rate (in):• Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual. Rate (In): 91 Annual Rate (in): 78 Annual, Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? EYES ❑No Field Irrigated? DYES ONO Field Irrigated? EYES ONO Field Irrigated? EYES ONO c•ao U `m 3 m, E a E ~ o 3 o• 'o ` a m 12 o N m as 7 >. o. m a O m �v my E R �a o a % a a m:: Em i= •E rn >,c 'mm ❑ o J E Tm c E'om x o d m m E_ moo. o a i Q m d Ern i= •c ac 9 rEm ❑ m J E a.E �_ c Eom m x m J m•o E m �o.. o a i Q' a m . Ern f •c rn >.c 'E 'v J, E rn 0 E E�'v m x J ma E m og -6 Q v m a; Em ~ -= m a,E •�a J E rn �`5 E�'v o J °F in It ft gal min in in gal min in In gal min In gal min in in 1 CL 94 9 2 C 91 9 368,000 480 0.51 0.06 540,000 540 0.42 108,000 540 0.28 0.03 3 C 90 9 4 C 90 9 fl 5 C 86 9 120,000 600 0.31 0.03 6 C 90 9 = 368,000 480 0.51 0.06 7 C 91 9 _ 8 C 91 9 437,000 570 0.61 0.06 600.000 600 0.47 0.05 120,000 600 0.31 0.03 9 C 89 9 _ 420,000 420 1 0.33 0.05 10 C 91 8 11 R 92 2.5 8 420.000 420 0.33. 0.05 12 R 1 72 1 0.5 7 13 C 85 7 322,000 420 0.45 0.06 156,000 780 0.40 0.03 14 C 92 7 660,000 660 0.51 0.05 132,000 660 0.34 0.03 15 C 91 7 16 C 91 7 _ _ 437,000 570 0.61 0.06 960,000 960 0.74 0.05 192,000 960 0.50 0.03 17 C 92 7 18 C 95 7 1 780.000 780 0.60 0.05 1 156,000 780 0.40 0.03 19 C 97 7 20 PC 95 7 _ 322,000 420 0.45 0.06 450,000 450. 0.35 0.05 21 C 94 6 60,000 300 0.16 0.03 22 C 95 6 _ - 529,000 690 0.73 0.06 330.001) - 330 0.26 -0.05 23 R 94 0.2 6 r 24 C 96 6 782,000 1020 1.09 0.06 _ 25 R 93 1.3 6 414,000 540 0.57 0.06 480,000 480 0.37 0.05 26 R 85 0.1 6 27 PC 88 6 28 R 92 0.2 6 144.000 720 0.37 0.03 29 PC 95 6 _ 529,000 690 0.73 0.06 30 C 94 6 570,000 570 0.44 0.05 31 Monthly Loading:: 0 0.00 _ 4,508,000 � 6.26 u 6,290,000 4.82 1,188,000 AW 3.08MMI 12 Month Floating Total (in): 0.00 ?<;z.. l ( 53.68 M JRUWA4 33.271 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ct of `- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑+Compliant ❑Non -Compliant ❑+Compliant ❑Nan -Compliant ❑� Complant ❑Non -Compliant I]Compllant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-comDliance and describe the comeclive Operator in Responsible Charge (ORC) Certification I ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 Dyes ❑Na taxen, rtaacn aaaalonai greets Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 PermitExp.: 2f28/23 VSignature Date v Signature Date By [his signature, I certify that this report is ecuurrele and complete In 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 forgathering the information, the Information submitted Is, to the best of my knowledge and belief. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including [he possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON-DISCFIARGE APPLICATION REPORT (NDAR-11 Pace K m 1-� Permit No.: WQ0000484 Facility Name: MOUntalre Farms County: Robeson Month: May Year: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: I( Field Name: L at this facility? Area (acres): 13.59 Area (acre y. 42.57 Area (acres): 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal/Rye AYES ONO Hourly Rate (In): Hourly Rate (hi): Hourly Rate (In): Hourly Rate (in): Annual Rate (In): 91 Annual Rate (in): 91 Annual Rate (In): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? [ZYES [-]NO Field Irrigated? ❑� YES ONO Field Irrigated? ❑+YES [--]No W U E 121e w °� u° a � u Ev a' °J ac c[E. w E vm v °� TO1 my v m Eo�O• Ern rm� E�:c a E� >,c ra E�'v E_ w Ern �_.c �_c Em d ac mE in o"m >6 ("E �Oxoo i=°1 po 'xom oa om ErE9 n, h = J J _ J= J i Q j= J 9 Q ~ N= 0 3F- - °F intt ft gal min In in g min In in gal min In in gal min in in 1 C 84 9 250,000 600 0.68 0.07 2 C 85 9 212,500 510 0.58 0.07 153,000 540 0.58 0.06 234,000 540 0.35 0.04 3 C 85 10 4 C 86 10 416.500 510 0.36 0.04 5 C 82 10 326,000 780 0.88 0.07 6 PC 86 10 7 PC 79 10 8 PC 78 10 350.000 840 0.95 0.67 9 10 C R 82 89 0.3 12 12 367,500 450 0.32 0.04 127,500 450 0.48 0.06 195,000 450 0.29 0.04 11 12 C C 92 94 10 10 245,000 300 0.21 0.04 130,000 300 0.19 0.04 13 C 95 10 14 C 93 10 15 CL 83 10 16 R 84 0.1 10 350,000 840 0.95 0.07 294,000 360 0.25 0.04 17 R 77 1.1 9 18 R 80 0.1 9 19 R 77 0.5 9 102,000 360 0.39 0.06 156,000 360 0.23 0.04 20 PC 84 9 21 PC 87 8 22 C 87 8 23 R 89 0.2 8 2751000 660 0.75 0.07 136,000 480 0.52 0.06 208,000 480 0.31 0.04 24 R 82 1.5 8 25 R 86 0.5 B 26 PC 88 9 318,500 390 0.28 0.04 27 28 CL R 86 79 0.5 9 10 490,000 600 0.42 0.04 260,000 600 0.39 0.04 29 R 85 0.4 10 30 R 88 0.2 9 31 R 85 0.1 9 102,000 360 0.39 0.06 156,000 360 0.23 0.04 343.000 420 0.30 0.04 Monthly Loading: 1,762,500 ;Ik q,7B ,- ?,3�: 2,474,500 2.14 _ 620,500 a,n�`"��°-,-'"g* 2.35 �_ 1,339,000 1.99 12 Month Floating Total (in). j'� � 63.60 �'_f;` 52.10 57,7E _ 38.28 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of I� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RCompliant ❑Non -Compliant []compliant ❑Non -Compliant ❑+Compliant ❑Nan -Compliant QCompliant ❑Non-Compllant ❑+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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changedsincethe previous NDAR-1? Dyes ❑+ NO Phone Number: 910-359-5275 Permit Exp.: 2/28/23 7/9/18 1041 lop 7/9/18 Signature Date Signature . Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witha system designed to assure that all quart ed personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or [hose persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, ban, 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. Mai) 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 ri mfi-Ii Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2018 Did irrigation occur Field Name: M Field Name: N Field Name: O Fieldt1a P at this facility? Areai(acres): 23.07 Area (acres): 78.87 Area (acres): 19.9 Area 28.64 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cove Coastal/Rye [AYES ❑No Hourly Rate (in). Hourly Rate (in): Hourly Rate (In): Hourly R Annual Rate,(In): 52 Annual Rate (in): 86 Annual. Rate (In): 86 Annual R 86 Weather Freeboard Field Irrigated? ❑+YES ❑NO Field Irrigated? OYEs ❑NO Field, Irrigated? ❑� YEs ONO Field Irr I]YE_s0U,_E d an d >,c >.� E d an d a.c ac my v rn E rn a my m E`a a a$ ? °• E rn ~..` 'A v E%$ .o Oo 0 o E m o r a E;oE v m �_, c o E° H. >. cE vEFa > 6 N 2 J J a 1- D Q o ° o =i1- o a C R o � � O N=O N= J Jm�2 9 Q 0 JF in ft k 1 CL 94 gal min in in gal min in in gal min, in In gal In in 9 2 C 627,000 570 0.29 0.03 228,000 570. 0.42 0.04 11 91 9 3 C 462,000 420 0.22 0.03 188,000 420 0.31 0.04 90 9 4 C 90 9 _ 693.000 630 0.32 0.03 252,000 630 0.47 0.04 5 6 C C 1 86 90 9 550.000 600 0.88 0.09 858,000 780 0.40 0.03 I312,000 780 0:58 0.04 468,000 780 0.60 0.05 9 _ _ 726,000 660 0.34 0.03 7 C 91 9 726,000 660 0.34 0.03 8 9 C C 91 89 9 9 _ 594.000 540 - 0.28 0.03 216,000 540 0.40 0.04 324,00o 540 0.42 0.05 10 C 91 8 693,000 630 0.32 0.03 378,000 630 0.49 0.05 11 R 92 2.5 8 12 R 72 0.5 7 264,000 660 0.49 0.04 13 C_j_B5j 7 715.000 780 1.14 0:09 14 15 C C 92 91 7 7 - 594,000 540 0.28 0.03 _ 324,000 540 0.42 0.05 16 C 91 7 _ 1 216,000 540 0.40 0.04 17 C 92 7 858,000 780 0.40 0.03 312,000 780 0.58 0.04 468,000 780 0.60 0.05 18 C' 95 7 19 C 97 7 360,000 900. 0.67 0.04 540.000 900 0.69 0.05 20 PC 1 95 1 7 412,500 450 0.66 0.09 627.000 570 0.29 0.03 21 C 1 94 1 6 275,000, 300 0.44' _ 0.09' 429,000 390 o.20 0.03 22 23 C R 95 94 0.2 6 6 452.000 420 0.22 0.03 168,000 42D _ 0.31 0.04 252,000 420 0.32 0.05 440.000 480 0.70 0.09_'_ 792.000 720 0.37 432,000 720 0.56 0.05 24 C 96 6 528,000 q80 0.25 0.03 25 R 93 .3 6 792,000 720 0.37 0.03 288,000 720 0.53 0:04 432,000 720 0.56 0.05 26 R 85 0.1 6 27 PC 88 6 792.000 720 0.37 0.03 288,000 720 0.53 0.04 288,000 432,000 480 720 0.37 0.56 0.05 0.05 28 R 92 0.2 6 _ 29 30 PC C 94 6 ' 924,000 840 0.43 0.03 _ 504,000 840 0.65 0.05 522,500 570 0.83 0.09 924.000 840 0.43 0.03 335,000 840 -0.62 0.04 31 2,915,000 4.65 #ate!## 6.12 ' 3,g08,000. 6.31 4,842,000 6.23 Monthly Loading: 12 Month Floating Total (in): 32.79 '= ;� ` a, 6g.g7 65.34 :' _ '�1� 65.2.5 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -? of 1— - Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑NenCompliant []Compliant ❑Non -Compliant Compliant ❑Non -Compliant [2]Compliant []Non -Compliant ❑� Compliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yps ❑� No Signature By this signature, I certify that this report is accumate and complete to the best of my knowledge. Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Date v Signature r- Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervislon in accordance with a system designed to assure that aff qualified personnel properly gathered and evbluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly, responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NOAR-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page01 of ilk Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: June Year: 2018 Did irrigation occur Field Name: Q Field Name: R Field Name: s Field Name: T at this facility? Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoaslaURye Cover Crop: Coastal/Rye BYES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual Rate (In): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑� 4ES ❑NO Field Irrigated? (EYES ❑NO Field Irrigated? 9 DYES ❑No Field Irrigated? OYES ONO >` m •O U . @ w a c 9 o. °� N ° U) y m j u as ❑ A o v E_ Da iQ v an d E m rnoa m �.� :5 m. J E rn o T c E �'eo xo,�E� NS J e e m a �= iQ •a m� ~ rn Tii m ❑J E rn �. E E o� _�1 wa E °1 �g iQ v d.°3 E_� ~ rn TC ya,�v ❑ O, o c❑ E rnTo�TI q= 0_ °F in ft ft gal min In in gal min in in gal min in' In gal min in in 1 CL 94 1 9 294,600 670 0.85 0.09 2 C 91 9 3 C 90 9 4 C 90 9 315.000 630 0.50 0:05 252.000 630 0.48 0.05 94,500 630 0.56 0.05 5 C 86 9 117,000 780 0.69 0.05 6 C 90 9 330,000 660 _ 0.52 0.05 264,000 660 0.51 0.05 - 7 C 91 9 8 C 91 9 270,000 540 0.43 0.05 216,000 540 0.42 0.05 9 C 89 9 315,000, 630 0.50 0.05 94,500 630 0.56 0.05 10 C 91 8 11 R 92 2.5 8 330.000 660 0.52 0.05 264,000 660 0.51 0.05 12 R 72 0.6 7 13 C 85 7 14 C 92 7 15 C 91 7 270.000 _ 540 OA3 0.05 16 C 91 7 390,000 780' 0.62 0.05 312.000 780 0.60 0.05 17 C 92 7 18 C 95 7 450,000 900 0.71 0.05 19 C 97 7 20 PC 95 7 228,000 570 0.44 0.05 21 C 94 6 _ 58,500 390 0.34 0.05 22 C 95 6 210,000 420 0.33 0.05 168,000 420 0.32 0.05 23 R 94 0.2 6 _ _ 108,000 720 0.64 0.05 24 C 96 6 192,000 480 0.37 0.05 25 R 93 1.3 6 360,000 720 0.57 0.05 288,000 720 0.55 0.05 108,000 720 0.64 0.05 26 R 85 0.1 6 192,000 480 0.37 0.05 27 PC 88 6 108,000 720 0.64 0.05 28 R 92 0.2 6 29 PC 95 6 420,000 84U 0.66 0.05 336.000 840 1 0.65 0.05 _ 30 C 94 6 _ _ 434,000 840 1.25 0.09 126,000 840 0.74 0.05 31 Monthly Loading: 3,660,000 5.78 2,712,000 ' 5.21 728,500 2.11 814,500 it1( 4.80 12 Month Floating Total (In): 60.91 ?F+i��F9' 66.39 64.34 - �;y.;j;;zOEM FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'It. of)\�- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑NomCompllant []Compliant ❑Nonibmpliant (]Compliant ❑Non -Compliant QCompliant ❑Non -Compliant []Compliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORc: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑yes 0No Signature Date By this signature, I cerIgy that this report Is accurate and complete to the best of my knowledge. Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date 1 certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance vim 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 foes and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V\ of )) QV Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson I Month: June Year: 2018 Did irrigation occur Field Name: u Field Name: V Field Name: W Field Name: X1 at this facility? Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Cover Crop: Coastal/Rye Cover Crop: CoastaURye Cover Crop: Coastal/Rye _ Cover Crop: Coastal/Rye ❑, YES []NO Hourly Rate (ln)f - Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (In): Annual Rate (in): 86 Annual Rate (In): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? pYEs ❑NO Field Irrigated? ❑&Fs []NO Field Irrigated? ❑YES (-]NO Field Irrigated? [2]YEs []NO G o @°• C o 3'` m N m - wa j u m v E v a rn E rn Em Eo rn ❑ f_J o E E Ak cE$• ..rn =O 'o3 o 0 nx o a I= En o - E Em m XomE w ❑m > xe `❑e A0 ba F❑ °F in ft ft gal mim in _ in gal min in in gal min In in min in in 1 CL 94 9 42,750 570 0.43 0.05 323,000 570 0.81 0.09 285,000 570 0.95 0.10 gal 2 C 91 9 3 C 90 9 462,000 420 0.66 0.09 4 C 90 9 357,000 630 0.89 0.09 5 C 86 9 58,500 780 0.59 0.05 390,000 780 1.30 0.10 6 C 90 9 374.000 660 0.94 0.09 330,000 660 1.10 0.10 7 C 91 9 49.500 660. 0.50 0.05 726,000 660 1.04 0.09 8 C 91 9 270,000 540 0.90. 010 9 C 89 9 357,000 630 0.89 0.09 10 C 91 8 _ 11 R 92 2.5 8 12 R 72 0.5 7 13 C 85 7 14 C 92 7 _ 825,000 750 1.18 0.09 15 C 91 7- 16 C 91 7 17 C 92 7 18 C 95 7 19 C 97 7 20 PC 95 7 42,750 670 0.43 0:05_ 323,000 570 0.81 0.09 - 285,000, 570 0.95' 0.10 21 C 94 6 22 C 95 6 _ 429,000 390 0.61 0.09 • 238,OOD 420 0.60 0.09 23 R 94 0.2 6 54.000. 720 _0154_ 0.05 408,000 720 1.02 0.09 360,000 720 1.20 0.10 24 C 96 6 25 R 93 1.3 6 _ 594,000 540 0.85 0.09 26 R 85 0.1 6 272,000 480 1 0.68 0.09 1. 240.000 480 0.80 0.10 27 PC 88 6 54,000 ! _ 720 0.54 0.05 408,000 720 1.02 0.09 11 28 R 92 0.2 6 29 PC 95 6 528,000 480 0.75 0.09 _ _ [ _ _ 476,000 840 1.19 0.09 420,000, 840 1.40 0.10 30 C 94 6 1 63,000_ 840 0.64 0.05 476,000 840 1.19 0.09 _ - 31 Monthly Loading: 364,500 3.68 4,012,000 ; 10.05 2,580,000 8.58 3,564,000 5.08 12 Month Floating Total (in): 48.88{i4:+° `'M 72.58 72:94 p 66.82 , FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I;)- of ),A - Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑NomCompliant Ocompliant ❑NomCompliant PlCompliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 210ompliant ❑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 acr ni%,) tdnert. Aiiacn aeanionai sheets if necessary. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑yes RINo \J Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: Signature 2/28/23 Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance With a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, We, accurate, and complete.I am more that there are significant penalties for submitting false information, Including the possibility of lines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of )k Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2018 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Field Name: at this facility? Area (acres): 11.62 Area (acres): 3.21 Area acres ( ) Area (acres): ❑� YES ONO Cover Crop: Hourly Rate (In): CoastaURye Cover Crop: Hourly Rate (in): Coastal/Rye Cover Crap: Hourly Rate (In): CoastaURye Cover Crop: Hourly Rate (in): CoastaURye Weather Freeboard Annual Rate (Ih):. Field Irrigated? 86 ❑+YEs ONO Annual Rate (In): Field Irrigated? 86 [AYES ❑Nod? l Rte i): AnnuKFIeldirrIgated? RIYES ❑NO Annual Rate (in): Field Irrigated? DYES ❑NO ❑ ` FO-N �'q @ N = A �. 2°• m a ❑ i0 Ed' o- o a i Q u v m Ern_ f t: - a,c r .o m ❑ o J '� E �v = o J _ ma E m n o a Q v d« E m IC .m rn g,c 'a p m O J E Trn, ' E>.�« E v K o m N 2 O J m ❑ O J Emm o :E o. 'v x 0 0 = w E ._yo o g 0 0. Q w E A c •� v ❑ OF c E ovE O=J 1 CL 94 in ft 9 ft gal min in In gal min in in In in gal min in In 2 C 91 9 203.000 420 0.64 0.09. 52,500 420 0.60 0.09 3 C 90 9 4 C 90 9 5 C 86 9 6 C 90 9 7 C 91 9 319,000 660 1.01 0.09 8 C 91 9 82,50 6660 0.95 0.09 9 C 89 9 10 C 91 8 11 R 92 2.5 8 12 R 72 0.5 7 13 C 85 7 362.500 750 - 1.15 0.09 93,750 750 1.08 0.09 14 C 92 7- 15 C 91 7 16 C 91 7 17 C 92 7 18 C 95 7 19 C 97 7 20 PC 95 7 21 C 1 94 6 . 188,500 _ 390 0.60 0.09 48,750 390 0.56 0.09 22 C 95 6 23 R 94 1 0.2 6 _ 24 C 96 1 6 261,000 540 0.83 0.09 67.500 540 0.77 0.09 25 R 93 1 1.3 6 26 R 85 1 0.1 6 27 PC 88 6 28 R 92 0.2 6 232,000 _480 0.74 0.09 60,000 480 0.69 29 PC 95 6 30 C 94 6 31 Monthly Loading: 1.566,000 12 Month Floating Total (in): 4.96 64.62 405,000 ' 4.65 59.55 0 0.00 0 ii� "I 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ilk of 11- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑Non -Compliant 20ampliant []Non -Compliant OCompliant ❑Non -Compliant ❑+compliant ❑Non -compliant ❑' Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and descrihe the rnrrprlivp ranee. Huatun auomonai sneets Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑+ No \J Signature Dale By this signature. I certify that this report is accunate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date 1 certify, under penalty of law, that this document and an attachments were prepared under my direction or supervision in accordance vith a system designed to assure that all qualified personnel properly gathered and evaluated the inforrnatlon 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 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: June Year; 2018 PPi: 001 Flow Measuring Point: - ❑+Influent ❑Effluent []No now generated Parameter Monitoring Point: ❑Influent EjEffluent 0GroundwatenLowedng ❑surface Water Parameter Code --► 50050 00400 00927 00310 00610 OD530 31616 00625 -0062D 01051 01027 00665 OD929 00916 01067 01092 a O ` Q E O o E� D y _�� 'o LL a E o.. o O m @- E Q, m o av F- N N �, li m- c O Z 2 F � Z J ? U 9r F 0 a > a) > U x Z u IV 24-hr hrs GPD su mg1L mg1L mglL m91L #IAOD,mL mg/L m91L mg1L mg1L mglL mg1L mg1L mglL. mg1L 1 0600 10 6,11112 _ - 2 0800 4 0. _ _ - 3 _3,959- 4 0600 10_ 9,284- 5 0600 10 1,284 6 0600 10 2,246 7 0600 10 1,538 8 0600 10 1,887 9 0600 10 1,782 10 _2;725 _ 11 0600 10 _ 3,781'__ 121 0600 1 10 6,205 13 0600 10 _ _ 4,561 14 0600 10 4,403 15 0600 10 4,207 16 0800 4 0 17 7,292, 18 0600 10, 2,647 19 0600 10 _2,885 20 0600 10 2;722- 21 0600 10 2,419_ 22 0600 10 2,367 _ 23 0600 10 3,625 24 7,784 25 0600 10 20.724. 26 0600 10 16,175 _ - 27 0600 10 %960- 28 0600 10 %439 29 0800 10 11,284_ 30 1311 0800 4 0 Average: 5,210 _ Daily Maximum: 2Q724 Daily Minimum: 0 (_Composite - - -- Sampling Type: RecorderGrab Composite Composite Composite Grab Composite; Composite Composite Composite Composite Come Composite ,Composite Composite Monthly Limit: Daily Limit: 2,550,00D, Sample Frequency: Continuous 5xWeekly Monthly I 2xMonthly 2xMonthly 2xMonthly _2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly I Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,2, of Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Nan -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 wncu. Maui duuniuum srreers Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes ❑+ No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 7/9/2018 719/2018 Signature Dale Signature Date By this signature, I cerley that this report is accurate 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 supervislon 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 passibility of Ones and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page " of1_ Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2018 PPI: 001 Flow Measuring Point: ❑+ influent ❑Eftluent ❑No Flow genera teQ Parameter Monitoring Point: [Influent ElIffluent EGroundwater Lowering ❑Surface Water Parameter Code —► 50050. 00400. 00927 00310 00610, 1 00530 31616 00625 00620. 01051 01027 00665 00929 00916 01067' 01092 a 0 j ¢`E 'U P 0 c 0 ~ e% d' O 1 U4u`S1. o.. IL x N' E m nog, o m o E, Q 77 cv_ F G O fn N mo 0 O U' N mrn Y O �o Z F °�' = v J R 9' U, N o 3 y I— L a E 'O to E U - u Z C N 1 24-hr 0600 hrs 10 GPD 29,700. su mglL mglL mglL mglL #I100 mL mill. mg/L mpiL _mglL - mglL mglL mglL mglL mglL 2 0800 1 4 8,900 3 21,600- 4 0600 10 24,000 - - - 5 0600 10 30,800, --- 6 0600 10 30,001) _ 7 0600 10 28,800. _ 8 0600 10 26,500 9 0600 - 10 29,400 _ 10 4,200- 11 0600 10 _ 23,200- -- - 12 0600 10 .. 34,300 --"- - - --- 13 0600 10 23;900- 14 0600 10 _ 36;000 15 0600 10 _ 28,300 _ - 16 0800 4 9,000 17 11,900 - 18 0600 10 26,500- 19 0600 10 29,800 - - - - - 20 0600 10 27,10D---- 21 0600 10 26;600 _ - 22 0600 10 _ 25,900 -- - 23 0600 10 26,000 _ 24 10,500 25 0600 10 26,600 - 261 0600 10 26,800- 27 0600 10 25,900 _ _ - 28 0600 10 _ 27,400- 29 0600 10 26,800- 30 0800 4 4,500' 31 i Average: 23,687 Daily Maximum: 36,000 Dally Minimum: _ 4,20D' - Sampling yp Monthly Llm t: Recorder _ Grab Composite Composite ,Composite Composite Grab, Composite 'Composite Composite Composite Composite !Composite Composite Composite' - Composite Daily Limit: 2,550,000- Sample Frequency: Continuous, 5xWeekly Monthly 2xMonthly I 2xMonthly I 2xMonthly 2xMonthly 2xMonthly 2xMo2thly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _'�L_ of2- Sampling Persons) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories woes an monitoring aata ana sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant []Non-Compllant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 910-359-5275 Permit Expiration: 2/28/2023- 7/9/2018 7/9/2018 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 1 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 mere are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-!- of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2018 PPI: 001 Flow Measuring Point: ❑O influent ❑Effluent ❑No pow generated Parameter Monitoring Point: ❑Influent ❑.r Effluent OGroundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620. 01051 01027 00665 00929. 00916 01067 01092 >. ❑ Q E O~ 0 E °: Fq p c a x a v' c ❑ O m 0. E Q'. ry wv_ o p.c ~ N W `�,�I a_ LL 0 L m o Y O Z 12 Z m u J E' U '3 s o a ~ 0 a ' v y 'u U u Z c iJ 24•hr his GPD so mg1L mglL mglL mglL #1100!ml_ mg/L mglL mglL mg1l. mglL mglL mglL _mg1L mglL 1 0600 10 2,890;000 6.89 _ - 2 0800 4 250,000 _ 3 270;000 4 0600 10. 2,830.000 6.95 5 0600 10 2,990,000 6.7 _ - 6 0600 10 2,980.000 6.8 7 0600 10 12,910,000 6.89 6.81 717 6.55 <25 3700 31.3 0:523 <0.00310 0.00036 13 _ 127 10.3 0;00626 0.161 8 0600 10 3,000.000 6.9 9 0600 10 2,970,000 6.8 _ 10 500,000 11 0600 10 .2,980.000, 6.57 12 0600 10 3;1�70;000. 6.9 - 857 7.6 <>25 _ 1690 65.5 - <0.050' 137 . -- 13 0600 10 2,950,000_ 6.57 14 0600 10 .2.960,000 6.85 _ 15 0600 10 3,110,000 6.83 16 0800 4 300;000 17 320,000 _ 18 0600 10 2,860;000 6.9 19 0600 10 3;000,000 6.8 20 0600 10 3;000,000- 6.85 _ _ -- 21 0600 10 2,940.000 6.9 22 0600 10 2,960,000 6.9 23 0600 10 2,99%000 6.75 24 430;000 25 0600 10 2,920,000_ 6.8 26 0600 10 3,100,000 6.9 27 0600 10 L3,020;000:. 6.75 281 0600 1 10.2;980,000' 6.9 291 0600 1 10 . 3;080;000 • 6.75 201 0800 1 4 _ 390,000 31 Average: 2,368,333 6:81 787.00 ._ 7.08 0.00 2,500160 48.40 0:26 0.00 0.00. 13.35 127.00 10.30 0.01 0.16 Daily Maximum: _3,170,000,; 6.95 6.81' 857.00 '7.60' #VALUE] '_3,700:00 65.50 0.52' 0.00 0.00 -13.70 127.00 10.30 0.01 0.16 Daily Minimum: -250,000 . 6.57 6:811 717.00 6.55' #VALUE] ' 1;690.00 31.30 0:05_ _ 0.00 0.00 13.00 127.00 10.30 0;01. _ 0.16 Sampling Type: _ Recorder__ Grab - Composite Composite - Composite - Composite _ Grab Composite Composite - Composite Composite - Composite Composite. -_�- Composite Composite Composite Monthly Limit: _ _ - - Daily Limit: 2,550;000; Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly . 2xMohNly 2xMonlhly 2xMonlhly. 2xMonthly 2kMonttily Monthly Monthly 2xMonthly Monthly Monthly _ Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page, of 3 Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: June Year: 2018 PPI: 001 Flow Measuring Point: ❑� Influent ❑ENluent []No flow generated Parameter Monitoring Point: ❑IMuent ❑+ EfFluent ❑Groundwater Lowering ❑Surface Water Parameter Code -►' 50050 01042 009311 WQ09 70300 60060 00940 00600 aEh O O c" m E O E y. ° A Q v c c10m-rno 2 y 90?0ov''.. q o -oc ar 9o" ' c rn 90ro_ Z 24-hr hrs GPD mglL Ratio mglL mglL mglL mglL mglL 1 0600 10 _2,890,000 0.25 2 0800 4 250;000 0.21 3 270,000' _ _ _ 0 4 0600 10 2,830,000 0.15 5 0600 10 2.990,000 0.2 6 0600 10 _ 2.980,000 _ 0 7 0600 10 2,910;000 0.0412 7.45 8.748 _ 0 52.5 _ 31.8 8 0600 10 3,000,000 0.11 9 0600 10 2.970,000 0 101 1 500.000 0.13 Ill 0600 1 10 2,980,000 _ _ _ 0 _ 121 0600 1 10 3,170,000 15.43 _ _ _ 0 _ _ 65.5 131 0600 1 10 2;950;000 _ _ _ 0.24 141 0600 1 10 2.980,000 _ 0.18 jsj 0600 I 10 3,110,0o0 0 161 0800 1 4 - 300.000 0 171 1 1 320.000 0 _ 181 0600 1 10 1 2860;000 0 191 0600 1 10 1 3,000,000 _ 0 201 0600 1 10 1 3;000;000 _ _ _ _ _ 0.36 211 0600 1 10 1 2,940,000 _ _ 0.14 221 0600 1 10 1 2,960,000 0.12 231 0600 1 10 1 2',990,000 _ 0 241 1 1, 430,000 _ 0.16 251 0600 1 10 1 2.920,000 0 26 0600 010 3,100,000. _ 0.34 27 0600 10 _ 3,020,000 _ _ 0.14 281 600 10 . 2-,980,000 _ _ _ 0.09 291 0600 1 10 .3,080,000 _ - - 0.06 301 0800 4 390;000 0 31 Average: #REFI, #REFI _ 7.45 12.09 0.10 52.60 48.65 Daily Maximum: - #REFI I #REFI 7.45 15.43 0.36 52.50 65.50 _ Daily Minimum: #REFI #REFI 7.45 8.75 0.00 - 52.50 31.80 Sampling Type: Recorder Composite .Calculated Calculated Composite Monthly Limit: � Daily Limit: 2,550,000 1 1 Sample Frequency: Continuous Monthly Monthly I 2xMonthlyI-3xYearly' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of _3 Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes I]No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 �j 71112011 7/9/2018 Signature Date Signature Date By We signature, I certify dial this report is accurate and complete to the best of my knowledge. 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, [me, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of o� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2018 PPI: 001 Flow Measuring Point: Urnfluent ❑Effluent [:]No Pow generated Parameter Monitoring Point: ❑fn6uent ❑° Effluent ❑+Groundwater Lowering ❑surface Water Parameter Code --- ol 50050 00400 00927 00310 00610 00530 31616 00625 '00620 01051 01027 00665 009Y9 00916 01067 01092 f24-hr c o o'y E.. 0 ram•.... o x a E d CI m 0 m ro 'c o E v am 43cv F aO W ul E mp LL O U M as mrn YM oZ= m v p J E ? E V UF- m oE ."!t o a 0W - v EL-y 5 uu0 N 1 0600 hrs 1 10 GPD 29,400 su 6.85 mglL mglL mglL mg/L A1100 mL mglL mglL - mglL - mglL mglL -- - mglL mglL - mglL mglL 2 0600 10 28,500 6.8 _ 3 0600 10 28.300 6.8 4 0600- 5 0800 4 9,sD0 6 10,700 7 0600 10 27,200 6.9 8 0600 10 28.400 6.9 9 0600 10 28,700 6.75 10 0600 10 27,900 6.87 11 0600 10 24.600 6.9 12 0800 4 10,900 _ - - 13 11,900 14 0600 10 27,100 6.9 15 0600 10 28,60D 6.87 _ 16 0600 10 1 28,600 6.85 17 0600 1 10 30,100 6.79 18 0600 1 10 28,700 6.8 19 0600 10 27,300 6.87 20 10,600 21 22 0600 0600 10 10 28,200 28,700 - 6.81 6.87 1 - - 23 0600 10 28,700 6.9 E }p- 24 0600 10 33.500 6.87 25 26 27 0600 1 0600 10 10 28,600 28,400 11,700 6.7 6.81 n , RSE ry 11-1 PR 28 0600 10 8,900_ _ - 29 O60D 10 28,700 6.93 t r r 30 0600 10 26,400 6.7 31 0600 10 30.900 6.91 Average: 24,448 Daily Maximum:1 33,500 6.93 Daily Minimum: 8,900 6.70 Sampling Type: Monthly Limit: . Recorder Grab Composite Composite Composite Composite Gob Composite Composite Composite Composite Composite 1 Composite Composite Composite Composite Daily -imit:l 2,550,000 Sample Frequency: Continuous I 5weexly Monthly 2xMonlhly 2xMonthly 2xMonlhly 2xMonlhly 2xMonthly 2xMonlhly I Monthly I Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -2-, of Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non-Compllant 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 actions) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: 11 Phone Number: 910-359-5275 Has the ORC changed since the previous NDMR? Dyes ONO `,j Signature Date By this signature, I cerft That this report Is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing. Official's Title: Director of Processing Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 Signature Date I certify, under penalty of law, that this document and all one chments 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 an 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 tha best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-A-of Permit No.: WQ0000484 1Facility Name: Mountaire Farms county: Robeson Month: May Year: 2018 PPI: 001 Flow Measuring Point: ❑+Influent ❑EBluent ❑No now generated Parameter Monitoring Point: []influent ❑+Effluent gGmundwater Lowering ❑surface Water Parameter Code 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 c >. ¢E x a o cvNm o wrn v E _0O p1p 1- fE• a ° o a Y Y Y c OU m co Q . LL= U � ~0 N N0Z O ry 0 U U 24•hr hrys GPD su mg/L mg/L mglL mg/L #/100 mL mglL mg/L mglL MAIL a mg/L mg/L mg/L mg/L mglL 1 0600 10 3.030.000 6.85 - 2 0600 10 21,9201,000 6.8 3 0600 10 3,060,000 6.8 4 0600 10 3,040,000 6.87 - 5 0800 4 240,000 6 320,000 7 0600 io 3,51o,000 6.9 8 0600 10 3.150,000 6.9 9 0600 10 3,210,000 6.75 10 0600 10 3.120,000 6.87 4.44 684 8.15 62 >6000 56.5 <0.050 <0.00310 0.0003fi 12.1 113 6.39 0.00326 0.115 11 0600 10 2.500,000 6.9 12 0800 4 750.000 - 13 340,000 14 0600 10 2,850,000 6.9 15 0600 10 2,94Os000 6.87 16 06D0 10 2.890,000 6.85 - 17 0600 10 3,070,000 6.79 853 6.81 80 400 6501 <0.050 15.6 18 0600 10 2,980,000 6.8 19 0600 10 2,980,000 6.87 20 340,000 _ - - 21 0600 10 2,830,000 6.81 22 0600 10 2,910,000 6.87 23 0600 10 .2,890,000 6.9 24 0600 10 2.950,000 6.87 25 0600 1 10 2,920,000 6.7 26 0600 10 2,860,OOD 6.81 27 190,000 28 0600 10 _ 170,000 - 29 0600 10 2,860,OOD 6.93 30 0600 10 2,690,000 6.7 31 0600 10 3,090,000 6.91 - Average: 2,358,065 4.44 768.50 7.48 71.00 20.00 3,278.75 0.00 0.00 0.00 13.85 113.00 6.39 0.00 0.12 Daily Maximum: 3.210,000 6.93 4.44 853.00 8.15 80.00 400.00 6,501.00 0.05 0.00 0.00 15.60 113.00 6.39 0.00 0.12 Daily Minimum: 170,000 1 6.70 1 4.44 '684.00 1 6.81 62.00 400.00 56.50 0.05 0.00 0.00 12.10 113.00 6.39 0.00 0.12 Sampling Type: Monthly Limit: Recorder Grab Composite Composite I Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Daily Limit: 2,550X00 - Sample Frequency: continuous 6xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonlhly 2xMonlhly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -2- of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent [--]No flow generated Parameter Monitoring Point: ❑lnMent QEfguent ❑Groundwater Lowering ❑Sudace Water Parameter Code —s 50050 01042 00931 W009 70300 1 50060 324-hr c Em ,., (eIL 3 n O U Ease 3 n, G N U) cc0a~U)~0 am c> N •A O >E e e 0.N 2 hrs GPD mglL Ratio mglL mglL mglL 1 0600 1 10 3.030,000 0.P3 2 0600 10 2,921.000 0.21 3 O605 10 3,060,000 p•18 4 0600 10 _ 3.040,000 5 0800 4 240,000 p 6 320,000 p 7 0600 10 3.010,000 p 8 0600 10 3,160,000 0 9 0600 10 3.210.000 0.4 10 0600 10 3.120,000 0.0238 8.32 13.79 0.36 11 0600 10 2,500,000 0.52 12 0800 4 750,000 0.46 _ 13 340.000 p 14 0600 10 2,850,000 721 15 0600 10 2,940.000 0,2 16 0600 10 2,890,000 0.21 17 0600 10 3,070.000 15.113 0.46 18 0600 10 2.980,000 0.1 19 0600 10 2,980,000 0.24 20 340,000_ 0.P9 21 0600 10 2,830,000 _ 0.17 22 0600 10 _2,910.000 0 23 0600 10 2,89D;'00 p - 24 0600 10 2,950,000 p•1 25 0600 10 2,920,000 0.13 26 asoo 10 2,860.000 .1 27 190,000 _ 0.17 28 0600 10 170,000 _ .1 29 0600 10 2,860,000 _ p 30 0600 10 2.690,000 0.26 31 0600 10 3.090.000. 0.25 Average: #REFI #REFI 8.32 1, 0.17 Maxim Daily um: #REFI #REFI 8.32 15.11 0.52 Daily Minimum: #REFI #REFI 8.32 13.79 0.00 Sampling Type: Recorder Composite Calculated Calculated Composite Monthly Limit: Daily Limit: 2.550,000 Sample Frequency: Continuous Monthly Monthly 2cMonlhly 3xYeariy FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pape _-� of 3 r Sampling Persons) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories - - - •MUattw Oat IlfJlrllu trtdyutill meetme requirements in Attachment of your permit? ❑com rant y p 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 action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson PermL taire Farms Certification No.: 21276 Signn Reynolds Grade: II Phone Number: 910-359-5275 SignDirector of Processing Has the ORC changed since the previous NDMR? ❑res I]No Phon59-5275 Permit Expiration: 2/28/2023 6/1/2018 6/1/2018 Signature Date C- Signature Date By this signature, I certify that Us report is accurate and complete to the best of my knowledge.' Icertify. under penalty of law, thathis document and an 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 an my inquiry of the person or persons who manage the system, those or persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and berief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pace 1 of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson month: May Year: 2018 PPI: 001 Flow Measuring Point: []Influent ❑Effluent ❑No Flow geneated Parameter Monitoring Point: ❑Influent ❑+Effluent (]Groundwater Lowering ❑surface Water Parameter Code —► c `01 E� �. ¢`E O K p 50050 3 o LL 00400 2 ° 00927 m y rn '° 00310 m ❑ ro 00610 c o E < 00530 vw'� ry cv 12ao N U) 31616 u= LL U 00625 '9 m oor Y2 n Z p t 00620 o �_ = 01051 a1°i M '� 01027 E '° U 00665 o oy F D t a 00929 E v Ion. 00916 E m U 01067 - Z 01092 c N 1 24-hr O60D hrs 10 GPD 13,830 su mglL mglL m91L mg/L #1100 mL mg/L mglL mglL mglL mglL mglL mglL mglL . mglL 2 0600 10 11,832 - - 3 0600 10 3,230 _ 4 0600 10 8,310- 5 0800 4 _ 9,900 " 6 27,070 7 0600 10 12,157 8 0600 1 10 9,719 - 9 0600 10 1 8,111 10 0600 10 6,790 11 0600 10 _5,845 12 0800 4 0 13 0 14 0600 10 9,654 15 0600 10 3,366 16 0600 10 3,598 _ 17 0600 1 10 3,190 18 0600 10 4,752 19 0600 10 3,504 TO1;998 21 0600 10 2,401 22 0600 10 27455 23 0600 10 1,470 241 0600 10 3,798 251 0600 10 3,456 261 0600 1 10 1 3,040 - 211 1 2,652 28 0600 10 2,986 - -- — _ 291 0600 1 10 3,356 301 0600 10 3,218 31 0600 10 3,539 Average: 5,782 Daily Maximum: 27,070 - Daily Minimum: 0 Sampling Type: Monthly Limit: Recorder Grab Composite I " Composite Composite Composite Grab Composite Composite. Composite Composite Composite Composite Composite Composite Composite Daily Limit: 2,550,000' Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonihly 2xMonthly 2xMonlhly 2xMonthly 2zManlhly Monthly Monlhly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR'03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page r2 of sampling Person(s) Certified Laboratories Name: Robert Jackson =Name:TIBL sting Name: Carlos Resto Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ONon-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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Df tof Processing - Has the ORC changed since the previous NDMR? Oyes RIND Phone Number. 91 Permit Expiration: P 2/28/2023 6f1/2018 Signature Date 6/1/2018 Date By this signature, I certify that this report is accunale and complete to the best of my knowledge. I certify, under penalty of law, [hat 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including me possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Paae 1 of ➢ 1 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May Year: 2018 ld Name: A Field Name: B Field Name: C Field Name. D Field Name: E (acres): 8.25 ea (acres): 6.75 - Area (acres): 13.6 Area (acres): 3:5 Area (acres): 4.7 er Crop: Coastal/Rye Cover CoaslAl/Rye Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ad Type: PAN ;Load Type. PA_ N Load Type: PAN Load Type: PAN Load Type: PAN Loaded? FE' DYES ❑� NO Field Loaded? ❑YEs RINO Field Loaded? ❑YES I]NO Field Loaded? ❑Yes ❑✓ NO Field Loaded? ❑Yes ❑+ NO O Q zN v z o z m Z a 2.m '°� Q m�' a.vO a a¢. a9 �o a a¢ >� 13d$ a N °1 C G J ¢ C AN J Q N .a ;aa�0 Y,q 'NJ Q N.7 °' •O 'M ° a OJ �¢ E �u CJ Ez E @� $oEZ m�$Jz10 Qrj U°'' C!J Ua ; QU Ud UU¢J ; Month mglL Ibslac Ibs/ac gal mg/L Ibslac Ibslac gal mglL Ibslac Ibslac gal mglL ' Ibslac Ibs/ao > June 751,500 11.57 8.8 8.8 733,500 11.57 10.5 10.5 0 11.57 0.0 0.0 gal mg1L Ibslac Ibslac July 387,000 12.08 4.7 13.5 292,500 12.08 4.4 14.9 0 12.08 0.0 0.0 0 11.57 0.0 0.0 0 11.57 0.0 0.0 0.0 0.0 August 1,525,500 9.822 15.1 28.790g,000 9.822 11.0 25.9 4,681,900 9.822 26.2 28.2 0 12.08 0 9.822 0.0 0.0 0 12.08 0.0 0.0 September 949,500 10.87 10.4 39.1 046,000 10.87 11.4 37.2 4,212,000 10.87 28.1 56.3 0 10.87 0.0 0.0 '0.0 0 9.822 9.822 0.0 0.0 October 756,000 13.15 10.0 49.1 553500 13.15 9.0 46.2 2,034,000 13.15 16.4 72.7 0 13.15 0:0 0.0 0.0 0 0.0 November 666,000 14.55 9.8 58A 418;500 14.55 7.5 53.8 2,088.000 14.55 18.6 91.3 0 14.55 - -"- - 0.0 0 13.15 0.0 0.0 0.0 December 10.856 6.4 65.3 525,500 10.856 7.0 60.8_ 236,400 10.856 1.6 92.9 _ 0 - 10.856 0.0 0 14.55 0.0 0.0 January 666000 666,000 16.48 11.1 76.4 571-,500 16.46 11.6 72.4 1,584,000 16.48 16.0 108.9 0 16.48 00 0.0 _ 0 10.856 0.0 0.0 February 715,500 15.414 11.1 87.6 810.000 15.414 15.4 87.9 2.718,000 15.414 25.7 134.6 0 15.414 0:0 0.0 0.0 0 16.48 March 904,500 11.979 11.0 98.5 1,048,500 11.979 15.5 103.4 2,286,000 11.979 16.8 151.4 0 11.979 0.0 0.0 0 15.414 0.0 0.0 April 756,000 13.51 10.3 106.8 711,000 13.51 11.9 115.3 2,646,000 13.51 21.9 1.3 _ 0 13.51 0.0 0.0 0.0 0 11.979 0 13.51 0.0 0.0 May 481.500 14.45 7.0 115.9 540,000 14.45 9.6 124.9 2.592.000 14.45 23.0 19673.3 0 14.45 0.0 0.0 0 14.45 0.0 0.0 0.0 12 Month ad Floating PANjf,aLoyy 115.9 350 = M 124.9 350.00 - n - .... .: 196.3 �. 264.00 = ® 0.0 - < 0.0 - Annual PAN Load Limit (lbs/ac/yr): 350.00 r • - 350.00 e. FORM: NDMLR 10-19 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page nZ of f Did the mass loading rates exceed the limits in Attachment B of your permit? 2compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective nai auccw a lzuubbaly. Operator in Responsible Charge (ORC) Certification Perrnittee Certification ORC: Robert Jackson lttee: Mountaire Farms Inc Certification Number: 21276 ng Official: Nolan Reynolds Grade: If Phone Number: 910-359-5275];B,.YSed ng Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑+Ne No.: 910-359-5275 Permit Exp.: 2/28J23 6J1/18 Signature Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledgunder penalty of law, that [his document and all attachments were prepared under my direction or supervision in cordance with a system designed to assure that all qualified personnel property gathered and evaluated the tion submitted. Based an my Inquiry of the person or persons who manage the system, or those persons directly nsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, We, te, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of i Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: May Year: 2018 Field Name: F Field Name: G Field Name: H Field. Name: I Field Name: J Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 Area (acres): 13.59 Area (acres): 42.57 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN - Load Type: PAN Load Type: PAN Field Loaded? ❑YFs ENO Field Loaded? DYES ONO Field Loaded? DYES ENO Field Loaded? DYES ENO Field Loaded? DYES ENO a as a a0 s a0) a > ° af ¢ zN2 z a°d = N9J o.•C m oO �v � >J m ❑m WTN O> Z y O a n JT O 01 e V ° _a> JO moJ` > o co o c z E , o E z ° > 0 O> oa Month gal mglL Ibslac Ibslac _ gal mg/L Ibslac TIbs/ac gal mg/L Ibslac Ibslac mg1L Ibs/ac Ibslac gal mg/L Ibslac Ibslac June 5,060,000 11.57 18.4 18.4 9,360,000 11.57 1 49.0 19:0 1,560,000 11.57 10.6 10.6 _gal 11.57 17.1 8,305,600 11.57 18.8 18.8 July 2,323,000 12.08 8.8 27.2 11,850,000. 12.08 25.1 44.2 2,034,000 12.08 14.4 25.0 .2,412,500 '1,250,000 12.08 9.3 9.555.000 12.08 22.6 41.4 August September 2,162,000 621,000 9.822 6.7 33.9 1,Bfi0,000 9.822 3.2 47.4 1.650.000 9.822 9.5 34.6 3,775.000 9.822 22.8. 8,330.000 9.822 16.0 57.5 October 10.87 2.1 36.0 0. 10.87 0.0 _ 47.4 372,000 10.87 2.4 37.0 3,187.500� 10.87 21.3 q7&3 1,666.000 10.87 3.5 61.0 November 3,266,000 13.15 13.5 49.5 7.500,000 13.15 17.3 64.7 1.500,000 13.15 11.6 48.5 600.000 13.15 4.8 5,733,000 13.15 14.8 75.8 4,324,000 14.55 19.8 69.3 6,870,000,_ 14.55 17.6 82.2 1,206,000 14.55 10.3 58.9 400,000 14.55 3.6 5,390,000 14.55 15.4 91.2 Decemher 2,645,000 16.48 78.3 6,420;000. 10.856 15:2 94.5 1.020,000 10.856 6.5 65.4 612500 10.856 4.1 82.9_ 4.459,000 10.856 9.5 100.6 January 3,220,000 16.48 13. 16.7 95.0 2,520,000 16.48 7.3 101-.8 648,000 16.48 6.3 71: ; 2,050,000 16.48 20.7 10116 2.058,000 16.48 6.6 107.3 February 4,048,000 15.414 19.6 114.6 5,430,000 15.414 14.7 116.5 810.000 115.4141 7.3 79.0 '2;900;000 15.414 27.4.. 131.1 3,307,500 15.414 10.0 117.3 March 4,485,000 11.979 16.9 131.5 6,210,000 11,979 13.1 129.5 1,098,000 11.979 7.7 86.7 2;33Z,500 11.979 17:2 148.3 5,243,000 11.979 12.3 129.6 April 3,565,000 13.51 15.1 146.7 . 4,890,000 1 13.51 1 11.6 141.1 726,000 13.51 5.8 92.5 2,175,000 13.51 18.0 166.3 3,699,500 13.51 9.8 139.4 May 12 Month 3,496,000 Floating PAN 14.45 Load 15.9 162.5 3;360,000 14.45 8.5 149.7 570,000 14.45 4.8 97.3 1,762,500 14.45 15.6, 181.9 2,474,500 14.45 7.0 146.4 (Ibslac/yr): 162.5 360 _ - 149.7MIM g7,3 181 9 146.4 Annual AN Load (Ibslac/yr): Limit 3$0:00 350.00' 350.00 I FORM: NDMLR 10-73 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Pageof Did the mass loading rates exceed the limits in Attachment B of your permit? 2Compliant ❑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: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ONO Signature By this signature, I certify Thal this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2128/23 Dale II Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware [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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ` of ) rZ Permit No.; WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May Year: 2018 Field Name:YoaR, ame: L. Field Name: M Fleld,Name: N Field Name: O Area (acres):cres): 24.79 Area (acres): 23.07 Area (acres): 78:87 Area (acres): 19.9 Cover Crop:Crop: _Coastal/Rye Cover Crop: Coastal/Rye' Cover Crop: Cover Crop: Coastal/Rye Load Type:Type: PAN' Load Type: PAN Load Type: _Coastal/Rya PAN Load Type: PAN Field Loaded?tled7 R ❑YES ❑+NO Field Loaded? ❑YES ONO Field Loaded? ❑YES ONO Field Loaded? ❑YES ONO Z0 0Z :0 ¢ > W Z ¢ `�a �C, 0 a d. Z Om��:J M C �, ¢ > oa'a. ,� >O E Vd J 2 °'y Z O L O ��O1C ,o d o.0 c E ' J o 2 Ua > m > of �a a v c o E¢ o aci >�o o va > c c cJ > > Month June gal mglL Ibslac Ibs/ac gal mg/L Ibslac Ibslac gal mglL Ibslac Ibslac gal m IL 9 Ibslac Ibslac gal mg/L Ibslac Ibslac July 1,487,500 2,167,500 11.57 14.8 14.8 2;639,000. 11.57 10.3 10.3 0 11.57 0.0 0.0 8.877,000 11.57 10.9 10.9 2,832,000 11.57 13.7 13.7 August 2,601:500 12:08 22.5 37.2 3,731,000'1 ' 12.08 15.2 25.4 0 12.08 0.0 0.0 10,725,000 12.08 24.6 3.072,000 12.08 15.6 29.3 September 527,000 9.822 21.9 59.2 4,199,000 9.822 13.9 39.3 0 9.822 0.0 0.0 14.478,000 9.822 39.6, 3.876,000 9.822 16.0 45.2 October 10.87 4.9 64.1 650;000 10.87 2.4 41.7 0 10.87 0.0 0.0 13.860,000 10.87 55.5 3,600,000 10.87 16.4 61.6 November 1,164,500 13.15 13.1 77.2 2,847,000� 13.15 12.6 54.3 1,925,000 13.15 9.2 9.2 12,936,000 13.15 h21.3 73.5 3.828.000 13.15 21.1 82.7 December 1,564,000 14.55 19.5 96.7 2,262,000 14.55 11.1 65.4 2,942,500 14.55 15.5 24.6 '13,827,000 14.55 94.8 2,952,000 14.55 18.0 100.7 January 2645000 535,500 10856 24.6 121.4 1,950,000. 10.856 71 72:5 2.475,000 10.856 97 343 11.616.000 10.856 108.1, 2,868.000 10.856 13.0 113.8 February 11181.500 16.48 7.6 128.9 1,118,000 16.48 6.2 78:7 990,000 16.48 5.9 40.2 10,065,000 16.48 125.7 3.324.000 16.48 23.0 136.7 March 15.414 15.6 144.E 1,703,OOD 15.414 8.8 87.5 2,997,500 15.414 16.7 56.9 12,210,000, 15.414 19.9 145.6 2.832,000 15.414 18.3 155.0 April 1,215,500 892,500 11.979 12.5 157.1 1,924,000 11.979 7.8 95.3' 1,677,500 11.979 7.3 64.2 12.507,000 11.979 15.8 161.4 1,908,000 11.979 9.6 164.6 May 620.500 13.51 10.3 167.4 1,404,000 13.51 6:4 101.6 2,337,500 13.51 11.4 75.6 10,923,000 13.51 15.6 177.0 1,296,000 13.51 7.3 172.0 12 Month Floating PAN 14.45 Load 7.7 175.1 1,339,000' 14.45 6.5 108.2 2,282,500 14.45 11.9 87.5 13,365,0o0 14.45 20.4 197.4 2,340,000 14.45 14.2 186.1 (Ibs/ac/yr); 175.1 10B 2 87.5 197.4 186.1 Annual PAN Load (Ibslac/yr):MIMM. Limit 350 35D.00 : ® 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 0 ofV.), Did the mass loading rates exceed the limits in Attachment B of your permit? ❑O Compliant i]NomCompliant 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: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ONo ' Signature By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2128/23 a i v �6/1/18 Date Signature Date rpenallyoflaw, Nat this document and all altachmentswere prepared under mydirectlon orsupervision In nce with a system designed to assure that all qualified personnel properly gathered and evaluated the bmitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly for gathering the information, the information submitted Is, to the best of my knowledge and belief, We, nd complete. I am aware [hat there are significant penalties for submilling false Information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ' ` of_I'.- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: May Year: 2018 Field Name: P Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 28.64 Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN, Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑Yr_s i]NO Field Loaded? ❑vE5 ❑+No Field Loaded? ❑YEs i]No Field oaded?l DYES RINO Field Loaded?l DYES E INO a Z o a'� z m m Z c z m ¢? ¢ °a °' zo'. z m w zo z m y ¢ m o g° 1mTo a a«¢ > q° c° ° 'Jao $ J $O Z m ° a wE =>° U I Z z $s oO J ¢ o > O Ua Qo C g 0> c o)° Month g sac Ibslac gal milli. Ibslac Ibslac > gal milli. Ibslac Ibslac gal O mg1L Ibslac Ibslac > a°a' June July 954,000 0 11.57 3.2 3.2 4,215,000' 11.57 1Z.4 17.4 2,736.000 11.57 13.8 13.8 2,945,000' 11.57 22.3 22.3 gal 990.000 mg1L 11.57 Ibs/ac 15.3 Ibslac 15.3 August 4,932,000 12.08 9.822 0.0 14.1 3.2 4,005,000 12.08 17.3 34.7 2.928.000 12.08 15.4 29.2 2.449,000 12.08 19.4 41.7 767.500 12.08 12.7 28.0 September 5.652,000 10.87 17.3 41275,000 9.822 15.0 49.8 3,168.000 9.822 13.5 42.7 3.332,400 9.822 21.4 63.1 882,000 9.822 11.6 39.5 October 3,852,000 13.15 17.9 35.2 5,055,000 10.87 19.7 69.4 2,880.000 10.87 13.6 56.3 3,363,500 10.87 23:9 87.0 1,053,000 10.87 15.3 54.8 November 4,104,000 14.55 14.8 17.4 50.0 .1,170,000 13.15 5.5 74.9 3.420.000 13.15 19.6 75.9 620 0000 13.15 5.3 92.4 841.500 13.16 14.8 69.6 December 4,050,000 10.856 12.8 67.4 0' 14.55 0:0 14.9 2.340.000 14.55 14.8 - 90.7 310,000, 14.55 3.0 95.3- 945,000 14.55 18.3 87.9 January 4,086,000 16.48 19.6 80.2 2,760,000 10.856 10:7 85.6 2,496,000 10.856 11.8 102.5 1,875.500 10.856 133 108.7 463,500 10.856 6.7 94.6 February 5,166,000 15.414 23.2 99.8 .2,820;000 16.48 16.6 102.2 2,712.000 16.48 19.5 122.0 21325,000 16.48 25.1 133.7 751.500 16.48 16.5 111.2 March 3,466,000 4,590,000 6,012,000 Floating PAN 11.979 13.51 14.45 Load Load 12.1 18.1 25.3 178.4 123.0 135.0 153.1 178.4 4,275,000' 3.480;000 3,375,000 3.690. 00' _ 15.414 11.979 13.51 14.46 - 23.6 14.9 16.3 19.1 176.1 125.8 140.7 157.0 176.1 2,784,000 3,336,000 2,664,000 3,096,000 15.414 11.979 13.51 14.45 18.7 17.4 15.7 19.5 140.7 158.1 173.7 193.2 2,077,00 1,751,500 775;000 2,650,500 115.414 11.979 13.51 14.45 21.0 13.7 6.9 25.1 154.Z 168.4 175.3 200.4 661,500 972,000 679,500 850,500 15.414 11.979 13.51 14.45 13.6 15.5 12.2 16.4 124.8 140.3 152.6 169.0 April May 12 Month (PAN 193 2 _ - 200.4 M W 169.0 Annual PAN Load (Ibs/ac/yr: Limit ) 350 ®� 350.00 350.00 _ - 350.00 Elm - ,-- 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING'REPORT (NDMLR) Page, of 1_r:— Did the mass loading rates exceed the limits in Attachment B of your permit? I]Compllant ❑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 dates) of the non-compliance and describe the corrective e„rltor raved. nuacn additional sneets it necessary. Operator in Responsible Charge (ORC) Certification IORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes QNo Permittee Certification Permittee Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 v Signature Date C/ 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 Nose 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 more that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May Year: 2018 Field Name: U Field Name:JE:]YEsENO Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Cover Crop: Coastal/Rye Cover Crop:e Cover Crop: Coastal/Rye Cover Crop: _ Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ENO Field Loaded?O Field Loaded? ❑YES ENO Field Loaded? ❑YES ENO Field Loaded? ❑Yes ENO av2 ¢ 9<°Z °' °' z o z`yO f ] Q W C O) C A J ¢ W T N =Jo yE E Q E E$ E Z E E 2 a E z ¢U Ua ' Qrj ¢ G �° Ua o > 0 ° fJa 0¢Month o o U gal mg/L Ibs/ac Ibslac ➢ gal mg/L ac •� gal U mg/L I Ibs/ac Ibslac > gal ¢ U Ibslac Ibslac gal mg1L Ibslac Ibslac June 414,000 11.57 10.9 10.9 2;669,000 11.57 17.5 17.5 315,000 11.57 2.7 2.7 3,465,000 _mglL 11.57 12.9 12.9 1.522,500 11.57 12.6 12.6 July 243,000 12.08 6.7 17.7 2,975,000 12.08 20.4 37.9 0 12.08 0.0 2.7 2,376,000 12.08 9.3 22.2 1,044,000 12.08 9.1 21.7 August September 382,500 445,500 9.822 8.6 26.2 0 9.822 0.0 37.9 0 9.822 0.0 2.7 5,247.000 9.822 ' 16.6 38:9 2.044,500 9.822 14.4 36.1 October 10.87 11.1 37.3 0 10.87 0.0 37.9 0 10.87 0.0 2.7 4,356,000 10.87 15.3 54.1 1.914.000 10.87 14.9 51.0 459,000 13.15 13.8 51.1 2,941,000 13.15 21.9 59.9 3,060,000 13.15 30.3 33.0 5,049,000 13.15 21.4 75.6 2,276,500 13.15 21.5 72.5 November 423,000 14.55 14.1 65.2 1 2.856,000 14.55 23.6 83.4 3.375,000 14.55 37.0 70.0 4,752,000 14.55 - 22.3 97.9_ 2.088,000 14,55 21.8 94.3 December 274.500 10.856 6.8 72.0 2.261-,000' 10.856 13.9 97.4 2,310,000 10.856 18.9 88.9 3,498.000 10.856 12.3 110.2 1.537,000 10.856 12.0 106.3 January 288,000 16.48 10.8 82.8 1,802,000 16.48 '10:8 114.2 2,460.000 16.48 30.5 119.4 2,574,000 16.48 13.7 123.9 1,131,000 16.48 13.4 119.7 February 483,750 15.414 17.0 99.8 2,244,000 15.414 . 19.6 133.8 2,955,000 15.414 34.3 153.7 - 2,706,000 15.414 13.5 137.3 1,189,000 15.414 13.2 132.8 March 456,750 11.979 12.5 112.3 3,485,000 11.979 23.7 157.5 1,695.000 11.979 15.3 169.0 4,884,000 11.979 18.9 156.2 2,146,000 11.979 18.5 151.3 April 362,250 13.51 11.2 123.5 2,210,000 13.51 16.9 174.4 975,000 13.51 9.9 178.9 3,564,000 13.51 15.5 171.8 1,566,000 13.51 15.2 166.5 Ma 661,500 14.45 21.8 145.4 3.808.000 14.45 31.2 205.7 2,535,000 14.45 27.6 206.4 4,290,000 14.45 20.0 191.8 1,885,000 14.45 19.5 186.0 12 Month Floating PAN (Ibslaclyr): Load 145.4 _ - 205.7 - - ®� 2064 350.00 191.8 186.0 Annual PAN Load (Ibs/aclyr): Limit 350 _ - 350:OD _. 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 16 of I.). Did the mass loading rates exceed the limits in Attachment B of your permit? RIComphant ❑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 actionrcl tnkpn Affach nddni . l e6eu6.:1 _..----__ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes Erin Phone No.: 910-359-5275 Permit Exp.: 2/28/23 6/1/18 6/1/18 Signature Date Signature Date By this signature, I certify that this report Is accumate and complete to the best of my knowledge. I certify, under penalty of law, that this dominant 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, two, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of .�- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: May Year: 2018 Field Name: Y Field Name: Field Name: Field Name: Field Name: Area (acres): 3.21 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: _Coastal/Rye _ Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: CoastaVRye Load Type: PAN _ Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ONO Field. Loaded? ❑i'Es I]NO Field Loaded? ❑YES I]NO Field Loaded? OYES 2No Field Loaded? ❑Yes I]NO n Q '.°-. Q ° a a z o> � 0 z z ZNm a z o. m 2 a. ° o Qo a > E 0 ° . °IIIw A ° c ma `a °0 2 E o c ° z > o o o c �' ja o ao o Month gal mg lL Ibslac Ibslac �_ gal mglL Islet: Ibslac gal mgfL Ibslac Ibs/ac -_ gal p mg1L .Ibs/ac Ibslac > gal ¢0 mg/L Ibs/ac Ibslac June 438,750 11.57 13.2 13.2 11.57 11.57 11.57 11.57 July 318,750 12.08 10.0 23.2 12.08 12.08 12,Og 1P•Og August 270,000 9.822 6.9 30.1 9.822 9.822 9.822 9.822 September 528,760 10.87 14.9 45.0 10.87 10.87 10.87 10.67 October 506,250 13.15 17.3 62.3 13.15 13.15 13.15 13.15 November 540,000 14.55 20.4 82.7 1,1 _ 14.55 _ 14.55 14.55 December 397,500 10.856 11.2 93.9 _ 10.856_ _ 10.856 10.856 10.856 January 292,500 16.48 12.5 106.5 16.48 _ 16.48 _ 16.48 _ 16.48 February 307.500 15.414 12.3 118.8 15A14 15.414 15.414 15.414 March 555,000 11.979 17.3 136.0 11.979 11979 11979 . 11979 April 405,000 13.51 14.2 150.3 13.51 13.51 13.51 13.51 May 487.500 14.45 18.3 168.6 14.45 14.45 14.45 14.45 12 Month Floating PAN (Ibslac/yr): Load 168.6 350 _ - p•0 - - i ®� 0.0 _ - 0.0 0.0 LAnnual PAN Load (Ibslac/yr): Limit 350'.00 350.00 350:00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � �_ of Did the mass loading rates exceed the limits in Attachment B of your permit? 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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes EINe Phone No.: 910-359-5275 Permit Exp.: 2/28/23 6/1/18 6/1/18 Signature Date Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. I cenify, under penally of law, that [his 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 Nose persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief. free, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 14 Permit No.: WQ0000484 Facility Name: MOUntalre Farms County: Robeson Month: May Year: 2018 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D at this facility? Area(acres): 8.25 Area (acres): 6.75 Area (acres): 13.6' Area (acres): 3.5 Cover Crop: CoastaVR_ye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye DYES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 AnnualRate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? BYES ❑NO Field Irrigated? OYES []NO Field Irrigated? BYES ❑NO Field Irrigated? []YES Elmo m o m U t° ° 3 m °� a j m E_ m ac E T m ma v rn E rn m ❑ `w m a o. LO o an o °. E_rn m� Eon E m �a m Em a, c qv ' -'' E Env E °1 m« Em g c v Em'v w �_ m y a c ry c E�'v W N ❑ r? i Q ~ ❑ j m= J P` ❑ �a ~ ❑ N 2 m0 0 6 Em Fa ❑ O m0 N F p, N i Q - J m= J ^_ Q0. _ m J J iQ F J = J 3 V _ 1 C °E in ft ft gal min in in gal min in in gal min in in gal min in in 84 9 90,000 600 0.49 0.05 2 C 85 9 3 C 85 10 4 C 86 10 99,000 660 0.44 0.04 99,000 660 0.54 0.05 396.000 660 1.07 0.10 5 C 82 10 6 PC 86 10 7 PC 79 10. 126,000 840 0.56 0.04 504,000 840 1.36 0.10 8 PC 78 10 126,000 840 0.69 1 0.05 1 9 C 82 12 10 R 89 0.3 12 11 C 92 10 12 C 94 10 76,500 510 0.34 0.04 306,000 510 0.83 0.10 13 C 95 10 14 C 93 10 85,500 570 0.38 0.04 342,OOD 570 0.93 0.10 15 83 10 126,000 840 6.69 0.05 16 R R 84 0.1 10 17 R 77 1.1 9 18 R 80 0.1 9 19 R 77 0.5 9 20 PC 84 9 21 PC 87 8 94,500 630 0.42 0.04 378.000 630 1.02 0.10 22 C 87 8 23 R 89 0.2 8 99,000 660 0.54 0.05 24 R 82 1.5 8 25 R 86 0.5 8 _ 26 PC 88 9 27 86 9 252,000 420 0.68 0.10 28 R R 79 0.5 10 414,000 690 1.12 0.10 29 R 85 0.4 10 30 R 88 0.2 9 31 R 85 0.1 9 Monthly Loading: 481,500 2.15 a 540,000 a. 2.95 INS 12 Month Floating Total (In):11IIIIIIIIIIIIIIIIIIII 40,80 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r L_ of `A Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? If the facility is non -compliant, please explain in the space below the (]Compliant ❑Non -Compliant 2]Compliant []Non -Compliant I]Compiant ❑Non -Compliant Compliant ❑Non -Compliant 2Compllant ❑NomCompliant the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective on(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson : Mountaire Farms Certification No.: 21276 fficial: Nolan Reynolds ' Grade: II Phone Number: 910-359-5275 fficial's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes I]No rSigning mber: 910-359-5275 Permit Exp.: 2/28/23 6/1/18 6/1/18 Signature DateSignature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. r penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance designed to assure [hat 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, We, accurate, and complete.I am aware that there are significant penatlies for submitting false information, including the possibgity, of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 Paae 71 et -k Permit No.: W(Q0000484 Facility Name: MOuntaire Farms County: Robeson Month: May Year: 2018 Did irrigation occur Field Name: E Field Name: F Field Name: G Field Name: H at this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 Cover Crop: CoaslaURye Cover Crop: Coastal/Rye Cover Crop: CoaslaURye Cover Crop: Coastal/Rye DYES ❑N0 Hourly Rate (in): Hourly Rate (in): Hourly Rate (In): _ Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field'Irrigated? ❑YE_s [2]no Field Irrigated? DYES []NOFlaid irrigated? EYES ❑NO Field Irrigated? DYES ❑NO m : c m u m y rnoE rnE Ern 0 vm rUW E `ba0o �_v E Ea m: m >c rq E c Ex° Em> Em •a.`oc �E vrnc o Q _ Xo- PO Fm@m- 1•'y wmm �E J _ J JNE =3�0 in ft It min in in gal min in in gal min in in gal min in in 1 C 4 84 9 2 C 85 9 391,000 510 0.54 0.06 3 C 85 10 460,000 600 0.64 0.06 4 C 86 10 5 C 82 10 _ 510,000 510 0.40 0.05 102,000 510 0.26 0.03 598,000 780 0.83 0.06 300,000 300 0.23 0.05 6 PC 86 10 7 PC 79 10 - - - ---- - 8 78 10 9 0 C 82 12 480,000 480 0.37 0.05 96,000 480 0.25 0.03 1O R 89 0.3 12 460,000 600 0.64 0.06 360.000 360 0.28 0.05 11 C 92 10 12 C 94 10 60,000 300 0.16 0.03 93 C 95 10 14 C 10 15 CL 83 83 10 -_ - 510,000 510*0.280.05 510 0.26 0.03 16 R 84 0.1 10 U132,000 17 R 77 1.1 9 _ 18 R 80 0.1 9 _ 414.000 540 0.57 0.06 360.000 360 19 R 77 20 PC 84 9 660 0.34 0.03 21 PC 87 8 22 C 87 8 23 R 89 0.2 8 - 480,000 480 0.37 0.05 24 R 82 1.5 8 _ 25 R 86 0.5 8 322,000 420 0.45 0.06 26 27 PC CL 88 86 9 9 322.000 420 0.45 0.06 78,000 390 0.20 0.03 529,000 690 0.73 0.06 28 R 79 0.5 10 29 R 85 0.4 10 30 R 88 0.2 9 31 R 85 0.1 9 _ 360,000 360 0.28 0.05 _ Monthly Loading: 0 w 0.00 3,496,000 ii 4.85 - 3.360,000 2.61 670,000 s 1.48 12 Month Floating Total (in): 0.00 11115M. i 54.45 51.40 �f5%�, y� 34,24 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lk of I`'� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RIComplant ❑NomComptiant ❑+Compliant []Non -Compliant Eloomplant ❑Non -Compliant OCompllant ❑Non -Compliant RICompllant ❑NomCompllant 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 Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑� No Phone Number: 910-359-5275 Permit Exp.: 2/28123 6/1/18 6/1/18 Signature Date Signature Date By this signature. I cemly that this report is accurate 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 supervisiadin 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 Informagon submitted Is, to the best of my knowledge and belier, We, accurate, and complete. I am aware that [here are significant penalties for submitting false Information, Including the posslbifty of fines and Imprisonment for knowing violatlons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page %_ of j permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson IMonth: May Year: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L at this facility? Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: _ Coastal/Rye Cover Crop: Coastal/Rye AYES ❑No _ Hourly Rate (in); Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (In): 91 Annual Rate (in): _ 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑� YEs ❑No Field Irrigated? I]YEfi ONO Field Irrigated? ❑+YES 0N0 Field Irrigated? (]YFS ONO w d c m m 0 m rn L° a m u a y E._ v m$ m ac E �, rn. �_ c d a y E_ a y:: rn ac E rn �3c m a v rn E rn a, �c da v rn E rn ❑ m °. a '& my oy oa EA i=O1 a po E.`�'a 'Ko0 F°' m E=' m Em >.c � Eov Em g m:: E ac ma mac E 'v t IG 0 : N O m > Q J N S J oa > Q pm O %o m i O -'a 0 6 I: .` O O. O 0 0 0. 1'- O1 p 0 %= N F a Yf V _ - J J > Q _1 = J > Q _ J J 3 1 C °F 84 m tt ft gal min In in gal min in In gal min in in gal min In in 9 250,000 600 0.68 0.07 2 3 C C 85 9 212,500 510 0.58 0.07 153,000 540 0.58 0.06 234,000 540 0.35 0.04 85 10 4 C 86 10 416,500 510 0.36 0.04 5 C 82 10 325,000 780 0.88 0.07 6 PC 86 10 7 PC 79 10 8 PC 78 10 1 350,000 840 0.95 6.07 9 10 C R 82 89 0.3 12 12 367,500 450 0.32 0.04 127,500 450 0.48 450 0.29 0.04 11 12 C C 92 94 10 10 245,000 300 0.21 0.04 MO.O6195,000 130,000 300 0.19 0.04 13 C 95 10 14 C 93 10 15 CL 83 10 16 R 84 0.1 10 350,000 840 _ 0.95 0.07 294.000 360 0.25 0.04 17 R 77 1.1 9 18 R 80 0. 9 19 R 77 0.55 9 102,000 360 0.39• 0.06 156,000 360 0.23 0.04 20 PC 84 9 21 PC 87 8 22 C 87 8 23 R 89 0.2 8 275,000 660 0.75 0.07 136,000 480 0.52 0.06 208,000 480 0.31 0.04 24 R 82 1.5 8 26 R 86 0.5 8 26 PC 88 9 318. 00 390 0.28 0.04 27 28 CL R 86 79 0.5 9 10 490.000 600 0.42 0.04 260,000 600 0.39 0.04 29 R 85 0.4 10 30 R 88 0.2 9 31 R 85 0.1 9 _ _ _ 102.000 360 0.39 0.06 156,000 360 0.23 0.04 _ M.,i nn0 420 0.30 0.04 12 Monthly Loading: 1.762,5001=1 4.78 2,474500 2.14 620,500 2.35 1,339,000 199 :,i Month Floating Total (in): 63.60 ,:;t:�.; FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of 1`� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RICompllant []Non-Compllant []Compliant ❑NomCompliant ❑✓ Compliant ❑Non.Compliant (]Compliant ❑Non -Compliant QCompllant ❑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 Permittee Certification RC: Robert Jackson [Grade: Pormittee: Mountaire Farms rtification No.: 21276 Signing Official: Nolan Reynolds II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? Ores 2No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 6/1/18 6/1/18 Signature Date Signature Date By this signature, I certify that this report is accumafe and complete to the best of my knowledge. penalty of law, that this document and all attachments were prepared under my direction in rs' or supervision accordance esigned to assure Thal all qualified personnel propedy gathered and evaluated the Infornallon submitted. Based an my person or persons who manage the system, or those persons directly responsible forgathering the information, the bmitted is, to the best of my knowledge and belief, tme. accumle, and complete. I am aware that there are significant ties for submitting false information, including the possibility or times and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 P... rl ..r 14- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May r Year: 2018 Did irrigation occur Field Name: M Field Name: N Field Name: 0 Field Name: P at this facility? Area (acres); 23.07 Area (acres): 76.87 Area (acres): 19.9 Area (acres): 28.64 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑+ YES LINO Hourly Rate (in): Hourly Rate (my. Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑+ YES ❑No Field Irrigated? ❑� YEs ❑N0 Field Irrigated? [DYES []NO Field Irrigated? 21YES ❑N0 m o c o v = U N :° rn @ nm 7 O m m. E. _ m w rn >` c E �.rn ° E my E v v o 2 rn �. E E m o c m y m c � c m 'O v m E T rn m o >.a �o. q Ern i= mm Env moo. Em 'a E�'v 'K E. m rn a. m m E°'a.c a E c E �;o A E W m rn p a m >¢ •.. o J m x° o J o a iQ i= °' om o o m NSJ c a F 'C 13 O .K o 0 ? 0 0. m i- :. '° m p NS N '.w-_. _ � J iQ J m2 � J > Q _ 0 J Om � J 1 C °F 84 In ft ft I gal min in in gal min in in gal min in in gal min in in 2 C 85 9 9 759,000 690 0.35 0.03 1 414,000 690 0.53 0.05 3 C 85 924,000 840 0.43 0.03 j 336.000 840 0.62 0.04 10 726,000 660 0.34 0.03 4 5 C C 86 82 10 528,000 480 0.25 0.03 192,000 480 _ 0.36 0.04 288,000 480 0.37 0.05 6 10 275,OOD 300 0.44 0.09 792.000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05. PC 86 10 7 8 PC PC 79 78 10 10 528,000 480 0.25 0.03 288,000 460 0.37 0.05 9 C 82 12 594.000 540 0.28 0.03 324,000 540 0.42 0.05 10 R 89 0.3 12 726,000 660 0.34 0.03 264.000 660 0.49 0.04 330.000 360 0.53 0.09 726.000 660 0.34 0.03 11 12 C C 92 94 10 10 _ 551.000 510 0.26 0.03 306.000 510 0.39 0.05 13 C 95 10 324.000 540 0.42 0.05 14 15 C CL 93 83 10 10 - - - 792,000 720 0.37 0.03 ,000 443232,000 72 720 0 0.56 0.05 16 R 84 0.1 10 330,000 360 _ 0.53 759.000 690 0.35 0.03 0.53 0.05 17 R 77 1.1 9 0.09 240.000 600 0.44 0.04 18 19 R R 1 80 77 1 0.1 0.5 9 9 594.000 540 0.28 0.03 324,000 540 0.42 0.05 20 605,000 650 0.97 0.09 594.000 540 0.28 0.03 216,000 540 0.90 0:04 PC 84 g 21 22 PC C 87 87 8 8 - 759.000 690 0.35 0.03 414,000 690 0.53 0.05 23 R 89 8 726,000 660 0.34 0.03 396,000 660 0.51 0.05 24 R 82 1..5 8 _ 759,000 690 0.35 0.03 276,000 - 690 - 0.51 0.04 414,000 690 0.53 0.05 25 26 R PC 86 88 0.6 8 9 357.500 658.000 780 0: 0.03 468.000 780 0.60 0.05 27 CL 86 390 0.57 0.09 (360,000 600 0.31 0.03 240.000 600 0.44 0.04 28 R R 79 0.5 9 10 288,000 720 0.53 0.04 432,000 720 0.56 0.05 29 R 85 0.4 10 30 R 88 0.2 9 - - 31 R 85 0.1 9 385,000 1 420 [ 0.61 0.09 342,000 570 0.44 0.05 12 Monthly Loading: 2,282,500 ® 3.64 Month Floating Total (in): 2B,14 -• 67.90 '-"i"., 60.25 �.'.`3 0 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 1A Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? If the facility is non -compliant, please explain in the space below the 171Compliant ❑Non -Compliant mCompliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant (]Compliant Don -compliant ❑+Compliant ❑Non -compliant the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective on(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑yes ❑� No Phone Number: 910-359-5275 Permit Exp.: 2/28123 6/1/18 6/1/18 Signature Date Signature Dale By this signature, I certify that this report is accurate 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 quariged personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage file system, or those persons direct y responsible forgathering the Information, the Information submitted Is, to the best of my knowledge and belief, Ime, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page C Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2018 Did irrigation occur Field Name: Q Field Name: R Field Name: S Field Name: T at this facility? Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye . Cover Crop: Coastal/Rye Cover Crop: CoaslaURye Cover Crop: CoastaURye ❑.r Y6s ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑� YES ❑No Field Irrigated? AYES ❑N0 Field Irrigated? BYES ONO Field Irrigated? I]YES ❑N0 m m c o w d- m U @ ,'S_ O1 @ °'n 7 E v an d ac a� ma E_ v rn E rn c mv m. v m E m ° T y c _ c ° a ° ._ Aa o y oa E m O1 •_ v 10m E a 'Rom °a Em ma Eov E ° m :: Em �, c :o c E"a E m 6 m a, r a E E N ❑ N >¢ ~Cl ° J m x' ° J o a > Q 1- .� O mp X O p xJ o a i- m p m X O m _E rn ~ m �J .`�v F a N:'_- _ L^ _ J > Q _ J m xJ > Q _ mxJ 1 C °F 84 in ft ft gal min in in gal min In in gal min in in gal min in in 9 345,000 690 0.54 0.05 276,000 690 0.53 0.05 2 3 C C 85 9 336,000 840 0.65 0.05 434,000 840 1.25 0.09 85 1p 4 C 86 10 5 C 82 10 248,000 480 0:72 0.09 6 PC 86 1p 372,000 720 1.08 0.09 7 8 PC PC 79 78 10 240,000 480 0.38 0.05 192,000 480 0.37 0.05 72.000 480 0.42 0.05 10 270,000 540 0.43 0.05 216,000 540 0.42 0.05 9 C 82 12 10 R 89 0.3 12 341.000 660 0.99 0.09 99.000 660 0.58 0.05 11 C 92 10 255,000 510 0:40 0.05 12 C 94 10 270.000 540 0.43 0.05 216,000 540 0.42 0.05 13 C 95 10 14 C 93 10 360,000 720 0.57 0.05 288.000 720 0.55 0.05 15 16 CL R 83 84 10 276,000 690 0.53 0.05 _ 103.500 690 0.61 0.05 17 R 77 1.1 1.1 9 9 310,000 600 0.90 0.09 90,000 600 0.53 0.05 18 R 80 0.1 9 216,000 540 0.42 0.05 19 20 R 77 0.5 9 270,000 540 0.43 0.05 279,000, 540 0.81 0.09 81.000 540 0.48 0.05 PC 84 g 21 22 PC 87 8 345,000 690 0.54 0.05 276,000 690 0.53 0.05 103,500 690 0.61 0.05 23 C R 87 89 . 8 8 _ 264,000 660 0.51 0.05 99.000 660 0.58 0.05 24 R 82 1.5 8 356,500 690 1.03 0.09 25 26 R 86 0.5 8 390,000 780 0.62 0.05 312,000 780 0.60 0.05 117,000 780 0.69 0.05 PC 88 9 300,000 600 0.47 0.05 310.0 00 600 0.90 0.09 27 CL 86 9 360,000 720 0.57 0.05 28 R 79 0.5 10 29 R 85 0.4 10 30 31 R 88 0.2 9 285,000. 57U _U.45 0.05 228,000 570 0.44 0.05 85,500 570 0.50 0.05 R 85 0.1 9 _ Monthly Loading: 3.690,000 5.83 3,096,000 % 5.95 + 2,650,500 I� 7.66 850,500 ' " 5.01 �z.;k 12 Month Floating Total (in): r - 61 78 i,'; G':y "R„';y; 66.43 (£ 71.75 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �G of 14 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or, runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant (]Compliant []Non -Compliant [21rompliant ❑Non -Compliant [00ompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ONO Phone Number., 910-359-5275 Permit Exp.: 2/28/23 6/1/18 6/1/18 Signature Dale Signature Dale By this signature, I candy that this report is accumse 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 supervislon 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 Infovnagon, 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 posslbillty of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �\ of V k- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: May Year: 2018 Did irrigation OCCUr Field Name: U Field Name: V Field Name: W Field Name: X1 at this facility? Area (acres): 3.65 Area (acres): 44.7 Area (acres): 11.08 Area (acres): 25.83 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: Coastal/Rye UYES []NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 _ Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑Yes ❑N0 Field Irrigated? ❑YES ❑No Field Irrigated? ❑+YEs ONO Field Irrigated? ❑+YES ❑No w w c m .!2 2 E d c d a rn Ej rn m a ° o °p E -E MIE E ?y 15 E❑ EF ❑ m ° > o A O Ro m O O n mn I- m Mi J _va E - O2 1 C 84 min,rnc In in gal min in in gal min In In gal min In in 9 51,750 690 0.52 0.05 391,000 690 0.98 0.09 2 C 85 9 63,000 840 0.64 0.05 420,000 840 1.40 0.10 3 C 85 10 49,500 660 0.50 0.05 4 C 86 10 726,000 660 1.04 0.09 5 C 82 10 272,000 480 0.68 0.09 240.000 480 0.80 0:10 6 PC 86 10 408,000 720 1.02 0.09 360,000 720 1.2O 0.10 7 PC 79 10 272,000 480 8 PC 78 10 40,500 540 OA1 0.05 306.000 540 0.77 0.09 9 C 82 12 49,500 660 0.50 0.05 330.000 660 1.10 0.10 10 R 89 0.3 12 49,500 660 0.50 0.05 11 C 92 10 726,000 660 1.04 0.09 12 C 94 10 13 C 95 10 14 C 93 10 54.000 _ 720 0.54 0.05 408,000 720 1.02 0.09 15 CL 83 10 51,750 _ 690 0.52 0.05 391,000 690 0.98 0.09 _ 16 R 84 0.1 10 340.000 600 0.85 0.09 17 R 77 1.1 9 - 18 R 80 0.1 9 40,500 540 0.41 0.05 306,000 540 0.77 0.09 270,000 540 0.90 0.10 858,000 780 1.22 0.09 19 R 77 0.5 9 20 PC 84 9 270;000 540 0.90 0.10 21 PC 87 8 51,750 690 0.52 0.05 22 C 87 8 49,500 660 _ 0.50 _ 0.05 374,000 660 0.94 0.09 23 R 89 0.2 8 51,750 690 0.62 0.05 345,000 690. 1.15 0.10 24 R 82 1.5 8 25 R 86 0.5 8 58,500 780 0.59 0.05 660,000 600 0.94 0.09 26 PC 88 9 340,000 600 0.85 0.09 300,000 600 1.00 0.10 27 CL 86 9 28 R 79 0.5 10 759,000 690 1.08 0.09 29 R 85 0.4 10 30 R 88 0.2 9 31 R 85 0.1 9 661,500 _ 6.67 (� 3,808,000 'ix,y 9.54 2,535,000 - 8.43 � 561,000 4 290,000 510 0.80 g,12 0.09 .tt Monthly Loading: 12 Month Floating Total (in): gg•38 � r:"u ;4^_^_-3,y}.• 69.21 9�J FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page11�of I`�_ Did the application rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑+Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑Non Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes Elmo L/ Signature Dale By fills signature, I certify mat [his report is accurale and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance Win 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. Mall 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 (N DAR-1) Page 1 -1 of Vk- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2018 Did irrigation occur Field Name: 12 Field Name: Y Field Name: Field Name: at this facility? Area (acres): 11.62 Area (acres): 3.21 Area (acres): Area (acres): Cover Crop; CoastaURye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover prep: CoaslaltRye EYES❑NO Hourly Rate (in): _ Hourly Rate (in): _Hourly Rate (In): Hourly Rate (in): Annual Rate (In): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? (]Yes ONO Field Irrigated? EYES ONO Field Irrigated? ❑+Yes ONO Field Irrigated? EYES ❑N0 yI aE o m u 01 d d >,c > >,c v d �.c Ea o E myrnErn o ma vE.E. o m i= i0 0 m' 'mEo m E?' o' y a P: Ern ac E c v m ? n �; E 'c N iQ •c J =J i Q ~_ O J =J 0 mS 0 ~❑JK= N= _ �F_EO i 6 O ft ft gal min in in gal min in in gal minIn in gal min in in 1 C g 2 C 85 9 3 C 85 10 319,000 660 1.01 0.09 82,600 660 0.95 0.09 4 C 86 10 5 C 82 10 6 PC 86 10 7 PC 79 10 - _ 8 PC 78 10 _ - 9 C 82 12 _ 10 R 89 0.3 12 319,000 660 1.01 0.09 82,500 660 0.95 0.09 11 C 92 10 12 C 94 10 13 C 95 10 14 C 93 10 15 CL 83 10 - 16 R 84 0.1 10 17 R 77 1.1 9 377,000 780 1.19 0.09, 97,500 780 1.12 0.09 18 R 80 0.1 9 19 R 77 0.5 9 TOPC 84 9 87 8 87 8 89 0.2 8 - -- 82 1.5 8 290,000 600 0.92 0.09 75,000 600 0.86 0.09 86 0.5 8 88 tR8 9 86 9 333,500 690 1.06 0.09 86,250 690 0.99 0.09 9 0.5 10 5 0.4 10 8 0.2 9 - 5 0.1 9 246,500 1 510 _ 0;78 1 0.09 63,750 510 1 0.73 0.09 Monthly Loading: 1,885.000 � 5.97 l� 487,500 (', 5.59 - 0 _ (i 0.00 _ 0�%�� 0.00 12 Month Floating Total (in): 64.48 ;`:4 ,,' 58.56 - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ICE of `11k_ Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑Non -Compliant (]Compliant (]Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of fhp nnn-�e,.,,.n— __...,. ac Ions taken. Attach additional sheets if necessary. ..,..... Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? Oyes ENO Permittee Certification Permittee: Mountains Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 611/18 / 61:� 6/1/18 Signature Date cl_� Signature Date By this signature, I certify that this report is accunale 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, hue, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I i . - FORM: NDMR 03-12 1_ - - — NON -DISCHARGE MONITORING REPORT (NDMR) Page -]i—,f ;Z. Permit No.: WQ0000484 Facility Name: Mountaire Farms I County: Robeson Month: , April Year: 2018 PPI: 001 1 21influent DEffluent ONO flow generated --TParameter Monitoring Point: ElInfluent RjEffluent [2]Groundwater Lowering 09urfam Water Parameter Code P ;50050. 00400 _,00927 00310 1i*00610_ 00530 ... 31616.:: 00625 • 00620.- 01051 .01027. 00665 --100929 00916 0106T. 01092 > .1 E 0 0 E 2 P: 0 :0 M to o cc . �., �c , - 0 a . i - I; I O. 0 0 M 2 0 0 0 r: R &I -Z N 24-hr hrs GPD su mg/L. mg/L mg/L. mg/L #1100 mL mg/L ffig/L - mg/L -mg/L mg/L .'-mg/L­: mg1L ';rng/L': mg/L 2 0600 10 �_n 3 1 0600 1 10 4 0600 10 -9',222 5 0600 10 8,528 6 0600 10 8,037 7 0800 4 7,781 8 12,996 9 0600 10 '6,885 10 0600 10 -6,701 11 0600 10 -7,074 1 2 0600 10 8,108 13 0600 10 14,504 14 0800 4 15 8.250 16 0600 10 13,317 7b 17 0600 10 12,874 "n 18 0600 10 11,008 19 0600 10 8.441 ..,2n 20 0600 10 .7,687 211 0800 1 4 22 13,156 r- 23 0600 10 6,456 nlyo 24 0600 10 .17,177 en 25 0600 10 14,216 26 0600 10 17,327 -Z 177 2 7 * 0600 10 15,375 28 0800 4 29 54,442 �01 0600 10 -.8,838 M 31 Average: 12,392 Daily Maximum: -54,442 Daily Minimum: .,5,885 Sampling Type: Recorder Grab Composite Composite 2omposite, Composite 1-0 Grab Composite Composite Composite Composite Composite Composite -composite Monthly Limit- Daily Limit2.550,000 1 SampleFrequency: "qOnCY:I'Congnuous 'ConOnuous SxWeekly-I. Monthly 2xMcnthly 2xMonlh1y 2xMonthly 2xMOnthlY 2xMcnthly 2xMonthly Monthly Y, 2xMonthly Monthly I Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,2�_ of D_ Sampling Person(s) Certifled Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective UdKen. �aacn acaulonal snee[s n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes ❑� No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/11/20108 5/1112018 Signature Dale Signature Dale By this signature. I certify that this report Is accurate 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 al qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or parsons 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, We, accurate, and complete.I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division. of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NOMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page d- of 3- Permit No.: WQ0000484 I Facility Name: Mountalre Farms County: Robeson I Month: April Year: 2018 PPI: 001 Flow Measuring Point: [21rnfluent ClEffluent [:jN0 now generated [Dnfluent [ZEffTuent [2]Groundwater Lowering ElSurface Water Parameter Code -'50050 00400 ;.00927, % 00310 -'00610 00530 311616 00625 _00620. 01051 .--01027,: 006657;00929 00916-,01067, 01092 > 5 P 0 0 E P V5 0 0 1E ' I 7"': W 0 U . ..... V, on 0 0 z 1= i., . 0 0 E F4 24-hr hrs GPD su mgiL, - mg/L. r 'mg/L. mg/l. #1100 mL mg/L. mg/l. mg/L. mg1L. mg/L tng/L:., mg/L mgiL mg/L. 1 290,000 2 0600 10 2;950,000 6.54 3 0600 10 3,110;000 6.91 4 0600 10 3,150;000 6.58 5 0600 10 3,150,000 6.78 5.68 644 5.61 26 4100 56.4 '<0.050, 0.0031 0.00036 10.2 123 8.43 0.00706 0.173 6 0600 10 2,900,000 6.91 7 0800 4 500,000 8 220,000 9 0600 10 2,990,000 6.87 lo 0600 10 3,120,000 6.87 11 0600 10 3,210,000 6.95 ---- -- 12 0600 10 3,090.000 6.8 802 6.1 24.7 '10000 62.6 <0.050a: 11A 13 0600 10 3,150,000 6.9 14 0800 4 410,000 is 300,000 16 0600 10 3,030,000 6.9 17 0600 10 3,210.000 6.9 1S 0600 10 3,120,000 6.91 19 0600 10 3,150,000 6.85 20 0600 10 3,080,000 6.81 21 0800 4 260,000 22 180,000 23 0600 10 .2,720,000 6.8 24 0600 10 2,960,000 6.9 25 0600 10 3,000,000 6.75 26 0600 10 3,000,000 6.9 27 0600 10 2,960,000 6.92 281 0800 1 4 -410,000 221 310,000 30 0600 10 2,980,000 6.9 311 1 - Average: 2,230,333 5.68 723.00 5.86 25.35 6.403.12 59.50 0.00 0.00 0.00 10.80 123.00 8.43 0.01 0.17 Daily Maximum: .3,210,000 6.95 5.68 802.00 6.10 26.00 10,000.00 62.60 0.05 0.00 0.00 11.40 123.00 8.43 0.01 0.17 Daily Minim 180,000 6.54 5.68 644.00 5a61 24.70 4,100.00 56.40 0.05 0.00 0.00 10.20 123.00 8.43 0.01 0.17 Sampllng'T Pe' Recorder Grab Composite Composite i Composite Composite Grab composite Composite Composite Composite composite Composite Composite Composite Composite �0,tEy Limit: . I , - Daily Limit: 2,550,000 I a Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly I 2xMonthly 2xMonthly 2xMonthly 2xMonthly I 9.Mnnfhlv Monthly Monthly 2xMonthly .Monthly` Monthly I 'Monthly I Monthly_ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Of Permit No.: WQ0000484 I Facility Name: Mountaire Farms county: Robeson Month: April Year: 2018 PPI: 001 T Flow Measuring Point: Rlinfluerit ClEffluent []No am generated Parameter Monitoring Point: E3Influent [21efluent ElGroundwater Lmarbng ElSurface Water Parameter Code .50050, 01042 A0931- WQ09 70300- 50060 > 0 0 U) Ir L) 0 o 0 0 _E �o M j 24-hr hrs - GPD mg1L Ratio mg/L =m6IL mg/L 1 290.000 2 0600 10 2.950,000 Z_ 3. 0600 10 3,110,000 0.6 4 0600 10 3.150,000 0.2 % 5 0600 10 3,150,000 0.0356 .7.98 13.013 Ck3S. 0 6 0600 10 2,900,000 0.08 7 0800 4 500,000 0 8 220,000 9 0600 10 2,990.000 0.2 10 0600 10 3,120,000 0.5 11 0600 10 3,210,000 0 12 0600 10 3,090.000 14.4 0.11 13 0600 10 3,150,000 0.01 14 0800 4 410,000 0.2 is 300,000 16 0600 10 3.030,000 0.17 17 0600 10 .3.210,000 0 18 0600 10 3,120,000 0.13 19 0600 10 3,150,000 0 201 0600 1 10 3,080,000 0.4 21 0800 4 260.000 22 180,000 L! 23 0600 10 2,720,000 0.3 24 0600 10 2,960,000 0.1 25 0600 10 3,000.000 0 26 0600 10 3,000.000 0.2 27 0600 10 2,960,000 0 28 0800 4 410,000 310,000' 30 0600 10 2,980.000 0.25 311 1 Average: #REFl #REFl 7.98 13.71 0.16 Dally Maximum: #REFl *REFI 7.98 14.40 0.60 Daily Minimum: #REFl #REFl 7.98 13.01 0.00 Sampling Type: Recorder Composite Calculated Calculated Composite Monthly Limit: Daily Limit: Sample Frequency: I Continuous Monthly Monthly 2xMonthly 3XYearly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -of S Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Compliant ❑Non -Compliant If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification -Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ❑' No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/11120108 C� 5/11/2018 Signature Date Signature Date By this signature. I certify that this report Is accunale and complete to the best of my knowledge. 1 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 quakffed 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, hue, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 ' NON -DISCHARGE MONITORING REPORT (NDMR) Page i of fP_ Permit No.: W00000484 Facility Name: Mountalre Farms County: Robeson Month: April Year, 2018 Ppl: 001 Flow Measuring Point: 2influent ElEffluent E]No now generated Parameter Monitoring Point: IDInfluent EjEffluent [2]Groundwater Lowering ElSurface Water Parameter Code '50050 00400 00927 00310 00610. 00530 ..31616 00625 00620 01051 "•-01027 00665 00929 00916 01092 > o g cc 0 0 0 -0 0 0 E E -6 M 2 z E im 'P 2 0 0 E 'ra L) ...... z 24-hr hrs GPD Su mg/L mg1L mg/L- mg1L #1100 mL mg/L �'mgfl_ mgiL mg1L - mg/L mg/L mg/L`mg/L. - mg/L I 1 9,300 2 0600 10 -26,500 6.54 3 1 0600 1 10 -27,900 6.91 4 0600 10 28,80C.: 6.58 V 5 0600 10 28,300 • 6.78 6 C600 10 28,700 6.91 7 0800 4 .9.900 8 9.000 9 0600 10 .27,400 6.87 10 C600 10 28,600 6.87 11 0600 10 28 400 6.95 12 0600 10 -28,500 6.8 13 0600 10 -.28,000 6.9 14 0800 4 9,000 is 11,800 16 0600 10 28,000 6.9 17 0600 10 -27,900 6.9 18 0600 10 28,500 6.91 19 0600 10 27,900 6.85 20 0600 10 :27,700 6.81 21 0800 4 9,300 22 11,400 23 0600 10 27,800 6.8 24 0600 10 28,800 6.9 25 0600 10 28,300 1 6.75 26 0600 10 27,500 6.9 27 0600 10 28,100 6.92 281 0800 4 10,900 8,800 30 0600 10 27.900 6.9 311 1 Average: 22,630 Daily Maximum: 28,800 6.95 Daily Minimum: 8,800 6.5 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: 'iy Limit: mit: 2.550,000 Sample Frequency: Continuous 5xWeek;y Monthly 2xMonthly 2xMonthly 2xMonthly 2Wonthly 2xMcnthly 2xMonthly Monthly I Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,?, of Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Compliant ❑Non-Compllant 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 rarcen. r uacn auomonai sneeus if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ENO Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/11/20108 5/11/2018 Signature Date Signature Date By iris signature, I certify that this report is accuoate 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 propedy gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, orthosa persons directly responsible for gathering the information, the Informagon submitted Is, to the best of my knowledge and belief. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and Impdsonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page :1 of I.Z. Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2018 Field Name: A V -'Field Name: Field Name: c :Field Name: Field Name: E Area (acres): 8.25 6.75�­,_ ...... . Area (acres): 13.6 Area m!P Area (acres): 4.7 Cover Crop: Coastal/Rye drop: -' ;'C oastaI/Ry`&',- Cover Crop: Coastal/Rye Cover r,' Crop _,;,PoastalfRj0 Cover Crop: Coastal/Rye Load Type: PAN *Type: oad 41rwo :�­IPAN',,__". .4,1 Load Type: PAN -itl �,oad:ry•pe: ;-I, Load Type: PAN Field Loaded? E]YEs 21,10 FielolLmided? [:_]YEs': EINO Field Loaded? I Dyes IZNo Odd6d?j []YES-','_,.,2N6_,., Field Loaded? EIYES []NO z R z -A -�>.M Z 0 z 0 z < a. > ma _ - < -- < - I < > - < > 0 M 0 < 0 M 4v, < cl w E 0 E Z ='o, ;;z -E 0 z c, a :E 0 z < E , < , 0 , E E 0 > 0 < > I 011�1:� -6 > 0 < 0 n U -6 > a 0 > > a > < 0 E Month gal mg/L lbs/ac lbstac gal :1 lbsfac lbslac gal mg/L lbs/ac lbs/ac gal -mqU lbs/ac lbalac; gal mg/L lbs/ac lbsiac May 585,000 11.809 7.0 7.0 4 W9 U0, 5 UO VO 11.809 7.2 '. ;7.2 - 0 11.809 0.0 0-07 0 11.809 0.0 7.0 0 11.809 0.0 0.0 June 751,500 11.57 8.8 15.8 r733,500 1 11.57 .10.51 ; 17.6 0 11.57 0.0 0.0 0 11.57 :ro.0, ".0.0, k 0 11.57 0.0 0.0 July 387,000 12.08 4.7 20.5 -292,500 12.08 . 4.4'- 2ZO 0 12.08 0.0 0.0 0 12.08 ;0.0 r0.0 0 12.08 0.0 0.0 August 1,525.500 9.822 15.1 35.6 909,000 9.822 •,'11.0 33.0 4.681.900 9.822 28.2 28.2 :::0 9.822 '0.0 0.0. 0 9.822 0.0 To - September 949,500 10.87 10.4 46.1 846.000 10.87 .11.4 ' 44.4 4.212.000 10.87 28.1 56.3 0 10.87 10.0-- 0.0 0 10.87 0.0 0.0 October 756,000 13.15 10.0 56.1 - 55%500: 13.15 :9.0 53.4, 2,034,000 13.15 16.4 72.7 .0 13.15 0.0 , .o.o 0 13.15 0.0 0.0 November 666,000 14.55 9.8 65.9 418,500 14.55 7.5- .1-60.9 1 2,088.000 14.55 18.6 91.3 -_-�O 14.55 0.0 0.0 0 14.55 0.0 0.0 December 580,500 10.856 6.4 72.3 1 525,500 10.856 :7.0 '68.0 238,400 10.8561 1.6 92.9 ".-,0 10.856 0.0 -1 0.0 0 10.856 0.0 0.0 January . 666,000 1 16.48 11.1 83.4 -571,600,.- 16.48 11.6 79.6 1.5 02 16.48 1 16.0 108.9 .,0 16.48 0.0 - 0.0 a 16.48 0.0 0.0 February 715.500 15.414 11.1 94.5 810.000 15.414 15.4 95.0 2,718,000 15.414 25.7 134.6 0 15.414 -0.0 0.0 0 16.414 0.0 0.0 March 904.�20 E7 1�� 7 111-.519 1,048,500 11.979 '15.5 110.5 11.979 16.8 151.4 11 0 111.9791 0.0,' '.0.0 0 11.979 0.0 - 0.0 April 56. 006 6. 03 .000 13.51 11.9 -,122.4 13.51 21.9 173.3 0 13.51 �0.0_- �0.0 0 13.51 0.0 0.0 12 Month Floating PAN Load _00 a (lb factyr): 115.8 173.3 n-h; Annual PAN Load Limit ob laclyr):: 350 350.00 . . �ii 35 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -;L of 0— Did the mass loading rates exceed the limits in Attachment 8 of your permit? I210ompllant ❑Nan -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 y.1 ,a,..,,. r..,a _ —.,,.,,o, . „ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: ' Director Of Processing - Has the ORC changed since the previous NDMLR? ❑Yes ❑� Na Phone No.: 910-359-5275 Permit Exp.: 2/28/23 5/11/18 5111/18 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel pmperiy 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, "a, ' accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center' Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page V of 10� Permit No.: WQ0000484 Facility Name: MoUntaire Farms Inc. County: Robeson Month: April Year: 2018 Field Name: F a d Narfie� ::'Field G. Field Name: H Field Name:., Field Name: i Area (acres): 26.53 Area (acres): Area (acres): 14.19 :`,Area a-sq Area (acres): 42.57 Cover Crop: Coastal/Rye P6ver'Cio*li� oi ta0Rye`,� ��.0 a Cover Crop: Coastal/Rye C 646 r C r..pp., ._�,,Coist. a Cover Crop: Coastal/Rye Load Type: PAN Load Type: -?PA Load Type: PAN NJI Load Type Load Type: PAN Field Loaded? EIYES 2NO Field Loaded? E]Yis, ENo,- Field Loaded? EIYES 21NO•ided? Es, Field Loaded? E]YES 2NO Z z -Z Z. Z a z Z Z C .2 a. > > X 2 Z aa > V < `0 0 V i2 0 ­01 M '_ 0 0 *d E Z a C 0 z 0 . I , .' < 0 E 0 � Z E ..2 0 < --.E -Z E > 0 U 0- > 0 > 0 in 0 IL a 0 a L) M > a L) ' ­ U > > Month gal mg/L lbsfac lbs/ac :'gal mg/L: lbsfac lbs/ac gal mglL lbs/ac lbs/ac gal ingiL, lbslac lbs/ac gal mg/L lbstac lbs/ac May 2,783,000 11.809 10.3 10.3 5,940.000 11.809 -12.3- 12.3 282,000 11.809 2.0 2.0 1.687,500 11.809 12.2 12:2 4.091,500 11.809 9.5 9.5 June 5,060.0001 11.57 1 18.4 28.7 9,360,000 11.57 19.0 .31.3 1,560,000 1 11.57 10.6 12.6 24,125,000 11.57 1 171.3 .183.5 8,305,500 11.57 18.8 28.3 July 2,323,000 12.08 8.8 37.6 11,850,0001 12.08 25.1. 56.5 2,034,000 12.08 14.4 27.0 1,250,000 12.08 9.3 192.8 9,555.000 12.08 22.6 50.9 August 2.162.000 9.822 6.7 44.2 1,860.000. 9.822 .3.2 59.7, 1,650,000 9.822 9.5 36.5 1 3i775.000 9.822 22. So - 215.5 8,330,000 9.822 16.0 66.9 September 621,000 10.87 2.1 46.4 - -'.0 10.87 !_-.0.0 :59.7 372,000 10.87 2.4 38.9 3,187,500 10.87 21.3 236.8 1,666,000 10.87 3.5 70.5 October 3,266.000 13.15 13.5 59.9 7,500;000 13.15 ;17.3 77.0 1,500,000 13.15 11.6 50.5 -600,000 13.15 24.8 241.7 5,733.000 13.15 14.8 85.3 November 4,324,000 14.55 19.8 79.6 6,870,000 14.55 - 17.6 94.6 1,206,000 14.55 10.3 60.8 ::400,000 14.55 '3.6 245.2 14.65 15.4 100.6 December 2,645,000 10.856 9.0 88.7 6,420,000 10.856 12.2 106.8 1,020,000 10.856. 6.5 67.3 612,500 10.856 4.1 249.3 .5,390,000 14,459,000 10.856 9.5 110.1 January 3,220,000 16.48 16.7 105.3 2,520,000 16.48 7.3 114.1 648,000 16.48 6.3 73.6 2,050,000 16.48 '20.7 270.0 2.058,000 16.48 6.6 116.7 February N No j� 14 19.6 125.0 5.430.000 15.414 14.7 128.8 810,000 15.414 7.3 80.9 2,900,000 15.414 -:27.4 297.5 3.307,500 16.414 10.0 126.7 March 1% sT s 16.9 14 11.979 1231 , ' 141.9 1,098,000 11.979 7 �8 18.7 2.337,500 11.979 A7.2 314.7 5.243,000 11.979 12.3 139.0 Apr! 13,565.0001 13.51 15.1 13.54, i it 11.6 496%0100o 13.51 94A 2,175,000 5, 18.0 332.7 3,699.500 13.51 9.8 148.8 12 Month Floating PAN Load _ A&IM - 1�3i7 (lbs/aclyr): 157.0 1 63. 5 Sjj 94.4 J13.51 148.8 Annual PAN Load Limit (lbsfaclyr): 350 350.00 350.00 350. FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page `L of 0- Did the mass loading rates exceed the limits in Attachment B of your permit? 2 1compliant ❑flon-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 I Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes I]lao Pernittee: Mountaire Farms Inc Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 5/11/181 \Ij Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based an my Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NOMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of;Q- Perm It No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2018 Field Field Name: m K Field Name: : :z C1. , - 11 Field Name: ':Field Name: Field Name: 0 Area (ac Area (acres): res): cr a' 9.72 -Area(acres): 24:79' Area (acres): 2 23.07 07M Area,(acres): --.--",78.-87 Area (acres): 19.9 Cover over over Crop: Crop. Coastal/Rye ye .'C ov r Crop: �Cosi stall/Ry6�1-1 Cover Crop; a3 0 stal/Rye Coastal/Rye 1,`C66r Cr66: �C, oastaypja- Cover Crop: Coastal/Rye Load Type: PAN dT a Type PAN - I Load Type: PAN PAN ��Load Tips: PAN Load Type: PAN Field Loaded? 0 EIYES ENO field Uo ded? . 4 EIYES 1�21�0 �' I Field Loaded? s 2 0 EZ3C F IN EIYES 21140 -,field Loaded? E1Ys---;-2jwo • Field Loaded? C]YES DNO m LD .2 �JN 0 Z a z z z Z 0 0 a < > ..,L < .!D 0 0 M,� 0 < - a < M 0 E z E < 1, . E. o ,-4. E T 0 E z . - 0 0 E, Z - o z 0 0 > a > 0 0 0 0 0 > 0 , < Q. I E 2. 0 , -0 < a, E 0 E > C 0 1., - < a 0 L) : , .0 --- -< 0 . U 2 �0, R 0 > 0 Month gal mgiL lbs/ac Malec gal' mg/L Ibs/a6 Ibs1ac > gal mg/L lbsiac lbs/ac > gal mg/L' lbs/ac lbs/ac > gal L) mg/L lbs/ac Ibs1ac May 680.000 11.809 6.9 6.9 1 2.119,000 11.809 8.4 1 ' 8.4 0 - 11.809 0.0 0.0 15,939,000 11.809 19-9 19.9 3,444,000 11.8091 17.0 17.0 June 1,487,500 11.57 14.8 _41.7 2.639,000' 11.57 10.3 -:18.7 0 11.57 .0.0 0.0 1 - --- 87877,0001 --- T 1.57 1 -10.9 30.8 2,832.000 11.57 13.7 1 30.8 July 2.167,500 12.08 22.5 44.1 3,731,000 12.08 15�� _1, 3igq 0 - 12.08 0.0 0.0 10.725,000 12.08 -44.5 -1 3,072,000 12.08 15.6 46.3 August -September 2,601,500 --527 9.822 21.9 74-9- 66.0 _TJ -0 4,199,000 -�5-0- 9.822 ji 9 47.7 0 9.822 0.0 0.0 1-14,478.000 - 6.8 12 5�Z 0 - 5 "95 3,876,000 9.822 16.0 62.3 000 ---- 108-7 a 0-0 10.87 2.4- -50.1 0 1087 0.0 0.0 1 13,860.000 10.87 15.9 75.4 1 -T�-6-00000 10.87 16.4 78.7 October 1,164,500 13.15 13.1 84.1 2,847,000 13.15 12.6-1 62.7- 1.925,000 13.15 9.2 9.2 12,936,000 13.15 18.0 .93.4 3,828,000 13.15 21.1 99.8 November 11564,000 14.55 -10 19.5 103.6 2,262,000 14.55 11.1 '73.8 2,942,500 14.55 15.5 24-6 13,827,000 14.55 21.3 114.7 2,952,000 14.55 18.0 117.8 December 2,645,000 856 24.6 128.3 1,950,000 10.856 -7.1 80.9 2,475,000 - 10.856 9.7 34.3 �1,6116,000 10.856 13.3 128.0 2,868,000 10.8 6 5 13. 0 130.8 January 535.500 16.48 7.6 135.8 1,118,000 16.48 -6.2 87.1 990.000 16.48 5.9 40.2 10,065,000 16.48 17.5 145.6 13.324,000 16.48 23.0 153.8 February 11,181,500 15.414 15.6 151.5 1,703,000 15.414 8.8 95.9 2,997,500 15.414 16.7 56.9 12,210,000 15.414 19.9 165.5 2,832,000 15.414 18.3 172.1 March �L121,1,500 11.979 12.5 164.0 1,924,000 11.979 7.8 03.7 1 1.677,500 11.979 7.3 642 12507000 11.979 15.8 181.3 1,908,000 11.979 9.6 8� April 1 892,500 13.51 10.3 174.3 1,404,000 13.51 .6.4 110.1 2.33 500 13.51 11.4 75�6-110:923!000 , 3.5-1 7-15-.6 196. 1,296,000 13.51 7.3 12 Month Floating PAN Load -Annual (lb.1',Iyr). 174.3 110.1 w 75.6 189.0 PAN Load Limit WA, -­ zw Ow - (Ibs/aclyr): 350 AN 30.00 M 350.00--350.00 350.00 FORM: NDMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page-L—of la'l Did the mass loading rates exceed the limits in Attachment B of your permit? Ocompliant ❑Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ONO Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 11 Signature Date Signature Date By this signature, I certify that tNs report Is accurrate and complete to the best of my knowledge. I cemfy, under penalty of law, that this document and all attachments were prepared under my direction orsuperviston 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -I of *0' Permit No.: W00000484 Facility Name: Mountalre Farms Inc. County: Robeson Month: April Year: 2018 Field Name: P Field Name: Q '1' Field Name: R "::Field Name: S Field Name: T Area (acres): 28.64 Area (acres): 23.32 Area (acres): 19.16 (acres) 12.74 Area (acres): 6.25 Cover Crop: CoastaYRye ,.Cd4er*Cropi t.-coastaliRye:' Cover Crop: Coastal/Rye -_-�,'�Co�erCrop: coaitaloye..- Cover Crop: Coastal/Rye- Load Type: PAN Type: PAN Load Type: PAN _,Loaa:Ty0o: Load Type: PAN Field Loaded? ElYes ENO Field Loaded? EIYES 21NO' Field Loaded?, EIYES ONO r':Fleld oaded?, Elyes"S"E146' Field Loaded? OYES RINO < 0 z Z.,C' .0 z Z z 0 vi, '5 0 < -a- B 15 M .5 tw. . I 0 " 2 Z' 7g 0 0 U r Z < ' E ..E 0 ;E 0 E z E U M 0 0 E z 0 > C 0 0 = o % ­� . .0 t�' > c 0 0 n U 0 E 0 U > 0 < U 2 U >o > Month gal mg/L lbs/ac lbs/ac gal mg/L Malec lbstac gal] mg/L I lb lac lbstac gal mg/L. lbs/ac lbs/ad gal mg/L lbsiac lbs/ac May 5.652,000 71.809 19.4 19.4 4,185;000 1 11.8091 17:7 17,7 - 3,648,000 11.8091 18.8 18.8 3,131,500 11.809 24.2 24.2 1 972,000 11.8091 15.3 15.3 June 954,000 11.57 3.2 22.7 4,215.000. 11.57 17.4 35.1, 1 2,736,000 11.57 1 13.8 32.5 2,945.000 11.57 22.3'. 46.5 990.000 11.57 15.3 30.6 1 July 0 12.08 0.0 22.7 4,005,000 12.08 17.3 52.4 2,928,000 12.08 1 15.4 47.9 2,449,000 12.08 -19.4 65.9 - 787,500 12.08 12.7 43.3 August 4,932,000 9.822 14.1 36.8 4,275,000 9.822 15.0- 67.4 3,168,000 9.822 1 13.5 61.5 6 1 3,332.400 9.822 21.4 -87.3 882,000 9.822 11.6 54.9 September 5,652,000 10.87 17.9 54.6 5,055,000 10.87 19.7 .87.1 2,880,000 10.87 1 13.6 75.1 3,363.500 10.87 23.9 111.2 1,053,000 10.87 15.3 70.1 October 3,852,000 13.15 14.8 69.4 1,170,000 13.15 5.5 = 92.6 3,420,000 13.1 1 91 94 . 7 94.7 620,000 13.15 5.3 116.6. 841,500 13.15 14.8 84.9 November 4.104,000 14.55 17.4 86.8 - 0 - 14.55 0.0_. .92.6 2,340,000 142, M K75 109.5 1 09 5 310,000 14.55 3.0 119.5 945,000 14.55 18.3 103.2 December 4,050,000 10.856 12.8 9i6 .760,000 10.856 10.7 103.3 -2,496,000 10.8561 11.8 1 1 121.3 1,875,500 10.856, 13.3 132.9 463,500 10.856 6.7 110.0 January 4.086,000 16.48 19.6 119.2 2,820,000 16.48 16.6 119.9 2,712,000 16.48 1 19.5 140.7 2,325,000 16.48 1 25.1 157.9 751,500 16.48 16.5 126.5 February 5,166.000. 15.414 23.2 142.4 4,275,000 15.4141 23.6 143.5 , 2,784,000 15.4141 18.7 159.4 1 2,077.000 15.4141 21.0 178.9 6614.500 15.414 13.6 140.1 March 00 71 !_�2 _1 12.1 154.4 3,480,000 _3 11.979 14.9 11.979. 11.979 13.7 .192.6 97j2�000 79 1S 5 51 1' -5 155.6 April �3:412 0321 1 .5 18.1 172.5 376,000 13.51 16.3 T1 13 15�7 13.51 6.9 .199.5 199.5 9 0 00 50 67 '50o '5 113�.951 12.2 167.9 12 Month Floating PAN Load - (lbs/aclyr): 172.5 192.5 199.5, 6 9 167.9 ; Annual PAN Load Limit rill (lbsiaclyr): 350 350 1.60 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 11—of) )_ Did the mass loading rates exceed the limits in Attachment B of your permit? 171compliant ❑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 neressary Operator In Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR7 ❑Yes 9Nc Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 5/11/18 1� - "� 5/11/18 Date 10, Signature Date I cemfy, under penalty of few, 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 berief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the passibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: . NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page a- of 13t- Permit No.: WQ0000484 Facility Name: MOUntalre Farms Inc. County: Robeson Month: April Year: 2018 Field Name: U --,Field Name: 'V"r-::' Field Name: w I : :,,,Field Name: :f. 3X1 Field Name: X2 Area (acres): 3.65 !.Area 14.7 Area (acres): 11.08 krea'(acre6): -Mil Area (acres): 11.62 Cover Crop: CoastaVRye a Cover .Crop: .,,,C o-ain taltRyei Cover Crop: Coastal/Rye ___..,qo've`r Crop: cast C allRye: Cover Crop: CoastalfRye Load Type: PAN _� .6 pe:. PAN Load Type: PAN --��,�`LbadTy a - P : -PAN Load Type: PAN Field Loaded? I__]YEs E]No r. Field Loaded? EIY6, 9N6 "I Field Loaded?, []YES 2NO Field Uaded? Field Loaded?, EIYES [ONO z < z z Z a z Z C 0 z 2: o M 0 z 19 Z cl IE! 0 2! wj, < .2 0 TY 0 0 Jam E i z S 0 E Z r= Z] 8 0 -i: E Z 0 > 0 c - 1 > 0 0 0 E 0 0 L) Month gal mg/L lbsiao lbsfac gal ,dig/L lbslao lbslac gal mg/L lbs/ac lbs/ac. -gal mg/L lbstac lbslac gal mg/L lbsiac lbslac May 389,250 11.809 10.5 10.5 3.247,000 11.809 21.8 21.8 2,805,000 11.8091 24.9 24.9 3,861,000' 11.809 14.7 14.7 1,696,500 11.809 14.4 14.4 June 414,000 11.57 1 10.9 21.4 2,669,000 11.57 1 17.5 39.3 315,000 11.57 2.7 27.7 3,465,000 1 11.57 12.9 27.7 1 1,522,500 11.57 12.6 27.0 July 243,000 12.08 1 6.7 28.2 2,976,000 12.08 20.4 59.7 0 12.08 0.0 27.7 1 2,376.000 12.08 9.3 36.9 1,044,000 12.08 9.1 36.1 August 382,500 9.822 8.6 36.7 0 9.822 0.0 , 59.7 0 9.822 0.0 27.7 5,247,000 9.822 16.6 53.6 2,044,500 9.82.2 14.4 50.5 September 445,500 10.87 11.1 47.8 01 10.87 0.0," 59.7 0 10.87 0.0 27.7 4,356,000 10.87 15.3 68.9 11914.000 10.87 14.9 65.4 October -iNovember 459,000 13.15 13.8 61.6 2,941,000 13.15 21.9 81.6 3,060,000 13.15 30.3 58.0 5,049.000 13.15 .21.4 90.3 2,276,500 13.15 21.5 86.9 423,000 14.55 14.1 1 75.7 2,856000 --- 1 14.55 23.6 105.2 3,375.000 14.55 37.0 94.9 4,752.000 14.55 22.3 112.6 2,088,000 14.55 21.8 108.7 December 274.500 10.856 6.8 82.5 2,261.000 10.856 13.9 119.1 2,310,000 10.856 18.9 113.8 3,498.000. 10.856. 12.3 124.9 11.537.000 10.856 12.0 120.7 January 288,000 16.48 10.8 93.3 1.602,000 16.48 16.8 136.0 2,460,000 16.48 30.5 144.3 . 2,574,000 16.48 1 13.7 138.6 .000 16.48 13.4 134.1 February 483,750 15.414 17.0 110.4 1 2,244,000 15.414 19.6 155.6 2,955,000 15.414 34.3 1 178.6 1 2,706,000 15.4141 13.5 152.0 111,189,000 15.414 13.2 147.2 March 456,750 11.979 12.5 122.9 11 3,485.000 1 11.979 23.7 179.3 1.695,000 11.979IL15.3 193.9 4,884.000 11.979 '18.9 170.9 112,146,000 11.979 18.5 165.7 April 362,250 13.51 11.2 134.0 2,210,000 1 _5 1 13.51 16.9 196.2 975.000 13.51 9.9 1� 3,564,000 13.51 - 15.5 186.5 1000 13.51 15.2 - 180.9 12 Month Floating PAN Load (lbs/aclyr): 134.0 .196.2 . 2038 186.5� 180.9 Annual PAN Load Limit M (lbs/aclyr): 350 350.00 KA 350.00 - -,_ 35000 50.000 350.001 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1r+ of VL Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Nan -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 sheefc if necnssary Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes 21,10 / Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds' Signing Officials Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28123 b/11/1 b; ,i ' 6/11118 Date Signature Date I cemfy, under penalty of law, that Ws document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualiiled 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false INormadon, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1_of'[.)L- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2018 Field Name: Y Field Name: ,,., - Field Name: " „ ;_ -,,Field Name::` : • . '"`- Field Name: Area (acres): 3.21 Area (acres): Area (acres): ,.;;,prea,(acres) _ Area (acres): Cover Crop: Coastal/Rye - 'Cove�Crop, Coastal/Ryo ' Cover Crop: Coastal/Rye -CoveipCrp - .CoastaVRye �, _. Cover Crop: Coastal/Rye Load Type: PAN =Load Type: .. - e ,,PAN - Load Type: PAN Load Type -:PAN Load Type: PAN Field Loaded? ❑YES []No Field Loaded?. ❑YES ,." "21NO Field Loaded? ❑YES ❑� NO : ;. Field Loaded? ❑YFS '.; RINO Field ield Loadeyd? ❑YE9S NO (]Sm>_ m z G'01 > 9 RQ p Qe ZQ o m a .ma a. E a> VJmO ry O N° c Z-E Z � ZE 0E Z o Z p ° U a > ° o Ua > > C Q ¢a > Month gal mg/L Ibs/ac Ibslac gal mg/L lbs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal m /L g lbslac Ibslac gal mg/L Ibslac Ibslac May 266.250 11.809 8.2 8.2 11.809 11.809 11.809 - 11.809 June 438.750 11.57 1 13.2 1 21.4 11.57 11.57 1 11.57 1 11.57 July 318,750 12.08 1 10.0 31.4 12.08 - - 12.08 - 12.08 - - 12.08 August 270,000 9.822 6.9 38.3 - 9.822 - 9.822 9.822 9.822 September 528,750 10.87 14.9 53.2 10.87 - 10.87 10.87 10.87 October 506,250 13.15 17.3 70.5 13.15 13.15 13.15 - 13.15 November 540,000 14.55 20.4 90.9 - - 14.55 14.55 - 14.55 14.55 December 397.500 10.856 11.2 102.1 10.856 10.856 10.856 10.856 January 292,500 16.48 12.6 114.6 16.48 16.48 16.48 16.48 6, February 307,500 15.414 12.3 126.9 15.414 15.414 15.414 1 14 March 555,000 11.979 17.3 144.2 11.979 - 11.979 11.979 11.979 April 405,000 13.51 14.2 158.4 13.51 13.51 13.51 12 Month Floating PAN Load ,. '6 ' (Ibs/ac/yr): 1584 00 0.0 0.0'0.00 0.0 .r - � Annual PAN Load Limit C - -' *- (Ibs/ac/yr): 350 350.00. , 350.00 35 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ti_�— of 12 Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Nan -Compliant' If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes 2No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 l 5/11/18 5/11/18 Signature Date Signature _ Date By this signature, I certify that this report Is accur ate and complete to the best of my knowledge. I centify, 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 teal 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, Inducting the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of J! Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2018 Did irrigation --Field Name: ', .A. Field Name: B ,;Field Name: C. Field Name: D occur 'tArea (acres)`. - 8.25 Area (acres): 6.75 Area (acres) 13 6 Area (acres): 3.5 at this facility? Cover Crop: boastaURYa Cover Crop: CoastaUR a Cover CroP [CoastaR a t` Cover Crop: Coastal/Rye I]r6s []NO Hourly Rate (in): Hourly Rate (in): _;Hourly Rate (m) Hourly Rate (in): Annual Rate (in): 78.: Annual Rate (In): 78 -Annual Rate (in): ' . •''-78'`=! Annual Rate (in): 78 Weather Freeboard Field Irrigated? [EYES ' ,' ❑rvo. ,: Field Irrigated? DYES ❑nlo Field Irrigated? OYES :..,:❑•' NO - Field Irrigated? OYES (]y0 T�:F N ❑ N m va- E. y i 6 y a rn.E �, c J ,. rn�, o c •a 'm 2 J a s E °1 Mg, i Q 'o :: EM F- `) m c EE ❑ J E a °f o c E.4a m 2 J E m r .a .7 a. y Em �..c q'_o..og J c m 2 J aLh E wAE D~ EaM `� ❑JJ--� ft ft gal °min in in • gal min in in gal min in in gal min in in 1 C 77 9 - 2 C 85 9 81,000 540 0.36 0.04 324,000 540 0.88 .0.10' 3 C 83 9 - 108,000 720 0.59 0.05 PC 5 C 65 9 81,000 540 0.36 - '0.04 324,000 540 0.88 0.10. 6 C 75 9 - - 108,000 720 0.59 0.05 -- 7 CL 63 1 8- 8 C 54 8 9 CL 52 9 76,500 510 0.34 0.04 306,000 + 510 0.83 10 C 64 9 108,000 720 0.59 0.05 11 PC 64 912 C 74 9 81,000 540 0.36 0.04 324,000 540' 0.88 I 13 C 80 9 - 121,500 810 0.66 0.0514 C 83 9 -15 C 82 1.2 8 - 16 CL 66 8 17 PC 66 9 72,000 480 0.32 0.04 288,000 480 0.78o 18 C 84 9 72,000 480 0.39 0.05 ' 19 C 81 9 90,000 600 0.40 '0.04 - 20 C 68 10 21 C 72 1022 C 73 1023 R 65 1 9 72,000 480 0.32 . 0.04 288,000 480 0.7824 R 71 0.75 9 25 PC 73 9 81,000 540 0.44 0.05 - 26 PC 77 9 27 R 75 0.4 9 112,500 750 0.50 0.04 - 112,500 750 0.61 0.06 28 C 80 9 432,000 720 .1.17 0.10 29 C 68 9 30 C 73 9 90,000 600 0.40 0.04 360,000 600 "0.97 0:10 31 Monthly Loading: 756,000 3.37 ,- 711,000 3.88 ( 2,646,000 - 7.17- 0 0.00 12 Month Floating Total (in): '41.26 43.21 I 66.74 Iili )i(I 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _'�_of ) q Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ECompliant ❑Non -Compliant 00ampliant ❑Non -compliant ❑+Compliant ❑Non -compliant (ECempllent ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑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 aUUu, I11 I. "I.'.. EUUIlIV11G1 .111CC1J Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms certification No.: 21276 ` Signing Official: Nolan Reynolds Grade: If Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? Dyes ONO Phone Number: 910-359-5275 Permit Fxp.: 2/28/23 " 5111118 � 5/11/18 Signature Date rl'Signature Dale By this signature, I cemly 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 supewlsion 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 Nose 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 mere are significant penalties for subadding false Information, Including the passibility of Ones 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 I FORM: NOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-3-of ilk Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year; 2018 Did irrigation Field Name: :E; Field Name: F Field Name: G Field Name: H occur .Area(acres): 4.7 Area (acres): 26.53 Area(acies); 47,49 Area (acres): 14.19 at this facility? �­='qoverC op: T Coast I a I VFZ ye Cover Crop: CoastalfRye Co�erCrc�p: _YRye Cover Crop; Coastal/Rye DYES EINO ourly Ratejln): 0 H urly Rate (in): �Aourl, y Rate (in): Hourly Rate (in): A6nual Rate (in): - 91 Annual Rate (in): 78 Annual Rite , (in): .91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? EIYEs ENO. Field Irrigated? 2]YES [-]NO Field Irrigated? EYES,'Y �EINO . Field irrigated? AYES CINO ❑ 0 TR:F .2 a :3 .2 1 M E .2 a > 'E la M" 0. E E x o,M ZE E .2 -6 > M 0 E x 0 M 0 E .2 '-E 0 P 0 E Q 0 E -6 M > M P .0 M 10 0 0 E R 0 q 0 Ion ft ft gal min In in gal min in in gal min in in gal min In in 1 C 77 9 2 C 85 9 3 C 83 9 720,000 .720 0.56 0�05 144,000 720 0. 37 0.03 4 PC 79 9 368,000 480 0.51 0.06 5 C 65 9 6 0 75 9 "j- 7 CL 63 1 8 276,000 360 0.38 0.06 8 C 54 8 9 CL 52 9 510.000 5101 0.40 0.05 10 C 64 9 11 PC 64 9 368,000 480 0.51 0.06 144,000 720 0.37 0.03 12 C 74 9 480,000 '480 0.37 0.05 13 C 80 9 . I .. 1. - 14 C 83 9 552,000 720 0.77 0.06 600,000 600 0.47 0.05 120,000 600 0.31 0.03 is C 82 1 1.2 1 8 16 CL 66 8 540,000 540 0.42 0.05 17 PC 66 9 108.000 540 0.28 0.03 is C 84 9 19 C 81 9 460.000 600 0.64 0.06 20 C 68 10 345,000 450 0.48 0.06 600,000 !600 0.47 0.05 21 C 72 10 22 C 73 10 23 R 65 1 1 9 24 R 71 1 0.75 9 25 PC 73 9 414,000 540 0.67 0.06 300;000 300. 0.23 '0.05 26 PC 77 9 230,000 300 0.32 0.06 108,000 540 0.28 0.03 27 R 76 0.4 9 480,000 -480 0.37 0.05 1 28 C 80 9 652,000 720 0.77 0.06 660.000 660 0.51 :.0.06 29 C 68 9 30 C 73 510 0.26 0.03 31 1 1 Monthly Loading: 0 3,5 ( �;,8�90000.adjg_i _797' j 1.88 12 Month Floating Total (in): . . 0.00, .00, .00, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t%of L� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant []Non -Compliant [ECompliant ❑Nan -Compliant QCompliant ❑Non -Compliant (]Compliant ❑Non -Compliant 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 ra ncu. MuaU 1 GUU LUJ1 Ic 1 ..1.. J u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes E]No Phone Number: 910-359-5275 Permit Exp.: 2128/23 5/11/18 5/11/18 Signature Date Signature Date By this signature, I certify that this reportis accurate and complete to the best of my knowledge. ICe m erpenalty oflaw, 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, We, accurate, and complete. I am aware that more are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of !A - Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2018 Did irrigation "Field Name: ; I. " Field Name: J ��._ Field Name ., K Field Name: L occur '.Area (acres): 13.59 Area (acres): 42.57 Area (acres) -. 9.72 . , Area (acres): 24.79 at this facility? over Crop: -""Coasla/R_ a Cover Crop: Coastal/Rye goVer;CroP -06astal/R e_ Cover Crop: Coastal/Rye ❑, YES Elmo'. Hourly Rate (in): .. -= Hourly Rate (in): Hourly Rate (in):- Hourly Rate (in): Annual Rate (in): - -91 Annual Rate (in): 91 'Annual Rate (in):- 91 Annual Rate (in): 91 Weather Freeboard =Field Irrigated? ❑YES '-.:." ❑� No - Field Irrigated? aES [-]NO Field Irrigated? ❑� YEs ❑No Field Irrigated? ❑� YES ❑No T�:F 2 o. o o. %,Q m:: Ern i- •� o:c 'm �. -❑ o J s .- a oac E 5 'v m =o 0 �- J s E °1E o g 0 a i Q v E n F• a of 'mo ❑ o J E m E 's m S o J y a - m "o y -', o v. % Q ,, v -d :: E m h_ O1 a. apE rE"a ... O' c -J.. _,E E, E o v _ .o ..J °1„•g o$ o a i Q ' E m 1= °� rEa O c EE = c ft It , gal min in - in gal min in in gal - min in 'in gal min in in 1 C 77 9 2 C 85 9 3 C 83 9 1 300.000 -720 0.81 0.07 1 204,000 -720 0.77 0.06 4 PC 79 9 5 C 65 9 392,000 480 0.34 0.04 - 208,000 480 0.31 0.04 6 C 75 9 300,000 :720 0.81 '0.07 - - - -_ 7 CL 63 1 8 8 C 54 8 9 CL 52 9 - 144,500 510 0.55 0.06 10 C 64 9 300.000 -720 0.81 0.07 11 PC 64 9 - 588,000 720 0.51 0.04 - 312,000 720 0.46 0.04 12 C 74 9 - 136,000 480 0.52 0.06 13 C 80 9 337.500 810- 0.91 0.07 14 C 83 9 300,000 720 0.81 .. 0.07 490,000 600 0.42 0.04 " 1s C 82 1.2 8 16 CL 66 8 153,000 540 0.58 0:06 17 PC 66 9 441,000 540 0.38 0.04 18 C 84 9 200,000 480 0.54 0.07 19 C 81 9 20 C 68 10 170,000 600 0.64'. 0.06 260,000 600 0.39 0.04 21 C 72 10 -- 22 C 73 10 23 R 65 1 9 - - 24 R 71 0.75 9 - 25 PC 73 9 85,000 300 .0.32 0.06 130,000 300 0.19 0.04 26 PC 77 9 125,000 300 0.34 0.07 441,000 540 0.38 0.04 27 R 75 0.4 9 312,500 760 0.85 0.07 392,000 480 0.34 0.04 208,000 480 0.31 0.04 28 C 80 9 539,000 660 0.47 0.04 286,000 660 0.42 0.04 29 C 68 9 30 C 73 9 - 416,500 510 0.36 0.04 31 Monthly Loading: 2,175,000 -' 5.89�' 3,699,500 3.20 892,500 3.38 1,404,000 2.09 12 Month Floating Total (in): - ,_ x ?. - 63.40 53.50 - 57.94 111 39.44 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPO RT(NDAR-1) Page—L_of ti_- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? 2Compliant ❑Non -Compliant I]Comprunt ❑Non -compliant OCompliant ❑Non -Compliant I]Compl'ant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective tGnen. M11.111 ..0...... I M.I.s Operator In Responsible Charge (ORC) Certification I Permittee Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑res ❑+No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 V Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, orthose persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `- of lllk-. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson I Month: April Year: 2018 Did irrigation occur . ' PieldName: _ M - Field Name: N 'Field Name O Field Name: P this f3C1Il1J/? ,.•Area(acres): 23.07 Area (acres): 78.87 .:Area (acres) :;, 199 Area (acres): 28.64 3t �."<-;Cover Crop: . a Cover Crop: CoastaUR a Cov ,er CroP=CoastaVR ., _ Cover Crop: Coastal/RyeCoastaVR pYEs LINO Hourly Rate (in): ^ _ Hourly Rate (in): Hourly Rate (in):Hourly Rate (in): Annual Rate (in): 52, Annual Rate (in): 86 AnnualRate (in):, - .86 ' ` • Annual Rate (in): 86 Weather Freeboard Field Irrigated? AYES []NO Field Irrigated? DYES ❑NO Field Irrigated? .0s ;. ❑No , • Field Irrigated? ❑A YES ❑No a v o t 3 ` E °-E 'y a d o N nm a Q. m p• p N E_ ?ca i Q m a; �•m ac ..o Vim• o ,:-J r m c Kom m 2 0 J m a E m 3a 0 0. i Q a o:; Ern f •` m a.c mm CI o J E m a c E x'om n 2 0 J ma_ m on o n' 7.Q: v o ^' Em . i- ..:� a'c `m �- D o : J'o.- E o ac E5'v .� = G J m.o m �''g o o. i s a Em 1- .� m •�'v ❑ C J E m E='ii m S o J °F in ft ft gal min •in in gal min in in gal - min in in gal min in in 1 C 77 _ 9 - 2 C 85 9 _ - 306,000 510 0.39 0.05 3 C 83 9 759,000 690 0.35 0.03 4 PC 79 9 - _ `0.09 660,000 600 0.31 0.03 360,000 600 0.46 0.05 5 C 65 9 440,000 480 0.70 - 6 C 75 9 - - - - 660.000 600 0.31 0.03 240,000 600 0:44 ' -0.04 360,000 600 0.46 0.05 7 CL 63 1 8 396,000 360 0.18 0.03 144,000 360 '0.27 0.04 8 C 54 8 9 CL 52 9 528,000 480 0.25 0.03 - 288,000 480 0.37 0.05 10 C 64 9 792,000 720 0.37 0.03 - 11 PC 64 9 ' 12 C 74 9 440,000 480 0.70 0.09 627,000 570 6.29 0.03 _ - 342,000 570 0.44 0.05 131 C 80 1 9 594,000 540 0.28 0.03 216,000 540 '0.40 0.04 324,000 540 0.42 0.05 14 C 83 9 792,000 720 0.37 0.03 15 C 82 1.2 8 - 16 CL 66 8 - 726,000 660 0.34 0.03 17 PC 66 9 496.000 540 0.79 0.09 858.000 780 0.40 0.03 468,000 780 0.60 0.05 18 C 84 9 - 759,000 690 0.35 0.03 - 19 C 81 9 - 726.000 660 0.34 0.03 264,000 660 0.49 0.04 396,000 660 0.51 0.05 20 C 68 10 - - 486.000 810 0.62 0.05 21 C 72 10 - 144,000 360 0.27 0.04 ' 22 C 73 10 - - 23 R 65 1 9 594,000 540 0.28 0.03 ' 24 R 71 0.75 9 25 PC 73 9 144,000 240 0.19 0.05 261 PC 77 9 495,000 540 0.79 - 0.09 660,000 600 0.31 0.03 -RO.O4 360,000 600 0.46 0.05 27 R 75 0.4 9 28 C 80 9 792,000 720 0.37 0.03 288,000 720 0.53396,000 660 0.51 0.05 29 68930 C 73 9 467,500 510 0.75 •-: 0.09'. 360.000 600 0.46 0.05 31 Monthly Loading: 2,337,500 5.10 , 1,296,000 2.40 4,590,000 5.90 12 Month Floating Total (in): 24.50 ` 69.10 66.32 °� )j 59.79 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7t of r i Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant []Compliant ❑Nan -Compliant []Compliant ❑Non -Compliant I.']Compllant ❑Nan -Compliant If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑yes ONO Phone Number: 910-359-5275 Permit Exp.: 2128/23 5111/18 5111118 - Signature Date Signature Date By this signature, I certify that this report is accunale and complete to the best of my knowledge. I corfrfy, under penaltyof law, that this document and all attachments were prepared under my directlon 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 theta are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageCl-of )!4 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2018 Did IiClgBtlOh OCCUC Field Name: -,"_Q, Field Name: R -Field Name S _ Field Name: T this fdC1Il1J/? Area (acres): 23.32 Area (acres): 19.16 Area (acres) <; 1274 ". Area (acres): 6.25 at 'CvC. :CoaMaVR e Cover Crop: CoastaVR a [CrooPi veP Va iCoaslaR Cover Crop: Coastal/Rye (DYES ❑NO =.:Hourly Rate (in): r - Hourly Rate (in): Hourly Rate (in) _ Hourly Rate (in): Annual Rate'(ih)d ":186 Annual Rate (in): 86 `Annual -Rate (m) 86 Annual Rate (in): 86 Weather Freeboard -•, Field Irrigated? DYES , .. ❑NO Field Irrigated? ❑� YEs ❑NO .C'Fiald Irri aced? g ;I]YES,:.: ❑No -,- Field! Es ❑Y []NO ❑ Nmmo ❑❑>mumi. auaam o>m aQa _F,. a_m: o mJmo . `:EoXm -. c .mJm 'mo x.a aa Em m: s_ m m c m oE me ' o o Em^' > Q _ E2Em o > Q Ean H x a ❑ o> mEE =a5 vJco ft ft gal min In in - gal min in In gal 'min in m': gal min in in 1 C 77 9 -- - 2 C 85 9 255,000 510' - -0.40 "' 0.05. 204,000 510 0.39 0.05 3 C 83 9 - - - - 103,500 690 0.61 0.05 4 PC 79 9 300,000 • -600 `0.47 +0.05' 240,000 600 0.46 0.05 6 C 75 9 - - 310,000:. �P600 :- ' 0.90 .-. 0.09 7 CL 63 1 8- 8 C 54 8 9 CL 52 9 10 C 64 9 360.000 720 '.0.57.' 0.05 288,000 720 0.55 0.05 - 108,000 720 0.64 0.05 11 PC 64 9- - 12 C 74 9 285,000 570 0.45 0.05 228,000 570 0.44 0.05 - �279,000 ' 13 C 80 9 540 - 0.81 0.09 81,000 540 0.48 0.05 14 C 83 9 288,000 720 0.55 0.05 - 15 C 82 1.2 8 16 CL 66 8 - _ - 99.000 660 0.58 0.05 17 PC 66 9 390.000 780 0.62 0.05 - 312.000 780 0.60 0.05 - - 117.000 780 0.69 0.05 18 C 84 9 19 C 81 9 330.000 660 0.52 .. 0:05 ` 264,000 660 0.51 0.05 20 C 68 10 405.000 " 810 - 0.64 :.0.05 21 C 72 10 - - 186,000 360 - 0.54 '- 0.09 22 C 73 10_- 23 R 65 1 9 - - - - 81.000 540 0.48 0.05 24 R 71 0.75 9 25 PC 73 9 120,000 240 10.19 .0.05 ' 96.000 240 0.18 0.05 26 PC 77 9 300.000 600 • 0.47 0.05 - 240,000 600' 0.46 0.05 ' 27 R 75 0.4 9 28 C 80 9 330,000 660 , 0.52 0.05 264,000 660 0.51 0.05 - 29 68 9 ., .. 30 C 73 9 300,000 600 s, 0.47 - 0.05 240,000 600 0.46 0.05 - - 90,000 600 0.53 0.05 �5:33 .:. .. _. Monthly Loading: 3,375,000 ` 2,664,000 5.12 775.0 2.24 679,500 4.00 12 Month Floating Total (in): -' '62.56 T'$ 67.49Ni 72.14 ) 58.92 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t'=' of iLI Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant ❑Non.Comphant (]Compliant ❑Non.Compliant (]Compliant []Non -Compliant Compliant ❑Nan -Compliant (]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective wneu. r+uacn aumuunat sneeze u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds _ Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes QNo Phone Number: 910-359-5275 Permit Exp.: 2/28123 5111118 5/11/18 Signature Date Signature Dale By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and ag 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false infotmallon, Including the possibi ily of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 11 of i* Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2018 Did irrigation .: Field Name: U - Field Name: V- Field Name W. Field Name: X1 occur . -Area acres): 3.65 :- Area (acres): 14.7 Area (acres)•• 11 08 ` _= Area (acres): 25.83 at this facility? ;.Cover Cro ' •,Coastal/RYa , Cover Crop: Coastal/RyeCover Crop: Coastal/R a :. Cover Crop: Coastal/Rye ❑� YES ❑NO .Hourly Rate (in): - - Hourly Rate (in): Hourly Rate ( n) -- Hourly Rate (in): Annual Rate (in): ' 86 -. `,_= Annual Rate (in): 86 Annual Rate (in): ' . r _86* Annual Rate (in): 86 Weather Freeboard , 'Field Irrigated? 17YEs ❑NO., Field Irrigated? 17YE5 [:]NO Field Irrigated? ' ❑� YEs '; : ❑NO . ' Field Irrigated? MYES Elmo T3:F °1 cm ma m a a m d Em' F' rn ac _ m°E - 0 _ J. E am c E. °E A" _ 'O J ma m E_ oy o a > a m ;; Em 1- m :J rn ac ma ❑ pm Earn _ c E a m= O J m'o E m a..; O m. % Q am mE m :..Em F- rn Amin-` �, c ,nv ..E _❑- O '.. -' Earn o._c 'v = O m9 E m o'8. 0 6 i Q a m °: Em f rn g.c_ m"a ❑ pq= -l. Earn c;.�a E0'MmN' mm c ft ft gal min in in, gal min in in - gal - in in gal min in in 1 C 77 9 - 2 C 85 9 38,250. .510 0.39 --"0.05 3 C 83 9 - - - 4 PC 79 9 45.000. 600 0.45 0.05- 340.000 600 0.85 0.09 -- 5 C 65 9 - - - 528,000 480 0.75 0.09 6 C 75 9 - - - - - 340.000 600 0.85 0.09 300,000 600 -1.00 . -,0.10 7 .CL 63 1 8 8 C 54 8 - - - 9 CL 52 9 10 C 64 9 54,000 720 0.54 0.05 408,000 720 1.02 0.09 ' 11 PC 64 9 - - 792,000 720 1.13 0.09 12 C 74 9 42,750 570 0.43 0.05 323,000 570 0.81 0.09 - 13 C 80 9 270,000 540 0.90 0.10 _ 14 C 83 9 - 792,000 720 1.13 0.09 15 C 82 1.2 8 - 16 CL 66 8 - - - 17 PC 66 9 58,500 780 0.69 _0.05 - 18 C 84 9 51,750 - 690 0.52 0.05 759,000 690 1.08 0.09 19 C 81 9 20 C 68 10 - 459,000 810 1.15 0.09 405,000 810 1.35 0.10 21 C 72 10 27.000 360 0.27 1_ 0.05' - 22 C 73 10 - 23 R 65 1 9- 24 R 71 0.75 9 ' 25 PC 73 9 - 26 PC 77 9 45.000 600 0.45 0.05 340,000 600 0.85 0.09 27 R 75 0.4 9 693,000 630 0.99 0.09 28 C 80 9 29 68 9 L 30 C 73 g 31 _ -- Monthly Loading: 362,250 . 3.66r - 2,210,000 I 5.54 3.24 3,564,000 - 5.08 12 Month Floating Total (in): "' „ ,- 46.63' 1�311iliaii 67.81 ! 66.31 66.06 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1:�_of Nr Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained.in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant ❑� Compliant ❑Nan -Compliant ❑+Compliant ❑Non-Compilant (]Compliant ❑Non.Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes 2No Phone Number: 910-359-5275 Permit Exp.: 2128/23 5/11/18 5/11118 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i3 of t 'li• Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2018 Did irrigation Field Name: :. X2. Field Name: Y Field Name: Field Name: occur _ Area (acres): ,01:62 Area (acres): 3.21 Area (acres) _-. I Area (acres): at this facility? CoverCroP: - Cover Crop: COastaVR a Cove Crop: :CoastattR a Cover Crop: Coastal/Rye DrFs ❑No .Hourly Rate-(iri)p. Hourly Rate (in): •Hourly Rate (ln) _ Hourly Rate (in): Annual Rate (in ' 86 Annual Rate (in): 86 Annual Rate (m). Annual Rate (in): Weather Freeboard Field. Irrigated? (DYES' ,, ❑NO '.- Field Irrigated? AYES ❑NO ''Field Irrigated? ❑APES`'❑No .., Field Irrigated? [EYES ❑NO �m ' U :m°E . '.yiu0• Wm = m Em o a E A F:°: a7 O 2: E o«mo - D Q _ p J E oo J a •Q- � ._ -- J oEEci a E J mc Din Ev Tvc C >0`c c C0 °F in ft ft gal min in In gal min in in gal - min in in -• gal min In in 1 C 77 9 - 2 C 85 9 3 C 83 9 - 5 C 65 9 232,000 480 - 0.74 '0.09 60,000 480 0.69 0.09 - - 6 C 75 9 7 CL 63 1 8 8 C 54 8 9 CL 52 9 ' 10 C 64 9 ' 11 PC 64 9 348,000 720 - 1.10 '0.09 90,000 720 1.03 0.09` 12 C 74 9 - - - - 13 C 80 9 - 14 C 83 9 348,000 720 1.10 0.09 90,000 720 1.03 0.09 15 C 82 1.2 8 16 CL 66 8 17 PC 66 9 18 C 84 9 333,500 690 1.06' 0.09 86,250 690 0.99 0.09 - 19 C 81 9 - 20 C 68 10 - 21 C 72 10 22 C 73 10 23 R 65 1 9 a 24 R 71 0.75 9 25 PC 73 9 ' 26 PC 77 9 27 R 75 0.4 9 304.500 630 0.97 0.09 78.750 630 0.90 0.09 28 C 80 9 29 68 9 30 C 73 9- 31 .... - Monthly Loading: 1,566,000 4.96 : -. .' 405,000 4.65 0. 0.00 0 0.00 12 Month Fl.,eu,.,. r.,��i r..t. co on , sue' �!i' cn nn n nnIi n nn FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1SL of 1_y Did the mass loading rates exceed the limits in Attachment B of your permit? ❑compliant []Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification . II Perrnittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR7 []Yes ❑+ No J Signature By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 5/11/18 v 5/11/18 Date Signature _ Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and impdsonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page--I-of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2018 PPI: 001 Flow Measuring Point: Qinfluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑+Effluent ❑+Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620 010517 01027 00665 1 00929 00916 01067 01092 a, U Q E_ U ~ 0 c E :: U V7 0 o LL i x C ayi m m - o E Q 0 ,� c v �' H h N E m o, LL O: U a m rn Y O Z Fe.. .+ Z a .Ot E 17 U q o f- N 0 a �' O In' m U m O 2 o N 1 24-hr 0600 hrs 10 GPD 3,120,000 su 6.9 mglL 6.1 mglL 645 mglL. 4.97 mglL 25 #1100 mL 12000 mglL 63.2 mglL, 0.399, mglL <0.00310 mg/L 0.00036. mg1L 12.8 mglL 115 mg1L 8.98 mglL 0.00827 mglL 0,238 2 0600 10 2,940,000 6.8 _ 3 0800 4 370,000 _ 4 200,000 - 5 0600 10 2,860,000 6.81 6 0600 10 2,950,000 6.87 7 0600 10 3,020,000 6.9 8 0600 10 3,035,000 6.91 492 4.76 56 8500 39.7 <0.050 8.62 9 0600 10 2,940,000. 6.87 10 0600 10 2,960,000 6.83 11 500,000 - 12 0600 10 2;990;000 6.81 13 0600 10 3,000,000 6.87 _ - 14 0600 10 3,090;000 6.92 15 0600 10 3,080,000 6.8 16 0600 10 2,990,000 6.6 17 0800 4 480,000�!'�� +� 19 0600 10 3,000,000 6.4 20 0600 10 3,150,000 6.34- 21 0600 10 3,200,000 6.9 _ +;••`� 22 0600 10 3,030,000 6.9 23 0600 10 3,070;000 6.58 24 0800 4 450.000 EA I I I 25 140,000 V i I 26 0600 10 2,930,000 6.59 27 0600 10 3,120,000 6.92 28 0600 10 3,100,000 6.8 29 0600 10 3,090,000 6.9 30i 0600 10 3,150,000 6.58 _ 31 0800 4 440,000 Average: 2,340,161 6.10 568.50 4.87 40.50 10,099.50 51.45 0.20: 0.00 0.00 10.71 115.00 8.98 0.01 0.24 Daily Maximum: 3,200,000 6.92 6.10 645.00 4.97 56.00 12,000.00 63.20 0.40 0.00 0. 00 12.80 115.00 8.98 0.01 0.24 Daily Minimum: 140,000 6.34 6.10 492.00 4.76 25.00 8,500.00 39.70 0.05, 0.00 0.00 8.62 115.00' 8.98 - 0.01 0.24 Sampling Type:gRecorderGreb Composite Composite Composite Composite Gmb Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit:Daily Limit:Sample Frequency:5xweewy Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of rrrrrr.: - •r r rr ■ ■ ■ ■ ■ ■ ■ • . r r mi rrrrOPTION��--------®-�- © • : r r 0 rrrr ---®-----�-®-�- • . r r mi rrrr --------------- • . r r m r rrrr --------------- •. r r m r r r r -------------- Q 0 • - r r m • ,rrrr ------------- ® •. r r mi r r r r r r -�-®---------�- mom m •. r r m •• r r r r --------------- m •: r r 0 .: r r r r --------------- M-- rrrr --------------- ®i • . r r m rrrr -----------®-�- ® • . r r m r rrrr -------�-----�- ® • . r r m' r rrrr ---®----------- m • : r r 0 rrrr --------------- • . r r m rrrr --------------- ® • . r r m rrrr -----------�-®- ®i • . r r m' rrrr -�---�--------- ® rrrr -®------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3. Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Nan -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? Dyes ❑� No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 4/3/2018 C7 4/3/2018 Signature Date Signature Date By this signature, I certify that this report is accurrete and complete to the best of my knowledge. ceNy, 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 propedy 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 irdonnation 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 end Imprisonment for knowing violations. , Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1697 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2018 PPI: 001 Flow Measuring Point: ❑O Influent ❑EfFluent ❑No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑' Groundwater lowering ❑Surface Water Parameter Code --► 50060 00400 00937 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 a pm Q E O c p E p 0 y� tavwcs`t E c On O m E E '� od = Ce E `39 m [ o z 12 I-- °o : V' 0 o a oe vL) i 'n Ua mZ.. o N 24-hr hrs GPD . su mg/L mg/L mg/L mg/L 0/100 mL mg/L mglL. mg/L mg/L mg/L mg/L mg1L mg/L mg/L 1 0600 10 33,000. 6.9 2 0600 10 '28,000 6.8 3 0800 4 10,300 4 11,800 - 5 0600 10 27,900 6.81 _ 6 0600 10 28,500 6.87 7 0600 10 30,700 6.9 8 0600 10 30,000 6.91 9 0600 10 28,300 6.87 10 0600 10 26,900 6.83 11 10,600' _ 12 0600 10 29,700 6.81 _ 13 0600 10 27,500 6.87 14 0600 10 27,200 6.92 15 0600 10 28,800 6.8 16 0600 10 27,800 6.6 17 0800 4 10,800, 18 10,100 19 0600 10 27,200 6.4 20 0600 10 28,000 6.34 21 0600 10 28,200 6.9 _ 22 0600 10 27,500 6.9 23 0600 10 26,600 6.58 24 0800 4 10,800 25 11,300 26 0600 10 26,600 6.59 27 0600 10 28,000 6.92 28 0600 10 28,400 6.8 _ 29 0600 10 27,300 6.9 30 0600 10 27,100 6.58 31 0800 4 10,900 Average: 23,735 Daily Maximum: 33,000 6.92 Daily Minimum: 10,100 . 6.34 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: - Daily Limit: 2,560,000 ' - Sample Frequency: Continuous 5xweekly Monthly. 2xMonthly 2rdvlonlhly 2xMonlhly 2xMonthly 2xldonlhly I AM hly Monthly _ Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of�?— Sampling Persons) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL noes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Compliant Don -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 datets) of the non-compliance and describe the rnrrertive iaKen. Attacn additional sheets If Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes ONO Phone Number 910-359-5275 Permit Expiration: 2/28/2023 4/3/2018 4/3/2018 Signature Date Signature Date By this signature. I cenily that this report is ecartale 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 ar 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, hue, accum e, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of I �_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March Year: 2018 Field Name: A .:' Fie-Id,Name _ �, ."Br Field Name:q Field D " Field Name: E Area (acres): 8.25 _- . Area'(acres) 67$ Area (acres): Area(acres) 35 -, Area (acres): 4.7 Cover Crop: Coastal/Rye Cove{'Crop > Ctoa'stal/Rye ,� Cover Crop:F: Covec:Crop Coastal/Rye', Cover Crop: CoastaVRye Load Type: PAN LoadType '.,� PAN' Load Type: Load'Type `:, •pqN "_ Load Type: PAN Field Loaded? ❑v6s I]No FieIdlLbaded7 ❑rE5! ❑N0 Field Loaded? Field Loaded?; r❑r6s ONO3 Field Loaded? ❑vEs ❑+NO >° a a° �.�` w k z °z'L 9 a ' a m a n a ra,.o; Q1O aa qOO O '. Ol c ° OO) �.°�'� m C Q-m a10« A O m E cJ EZ o a I° E m° z'. c ...Era. y°qme E ° -'` °- ,$,-�. 2' u m o £° ° z > > > a, C a o Month7 gal mg/L Ibslac Ibslac gal -" _ mg/L Ibs/ae Ibslac. gal mg/L Ibs/ac Ibslac - gal .:mg/L Ibs/ac Ibslas gal mg1L Ibs/ac Ibs/ac April 940,500 9.621 9.1 9.1 751 500 9.621 s 8.9 " ` '8:9': 0 9.621 0.0 0.0 0 9.621 '. 0.0-'0.0-. May 585,000 11.809 7.0 16.1 -. 490,500" 11.809 - 7.2 16.1 0 11.809 0.0 0.0 _ 0 11.809 , 0:0 0 9.621 0 0.0 0.0 June 751,500 11.57 8.8 24.9 733,500r 11.57 •-.10.5 �,; 26.6. 0 11.67 0.0 0.0 0 11.57 ,0.0 -� 0.0 0.0 11.809 0.0 0.0 July 387,000 12.08 4.7 29.6 _ 292;500' 12.08 ',�4.4 30.9: 0 12.08 0.0 0.0 ., 0. 12.08 "'0:0' 0 11.57 0.0 0.0 August 1,525,500 9.822 15.1 44.8 '• 909,000 9.822 _11:0. 42:0 4,681,900 9.822 28.2 28.2 0 9.822 i'_Oi0 •:0.0. ','0.0�, 0 12.08 0 0.0 0.0 September 949,500 10.87 10.4 55.2 ; �846,000 1087 r 11.4`. .533;,' 4,212,000 10.87 28.1 56.3 " ' '0 ------ 10.87 ... 00, 0:0 9.822 0 0.0 0.0 October 756,000 13.15 10.0 65.3 -_553;500 _ 13 15 9.0 �:. , 623 2,034,000 13.15 16.4 72.7 �� 0:`_`,.. 13.15 ,_ -_ A.0`.. „` 10.87 0 13.15 0.0 0.0 November 6663000 14.55 9.8 75.1 418,50o' 1455 - 7:5�< '69.9, 2,088,000 14.55 18.6 91.3 - 0.�,_� 14.65 ,0:0; o;0�' ' 0 14.55 0.0 0.0 0.0 0.0 December 580.500 10.856 6.4 81.4 `525,500'. 10.856 " 76:9•, 2381400 10.856 1.6 92.9 0,.,_ : 10.856 -0.0.. "0:0', 0 10.856 0.0 January 666,000 16.48 1t1 92.5 `,571,500., 16.48 ,11t6. 88.$ 1,584,000 16.48 16.0 108.9 - 0. 16.48 .0.0'- ,.0:0' 0:0".. 0 16.48 0.0 0.0 0.0 February 715,500 15.414 11.1 103.7 ,810.000-' 15.414 %" 15.4,�; !..104:0- 2,718.000 15.414 25.7 134.6 ." 11 15.414 ` 0.0 '0.0" 0 15.414 0.0 0.0 March 904,500 11.979 N.0 114.6 : 1:,048,500, 11.979 `. 15:5119:5 2,286.000 11.979 16.8 151.4 .,_ 0' 11.979 ,:0:01'• 0:0`_ 0 11.98 0.0 0.0 12 Month Floating AN Load P -- . (Ibslaclyr): 114.6 119 5 151.4 0.0 11 0.0 Annual PAN Load Limit 350.00 (Ibslac/yr): 350aim 3.4n 00 35DA0 - 350:00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of ,;I - Did the mass loading rates exceed the limits in Attachment B of your permit? ❑O 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 raven. ruacn aoanlonai sneers Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes RIND Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 4/3/1£ I Signature Date I Signature Date By this signature, I certify that this report Is accunate and complete to the best of my knowledge. I cenily, under penalty of law, that this dominant 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 dlrectly responsible forgathering the information, the information submitted Is, to the best of my knowledge and belief, true, accumle, and complete. I am more that there are significant penalties for submitting false Information, Including the . possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March Year: 2018 Field Name: F r �: ` :F eld'Name: 7 ,. ;G �' Field Name: H - .'Flelcf Name: '. _'� - I' Field Name: J Area (acres): 26.53 Area (acres) 47 q9 Area (acres): 14.19 AFea:(acres) - 13 59 Area (acres): 42.57 Cover Crop: Coastal/Rye • Cover' rop -CoastallRye ^ Cover Crop: Coastal/Rye _ CoveFCrop CoastaVRye Cover Crop: Coastal/Rye Load Type: PAN Load�Tyype PAN, • �_ Load Type: PAN Load Type _� -IPAN _* , Load Type: PAN Field Loaded? ❑vE8 ❑� No Field l:oad_ed7 ❑1'ES ❑+No1_. Field Loaded? ❑yE5 ❑+No Field Loaded? [Dvg5' I]No% Field Loaded? [--]YES Oruo a c ¢ •.2 Q a 9 a D ¢° Q ° Z o Z y a .¢ c z-, u m Z o z c @ v o a °- m °• 10 a ,a m N ¢ v Ol C >, ° m° J ¢ N Cr a N q J ¢ d u T 9 R N° J ¢ W T.q.J ¢ D �' 9 T q 0 N E ` y D D J Z E< m .D) "., c "u' O"-�. ..c J z Ol C y .. 3 E' E o. �: �'., E z., °' 0°' N J E z > o c U -� `'r _o o ; E > > c '� o Q o a o; ,.m c " D �:¢ E L°r0 y° c =¢ U'o.;' Month gal mglL Ihslac Ibs/ac _ . gal _ mg/L Ihslac Ibslac gal mg/L Ibslac Ibslac gal inglL Ibslac Malec gal mg/L Ibslac Ibslac April 5,267,000 9.621 15.9 15.9 ',3,750,000' 9.621-6.3 6.3" 450,000 9.621 2.5 2.5 2,587,000 9.621 15:3: "15.3 2,303,000 9.621 4.3 4.3 May 2,783,000 11.8091 10.3 26.3 5;94o,bool 11.809 12.3' 18.7,. 282,000 11.809 2.0 4.5 1 1.687;500 11.809 12.2' 27.5 4.091,500 11.809 9.5 13.8 June 5,060,000 11.57 18.4 44.7 9,360,000 11.57 �19.Q �'. 3Z-.7 17560,000 11.57 10.6 15.1 2,412;500 11.57 .17.1 *44.6: 8,305.500 11.57 18.8 32.6 July 2,323,000 12.08 8.8 53.5 11.850,000 12.08 - 25.1 2,034.000 12.08 14.4 29,6 1,250,000 12.08 9:3. - 53.9; 9.555,000 12.08 22.6 55.2 August 2,162,000 9.822 6.7 60.2 -!1,860,000.; 9.822 '..3.2" 1,650.000 9.822 9.5 39.1 ;3,775;000 9.822 - '22.8,. 76.7, 8,330,000 9.822 16.0 71.3 September 621,000 10.87 2.1 62.3 0 .- 10.87 `0!0". 372,000 10.87 2.4 41.5 .3;187;500 10.87 '.:21i3'• '.97.9 1,666,000 10.87 3.5 74.8 October 3,266,000 13.15 13.5 75.8 7;500,000' 13.15 17.3'_ 1,500,000 13.15 11.6 53.0 �600;000_ 1315 4.8'> �.102:8 5,733,000 13.15 14.8 89.6 4,324,000 14.55 19.8 95.6 C8;870,000" 14.55 17.6' d'62.6� 1,206,000 14.55 10.3 63.4 '.400,000 . 14.55 _.3:8> "706:3. 5,390,000 14.55 15.4 105.0 December 2,645,000 10.856 9.0 104.6 .6,420,000 10.856 - 12.2 1,020,000 10.856 6.5 69.9 612;500 10.856 �4.1C 110:4 4,459.000 10.856 9.5 114.4 January 3,220,000 16.48 16.7 121.3 '2;520,000- 16.48 7:3'". 648,000 16.48 6.3 76.1 2;050;000 16.48 - 20.77 : 131.1 2,058,000 16.48 6.6 121.1 February 4046,000 15.414 19.6 140.9 5,430.000- 15.414 14.7 810,000 15.414 7.3 83.5 2,900,000 15.414 '27.4: 158.E 3.307,500 15.414 10.0 131.1 March 4,85,000 11.979 16.9 157.8 6!210;000 11.979 ,13.1` '1,098,000 11.979 7.7 91.2 2.337,500 11.979 ... 17.2. '175.8' 5,243,000 11.98 12.3 143.4 12 Month Floating PAN (lb Load 157.8 "'-- 148:2 91.2 . -." 175l8 143.4 Annual PAN Load Limit (Ihs/aclyr): 350 350.00 350.00 '350A0 350.00 ' FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �A of Did the mass loading rates exceed the limits in Attachment B of your permit? 111compliant ❑Nan -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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II. Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes I]No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 4/3/18 /7& 4/3/18 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my drection or supervision in accordance with a system designed to assure that all qualified personnel propedy 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March Year: 2018 Field Name: K " . ,Field Name: L Field Name: M1 _ _ 7Fleld Name: . , M2 Field Name: M3 Area (acres): 9.72 „i Area,(acres):. 24.79 Area (acres): 0.6 Area.(acres): ,. 3:6. Area (acres): 1.23 Cover Crop: Coastal/Rye .Cover Crop = CoastallRye. Cover Crop: Coastal/Rye Cover Ciop:' ;CoastaVRye : Cover Crop: Coastal/Rye Load Type: PAN L"oadType _ PAN Load Type: PAN '.Load Type: _ . .. PANT Load Type: PAN Field Loaded? ❑YES ENO Field Loaded? '❑Yes.. ONO Field Loaded? ❑YE_s ENO '` ..Field Loaded?, ❑YES' ❑� No Field Loaded? ❑YES ENO a a¢ a 2 ¢¢ > ¢.0 a° ¢o DaJO¢ d ¢ o . % a. m e E $ E c m a Q N a� o.0 J ¢ o M co o 'E E. o o EZE �' E2, ,¢ Ea u C E Z e e ¢.0 o o c o U a Q o U> -Me > 0 > > a nth gal- _ mg/L..lbslec, Ibs/ac gal mg1L Ibslac Ibslac _� gal, .. mglL I Ibs/ac lbslac gal mglL Ibslac Ibslac April 484,000 9.621 4.0 4.0 1 715,000 9.621 ".23 2.3 0 9.621 0.0 0.0 _ 0- 9.621 1 0.0 0.0 0 9.621 0.0 0.0 May 680,000 11.8091 6.9 10.9 - 2,119,000 11.809 8.4 10.7 0 11.809 0.0 0.0 .. 0 11.809 , 0.0 .1 " 0.0 0 11.809 0.0 0.0 June 1,487,500 11.57 14.8 25.7 :2,639,000 11.57 .10.3 21'.0 0 11.57 0.0 0.0 0' 11.57 00 , 0.0- 0 11.57 0.0 0.0 July 2,167,500 12.08 22.5 48.1 3,731,000r 12.08 15.2 36.2 0 12.08 0.0 0.0 `0. 12.08 0:0 0.0 0 12.08 0.0 0.0 August 2.601.500 9.822 21.9 70.0 �4,199;000� 9.822 '13.9, 50.0. 0 9.822 0.0 0.0 0_ 9.822 .0.0 0.0' 0 9.822 0.0 0.0 September 527,000 10.87 4.9 75.0 ; 650;000 10.87 '2:4- 524 0 10.87 0.0 0.00 ,. 10.87 - 0:0 . 0.0�` •, 0 10.87 0.0 0.0 October 1,164,500 13.15 13.1 88.1 .2;847,600 13.15-�12:6,' 65.0; 42,000 13.15 7.7 7.7 �289;800- 13.15 8.4: 8.4.- 84,000 13.15 7.5 7.5. November 1,564,000 14.55 19.5 107.6 2,262,000� 14.55 11,1' 76.1 64,200 14.55 13.0 20.7 442.980 14.55 �.. 14.1 - 22.5:. 128,400 14.55 12.7 20.2 December 2,645,000 10.856 24.6 132.3 1,950,000 10.856 .7.1' 83.2 54,000 10.856 8.1 28.8 372,600' 10.856 8:9 -'31.4 , 106,000 10.856 7.9 28.1 January 535,500 16.48 7.6 139.8 1,118,000 16.48 -6.2. 89.4 21,600 16.48 4.9 33.8 149,040 16.48 5.4_ 36.8 43,200 16.48 4.8 32.9 February 1,181,500 15.414 15.6 155.5 .1',703,000 15.414 8.8 98.2' 65,400 15.414 14.0 47.8 451,260' 15.414 15.3 52.0 130,800 15.414 13.7 46.6 March 1,215,500 11.979 12.5 168.0 -1;924,000. 11.979 7.8- 106.0 .36,600 11.979 6.1 53.9 252,540' 11.979 6.6, 58.7' 73,200 11.98 5.9 52.6 12 Month Floating PAN Load (lbs/ac/yr): 168.0 - - 106.0 53.9 - '58.7 52.6 .: Annual PAN Load Limit (lb slac/yr): 350 '350:00mom 350.00 ,350:00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page . Lof Did the mass loading rates exceed the limits in Attachment B of your permit? 121Compliant ❑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 [arten. muacn aoanionai sneets it Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ❑� No Pennittee Certification Permidee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 4/3/10 4/3118 Signature Date - Signature Dale 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 propedy 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. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of k -_X Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March Year: 2018 Field Name: M4 Field Name: M5 Field Name: N Field Name: a Field Name: P Area (acres): 5.52 Area (acips). Area (acres): 78.87 _kreflacies)� 19Y4 Area 23.32 (acres): Cover Crop: Coastal/Rye C­ over Crop:. _-.Coasfa0ye. Cover Crop: Coastal/Rye Crop Cover ­C�- Cover Crop: Coastal/Rye Load Type: PAN Edea lipe. :PAN. Load Type: PAN Load;Type_- ypp-, PAN Load Type: PAN Field Loaded? E]YES [71NO Field Loaded? 'a ao- Field Loaded? l EIYES 2NO Field dacladVi. 13YES" Nd,e Field Loaded? 0YES [ZND LD .2 z > z c� 2i R Z C .2 z < M -E� Z OC Z,. 1-0 �O oL iL 14� CL, - -2: .0 Z OmJ 0 0 2, < 0 E r= < MR 0 a E z E .0 'T.W. 0 0 E 5 0 E Z 0 0 L) [' ;0 . - - 0 0 < L) -6 0 0 0 < IL > < 0. 0 () 2 :<,o 4i >_ > > Month gal mg/L lbsiac _Lbs/ac :gal _mj1L, lbs/a6. lbs1ac gal mg/L lbs/ac lbs/ac .,gal mg1L, •I z b s1a6 lbilac� gal mg/L lbstac l6slac April 0 9.621 0.0 0.0 01 9.621 0!0 0.6 13,563,000 9.621 13.8 13.8 2,736,'000 9.621 11.0 1.1.0-1 4,788,000 9.621 16.5 16.5 May 0 11.8091 0.0 0.0 111.809 0.0 0.0 15,939,000 11.8091 19.9 33.7 3,444,000 111.809I 17.0 28.1. 5,652.000 111.8091 23.9 40.3 1 June 0 11.57 0.0 0.0 6 11.57 0!0- 0.6 8,877.000 11.57 10.9 44.6 2,832;000 11.57 13.7 -41.8 954.000 11.57 3.9 44.3 July 0 12.08 0.0 0.0 0' 12.08 0.: o 0:0 10,725,000 12.08 13.7 58.3 3,072,000 12.08 15.6 57.4 0 12.08 0.0 44.3 August 0 9.822 0.0 0.0 uh, '0 o- 9.8 22 ','0.0: 0.0,, 14,478,000 9.822 15.0 73.3 ;3,876,000 9.822 j 6iO 73.3 4,932,000 9.822 17.3 61.6 September 0 10.87 0.0 0.0 0,:, 10.87 0;0- 07.0. 13,860,000 10.87 15.9 89.2 3,60%000* 10.87 16.4,. _89.7 6,652,000 10.87 22.0 83.6 October 434,000 13.15 8.6 8.6 _J,075,260 13.15 8.f"' 8.1! 12.936,000 13.15 18.0 107.2 3,828,000_.! 13.15 21.1 , _110_._8� 3,852,000 13.15 18.1 101.7 November 663,400 14.55 14.6 23.2 _1,643;526 14.55 13.&, 21.7 13,827,000 14.55 21.3 128.5 . 2,952,000 14.65 18.0 '128:8, 4.104,000 14.55 21.4 123.1 December 558,000 10.856 9.2 32.4 1}382;400 10.856 0.6 - 30.3 111,616,000 10.856 13.3 141.8 2,868,000 smlo � M 10.856 13.0 141:9 4.050,000 15.7 138.8 January 223,200 16.48 5.6 37.9 '552.960 16.48 5.2r 35:5,' 10,065,000 16.48 1T5 159.4 16.48 23.0 i,164.8 4,086,000 _10.856 16.48 24.1 162.9 February 675,800 15.414 15.7 53.7 1'1;671�240 15.414 14.7. 50:2 12,210,000 15.414 19.9 179.3 1_'!;M-;0:;29� 15.414'. l3. 113.1 5,166,000 15.414 28.5 191.3 March 378,200 11.979 6.8 60.5 11.979 6.4 56.6 12,507,000 11.979 15.8 195.1 1979 il 192.7 3,456,000 11.98 14.8 206.2 12 Month Floating PAN Load (lbs/aclyr): 60.5 55.6 195.1 - M 192.7 206.2 Annual PAN Load Limit 350 W�o- 0 V - 0.00 350.00 =w: �5?.clb 350.00 (lbs/aclyr):1 4' FORM:.NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page' of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-comoliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes 2No Permittee Certification Permittee: Mountains Farms Inc Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 4/3/18 4/3/18 Signature Date Signature Date By this signature, I certify that this report is accurtate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 9 'f� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: March Year: 2018 Field Name: Q Field Name: = , _ ' R Field Name: S " Field Name: "T- .Field Name: U Area (acres): 23.32 Area.(acres) 19 16:. ' Area (acres): 12.74 , Area (acres): , , 6.25� Area (acres): 3.65 Cover Crop: CoastaVRye ,Cover Crop .Coastal/Rye3, Cover Crop: Coastal/Rye Loden Crop CoastaVRye Cover Crop: CoastaVRye Load Type: PAN Load Type: - PAN Load Type: PAN Load,Type PAN' "- Load Type: PAN Field Loaded? Dyes ENO Field Loaded? ❑_YES, 21F6 Field Loaded? []Yes ENO r Field'LoadedT ❑vEs; prvo: Field Loaded? ❑YEs ENO ¢.2 2 E Z �. m Z E Z a 7Z E11 Z A!y q .�' eL' N Q. o ❑N C OmO I a N JE J d y TNJ O Q N d qO 0 J ¢ MO N JO c « E.Z E E E Z �� OE . E Z ?¢N > , � y E am j ¢ZLZ v> Month gal mg/L Ibslac Ibslac gal mglL Ibslac Ibslac gal M91L Ibslac Ibslac -. gaL �. mglL Ibslac ; Ibslac gal mg/L Ibslac Ibs/ac April 3,390,000 9.621 11.7 11.7 -2,688,000 9.621 1U 11'.3- 2,030,500 9.621 12.8 12.8 " 693,000 9.621 8.9 "8.9, 265,500 9.621 5.8 5.8 May 4,185,000 11.809 17.7 29.3 3,648,000: 11.809 . 18.8 30.0 3,131.500 11.809 24.2 37.0 972',0E0 11.809 15.3 24.2 389,250 11.809 10.5 16.3 June 4,215,000 11.57 17.4 46.8 2,736,000' 11.57 13.8 43.8 2,945,000 11.57 22.3 59.3 990,000 11.57 15.3 ._ 39.5 414,000 11.57 10.9 27.3 July 4,005,00E 12.08 17.3 64.1 2,928',000' 12.08 15.4 59.2 2,449,00E 12.08 19.4 78.7 787;500, 12.08 12.7' 52.2 243,000 12.08 6.7 34.0 August 4,275,000 9.822 15.0 79.1 3,168,000 9.822 13'.5 �72.7 3,332,400 9.822 21.4 100.1 882,000 9.822 11.6 ; 63.8 382,500 9.822 8.6 42.6 September 5,055,00E 10,87 19.7 98.7 . 2,880,000,. 10.87 13.6 86.4 3,363,500 10.87 23.9 124.0 , 1,053,000 10.87 15.3, 79.0. 445,500 10.87 11.1 53.6 October 1,170,00E 13.15 5.5 104.3 ;3,420,000, 13.15 ` "19:6� 105.9.; 620,00E 13.15 5.3 129.4 - 841',SOOi 13.15 14.8 �. 93,8 459,00E 13.15 13.8 67.4 November 0 14.55 0.0 104.3 -2,340,000 14,55 `.14.8' , 120.8 310,000 14.55 3.0 132.3 �945,000 14.55 18:3-- 112.1_ 423,000 14.55 14.1 81.5 December 2,760,000 10.856 10.7 115.E 2,496,000 10.856 11,8 132.5 1,875,500 10.856 13.3 145.6 463,50E 10.856 6.7 .118.9 274,500 10.856 6.8 88.3 January 2,820,00E 16.48 16.6 131.6 2;712',000 16.46 19:5 152.E 2,325,00E 16.48 25.1 170.7 751,50E 16.48 ,16.5 135:4 268,00E 16.48 10.8 99.1 February 4,275,00E 15.414 23.6 155.2 .2p84,000' 15.414 18.7 - 170.7 `188.1, 2,077,000 15.414 21.0 191.7 681',500' 15.414 13.6 149.E 483,75E 15.414 17.E 116.2 March 3,480,00E 11.979 14.9 170.1 3',336;000; 11.979 ''17.4. 1,751,50E 11.979 13.7 205.4 972-,0E0. 11.979 .15.5 164.5' 456,75E 11.98 19.5 128.7 12 Month Floating PAN (Ibslac/yr): Load 170.1 - 186.1 205.4,.16A:5 In 128.7 Annual }. PAN Load (Ibslaclyr): Limit 350 '- 350.0E 350.0E I 350:00 350.0E FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page j of 3 Did the mass loading rates exceed the limits in Attachment B of your permit? 20ompliant ❑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 dates) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑+ No Phone No.: 910-359-5275 Permit Exp.: 2/28123 4/3/18 // 4/3/18 Signature Date Signature Dale By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 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 an 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 knovAng violations. Mail Original and Two Copies to: Division of Water Resources _ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I i of )_ Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March Year: 2018 Field Name: V Fiel&Name: W Field Name: X1 Field. Name:. ' - X2 Field Name: Y Area (acres): 14.7 Area(acres) 11.08 Area (acres): 25.83 Area(acres): 11.62 Area (acres): 3.21 Cover Crop: Coastal/Rye e Covr Crop: _.., _.;Coastal/Rye Cover Crop: Coastal/Rye - '_Cover Crop: , _CoastallRye,:. Cover Crop: Coastal/Rye Load Type: PAN - Load7y0e: - ' PAN Load Type: PAN _ ' Load Type: PAN ' Load Type: PAN Field Loaded? []Yes ENO Field_ Goaded? ,❑ Es.. R)No Field Loaded? ❑res pNo Field Loaded?, '❑9E5 ^.❑� No! Field Loaded? ❑res ENO w Q O = > z o Q 0 z a' N °' Z m' ' z s'o v 'a N' `V > - Z E za g v a N i Z ¢ O . N�°� 0 > $. ¢ O E 0> ° z O. 4V O OC3 LJ o O ZE U Month gal mg/L Ibslac Ibslac gal , `' mg/C Ibslac Ibslac gal mg/L Ibslac Ibslac gal. mg6 � lbs/ac _... Itislac, gal mg/L Ibslac Ibslac April 3,992,000 9.621 21.8 21.8 1.920,000 9.621 13.9: 1319 2,871,000 9.621 8.9 8.9 1,261,500 9.621 8.7' :8.7 390,000 9.621 9.7 9.7 May 3.247,000 11.809 21.8 43.5 1 2,805;000 1 11.809 24.9,- 38.8 3,861.000 111.809 14.7 23.6 1,696,500 111.809 14.4 '.23.1_ 266,250 111.8091 8.2 17.9 June 2,669,000 11.57 17.5 61.1 '315,00% 11.57 2.7'. 41.6 3,465,000 11.57 12.9 36.6 1,522;500 11.57 1 '12.6 35.7 - 438.750 11.57 13.2 31.1 July 2,975,000 12.08 20.4 81.5 0, 12.08 -0.0, 41.6 2,376,000 12.08 9.3 45.9 1,044,000, 12.08 '. 9.1 44.8` 318,750 12.08 10.0 41.1 August 0 9.822 0.0 81.5 0 9.822 .0.0 41.6 5,247,000 9.822 16.6 62.5 2,044,500 9.822 14.4- 59.2 270,000 9.822 6.9 48.0 September 0 10.87 0.0 81.5 _ -.0.- -- 10.87 ' 0.0' 41.6 4,356,000 10.87 15.3 77.8 1,914,000 10.87 14.9 74.1,- 526,750 10.87 14.9 62.9 October 2,941,000 13.15 21.9 103.4 3,060,000.- 13.15 -.30.3 '.. 71.9- 5,049,000 13.15 21.4 99.2 . 2,276,500 13.15 21:5 95.6_ 506,250 13.15 17.3 80.2 November 2,856.000 14.55 23.6 127.0 •3,375,000; 14.55 -37.0-'.'108.8 4,752,000 14.55 22.3 121.5 2,088,000 14.55 •2i'.8, -.117A, 540.000 14.55 20.4 100.6 December 2,261,000 10.856 13.9 140.9 .2,310:000. 10.856 ,18.9 -. 127.7 3,498,000 10.856 12.3 133.8 1.537,000 10.856 12.0 397,500 10.856 11.2 111.9 January 1.802.000 16.48 16.8 157.7 2,460,000: 16.48 30.5 158.2 2,574,000 16.48 13.7 147.5 1,131,000 16.48 '13.4 292,500 16.48 12.5 124.4 February 2,244,000 15.414 19.6 177.4 2,955,000 15.414 _ 343 192.5 2706,000 15.414 13.5 161.0 1,189,000 15.414 13.2- 307,500 15.414 12.3 136.7 March 3.485,000 11.979 23.7 201.1 1,695;000 11.979 15.3` 207.8 4,884,000 11.979 18.9 179.9 2,146,000 11.979 18.5, 555,000 11.98 17.3 154.0 12 Month Floating PAN Load (Ihslaclyr): 201.1 207.8 179 9 ® 174.4 J129.4,, 154.0 Annual PAN Load Limit (lbslaclyr): 350 350.00 350.00 . 350I00. 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Q" of )- Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Nor -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 LaRar. Hamm aeolBonal sneers Ir Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? Dyes 2No Permittee Certification Permittee: Mountaire Farms Inc Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 v Signature Date 11 Signature Dale By this signature. I certify that Ws report is accurate 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 Win 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, tore, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 16 Permit No.: WQ0000484 Facility Name: Mounta ire Farms County: Robeson Month: March Year: 2018 irrigation occur Field Name: A Field Name: B Field Name: C Field Name: ID at this facility.' Area (acres): 8.25 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 cover Crop: CoaslaVR a Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye O1'E6 ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78, Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? ❑� YEs ❑NO Field Irrigated? ❑� YES ❑No Field Irrigated? OES ]No Field Irrigated? ❑YES 2NO ❑ c `m _ ` n C 0 o. 'y m .°0 m c. A �, a m a m a E m 8 B. o a v m':: E rn 1- L rn a,E �^ m ❑.. o Earn o c 'E o m m S m� m y E m a s m m. v m:; Ern •� rn ac 'm m ❑ O E rn o a.5 E `o N S o E v o a O m: an d E m i-'. ac r� :o O p �2^� E 'a A 2 G E m a o a m y E A I'- ac � v ❑ O ac E 9 v I%C 2 G OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 72 0.5 1 9 2 C 60 9 63.000 420 0.28 0.04 252,000 420 0.68 0.10 3 C 60 9 117,000 780 0.64 0.05 4 C 59 9 5 C 58 9 6 R 55 0.2 8 7 PC 57 8 8 PC 49 8 117,000 780 0.64 0.05 9 C 55 8 1 94.500 630 0.42 0.04 378,000 630 1.02 0.10 10 CL 66 8 11 CL 59 8 12 R 43 0.5 7 13 C 54 7 130,500 870 0.58 0.04 522,000 870' 1.41 0.10 14 PC 48 7 _ 103,500 690 0.56 0.05 1s C 67 8 16 C 74 8 81,000 540 0.36 0.04 324,000 540 0.88 0.10 17 CL 71 9 126,000 840 0.69 0.05 18 C 64 9 19 C 70 9 117,000 780, 0.52 0.04 468,000 780 1.27 0.10 20 R 70 0.2 8 21 R 47 0.4 8 108,000 720 0.59 0.05 22 C 52 8 99,000 660 0.44 0.04 - 23 C 59 8 99,000, 660 0.44 0.04_ 99,000 660 0.54 0.05 24 CL 51 1 0.5 0.8 144,000 960 0.79 0.05 25 CL 51 7 26 C 56 7 27 C 49 8 85.500 570 0.38 0.04 342,000 570 0.93. 0.10 28 C 77 8 29 C 79 9 99,000 660 0.54 0.05 30 R 71 0.1 9 31 C 67 9 135,000, 900 1 0.60 0,04 135,000 900 0.74 0.05 " Monthly Loading: 12 Month Floating Total (in): 9D4.500 "4.D4 42,09 1 1,048,500M 5.72 F 43.43 2,286,000 6.19 59.57 0 0.00 W iii i1i = 0.00 - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page v1_of tijs Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant [ZCompliant ❑Non -Compliant [ECompliant ❑Non -compliant ❑' Compliant ❑Non.Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective tarcen. muacn aaanlonal sneets a necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yps ENO Phone Number: 910-359-5275 Permit Exp.: 2/28/23 7-- 4/3/18 /!B'be� / 4/3118 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I cenlfy, 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 pmpedy 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, We, accurate, and complete.I am aware that there are significant penalties for submitting false infommtion, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of '1 6 Permit No.: WQ0000484 Facility Name: Mountaire Farms -Na,,. County: Robeson Month: March Year: 2018 Did irrigation occur Field E Field Name: F Field Name: G Field Name: H at this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop:_ CoastaVRye Cover Crop: Coastal/Rye ❑� YES ❑NO Hourly Rate (in). HoF Hourly Rate (in): Hourly Rate (in): Annual Rate. (in): 9i An 78 Annual Rate (In): 9'I _ Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑YEs ENO F pYEs ❑No Field Irrigated? (l B (".., Field Irrigated? ❑� YEs ❑No ..L) ° A A rn n n 7_ m a E d v m':: rn E w o>+c m E rn E m ° m >,o, E '� A m E n °1 ..c r 'v 13 E `� :o o F 21.E -'` E 'Rom E. �. v' Ern �.._ B E 5 v E ,'m_ m y 1° a c 'm 'o r E y a o n > Q F- m x' o o y 9 O m c ~_ m m �J o y _E v E� N F a N:•�_- - J J Q _ J M=J Q N S J Q ~ J=j °F in H It gal min in in gal min in in gal min In in gal min In in 1 R 72 0.5 9 2 C 60 9 11 132,000 660 0.34 0.03 3 C 60 9 420,000 420 0.33 0.05 4 C 598,000 780 0.83 0.06 660,000. 660 0.51 0.05 132,000 660 0.34 0.03 59 9 5 C 58 9 6 R 55 0.2 8 7 PC 57 8 570,000 570 0.44 0.05 114,000 570 0.30 0.03 8 PC 49 8 9 C 55 8 360,000 360 0.28 0.05 10 CL 66 8 368.000 480 0.51 0.06 11 CL 59 8 12 R 43 0.5 7 13 C 54 7 14 PC 48 7 780,000 780 0.60 0.05 156,000 780 0.40 0.03 15 C 67 8 437,000 570 0.61 0.06 16 C 74 8 17 CL 71 9 644,000 840 0.89 0.06 600,000 600 0.47 0.05 16 C 64 9 19 C 70 9 20 R 70 0.2 8 780,000 780 0.60 0.05 156,000 780 0.40 0.03 21 R 47 0.4 1 8 _ 22 C 52 8 - 506,000 660 0.70 0.06 23 C 59 8 24 CL 51 0.5 0.8 736,000 960 1.02 0.06 720;000 720 0.56 0.05 144,000 720 0.37 0.03 25 CL 51 7 26 C 56 7 27 C 49 8 28 C 77 8 720,000 720 0.56 0.05 144,000 720 0.37 0.03 29 C 79 9 506,000 660 0.70 0.06 30 R 71 0.1 9 _ - 1311 C 1 67 1 9 690.000 900 0.96 1 0.06 600,000 600. .0.47 0.05 120.000 1,098,000 600 0.31 0.03 Monthly Loading: 0 0.00 4,485,000 6.23 6,210,000 4.82 2.85 12 Month Floating Total (in): 0.0D 55.82 52 51-MIMMOV 32 77 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lk- of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑+Compliant ❑Non -Compliant []Compliant ❑Non -Compliant I]Compllant []Non-Compllant ❑' Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective raven. nudcn auummial sneers Ir necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 []Yes I]No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2128/23 W Signature Date v Signature Dale By this signature, I certify that this report is accumate 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 Infornagon 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of lines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'S7 of its. Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2018 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L at this facility? Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye_ Cover Crop: Coastal/Rye ❑� YEs ❑NO Hourly Rate (in): Hourly Rate (in): .Hourly Rate (in): - Hourly Rate (in): Annual Rate (in);_ 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? [DYES ❑NO Field Irrigated? ❑� YES ❑NO Field Irrigated? g ❑YES[]NO Field Irrigated? aEs [:]NO 0` y j«o / m c 4 . y@o y a j >I, afl omya ¢ ° oc, ER v o m w mo ' E E Mm2 2 EE >Qv� � vA 0 �EE?E 'arn c oE 04f °F in it ft gal min in in gal min in in gal min in in gal min in in 1 1 R 72 0.5 9 1 539,000 660 0.47 0.04 286,000 660 0.42 0.04 2 C 60 9 119,000 420 0.45 0.06 3 C 60 1 9 325;000. 780 0.88 0.07 539.000 660 0.47 0.04 4 C 59 9 6 C 58 9 6 R 55 0.2 8 7 PC 57 8 686,000 840 0.59 0.04 238,000 840 0.90 0.06 364,000 840 0.54 0.04 8 PC 49 B 1 325,000. 780 0.88 0.07 91 C 1 55 8 10 CL 1 66 8 200,000 480 0.54 0.07 612 0000 750 0.53 0.04 212.500 754 0.81 0.06 325,000 750 0.48 0.04 11 CL 59 8 12 R 43 0.5 7 13 C 54 7 221,000 780 1 0.84 0.06 14 PC 48 7 287,500 690 0.78 0.07 1s C 67 8 441,000 540 0.38 0.04 234,000 540 0.35 0.04 16 C 74 8 17 CL 71 9 350,000 840 0.95 0.07 490,000 600 0.42 0.04 181 C 1 64 9 191 C 1 70 9 221,000 780 1 0.84 0.06 20 R 70 0.2 8 21 R 47 0.4 8 300,000 720 0.81 0.07 441,000 540 0.38 0.04 234,000 540 0.35 0.04 22 C 52 8 23 C 59 8 275,000 660 0.75 0.07 24 CL 51 0.5 0.8 588,000 720 0.51 0.04 25 CL 51 7 26 C 56 7 27 C 49 8 204,000 720:4.61 .77 0.06 28 C 77 8 29 C 79 9 275,000. 660. 0.75 0.07- 416,500 510 0.36 0.04 - 221,000 510 0.33 0.04 30 R 71 0.1 9 _ 31 C 67 9 490,000 600 0.42 0.04 260,000 600 0.39 2.86 3g,g1 0.04 Monthly Loading: 12 Month Floating Total (in): 2,337,500 6.33 64.51 5,243,000 4.54 52.29 1215500 56.39' 1,924.000 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of 1L Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [ECompliant ❑Non.Compliant []Compliant ❑Non-Compgant [21compliant ❑Non -Compliant []Compliant ❑Non -Compliant OCompllant ❑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 necessarv. Operator in Responsible Charge (ORC) Certification I Permittee Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑y ❑No ez v Signature Date By this signature, I certify that this report is acanale and complete to the best of my knowledge. Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervislon in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Besed on my inqulry of the person or persons who manage the system, or those persons directly responsible for gathering the Wonnegon, the information submittetl 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 posslbillly of fines and imprisonment for knowing vlalall 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 _2._ of AL Permit No.: WQ0000484 Facility Name: MOuntalfe Farms County: Robeson Month: March Year: 2018 Did irrigation occur Field Name: M1 Field Name: M2 Field Name: M3 Field Name: M4 this facility? Area (acres): 0.6 Area (acres): 3.8 Area (acres): 1.23 Area (acres): 5.52 at Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ]YES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (In): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑� YES ❑NO Field Irrigated? ❑� YEs ❑NO Field Irrigated? DYES [:]NO Field Irrigated? ❑� YEs ❑NO ❑T m oU.t3y0.1 VmJ pm❑Nn 6 m Em o E '- _J q p o 0 J E� - n 7 w A Ea o Em Q a i> rnAm ❑ ErnQ oac o =J E 9c m ~ mE J=J m o acu K o n° gal min in in gal min in in gal min in in gal min in in 1 R 72 1 0.5 9 2 C 60 9 8,400 420 0.52. 0.07 57,960 420 0.56 0.08 16,800 420, 0.50 0.07 86,800 1 420 0.58 0.08 3 C 60 9 4 C 59 9 5 C 58 9 6 R 55 0.2 8 7 PC 57 8 8 PC 49 8 7.200 360 0.44 0.07 49,680 360 0.48 0.08 14,400 360 0.43 0.07 74,400 360 0.50 0.08 9 C 55 8 101 CL 1 66 1 8 11 CL 59 1 8 12 R 43 1 0.5 7 13 C 54 7 14 PC 48 7 15 C 67 8 10,800 540 0.66 1 0.07 74,520 540 0.72 0.08 21,600 540. 0.65 0.07 111,600 540 0.74 0.08 16 C 74 8 17 CL 71 9 18 C 64 9 - 19 C 70 9 20 R 70 0.2 8 21 R 47 0.4 8 22 C 52 8 23 C 59 8 24 CL 51 0.5 0.8 _ 25 CL 51 7 26 C 56 7 27 C 49 8 28 C 77 8 29 C 79 9 10,200 510 0.63. 0.07 1 70,380 510 0.68 0.08 20.400 510 0.61 0.07 105,400 510 0.70 0.08 30 R 71 0.1 9 _ 31 C 67 9 Monthly Loading: 12 Month Floating Total (in): 36,600 2.25 17:42. 252,540 2.45 18.97 73,200 2.19 16.99 378.200 2.52 19.57 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ",—Ofjls Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non -Compliant []Compliant ❑Non -compliant []Compliant ❑Non -Compliant ❑✓ Compliant ❑Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? BCompllant ❑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 mnCu. nuwn aw Rm na, Juccw Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number., 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yps ❑� No Permitting: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: /P 2/28/23 `.J Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and ballet, hue, accurate, and complete. I am more that there are significant penalties for submitting false information, Including the possibility of free and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _a_of fL Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2018 Did irrigation occur Field Name: M5 Field Name: N Field Name: O Field Name: P at this facility? Area (acres): 14.62 Area (acres): 78.87 Area (acres): 19.9 Area (acres): 28.64 Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: Coastal/Rye ❑YES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52. Annual Rate (in): 86 Annual Rate (in): 86. Annual Rate (in): 86 Weather Freeboard Field Irrigated? 2reS ONO Field Irrigated? ❑+Yes ONO Field Irrigated? g ❑� YFS ONO Field Irrigated? YES ❑ ONO ❑a )LR 0 o o ❑ 16 :t ED >Q E P . -1 c E$v EJ q«o e E p _A p E c E O m o a Ea 6 6 7 d« E -m _ . at E rn 025 E J>6 L_ mD a ac m EoE rnc R aC$vM =J9Q °F in ft ft gal min in in gal min in in gal min in _ in gal min in in 1 R 1 72 1 0.5 1 9 2 C 60 9 215,040 420 0.54 0.08 168,000 420 0.31 0.04 3 C 60 9 792,000 720 0.37 0.03 4 C 59 9 5 C 58 9 264,000 660 1 0.49 0.04 396,000 660 0.51 0.05 6 R 55 1 0.2 8 _ 252,000 630 _ 0.47 0.04 7 PC 57 8 858,000 780 0.40 0.03 8 PC 49 8 184,320 360 0.46 0.08 726,000 660 0.34 0.03 9 C 55 8 594,000 540 0.28 0.03 324,000 540 0.42 0.05 10 CL 66 8 759,000 690 0.35 0.03 276,000 690 0.51 1 0.04 11 CL 59 8 12 R 43 0.5 7 13 C 54 7 240,000 600 0.44 0.04 14 PC 48 7 792,000 720 0.37 0.03 151 C 1 67 8 276,480 540 - 0.70 0.08 627,000 570 0.29 0.03 16 C 74 8 660.000 600 0.31 0.03 240,000 600 0.44 0.04 17 CL 71 9 _ 759,000 690 0.35 0.03 1 414,000 690 1 0.53 0.05 18 C 64 9 19 C 70 9 396,000 660 0.51 0.05 20 R 70 0.2 8 528,000 480 0.25 0.03 21 R 47 0.4 8 _ 216,000 360 0.28 0.65 22 C 52 8 627,000 570 0.29 0.03 228,000 570 0.42 0.04, 23 C 59 8 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 24 CL 51 0.5 0.8 528,000 480 0.25 0.03 288.000 480 0.37 0.05 25 CL 51 7 26 C 56 7 627,000 570 0.29 0.03 342,000 570 0.44 0.05 27 C 49 8 28 C 77 8 792.000 720 0.37 0.03 432,000 720 0.56 0.05 29 C 79 9 510 0.66 0.08 792,000 720 0.37 0.03 30 R 71 0.1 9 L936,960 __ 528,000 480 0.25 0.03 288,000 480 0.37 0.05 31 C 67 9 858,000 780 0.40 0.03 _ _ Monthly Loading: 12 Month Floating Total (in): 2336 17.42 6.84 70.33 '1,908.000 3.53 68.98 3.456.000 4.44 60.04 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % % of E Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� compliant ❑Non -compliant ❑� compliant ❑Non -Compliant 20ompliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective torten. ruracn auumunai sneers If Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑yes ❑� No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 4/3/18 4/3/18 Signature Date Signature Date By this signature, I certify that this report Is accurate 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 assum that all qualified personnel pmpedy 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 knowedge and belief, true, accurate, and complete. I am aware that there am significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Iii of l L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson I Month: March Year: 2018 Did irrigation occur Field Name: O Field Name: R Field Name: S Field Name: T at this facility? Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: Coastal/Rye BYES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑� YEs' [-]NO Field Irrigated? JZrES []NO Field Irrigated? ❑+YES []NO Field Irrigated? ❑+YES ONO r ❑m sUam`vi HcE ° °a' U:L o oo m.> _ m rn acEc x c E m o =•❑o c Ec c o a > O a cxoc E o > _ c o J=J E �`vc E xoo m of in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 72 0.5 9 2 C 60 9 217,000 420 0.63 0.09 3 C 60 9 288,000 720 0.55 0.05 4 C 59 9 5 C 58 9 330.000 660 0.52 0.05 264,000 660 0.51 0.05 6 R 55 0.2 B 325,500 630 0.94 0.09 94,500 630 0.56 0.05 7 PC 57 8 B PC 49 8 9 C 55 8 270,000 540 0.43 0.05 216,000 540 0.42 0.05 279,000 540 0.61 0.09 10 CL 66 8 1 276,000 690 0.53 0.05 103,500 690 0.61 0.05 11 CL 59 8 12 R 43 0.5 7 13 C 54 7 300,000 _ 600 0.47 0.05 240 0000 600 0.46 0.05 90,000 600 0.53 0.05 14 PC 48 7 288,000 720 0.55 0.05 372,000 720 1.08 0.09 108,000 720 0.64 0,05 15 C 67 8 16 C 74 8 300,000 600 0.47 0.05 310,000 1 600 1 0.90 0.09 17 CL 71 9 345,000 690 0,54 0.05, 103,500 690 1 0.61 0.05 18 C 64 9 19 C 70 9 330,000 660 0.52 0.05' 264,000 660 0.51 0.05 99,000 660 0.58 0.05 20 R 70 0.2 8 21 R 47 0.4 8 180,000 360 0.28 0.05 54,000 360 0.32 0.05 22 C 52 8 23 C 59 8 300,000 600 0.47 0.05' 240,000 600 0.46 0.05 24 CL 51 0.5 0.8 240,000 480 0.38 0.05 192.000 480 0.37 0.05 _ 25 CL 51 7 26 C 56 7 285,000' 570 0.45 0.05 228,000 570 0.44 0.05 570 0.50 0.05 27 C 49 8 336,000 840 0.65 0.05 840 0.74 0.05 28 C 77 8 360,000 720 0.57 0.05 720 0.64 0.05 29 C 79 9 30 R 71 0.1 9 240,000 480' 0.38 0.05' 192,000 480 0.37 0.05 248,000 480 jL85,500 310679 312,000 780 0.60 0.05Monthly 5.73 Loading: 12 Month Floating Total (in): 3,480.000 5.50 62.59 3,336,000 6.41 6754 1,751,500 59.00 - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1Xof jl6 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]compliant ❑Non{bmpllant ❑+ Compliiant ❑Non -compliant (]Compliant ❑Non{bmpliant (]Compliant ❑Non-Complant (]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 ldKU1I. MLLGra 1 aUUla V 1161 al IGV IS Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 [3yes ENO Phone Number: 910-359-5275 Permit Exp.: 2/28123 4/3118 dC 4/3/18 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I Os , 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 direedy 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 Infoar mion, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of 5 L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: March Year: 2018 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: X1 at this facility? Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Cover Crop: Coastal/Rye , Cover Crop: CoaslaVRye Cover Crop:, Coastal/Rye, Cover Crop: Coastal/Rye BYES [-]NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in):. 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? RIYES ONO Field Irrigated? ❑+YES ❑No Field Irrigated? '❑� YE5 ❑NO Field Irrigated? ❑+YES ONO a ° ° m F � 0- a O N Lh ._ o a i A F v $ E = 2 Eu a D 0 _ a c o o = ° a E D . > w ~ m., .E50 ° EF -6 aE D yQ E`a ~N ` °E EEvrnc =a500 °F in ft ft gal min in in gal min in in gal min, in in gal min in in 1 R 72 0.5 9 495,000 450 0.71 0.09 2 C 60 9 238,000 420 0.60 0.09 210.000 420 0.70 0.10 3 C 60 9 792,000 720 1.13 0.09 4 C 59 9 6 C 58 9 6 R 55 0.2 8 315,000 630 1.05 0.10 7 PC 57 8 _ 442,000 780 1.11 0.09 8 PC 49 8 49,500, 660 0.50 0.05 726,000 660 1.04 0.09 9 C 55 8 _ 270,000 540 0.90 0.10 10 CL 66 8 51,750 690 0.52 0.05 391,000 690 0.98 0.09 11 CL 59 8 12 R 43 1 0.5 7 13 C 54 7 14 PC 48 7 54,000 720 0.54 0.05 360,000 720 1.20 0.10 15 C 67 8 323,000 670 0.81 0.09 627,000 570 0.89 0.09 16 C 74 8 340,000 600 0.85 0.09 300,000 600 1.00 0.10 17 CL 71 9 51,750 690 0.52 0.05 391,000 690 0.98 0.09 18 C 64 9 19 C 70 9 20 R 70 0.2 8 36,000 480 0.36 0.05 21 R 47 0.4 8 204,000 360 1 0.51 0.09 _ 22 C 52 8 _ 660,000 600 0.94 0.09 23 C 59 8 24 CL 51 0.5 0.8 272,000 480 0.68 0.09 25 CL 51 7 26 C 56 7 1 0.05 27 C 49 8 0.05 476,000 840 1.19 0.09 28 C 77 8 W . 0.05 408,000 720 1.02 0.09 29 C 79 9 0:05 792,0010 720 1.13 0.09 30 R710.1 9 240,000 480, 0.80 31 C 67 9 792,000 720 1.13 0.09 Monthly Loading: 12 Month Floating Total (in): 456,750 4.61 45'.66 3,465,000 8.73 1,695,000 5.63 69.45 4,884,000 6.95 65.07 69.77 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 of 1 6 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant ❑Non -Compliant (]Compliant ❑Non{nmplent (]Compliant ❑Non -Compliant I]rampliant []Non -Compliant QComplant ❑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 WWII. HUdUdl G11URIU11di 511=lb II Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑Yes [2]No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 4/3/18 4/3118 Signature Date Signature Dale By his signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage he system, or Nose persons directly responsible for gathering the information, he Information submitted is, to he best of my knowledge and belief, true, accurate, and complete. I am aware that mere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page is of )) 6 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2018 Did irrigation Field Name: X2 Field Name: Y Field Name: Field Name: occur Area (acres): 11.62 Area (acres): 3.21 Area (acres): Area (acres): at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop; Coastal/Rye Cover Crop: CoastaUR e DYES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? QYE5 ❑ND Field Irrigated? ❑� YEs ❑No Field Irrigated? QYE5 ❑No Field Irrigated? [DYES ❑No o aTFIen m = m 6 ❑ m m O a 3 Q m rn 1-, .. >, c m ❑. m J TTE c E5'v .q = o J E m �a o a D 6 m :: Em f m �. c qv ❑ O J T rn c E5'v m S o J m A E u moo, o a D Q a m m Em 1- OI r rn >, g m9 ❑ p J EaeE c Ea`a m= m0 J E m mo o a 9�r Eo F ❑ O S ON It it gal min in in gal min in in gal min in in gal min in in 1 R 72 0.5 9 217,500. 450 0.69 0.09 56,250 450 0.65 0.09 2 C 60 9 3 C 60 9 348,000 720 1.10 0.09 90,000 720 1.03 0.09 4 C 59 9 5 C 58 9 6 R 55 0.2 8 7 PC 57 8 - - - 8 PC 49 8 319,000 660 1.01 0.09, 82,500 660 0.95 0.09 _ 9 C 55 8 10 CL 66 8 11 CL 59 8 12 R 43 0.5 7 13 C 54 7 14 PC 48 7 15 C 67 8 275,500 570 0.87 0.09 71,250 570 0.82 0.09 16 C 74 8 17 CL 71 9 16 C 64 9 19 C 70 9 20 R 70 1 0.2 8 21 R 47 1 0.4 8 22 C 52 1 8 290,000 600 0.92 0.09 75,000 600 0.86 0.09 23 C 59 8 24 CL 51 0.5 0.8 25 CL 51 7 26 C 56 7 27 C 49 8 2B C 77 8 29 C 79 9 348,000 720 1.10, 0.09 90,000 720 1.03 0.09 30 R 71 0.1 9 31 C 67 9 348,000' 720 1.10 0,09. 90,000 720 1.03 6.37 56.41 0.09 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 2,146.000 6.80 62.92 555,000 0 0.00 0.00 0 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 t. of 14 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0compllant ❑Non -compliant Qcompliant ❑Non -compliant []compliant ❑Non--rompliant []compliant ❑Non -compliant []Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective OMYVIItJf 1OIrG11.l u.,.. QYYIYV IIOI JIIOYW 11 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing the ORC changed since the previous NDAR-t? ❑res ENO Phone Number: 910-359-5275 Permit Exp.: 2/28123 IHas I 4/3118 e"�zle, 4/3118 Signature Date Signature Date By this signature. I ceniy that this report is accurate 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 Wth a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -RA. K-1kelf o ,n „ unu_nrcruARGF MASS LOADING REPORT (NDMLR) Page 1 of 14, Permit No.: WQ0000484 Field Name:' Area Facility Name A 8.25 Mountaire Farms Inc R ; Field Name ' `" (acres) -; 7 B x ,r, 6 75 Field Name: Area (acres): County C 13 6„', Robeson "'a 'SFIeIdName &^,.. r Area (acres) Month: rc ' gip' �,.'-j " '" January Field Name: Area (acres): Year: 2018 E 4.7 (acres): Cover Crop: Coastal PAN ❑Yes pNe FArea ' _. U Cover Crop ` -: Load Type ""-. Field�Loaded7 CoastaVRye _ ` rPAN„r,' �❑res '^❑� NO"' Cover Crop: Load Type: Field Loaded? CoastaVRye PAN ❑YFS 9No ` ;Cover Crop ;;:gip i Load Type e.3c'Field Loaded? CoastellRyea,; ra PAN e❑YESti} tONo a Cover Crop: Load Type: Coastal/Rye PAN Load Type: Field Loaded? ❑YES pNo Field Loaded? ,, Ea `_=gal `, .�.,. n-.z 0 .��� 0 4_ 0'`r .° '.vw ,0 �a'•mt `mglL 1106 11.755 11.809 11 57 12 OS 0Z'm,y ` o. '° m Ibslac;. � 00.,;, 00 a0 00.0 0 0 ,� 00 0 0 0 0'�$ 9'OO.w'..,,,00,� O O n rA O, 5ORJz) r1a Ihslact .7„OOT� _ 00 ; ¢m > gal- ° m Cm ° ¢ U mglL ya'O Qa o ..Ibslac m E Za ' Ibslac v m g 6 z cz a m d.` a °' •° ° Ihslac 11.4 12.8 9.1 7.0 8.8 4.7 > z mE' J¢aO Ibslac 11.4 243 33 4 40.4 49 2 539 'm v a +_, gal `,. ='616500" `981000,' ka751 5009.621>: �49011.809 733,500= =+292500:f "c to a;� hmglL 11.06 11.755 11.57 12.08 �i a Ibslac-. N84,e' 142:, ' 7 2 i'.' 10 .'++ 4 �! m 9ry >`m.' Ibslac: 84<J 31 6.,9.621 + 38 6; 49 2 tc536" -28.2 n gal 0 0 0 0 c a. °o mg/L 11.06 N.755 11.809 11:57 12.08 a .° Ihs/ac 0:0 0.0 0.0 0.0 0.0 c Ibslac 000""'„; 00 001 0.0 00 Month February March April May June gal 1,021,500 1,080,000 940,500 565,000 751,500 mg/L 11.06 11.755 9.621 11.809 11.57 12.08 0 0 11.06 11.755 0.0 0.0 0.0 0.0 OU =� 0 11.57 0.0 0.0 -y0O a '0 12.06 0.0 0.0 0.0 0.0 July August September October November December January 12 Month 387,000 1,525,500 9.822 949,500 10.87 756,000 13.15 666,000 14.55 580,500 10.856 666,000 16.48 Floating PAN -Load (lbslaclyr): 15.1 10.4 10.0 9.8 6.4 11.1 116.8 350 69 0 79 5 89.5 99.3)418500 105 7 116 8 .909 . 9.8224,681,900 ,:,,84610.87 =u553 SOO.µ 13.15 �: 1455 '1,525,500 , 10.856 ':';SZ1500�';`, 16.484 .11'4;< �,9 D.-'s »75?�?i925-f �70_„ G17 6 :..1.1 111..2 ; 350.00 85 0 199.6,� t'2` 4,212,000 2,034,000 2,088,000 ' 8,400 1.584,000 9.822 10.87 13.15 14.55 10.856 16.484 28.2 28.1 16.4 18.6 1.6 16.0 - 108.9 56 3 72 7 913 92.9 1089 0 x z O s 0 ,. - ° "�` 0 }p. 10 87 13 15 1455 be', 0 9:822 g0 0 0 13.15 0.0 0.0 ' 0 0 ' 0 13.16 0.0 0.0 0 14.55 0.0 0.0 0 0. 0 10.856 0.0 0.0 f.:. 0,. •? 16 484 ..,OiO. ;; 0 16.48 0.0 0.0 350:00 r, 35000 350.00, .. Annual PAN Load. Limit REGf=VOVLI'�U F68 p �� Ftcs 7 Z 20i8 3�2 / Harz 1 C)7, wQROs q�l�IrU/dl FAYE- rmni, orrinNAC OFF,; FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) i age a,— or 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 taken Attach in compli sheets if eid in your explanation the date(s) of the non-compliance and describe the corrective action( Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes 2No Permittee Certification Permittee: Mountaire Farms Inc Signing official: Nolan Reynolds Signing official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In By this signature, I cerfify that this report is accunale and complete to the hest of my knowledge.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. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Fr1RM• NnMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of _ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: January -Year: 2018 F "� Field Name G Field Name: H ;i FieldName -� �_„ I ' r ' _ Field Name: J Field Name: = Area (acres) 47;49 ." Area (acres): 14.19 Area (acres) 13 59 Area (acres): 42.57 Area (acres): 26.53 Cover Crop CoastallRye Cover Crop: Coastal/Rye Cover`Crop -CoastallRye. Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye PAN LoadType ,; PAN ' Load Type: PAN ': , Load_Type Load Type: PAN Load Type: ❑vr=s t]NO �Fleld Loaded? ; ❑� No ��. Field Loaded? YES ❑+ NO '� Field LoaEed7 ❑YES ., ❑+ No , Field Loaded? ❑YES ❑No Field Loaded? ' - y❑YES z Q m ao ZQmm z ¢c z o a a a>mEE 9ma o. B a mI o « me m oo m C o O m A d Z i l tJ m EV m ` E J J E m c oE'zj a c. Ua, U> o moll- Ib Ibslac slac 'gal moll- Ibslao ?Ibslac. gal mglL Ibslac Ibslac _ gal n itmglL Ibslac Ibslac gal moll- Ibslac Ibslac Month February .gal 7,797,000 11.06 27.1 27.1 _, `.-.8,880,000 11.06 17.2` 17.2' 1,494,000 11.06 9.7 97 3,387500 1106 _23.0' 230.:� 7,619,500 11.06 16.5 1fi.5 47.5 '-5,820,OOd`. 11.755 12.0:. `.-29:3' 720,000 11.755 5.0 14.7 ,�3;562;500. 11.755 .r25:7 48.7 4,263,000 11.755 9.8 26.3 March 5,520,000 11.755 20.4 15.9 63.4 3,750,000-. 9.621 6:3:.. ;.35.6 ' 450,000 9.621 2.5 17.2 `:2,587,000'-, 9.621 '!� 15.3-' 64.0 2,303,000 9.621 4.3 30.7 April 5,267,000 9.621 10.3 73.a -.5;940;000:; 11.809 . ;12.3-: 47.9 ; 282,000 11.809 2.0 19.2 '., 1,687,566, 11.809 - •12:2 76t2 4,091,500 11.809 9.5 40.1 May 2,783,000 11.809 92.2 ,9,360,000, 11.57 66:9- 1,560,000 11.57 10.6 29.8 .2,412,660-, 1157 17a 933' 8,305,500 11.57 18.8 59.0 June 5.060,000 11.57 13.4 8.8 101.0 12.08 ,19.0." 25'1,, 2,034,000 12.08 14.4 44.2 "_1;250000` 120fi 9.3��` 102is' 9,555,000 12.08 22.6 81.6 July 2,323,000 12.08 6.7 107 7 �1:1;850,000' 1',8 - 000:, 9.822 .92;1L 3 2 _p 95 3 -: 1,650,000 9.822 9.5 53.8 73,775,000,.; 9 822 22.8i 125 3> 8,330,000 9.822 16.0 97.6 August 2,162,000 9.822 ".;;?7 0 10.87 '�_0.0`.., 95l3: 372,000 10.87 2.4 56.1 = 3,187,500- 10.87 21.3` ,146.6i' 1,666,000 10.87 3.5 101.2 September 621,000 10.87 2.1 109 8 13.5 123.3 Z;500,000- 13.15 . -A7'3r'112i6. 1.500,000 13.15 11.6 67.7 -6000007., 1315 ,.4':8.; ,151.5' 5,733,000 13.15 14.8 115.9 October 3,266,000 13.15 19.8 143.1 ;6;670;000i 14.55 17.6,_ 1,206.000 14.55 10.3 78.0 :'400;000 14.55 -3.6: 955.0_ 5,390,000 14.55 15.4 131.3 November 4,324,000 14.55 9.0 152.1 �6;420;000„ 10.856 ,,130:2 _12:2,� 142'.4:'. 1,010,000 10.856 6.5 84.6 ": 612,500`. 10856 4':1._ 159:1' 4,459,000 10.856 9.5 140.8 December 2,645,000 10.856 16.7 168.8 ''2;520,000: 16.484 7-149.7; fi48,000 16.484 6.3 90.82,050,000:. 16.484 ,207V, 179:8; 2,058,000 16.48 6.6 147.4 January 3,220,000 16.48 PAN Load 90.8179.8', 147.4 12 Month Floating 168.8 149.7" -- - 35000 -^- (Ibslaclyr): 350 350 DQR OWN- 350.00 350.00(lbslactyr): Annual PAN Load Limit • - --M IzA- FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page --I of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑' Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the dates) of the non-compliance and describe the corrective IGRCII. fUlOM11 a Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes RINo Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4130/17 Signature Date 11 Signature Date By this signature, I certify that this report is accumale and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all allachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the imarnation submitted. Based on my inquiry of the pemcn 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of II Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: January Year: 2018 Field Name: K • `,, Field_Name , _ C, ,. _ Field Name: M1 ;=' _ Field�'Name '' ;,_ M2 Field Name: M3 Area (acres): 9.72 ::? Area (ac'res) 24,79 Area (acres): 0.6 Area (a_'cres) `3 8' - Area (acres): 1.23 Cover Crop: Coastal/Rye rCover Crop CoastallRye�"; Cover Crop: CoastaVRye < r 'Coved:Crop ;Coastal/Rye: ; Cover Crop: Coastal/Rye Load Type: PAN _ LoadSype PA Load Type: PAN Lcad'::7ype , 'pAN_ .' Load Type: PAN Field Loaded? ❑YES ❑+ NO .'•Fleld.l.oaded? DES. EINO + Field Loaded? ❑YES ❑+NO L 7 .Fleld Loaded? ❑yES ❑� N0� . Field Loaded? ❑YES ONO d Z O Z q a 0 Z q V ..•J m qQ O QEgal j°• a 9aOa a Nq z �E m and �° zIs: .0 �cra' o e. '`°. C} ->• ^o:- , °,a.; oj c O o a U o > O ap°U tiMonth aO -6 0,,., mglL Ibslac Ibslac 7., -:.gal Ibslac: Ibslac.. gal mgfL Ibslac Ibs/ac gal [mglL Ibslac Ibslac'mglL Ibslac Ibslac ry gal 1,411,000 11.06 13.4 13.4 2,743,000 .m-IL 11.06 ,''10:2., .;10:2- 0 11.06 0.0 0.0 - _ 0-11 06 .0.0' .. o:o`� 11.06 0.0 0.0 875,500 11.755 8.8 22.2 ,1;404',000' 11.755 :5.6..j .15I8 0 11.755 0.0 0.0 -.- 10,_., 11.755 -0.0 0.0; 0 11.755 0.0 0.0 484,000 9.621 4.0 11.2 !"..715,000i' 9.621 2.3,:.. 18.1 0 9.621 0.0 0.0 . 0 �. 9.621 :010. -; -:._ .0.0-.. 0 9.621 0.0 0.0 680,000 11.809 6.9 33.1 i:2,119,000,: 11.809 84}i'.-26:51_ 0 11.809 0.0 0.0 0. 11809 :0:0__ 0:0 :. 0 11.809 0.0 0.0 1,487.500 11.57 14.8 47.9 -:�2,639,000.1 11.57 ;10.3--:36.8: 0 11.57 0.0 0.0 :. .,0 ,.:. 1157 '0:0 Q0. 0 11.57 00 0.0 2,167.500 12.08 22.5 70.3 ':'3,731;000 12.08 15.2� 51ti9 ', 0 12.08 0.0 00 0. :1208 0.0_ , 00'_ 0 12.080.0 0.0 LAugust2,601,600 t 2,601,500 9.822 21.9 92.3 ':4;199;000+ 9.822 13 9 `-: 65:8-' 0 9.822 0.00 0 0 - . -- 9 822 0:0'. _0.0 0 9.822 0.0 0.0 ber 527,000 10.87 4.9 97.2 :650 00p'_ 10.87 2 4";: 66.2 0 10.87 0.0 0 0 = 0 I_ 10 87 "O10',� 0 0 ,., 0 10.87 0.0 0.0 r 1,164.500 13.15 13.1 110.3 ^2;847,000' 13.il .,12:6 r180.8;. 42.000 13.15 7.7 7.7 "289,800 13.15 _8'4=. 8.4. 84,000 13.15 7.5 7.5 er 1,564'000 14.55 19.5 129.8 :2,262;000. 14.55 11.Tg ,`..91:8'' 64,200 14.55 13.0 20.7 . {442,980 14.55 .14:1i , 22.5', 12840020.2 er 2.645,000 10.856 24.6 154.5 1,1,950,666, 10.856 , 7.1., . 99:0�='� 54,000 10.856 8.1 28.8 ,...372,600 _ � 10 856 <8.9:108,000 10.856 7.9 28.1 ry 535,500 16.48 7.6 162.1 ,1;118;000- 16.484 . 6I2;''' 105.2(. 21,600 16.484 4.9 33.8 -:Y49,040.; 16.484 +':.:5:4' i .i36:8 43.200 16.48 4.8 32.9 12 Month Floating PAN Load 1 -105:2 " 33.8 36.81 32.9 (Ibslac/yr): 162 - 350.00 350.00. 350.00 Annual PAN Load Limit 350 _- 35000,' (Ibs/actyr): - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Y Did the mass loading rates exceed the limits in Attachment B of your permit? []compliant ❑Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective ltlM1Cll. YLLIGM,I a1. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ONO Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 JSignature Dale I Signature Date By this signature, I certify that this report is accumale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and berief, two. accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00000484 Facility Name: Mountaire Farms'Inc. County: Robeson Month: January Year: 2018 M4 FIeId:NameM5 w Field Name: N FIeId:Name ? .e, O �'.' Field Name: P Field Name: :" J 4k... _ Area (acres): 5.52 _" Area (acres) A 1462, ;,y Area (acres): 78.87 `Area (acres) ' - 5:':19 94 ,-`-, Area (acres):. 23.32 Coastal/Rye `„''� Ca'astallRye Cover Crop: Coaslal/Rye ;i-:.e Cover,¢rop -'CoaslallRye jy Cover Crop: CoastallRye Cover Crop: y a ,yCover,G�op , Load Type: PAN --" ;5 _?,Load'Type t .,:SPAN Load Type: YP PAN ''�` " LoadT a z� ..r.�_ YP` PAN'`'"; Load Type: YP PAN ❑YES ❑NO Loaded? ❑No :} Field Loaded? ❑YES ❑+NO Field Loaded? ❑YESY"❑� No Field Loaded? ❑YE5 ENO Field Loaded? ,. «Field i❑YES':-^ u z c z V d 2Jc Z - z czao d o f m a. ta° .� a„a°''a o..° A o...91 N J .>va 0. S a N a° 0 J a ._ a , �m S >..N ti m On J; .T a N aZN P T,q `J.m 'A mt°�, � ZA «° Z `i+. 9r o ° a:R m 1 fL O Z, N Adr0Z E gym.c Ebal000 o c c .� E ° E ,y�. o c as° o a ,. Iv> o aU..,+Ua-QV o a o > ,U>aMonth a.. > o U >tjU gal mglL Ibs/ac Ibs/ac , _'�9a1 mg/L Ibslacr Ibs/acmglL Ibslac Ibsiac ,' gal :.inglL Ibslac Ibslac" gal mg1L Ibs/ac Ibs/ac Febmary 0 11.06 0.0 0.0 0. > 11 06 O Du0 0 11.06 10.7 10.7 I, 3,468,000' 11.06 ' 16 1 16 4: 4,95.0,000 11.06 19.6 19.6 March 0 11.755 0.0 00 0 ';`. 11.755 ,b:0`:c 00�= 11,979,000 11.755 14.9 25.5 :31200001:. 11755 �'15:4 .31.4`�, 585,000 11.755 2.5 22.0 April 0 9.621 0.0 00 ��,.�� 0' ._ f 9.621 :0:0:_. O'i0;z 13,563,000. 9.621 13.8 39.3 2;736,000• 9621 1,9:0 _42:5�-'� 4,788.000 9.621 16.5 38.5 May 0 11.809 0.0 0.0 ",.`. `::Oh�... 11.809 0:0 :� �0.0;'.; 15,939,000 11.809 19.9 59.2 ':3,444;000'. 11.809 _.,17:0 59.5„ 5,652,000 11.809 23.9 62.4 June 0 11.57 0.0 00 _ 0„�` 11.57 , 0Os;; ' 0:0ev, 8.877,000 11.57 10.9 70.1 ;'2;832,000:' 1157 - �A 3;7t Z3.3; 954,000 11.57 3.9 66.3 July 0 12.08 0.0 00 � Wt Ib ass 1208 '0.0;=c j0.011i 10,725,000 12.08 13.7 83.8 .%3072IO06 1208 •.15i6 688'. 0 12.08 0.0 66.3 August 0 9.822 0.0 0 0 F l0` : 9.822 $ti0:0 +� , O.O.0 14.478,000 9.822 15.0 98.8 '73 876,000'? 9 822 ,�16'At 104.e 4.932,000 9.822 17.3 83.7 September 0 10.87 0.0 00 ._ . 0. .iv 1067 0' Ob 13,860,000 10.87 15.9 114.8 3,600,000` 1087 1614+ 121:2`- 5,652.000 10.87 22.0 105.6 October 434,000 13.15 8.6 8.6 _f075,2d) 13.15 s8A'.:, �81" 12,936,000 13.15 18.0 132.8 '?3,828,000'�- 1315 21i9 ' 1423 3,852,000 13.15 18.1 123.7 November 14.55 14.6 23.2 ,'�1,6435& 14.55 13.6 ; '- 21 7 13,827,000 14.55 21.3 154.0 2 952,000 • 14 55 '":96l0 160.3'� 4,104,000 14.55 21.4 145.1 December10.856 9.2 32.4 �•1382A0&; 10.856 ''8:6i1 30.3�� 11.616,000 10.856 13.3 167.4 '`2868;000: 10856 ,13[0 173:3,; 4.050.000 10.856 15.7 160.8 M558:000 January 16.48 5.6 37.9 :;, 552.9601 : 16.484'.: 5'21,_;' .n 35.5 ; 10,065,000 16.484 17.5 184.9 ' 3;324;000 n, 16 484 ":23:0 '.196,3'a 4,086,000 16.48 24.1 184.9 12 Month Floating PAN Load 37.9 ' 35:5° 184.9 196[3 184.9 (Ibs/aclyr): Annual PAN Load Limit 350. 350 W 350.00 350.00- 350.00 pbslac/yr): x' FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 'r of l Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant []Nor -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: Robert Jackson certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ❑+ No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 Signature Date Signature Date By this signature, I certify that tHs report Is accurate and complete to the best of my knowedge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wide a system designed to assure that all quaffied personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Lk of-U-1- Permit No.: 2820000 Facility Name: Mountaire Farms Inc. County: Robeson Month: January Year; 2018 �,R Field Name: S Uimi: Field Name: U Field Name: Q Area (acres): 23.32 - I- p., ­ � Area (acres): 12.74 - are' (acres) Area (acres): 3.65 Cover Crop: CoastalfRye 1�cc;;6kii�6pi �11 - Cover Crop: --Fee tal/Rye Z C ro�. Cover -.Crop ­7'�d ?P: TY9�. Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Type Load Type: PAN Field Loaded? No R Field Loaded? �p [Z� Field Loaded?, EIYES ENO i _101, Loaick a eiisd7 Cd ff Field Loaded? EIYES ENO 0 z z Z 0 I z Z 0 CL Q. IL 0 'IL 'ELI 0 0 z O m w 3 r= z E U 0 z < 'E U E E < S 0 < 0 IL E O� a; C 0 0 0 6 IL ��­J ,, - I . > o-, 0' .2 0 > 0C 0 0 n 0 > Q, .- > Month > gal mg/L lbstac lbsiao L lbi4ol gal I mg/L lbslao lbs/ac ­­_ .1­_/­ ,gal: Z�mg/L.' ',lbs acm Ab-61i6f gal mqlL lbs/ac lbsiac February 3,915,000 11.06 15. 5 15.5 155 3,3241000-d 11.06 1,364,000 1 11.06 9.9 9.9 9 9 �'_396jOOO 11.06 117.000 11.06 - 3.0 - 3.0 March March a h _�050,000 11.7551 18. 3 33.8 -3,396,000"? 11.755 _17.A�' �33A.1' 759,000 11.7551 21.2 31.1 31 =1_1763,000 11.755 -,113,� 1­1 342,000 11.755 9.2 12.1 April 3,390.000 9.621 11 .7 45.4 '2;68Er000'_ 9.621 '-1.13_- 2.030,500 9.621 12.8 43.9 9 693.006�, 9.621 :,_�919 V.0 265,500 9.621 5.8 18.0 M May - _�.185.100 091 111 .7 63.1 - 3�64E�000", 11.809 _18'.8',� 3.131.000 11.809 24.2 F43 68.1 68 1 972,000, 11.809 5.3 423Z, 389.250 11.809 10.5 28.5 June Ju - 7215.000 1 .57 i7 .4 80.6 �2,736;000 F 11.57 4_�.13.8,t z. 2 945 .000 2,945,000 11.57 22. go .4 90A kggo,000i.� - 11.57 153 %.61� 215Z - 414,000 11.57 -T2-.08 10.9 -6.7 39.4 July 4,005,000 12.08 1 17 .3 97.9 i- - 2 .928,000" 12.08 - �z'-1 54,��j 92:6 ! 2,449,000 2 449'000 12.08 19.4 - 109.8 1 09 8 ,787,500,� 12.08 - _121 j 1 0 243,000 46.1 August u 4,275,000 9.822 15.0 1129 ',3,168;000,1 9.822 332,400 3 332.400 9 _12 11 1 31 2 131.2 B82,OW',, 9.822 -3 ",781r.g�: 382,500 9.822 8.6 54.7 September Sept 5,055.000 10.87 19.7 132.5 -2, 866,006�1 10.87 3�. 6w:'� 0 '500 3,363,50 10.87 23.9 155 1 155.1 Rif,05ioblj"' 10.87 16. .3, ­,'297..2 445.500 10.87 11.1 65.8 October 1 1,170,000 13.15 5.5 138.0 1,4.420bod 13.15 9'6' �,139_3,1 Cloo 620,000 13.15 5.3 160.5 :,'841$6W-,, 13.15 �1'4:.8: 459,000 13.15 _14_._55 13.8 -14.1 79.6 November 0 14.55 0.0 138.0 `2,,34bbd6l� 14.55 54.1 310.000 14.55 3.0 163.4 1 �,94s;ow 14.55 ­18:36 423,000 93.6 December 21760;000 10.856 10.7 148.7 oil 2,4 10856 .2-5- 1 . 5 '500 1875500 10.856 13.3 176.8 __463;506 - 274,500 10.856 6.8 105.4 288,000 16.48 10.8 111.3 anuary 2,820,000 16.48 - _T6 6 165.4 12.0.0 'i., 91- _1 i .1 95 ,185.4, 232 , , 9 000 16.484 25.1 201.8 nizoo.. �'16:5 12 Month Floating PAN Load 201.8 1515� 0 111.3 w (lbs/a clyr). 165.4 wMN - _ ­��M 350.00 5 Annual PAN Load Limit 350 350i00 (lbs/aclyr): FORM: NDMI-R 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page i m, of I L Did the mass loading rates exceed the limits in Attachment B of your permit? QCompliant ❑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 ra�L,. o,...,.,..,,o, 0 „ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑Yes l7No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 2/1/18 //04� 2/1/18 Signature Date Sign ture Date By this signature, I certify that this report is accurate 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of lines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of V1 Permit No.: 2820000 Facility Name: Mountaire Farms Inc. County: Robeson Month: January Year: 2018 Field Name: V Name: Field Name: xi Ft9ld-Ni �Tp: ", , L-Od� , - .,S Field Name: Y Area (acres): 14.7 Area (acres): 25 .83 AF66 (acres): 3.21 Cover Crop. Coastal/Rye Cover Crop: CoastaURye - C !�Crop. _,24 _ .,ove 10 P. Cover Crop: Coastal/Rye Load Type: PAN Q9 Load Type: PAN 5 i�"P' 'A Load Type: PAN Field Loaded? F1_yFSP1No v, � ld'Coidea Is 'Loaded Dig ',�04'6­ _ Field Loaded? _5��_21NO ily_ne7 ❑Field Loaded? EIYES RINO z A . ._1 ­ - , - 'I ; z z Z�, z z OC > [L ILI I ., V IL V z 0 0t. 0 , Z 0 C Z, 0 E• E, r < E 0 , C 0 E > a 0 0 IL 0 -6 > 0 0 > > mgIL lbsfac lbs/ac m6iL,! j fiwie� 76giac, gal mg1L lbs/ac lbsiac I jibW& 'Abs/46�. gal mg/L lbs/ac lbs/ac; Month February gal 2,108,000 1160-6 1312 ,1,5901000 11-06 '-_-13.2 -, 7�'132,1- 1 4,158,000 11.06 14.8 14.8 -f.827,0001. 11.06 '14.5.� 714.5ji 502,500 11.06 14.4 14.4 March 3.179.000 11.755 212 34 .4 [�2:5813,000 11.755 3,432.000 11.755 _j.621 13.0 .0 274.9 _1�666.OEO_ 11.755 ',12 "l 2 - 2 - 15 0 11.755 - 14.4 - 28.9 April 3,_992.000 9.621 21.8 56.2 .fL.920,0001' 9.621 �','13:9,� F2787-1,000 8.9 36.8 1',261,500,, 9.621 i_;- . E�7 �0. 9.621 9.7 38.6 May 3,247,000 11.809 21.8 f132 78.0 �'2,805,000, 11.809 24.9- 1.4.9' 3.861,000 11.809 14.7 51.5 5 7 '1,696.506`. 11.809 111�4��4�.., 'S .3 1-1 266,250 11.809 8.2 46.8 June 2,669.000 11.57 17.5 95 5 95.5 '.,315.606L�ril 11.57 2�7;'.,, 3 4615'000 ,z77:611. 3,465.000 11.57 12.9 64 .5 64.5 ,j,522:500,�, 11.57 _1 6 1� - -1 2 6, 0, 438,750 11.57 13.2 60.0 July 2,975,000 12.08 20.4 115 .9 115.9 0, 12.08 �o 0 2376 OC)o _17.6 2,376,000 12.08 9.3 737 73.7 ,1,044.000' 12.08 72. 318,750 12.08 10.0 75.0 August 0 9.822 0.0 -i 115 9 15.9 9.822 0: O.F-'-,' '-,7,7,.6 5,247,000 N4,356,000 9 .822 16.6 90.4 go :2,o44',5oo' 9.822 '14�4'' '9� Z86:4. 270,000 9.822 6.9 76.9 TO.87 _�O_ 0.0 5.9 10.87 4,1.7_6�,t 10.87 15.3 105.7 ).7 lor ',,1,914.000 To.87 4. !to1.4,, 528,750 10.87 91.8 September October 0 - _il.9 1- 378 ,S,060'000.-I. 13.15 ��303�. oot.,92 5,049.000 .0 13.15 21.4 127.1 1; 2;276�5010 13-15 - _67 '211 6062 13.15 17.3 109.1 110.856- 23.6 161.4 r.3.375.000,1 14.55 �'37.'d 144�9; 4,752,000 5 14.55 22.3 149.4 -,2,088,000 14.55 -�21A 540,000 14.55 1 20.4 129.5 ZeMM December 13.9 '12,316;006�,163.8' , . Z 25: 3.498,000 3 . 498.000 10-856 12.3 161.7 ',1,5V;0W 1 0.856 397,500 10.856 11.2 140.7 January 1.802.000 16.48 16.8 2,'460 00' 'o - 7 � , 16. � 8 4 �-,3 0! �_194.3 2,574,000 1 16.484 13.7 175.4 . .1,1 - S1;000. 16.484 �1!13.4�, 292,500 16.48 12.5 153.2 12 Month Floating AN Load 175.4 go 153.2 (Plbst"Iyr): 192.2 350.00 350.00 350.00 Annual PAN Load Limit 350 (,bs,ac, FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) rage i or= Did the mass loading rates exceed the limits in Attachment B of your permit? I]C.ompllant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility taken Attach add mpl sheets if liProvide eeIn your explanation the date(s) of the non-compliance and describe the corrective (e Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson permittee: Mountains Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing ❑Yes ONO Phone No.: 910-359-5275 Permit Exp.: 4/30/17 Has the ORC changed since the previous NDMLR? �e 211 118 2/1 /18 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -L- of'I L permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 ' Field Name ? A Field Name: B Field Name C '" Field Name: D Did irrigation occur -^ ^ Area (acmes) 8.25 Area (acres): 6.75 Area.(acres) 13 6, :' �." Area (acres): 3.5 at this facility? Cover Cro`' ...,,:_ r-. _ ;:_ :'. Coasla.9 e'' ..,. __.,- y.. �... �- Cover Crop: PO Coastal/Rye a y Cover Cro --"_. .. P CoastaVf2 a ,_ �_ -1'_.. .. Cover Crop: P° CoastalfR e y EYES ONO .'Hourly Fate"(in) j - - i 1 Hourly Rate (in): HoWKy"Aate (m) Hourly Rate (in): "Annual Rete:( n) 78 Annual Rate (in): 78 AnmW.ft to (in). ! '-'' 78 ' ' ?. • Annual Rate (in): 78 Weather Freeboard ,"Fieldlrrigated7 DYES . ❑No, • Field Irrigated? EYES [--]NOFleld'.Irrmgated7 -a- NO, Field Irrigated? DYES ENO m ❑ a O U 4 GI f, c ° y .a ` a m °� A o N y m M O. N ❑° q a ❑ m L6 tz O'. m �. a ,°: o. �:Q v 0 E,,.m r rn _ rn.:' T C. v ❑ c J', E m. �`lC; E° v, K O A, f ._J, ° •° d g, O C i Q a m �d., E� H .` _ rn T G b p 0 J E rn ° C E 5 v x o m J 0- E R °, o o. i 6 _ L a m m� Ern F J m "T C °m 9 .❑ O E' m. O a C E (.�` v K o o.: m •° E g, 6 0. 7 Q a E m H •p °� 'A a ❑° J E �, °� E 'v K° o J °F in It ft 'gal. _' min , - I - m gal min in In gala mm :m ._ in - gal min in in 1 C 29 8 2 C 33 8 63,000 :. 420-0:28- 0:04_ 3 SN 33 4 7 ' - 1 _ • _ - .... 54.000 360 0.29 0.05 7 CL 31 6 8 C 48 6 y '. . -;. „'.. =__ " 90,000 600 0.49 0.05 9 C 66 6 -- 10 C 64 6 -- - - 11 R 74 0.3 6 ,' 63,000 _,' .420- _ f `0.28'- ! .- 0104 ' �'252,000 `„ 420' r ;0.68 .-.-0.10 .; 12 R 72 0.3 6 - - 72.000 480 0.39 0.05 13 C 58 6 117000 _.. 15 C 42 6 ',90,000 ' 600 _ `0:40 '0:04"- '360,000e',-600�, , 097 `0.10 16 C 51 6 . < ., ". __ ._ .�.. 99,000 660 0.54 0.05 17 C 40 0.3 6 _ - -- 18 C 42 6 72,000 .480 0.32 288,0001,. 19 C 57 6 __ _"` 49,500 330 0.27 0.05 21 C 71 8 - - - - 22 PC 65 8 ,'.7.6,500:610 0 34' -; 0:0'4 " 306,000 510 ,.`'0 83 -- �'0.10 23 R 374 0.4 8 - '--'- • =- 24 PC 58 8 - - � 117,000 780 0.64 0.05 26 C 58 10 90,000 ,_'600 ,., 0:40''. 0;04'.• 90,000 600 0.49 0.05- 28 R 62 8 29 R 56 1.2 6 - _.-• ...._: _._ ,. .._.. ,. ..-..- 31 C 48 5 .'94,500 :, 630 0.42'. 064': 378,000; '. 630, s.,102 Monthly Loading: ;,666,000 _.2:97 571,500 - 3.12 42.01 iLlr�'i 1,584,000 `- 4.29' `:'46.02 0 1UPW0.00 0.00 12 Month Floating Total (in): 44.24• FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of—_ of M Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑+Compliant ❑Nan -Compliant (]compliant ❑Non -Compliant [2]Compliant ❑Non -compliant ❑+Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑Nan-Compllant is #hn f, ;Hm , le npn-,r,mnlinnt_ please exolain 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 acuontsf WKell. MudUl. uw iumrm -uI operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑✓ No Phone Number: 910-359-5275 PermitExp.: 4/30/17 2/1/18 � 2/1/18 Signature Dale Signature Date By this signature, I certify that this report is ac umate and complete to the best of my knowledge. I cengy, under penalty of law, that this document and a0 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. eased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information sub Had Is, to the best of my knowledge and befef, true, accurate, and complete. I am aware that there are significant Pon far submitting false intonnation, including the possibility of fines and Mprisonmenlfar knowing violations. Mail Original and Two Copies to: Division of Water'Quality Information Processing Unit 1617 Mail Service.Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of -,L- PermitNo.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 "_RildNirrie; . . . � " .7 -­- Field Name: F j 'Flelel'Nain.: I-. , - G Field Name: H Did irrigation occur Area (acres) 4 7 Area (acre s): 26 53 ;_.47.49 Area (acres): 14 19 at this facility? C'o-ver'dro p: oestal�Rye�. cover Crop: Coastal/Rye P oa aI/RXe _s! Cover Crop: Coastal/Rye EYES ONO;Hourly Hourly Rate (in): -"Houi& kkdIin): Hourly Rate (in): Annual Rais(n)' V 91 Annual Rate (in): 78 Axffiu'aIj1ai6 (in): 1 Annual Rate (in): 91 Weather Freeboard Field lrrildatbd7 -OYS, '­2NO' Field Irrigated? [21YES ONO Field Irrigat6d? F-IYES 2@0` Field Irrigated? OYES ONO ci� .0 > > 0. :j, " ❑ro E = r = ­0 o M 0 �a E S = -a - 0 a > < E M C 0 E = = �ai Ti E, S -i 0- Z > E P::.m, E_ Z� .5 1. M 0 E E 'R 01 M w a -6 211 0 E E E R 0 F in it ft gal lnin--,. -:jn in., gal min in in gal -Mifi, in gal min In in I C 29 8 2 C 33 8 3 SN 33 4 4 7 276,000 360 1 0.38 0.06 540;000 1 640 0.42 0:05 4 C 34 7 - 5 C 35 7 6 C 31 6 207,000 270 0.29 M06 006 0.06 7 CL 31 6 7, 8 0 48 6 9 C 66 6 K660,000 10 C 64 6 414,000 540 0.57 O.06 11 R 1 74 0 3 0.3 6 12 R 72 3 0.3 6 368,000 480 0.51 0.06 660 0.51 0.05 132,000 660 0.34 0.03 13 C 58 6 14 C 38 6 V32 is C 42 6 16 C 51 6 V 108,0( 108,000 540 0.28 0.03 17 C 40 0.3 6 1 368,000 480 0.51 0.06 18 C 42 6 I -330�0001� 330 0.26. 0.05 191 C 1 57 6 r 253.000 330 0.35 0.06 4_ 20 C 59 6 391.000 510 0.54 0.06 114,000 - 570 0.30 0.03 - 21 C 71 8 22 PC 65 8 23 R 374 0.4 8 102,000 510 0.26 0.03 24 PC 58 8 25 C 53 10 % 483,000 630 0.67 0.06 ,480.000 480- O.V:: b.o5 26 0 58 10 ,510,000. 610 -0.05 102,000 510 0.26 0.03 271 CL 1 65 1 8 460,000 600 0.64 0.06 28 R 62 8 T9 R 56 1-2 61 1' TO 6 I _90_,0_00 Tj C 4: 5 -1.66 450 0.23 0.03 Mon 4.47 2,5206.006 .1,95;', 648,000 12 Mont 62.46 iiijo MORI 33.571 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t-t of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]compllant ❑Nan -Compliant OCompliant ❑Non.Compliant I]Compl'ent ❑Non.Compliant (]Compliant ❑Non{ompliant [Compllant []Non -Compliant If n.e r,.arn,;� rein-rnrnnlinnt. Manse exolain 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. Attacn aaalaonal sneets Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? Dyes []No `J Signature By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 . Permit Exp.: 4/30/17 Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated time information submitted. Based on my Inquiry of me 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 am significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of -*&- Permit No:: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 ,FIeId,Name,:, T: , - , '. Field Name: i I F! 61d Ninfe: .'K Field Name: L Did irrigation occur - I - Aiiia7 ' e- _ jscr� p) :5 - 13 9 Area (acres): 42.57 1,i�'reajacre_s I - ... Area (acres): 24.79 at this facility? cover b6a�stavF,�iii� Cover Crop: CoastaURye - - qr*o"p. c6aiiiilaiyb, Cover Crop: Coastal/Rye EYES ONO Hourly A 9 in: Hourly Rate (in): A6urlykaie Hourly Rate (in):, Annual Rate A (in): -91,s. Annual Rate (in): 91 AnnUaIr Rate (in 911 Annual Rate (in): 91 Weather Freeboard ',Field Irrigated? EYES' -[:]NO Field Irrigated? EYES ENO Olelid lirWitid? 'EYES 'ENb Field Irrigated? EYES ENO TF 0 0 � a E 2 M oi 0 E E ix a , 1 0 -J E -6 a > Ti 2 E M 1= 2 w E T! a M 0 E � n T. S = :5 0 M = 0 0 E :wR�� M _'w Elil' E E =_ 0 0 r= 0 > < w 0 g •x 0 0 w 0 in It ft gal min, in in gal min In in gal miii., -,in 7 in gal min I n in I C 29 2 C 33 8 _175.000. 420 0'47 0.07- - 3 SN 33 4 7 - - 11 153060- , 540 . 08_w 5 :0.06 234.000 540 0. 35 0.04 4 C 34 7 6 C 35 7 6 C 31 6 7 CL 31 6 8 C 48 6 250,00o 600 68 0.6T 9 C 66 6 10 C 64 6 7 7 11 R 74 1 0.3 1 6 153.000 54o �O�68 0.06 234,000 540 4 12 R 72 1 0.3 1 6 13 C 58 6 "325,000 760 0.88 '0.07 14 C 38 6 is C 42 6 16 C 51 6 275,000: 660. 0.07 441,000 540 1 0.38 0.04 17 C 40 1 0.3 6 200;000 480 0.54 0.07 18 C 42 6 93,600 330. 0.35_ :0.06 19 C 57 6 20 C 69 6 465,500 570 0.40 0.04 247,000 570 0.37 0.04 21 C 71 8 22 PC 65 8 K786 23 R 374 0.4 8 416,500 510 0. 36 0.04 24 PC 58 8 '325.000 0.88 0.07- 25 C 63 10 480' 0.62__ ­0.06 208,000 480 0.31 0.04 26 C 58 10 256,Ob6 600� :6.68 0.07 27 CL 65 1 8 250 �000 600 , .'0:68 10.07 367,500 5 450 0.32 0.04 195,000 450 0.29 0.04 28 R 62 8 B136.0W R 56 1.2 6 C 46 6 1 C 48 5 367,600 4 50 0.3 --- -7-7- Monthly Loading: 210510,000 i5.56'._, 2 .0 tili '000 nn :.03 71180000 66 - BMW 12 Month Floating Total (in), � low. 6 .16' 7 9� j3t2jM2w1jqMMj 55.17 '21 '55.98,� 55.6 NiFRN 3919 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J. of 1 6 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant []Non -Compliant 2Compllant ❑Non -Compliant [ZCompliant ❑Non -Compliant [2]Compliant ❑Non -Compliant ❑+Compliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDARA? ❑yes ❑� No Signature By this signature. I certify that this report is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number. 910-359-5275 PermitExp.: 4/30/17 Date Signatu% Date I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information; the Information submitted is, to the best of my knowledge and belief, hue, accurate, and complete. l am aware that there are significant penalges for submitting false Information, Including the possibility of fines and imprisonment for knowing violations, Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —rh-of ( b Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 Field .Name M1 Field Name: M2 Fieid Name M3 i.- Field Name: M4 Did irrigation occur > Area.(acres)0 6 _; Area (acres): 3.8 Areai(acres) - - 1 23, - Area (acres): 5.52 at this facility Cover Coastal/Rye' Cover Crop: Coastal/Rye "Cover Crop,"- CoastaVRye,, Cover Crop: CcastaVRye QYES ❑No .Hourly Rate_(in) 7 Hourly Rate (in): Hourly; Rate (In) - _ Hourly Rate (in): w A_nnual Rate (in). '•g1 Annual Rate (in): 91 Annual'Rate (m) 91 - Annual Rate (in): 91 Weather Freeboard `- fleld Iriidated7 •❑AYES:•. ❑rv0,:. Field Irrigated? 21YEs []NO -Field Irrigated?:pi'Es :`❑rr_"d'- Field Irrigated? ❑+YFS []NO a m p v rj�u,.E 0 ma C N H 9 •_ O m @ o .. m a �. a N a b 'm v °' o, .e 2 v �dm E. M. t..` x oi'- rc v 10 �^ O _o ..1. E a oi. o c_ E o v x o,m o M =%J., m a Em �• o n D Q m dm E m H •p = m a•v o m D O J E a of E�'v 'q o m m= G J m y • �u ¢..' o a ; i' Q _ m.�. Em F- rn c v m q O o J �.r, E.�v x o m N S o ,� ,. J. v d �_ o ii D Q o d Em i= m _ a c rya O o J 3 c x o m m= 'L J 3 °F in ft ft -, gal __, min ln: - n gal min in in gal min _ m ,�irn_ „ gal min in in 1 C 29 8 '- 2 C 33 1 8 3 SN 33 4 7-.= ._ ... . .. .. :. .. .: ... 4 C 34 7 _ - -- 5 C 35 7 - '_ '• - -� 6 C 31 6 7 CL 31 6- 8 C 48 6 9 C 66 6 10 11 C R 64 74 0.3 6- 6 10 800, . - 540 0 66 . ` 0 07:, 74,520 540 0.72 0.08 21.600 540 .` 0.65 , 0.07 111.600 540 0.74 0.08 13 C 58 6 14 C 38 6 - _ -- -- -- - _ 16 C 51 6 10800 ''540 0.66 OOZ`- 74,520 540 0.72 0.08 21,600 540 I ,,0.65 .O:OZ 111,600 540 0.74 0.08 - 18 C 42 6 19 C 57 g... 20 C 59 6 22 PC 65 B 23 R 374 0.4 8 24 PC 56 8 26 C 58 10 29 R 56 1.2 6 Monthly Loading: L,21,600 1 33 149.040 1.44 43.200, 1 2g. 223,200 1.49 12 Month Floating Total (in): ,. 11i16.-' 12.15 :.10.88 12.54 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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 maintainedf on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page of ib QCompliant ❑Nan -Compliant [R]Compliant ❑Non-Cnmpliant []Compliant ❑Nan -Compliant I]Compllant ❑Non -compliant [DCompllant ❑Nan -Compliant If the facility is non-comDliant. 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. Auacn acclnonai sneers Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's, Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes I]No Phone Num' beerr. 910-359-5275 Permit Exp.: 4/30/17 �— 2/1/18 2/1/18 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my--knovedge. I certfy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, hue, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of Ones and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality .Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of P. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 Field Name MS Field Name: NFleld Name O - Field Name: P Did irrigation occur _' Area (acres)-14 62 Area (acres): 78.87 Area (acres) 19:9- ` Area (acres): 28.64 at this facility? Cover Oro _ ,P.. CoastaVR a Y coverCro P Coastal/R a Y CpverCro _ P - Co' staBR a Y Cover Crop: P CoastaVR e Y ❑� rE5 ❑NO .Hourly Rate (tn) Hourly Rate (in): Hourly�Rata (m) - Hourly Rate (in): Annual'Rate (In) 52 Annual Rate (in): 86 AnnuaPRate (in) 86 e Annual Rate (in): 86 Weather Freeboard _ FteldirHgated? OYES ❑NO..'` Field Irrigated? ❑A YES ❑NO Fielddrrigatkd7 ❑4 YEr '. ❑NO, Field Irrigated? ❑A YES [-]NO a m ❑ o U m .c G E •� .a m rn ,m• p W c > �. a ❑ N E 01 > c Q y...ar• E m = "min a. c m' a m ". J- iE a-m. o c' E 'o y o m ��=,J y•o E °1 ,- O d 9 Q a m 2 E M .` m a c 9 p O E rn o c E 5 v , o m m•e. E.m.• o g O n v m a Ern F- ' rn ~.a. c 'rq v ❑ q E:a m o c E. 5 :o . K O p oa E m o g O O. 9 a E P •a rn .� ❑ O E o_ c 'v m= °F in it ft ,gat in ' _ in -" gal min in in gal.'r' mm -m - _"in-_,_ gal min in In 1 C 29 8 __ - ---- -- -' -'--_ 2 C 33 8 _ 594,000 540 0.28 0.03 '.216;000 540 _OAO ;0.04 3 SN 33 4 7 - 4 C 34 7 ' ' 5 C 35 7 594,000 540 0.28 0.03 -216;000 540 ! -_ 040' 324,000 1 540 0.42 0.05 6 C 31 6 336;000•, 840 `O.04" 504,000 840 0.65 0.05 8 C 48 6 + 240,000- -,.600 , 044_ •. ; .0.04. 360,000 600 0.46 0.05 9 C 66 6 "- �., '. - .- 726.000 660 0.34 0.03 264,000' .660',:._ 0.49 : .0iO4 10 C 64 6 "- .- .:: • . _�. 726,000 660 0.34 0.03 - 11 R 74 0.3 6 P76,480' '540, 7 0.70 , 0.08:' 330,000 300 0.15 0.03 12 R 72 0.3 6 _ _ _ "' - 360,000 600 0.46 0.06 13 C 58 6 - 726,000 660 0.34 0.03 - _ 396,000 660 0.51 0.05 15 C 42 6 ~276,480:` - T'0.70 858,000 780 0.40 0.03 312,000 '780' - i' 0.58 ' '� "0.04 _, 16 C 51 6 540---. 0.08' 324;000- . 810' _ 0.60 .. - A.04.. 486.000 810 0.62 0.05 17 C 40 0.3 6 - - ' - - 3 - 18 C 42 6 360,000 600 0.46 0.05 20 C 59 6 _ 792,000 720 0.37 0.03 288,000 720 _ 0.53 -_' _-T04' _ 21 C 71 8 1. -- 22 PC 65 8 _ - - 990,000 900 0.46 0.03 360;000' 900 __ 067 "OA4'-- 540,000 900 0.69 0.05 23 R 374 0.4 8 495.000 450 0.23 0.03 24 PC 58 8 "'. _ _.. _ 594.000 540 0.28 0.03 - - " -. ` , 324,000 540 0.42 0.05 25 C 53 10 _ fi60,000 600 0.31 0.03 _ 26 C 58 10 - _ � _ 660,000 6000.31 0.03 240,000 600'� ". ` Oi04CL 65 1 8 _ 858,000 780 0.40 0.03 312,000 780,. : .0.04'?_ 432,000 720 0.56 0.05 R 56 1.2 630 :'72-.40 C 46 6 '__ ,- :.' . -- : �- -- ."_ 462,00003- :.- ;.; .- -. -21 fi,000' S40- -0.04Monthly Loading: •552,960-' . 4:39 ### :. 4.70 3.324,000 4,086,00012 Month Floating Total (in): 11.72': 68.64 62.84 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT,(NDAR-1) Page J& of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElComishant ❑Non -Compliant EComplent ❑Non.Compliant ❑+Compliant []Non -Compliant ❑+Compliant ❑Non -Compliant RIComptiant []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 it necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: 11 Phone Number. 910359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? des ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 211118 tl 211/18 Signatu Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I cedify, under penalty of law. that this document and all attachments were prepared under tm direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated me infotmatton submitted. Based on my Inquiry of me person ar persons who manage the system, or those persons directly responsible forgathering the Information, the infortnaticn subIs, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page k of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 ,Field Name: `O - Field Name: R Field Name s Field Name: T Did irrigation occur Area. (acres) 29,32 _ Area (acres): 19.16 me acres) 12 74 � Area (acres): 6.25 at this facility? - :` Cover Crdp ` CoastatlRye ', Cover Crop: Coastal/Rye Cover Crop - CoastallRyel Cover Crop: Coastal/Rye I]YES ONO . Hourly kii_i(I) Hourly Rate (in): Hourly Rate (m) - ,- ,; Hourly Rate (in): ' Annual Rate'(In)': 86-_ Annual Rate (in): 86 Annual Rate (in): ' 86 Annual Rate (in): 86 Weather Freeboard -:01eld Irrigated? QYFS f ❑No"_ Field Irrigated? ❑� YES ❑No Field Irrigated? 'BYES. -.^ ❑NO Field Irrigated? ❑p YES ❑NO J�:F Ficn .o a u >. n m,9 :B m n p:0 v m ::. -E'rn �,E a c m� .. ei o a c x o ?a' �=JiQ m a E m °. 0 0. v m m Ern P .` _ m >. c 'E m ❑ 0 J E rn o r c E o a ,% o m �=J m 2 E m: o a:. 0 C i.Q': t,. o m m E m F- _ rn = c O :O o J. �,,... E m o T,' K. c a 0 .=: J+ E ° a o C DQLh Ern 1- � m m ❑ 0 E 5o m= O ft it ,gal min in .. m _... gal min in in gal-., .: mir in : ln`,- _ gal min in in 2 C 33 8 _ - 216,000 540 0.42 0.05 - 81,000 540 0.48 0.05 3 SN 33 4 7- 4 C 34 7 5 C 35 7 270;000 '.'540 '-Oi4S-,' _ 0.05-,' 279,000�', 540'� 081' _ 0.09._ 6 C 31 6 : 42b,000 - . 7 840.,, ; 0.66 ,0:05'':�• 336,000 840 0.65 0.05 7 CL 31 6 - - 8 C 48 6 - - _ '310,000 ' : .600 .� ' _. 0.90 ' �0:09 ,1 9 C 66 6 .330:000 660, !. ;0.52.,,, .0.05 264,000 660 0.51 0.05 99,000 660 0.58 0.05 10 C 64 6 - - 264,000 660 0.51 0.05 341',000, 660..0.99 0;09� 99,o00 660 0.58 0.05 11 R 74 0.3 6 - ... _. .. _ - 12 R 72 0.3 6 _ - 13 C 58 6 .330,000 •.,:660 0:52, _. '0.05 341;000: � 660; .0:99, _0.09'„ 99,000 660 0.58 0.05 14 C 38 6 15 C 42 6 _ _ _ 312,000 780 0.60 0.05 403,000 Z80'� :" 'I 17 - ` ,0.09" 16 C 51 6 121,500 810 0.72 0.05 18 C 42 6 19 C 57 6 .300,000 �600 0.47:: ' '0:05:'_ 240.000 600 0.46 0.05 b_-372" _ 20 C 59 6 ,360;000 ` -, 720 ..:0.57 .; 0.05 ; 720 1.08 �0.09 108,000 720 0.64 0.05 21 C 71 8 .. ... .- 22 PC 65 8 450,000 L 900 •0:71'� . 0.05,� 360,000 900 0.69 0.0523 R 374 0.4 8 -- - 24 PC 58 8 �; 216,000 540 0.42 0.05 279,000 �: 540 .: ".0 81 , ?:0.09•;, 81.000 540 0.48 0.05 25 C 53 10 _.._ .. _ 26 C 58 10 27 CL 65 1 8 ,360,000;' --720 _ �0:57 =�0.05: 288,000 720 0.55 0.05 _ 29 R 56 1.2 6 30 C 46 6 y 63,000 420 0.37 0.05 31 C 48 5 `- �, -., ,' t `, + 216,000 540 0.42 1 0.05 - Monthly Loading: 2;820,000 4.45 2,712,000 5.21 2,325,000 -6.72 751,500 4.43 12 Month Floating Total (in): ,69.99 ' 68.69 576:62' 56.32 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I.L of 16 Did the application rates exceed the limits in Attachment B of your permit? []Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑p compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21Compliant ❑Non Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant. ❑Non-compllant if the fnrility ie nnncomoliant. please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective acpontsf ramen. nnaa,..,.�.,���a, Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Perminee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes ❑+No Phone Number: 910-359-5275 Permit Exp.: 4130117 Signature Date SignatuKe Date By this signature. I certify that this report is accurate and complete to the best of my knowledge. I ceitty, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Wits 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 fins and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Infonnation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1_3 of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 Field Name U Field Name: V Fleld Name W Field Name: X1 Did irrigation occur Area,(acres) 3.65 Area (acres): 14.7 r Area (acres) 11 O8.,: :: Area (acres): 25.83 at this faClilt)/? _CoveeCrop Coas_taVRye�_ Cover Crop: Coastal/Rye Cover Crop.' ., Coastal/Rye', ," Cover Crop: Coastal/Rye 2(ES ❑No `Hourly Rate (in) Hourly Rate (in): HourlyRate (in ', Hourly Rate (in): �A'unual Rate{in) 86 Annual Rate (in): 86 j Annu'a[Rate (in . _ -"86', Annual Rate (in): 86 Weather Freeboard 'Fielflrrigated? ❑l'ES- E]No,` Field Irrigated? BYES [-]NOFi61d-Grigated7 ' Y .. []No- Field Irrigated? BYES [-]NO T�:F W a s ma ❑ m �E -On �•YQ Yigal ma„ om. F.` _ a c, n ❑r0 J - E oi' o �+ c x 'o m:-. m.. x,-p r> J E m ° °• o a i Q a m Ern I- •p _ rn ,q m ❑ m J E rn x o m m x o J a o a.' m a.:,_ 9'Q; a E m F m .a ❑ .o J kE m a E m c ii i Q a F m rn Om m o EanE ac K m m 2 m ft ft V'_in , m_. In-_ gal min in in gal min' l in _ gal min in in 1 C 29 8 . _ _ .._- -- -, -- -2 C 33 8 - - 306,000 540 0.77 0.09 270;000 ,540: . 0.90, 3 SN 33 4 7 _ _ - - 396,000 360 0.56 0.09 4 C 34 7 5 C 35 7 -_40;500-'540 041 ':.. 0.05,;,, ].:_,i ..... :. _..-., 8 C 48 6 -'t - i .- -300,000' 600 ``100 0:10. -� 9 C 66 6 '.._' , ::._... '. ' ::. .. - F" r; : 330;000.,, ` 660; . ,a:10 0.10 s. 10 C 64 6 . 49,500' �,._660. '-_0.50' `��0.05 - 374,000 660 0:94 0.09 11 R 74 0.3 6 . , 150,000 300• 0.50 - '0.10_'' 330,000 300 0.47 0.09 12 R 72 0.3 6 - 340,000 600 0.85 0.09 13 C 58 61-60,7,50 49;500. 660 ."0.50., 0.05�' 14 C 38 6 15 C 42 6 .... - _ .._ -... 442,000 780 1.11 0.09 390;000 780 --,.1.-300:10'> - _.. 16 C 51 6 - 17 C 40 0.3 6 - - --- 594,000 540 0.85 0.09 19 C 57 6 - _ .' _' 'i 300,000� ..,.600' _"1.00� '.0.10: 20 C 59 6 Sr�54,000 . 720 .- 0.54 'Oi05 21 C 71 8 - -- _ 22 PC 65 8 - 450,000,. goo,.-, 23 R 374 0.4 8 - 33,750 . - 450 -0.34,' 0.05 _ ' 24 PC 58 8 .;._ -', .• `-.: ._. - .'-:. 270;000 1.540 _'0'90', •' 0:10-'. 25 C 53 10 _ .. _ s .. _ - 340,000 600 0.85 0.09 .-.. -. . . '"" -" 660,000 600 0.94 0.09 26 C 58 10 - -. - - - - 5 94,000 540 0.85 0.09 27 CL 65 1 8--- 28 R 62 8 29 R 55 1.2 6 30 C 46 6 31 C 48 5j866 Monthly Loading:288'000• Month FloatingTotal(in): 2:91 �40:80'.68.65 1,802,000 4.51 2;460,000 `-8.2,512 67 65.07 +. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 `1� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non -Compliant ❑+Compliant ❑Nan -Compliant ❑' Compliant ❑Non -Compliant ❑� Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 I Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDARA? ❑yes (ONo Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4130/17 Signature I Date Signature Date By this signature. I certify that this report is accunste 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 dimcrly responsible forgathering the Information, the Information submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violators. Mail Original and Two. Copies to: Division of Water Quality Information Processing Unit 1817 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _LS of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2018 FieldNinfie: . - X2..", Field Name: Y Field Name: _. 1".. Field Name: Did irrigation occur Vea jdcriisy I 1.k Area (acres): 3.21 Area (acres) '' �j, r9a: " ' '. Area (acres): at this facility? ci�xat­ 9p; doasta Rye 'Y Cover Crop: Coastal/Rye C - d ro - p . C cast I�Rw'_.;- Cover Crop: Coastal/Rye 2YES ONO I a 6 in Hc�;iiijFiit- Hourly Rate (in): Re Hourly (in): Hourly Rate (in): nu i .._,Annual ,'#n I 86'k.' Annual Rate (in): 86 Annual Rate (in): Weather Freeboard I Field,gate .Irri d? [21 Y-. EI ES NO Field Irrigated? YES NO 2[] FjeId.IrrIgaied? 2YE3 []NO, Field Irrigated? 2jYFS EINO T�:F 0 0 E A! < E, 0 E r: 0 E T -6 > E P x 0 0 E-.S 0 0 x 0 0 S R >Jrnco 0 E 1­ E 0 M iLn It ft �6al finin-. in in, gal min in in min in --- gal min in in 1 C 29 8 2 C 33 1 8 3 SN 33 4 1 7 174,'000, 360P 0.55, 0.09 45,000 360 0.62 0.09 4 C 34 I 7 5 C 35 7 6 C 31 6 7 CL 31 1 6 8 C 48 6 9 C 66 6 10 C 64 6 11 R 74 1 0.3 6 1 '145,000- 300 0.46 0.09. 37,500 300 0.43 0.09 12 R 72 1 0.3 6 13 C 58 6 14 C 38 6 IS C 42 6 16 C 51 6 17 C 40 1 0.3 6 18 C 42 6 '261,000' 640,.. 0.83 . 0.09 67,500 540 0.77 1 0.09 1 19 C 57 6 20 C 59 6 21 C 71 8 22 PC 65 8 A 23 R 374 1 0.4 8 24 PC 58 8 25 C 53 10 d290,000, Sob 0;92-, o.bg, 75,000 600 0.86 0.09 26 Cis 8 10 261,000 546 0.83 ;0:09,. 67.600 5440 0.77 0.09 27 CL 65 1 8 . 1 28 R 62 8 29 R 56 1.2 6 30, C 46 6 31 C 48 Monthly Loading: 1.131,000� 3. 5B." 292,50 0 3.36 --'0 7 0.00 170 0.00 12 Month Floating Total (in): ISM=, . 1 62.92 56.41 will FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑Non -Compliant +❑0ompliant []Non -Compliant RICompl'ant ❑Non -Compliant []Compliant []Non-CDmpliant QComplent ❑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 Permitte , Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: - Director Of Processing, Has the ORC changed since the previous NDAR-1? ❑yes 2No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 2/1/18 G� 2/1/18 Signature Date Signature Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. I certify, underpenalty of law, that this document and all attachments were prepared under rry 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, arthose persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North. Carolina 27699-1617 FORM: NDMR 03-12' NON -DISCHARGE MONITORING REPORT (NDMR) Page I of3 Permit No.: WO0000484 I Facility Name: Mountaire Farms I County: Robeson Month: December Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent [-]Effluent []NO flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑+Groundwater Lowering ❑surface water Parameter Code 1 i-,600501 00400 i 06927 '., 00310 6*' 4 f00, 00530 ti +31676`i] 00625 00620-.; 01051 i 01027=•: 00665 _. i 00929.,E 00916 .. .s_i01067 '; 01092 Et ' m V N _. O f o�ek ¢ E E$ 0, c s c'x O t E ono : m o e Y o u o n v u "' " a m r ~ rn �:@ Z r J 9E ~ _ iJ izl Qr 'N 0 t .LL V,: .� 2 it Va .,_ IL 24-hr hrs .GPD,'7_' su „ mglL,: mgfL rmgIC,� mg1L Iiffllbd,mL' mglL mg/L _,,:m911.,n? mglL ,.mgILW : mglL mglL 1 0600 1 24 =9301000 _; 2 0600 1 24 „3;050;000.: 6.81 31 0600 1 24 ;;3,170;000'. 6.9 41 0600 1 24 =630000`;1 6.81 r "`-y --- 51 0600 1 24 .2,690,000: 6.87 442'.- 507 6.99 .; 14 '.,..340- 629 _0O.b _j <0.00310 _0:00036. 34.7 r 91, _, 6.18 0.00653< 0.182 61 0800 1 24 :3.190,000` 6.9 71;0e0A00 .. .. .... ..-.. ... .. 8 0600 24 ',,2,780,000, 6.9 _ - - - 9 0600 24 ' 2;930;000' 6.85 10 0600 24 ;2:8401000. 6.87- 11 0600 24 52;920;000; 6.9 951 110.2'rc 112 ,`.,"5800Y_ 734 :d<0:050` 45.8 'l,'• +-- 12 0600 24 2,890000+`. 6.85- 13 0800 24 42,790,000:' 6.59 14 15 0600 24 2,876,600.' 6.9 -,,._; ; _ '� _,- a - ^4' 16 0600 24 2,95000,� 6.85 171 0600 1 24 �;2;200;000' 6.8 18J 0600 1 24 1..2;700,000, 6.8 - 191 0600 1 24 2,910,000¢ 6.87 - v :. `'. - - 20 0800 24 -2,160,0W, 6.85-= - - - 211 1 l 360,0004 - - - 221 0600 1 24 +2,920;000' 6.87_ - - -- 231 0600 1 24 .' 2 840.000' 6.9- 241 0600 1 24 2;980,000'- 6.8_...:. ., 25 O600 24 2 1870;0001' 8.85 r .., _- ...' 26 0600 24 •3',000000,� 6.9-- 27 0800 24 '430:0001`. 28 1410,000 29 0600 24 ,2;650;000;. 6.91 30 0600 24 ;2,950:600'1 6.87- 31 0600 24 '2;860'.000-1 6.85 Average: .-2;363;226i 442: 729.00 &60t;'_ 1 63.00 'r-1;4,4.28:. 6815 ;t _0:0V 0.00 :10.00 7 40.26 9110.,'. 5.18 !f 001-,;,I 0.18 Daily Maximum: ,3:190;006-, 6.91 i±,,,4.42 �':% 951.00 :.'10.20'1,' 112.00 ',5;800:00*' 73.40 `._�,0:05�y -, 0.00 't0I00,'' 45.80 91 10 .' 5.18 '; 0.01 `> 0.18 Daily Minimum:., 360000,. 6.59 s'5*42 507.00 , 6599:- 14.00 -",340:00`= 62.90 :._0:05:_ ': 0.00 _,0;00'i-.; 34.70 .: 91A0 _ 5.18 -_: 001.: �;' 0.18 Sampling Type: ; ReaC`i er' Grab 'Composite Composite Composite Composite ,'..Grab";' Composite ,Composite Composite Corhposife Composite Composite. Composite ;Composite Composite Monthly Limit _ Daily Limit: ,2;550,000: _ Sample Frequency: /Codfinuous' 5xWeekly -`-mlonihlyr`, 2xMonthly 2xMonflily.' 2xMonthly 2xMonimy! 2xMonthiy ;tiWonttilyl Monthly i Monthly,' 2xMonthly Monthty_ "IMorithy' Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -2- of 3 Permit No.: W00000484 I Facility Name: '.Mountaire Farms I County: Robeson Month: December Year. 2017 PPI: 001 Flow Measuring Point: Dinfluent ❑FJBuent ❑No Flow generated Parameter Monitoring Point: ❑Influent 2Effluent i]G+eundwater Lowering 05udam water Parameter Code —► ,.50050''i 01042 00031-� WQ09 70300." =• J"-"� 'fit •-` _ - - ¢ oS cmrn yov-� 7 av a .oEF ." ;mot 24-hr hrs ` `GPD' mglL Ratlo ', mg1L mg/L.-; ' ` I 4 - 1 0600 24 9301000„: r-- 2 0600 24 i3;050;000.i 3 0600 24 '.3,170;000C ° -++-� �'•-- =- - =�-' �, - 4 0600 1q'630;000y's 5 0600 -24 24 ;2,690;000;. 0.0286 _3.07 ., 14.727 6 0800 24 ; 3�190A00' 8 0600 24 .2,780;000i:- 9 0600 24 ';.2;930;000.. 10 0600 24 '2;84Q000 111 0600 1 24 Q,920;000'' - 18.24 - 12 0600 24 .2;890;000E 13 0800 241-'2;790;000 141 1 I,yj!110;000; 151 0600 1 24 -2.870,6001 161 0600 1 24 !2.950,000' 171 0600 1 24 `2,200,000' -`-- 181 0600 1 24 1'.2,700.000': -... _...'. .,-. _,_. `• _..._ _: s:.d. . - -' 191 0600 1 24[_r2,910,600, ... _ ' -•. .:- ..• -,. .--. _ 201 0800 1 24 :,2,160000,%'- 360.000 22 0600 24 2;920;000.- 23 0600 1 24 ;2,840,000i' � -- - 24 0600 24 `; 2.960.000 `s + r - _ - ".'e - 261 0600 1 24 i2,87000r'- 26 0600 24 „3,00U00u 27 0800 24 b..,43Q000 29 Ofi00 24 '2;85Q000'i 30 0600 24 "2';950;000..; 31 0600 24 2;860;000i .. .;. _ _ • 1; - 1 -k_ - Average. '.#REFIT;! #REFI ':Z.07 `? 16.48 Daily Maximum: '. #REFI:., #REFI ... 7:07. 18.24 Daily Minimum: #REF.]';, #REFI 1..,7.07 ;'.' 14.73 Sampling Typeq ! Recorder .Composite ''Calculated, Calculated Composite;' } Monthly Limit:V," Daily ,. 2;554fous envy: Sample Frequency:: 0ongautius: Monthly r Monthtyy; 2#ulonfhlY 3zYearlYy `- , .-.. .s, „ •:''-"`:,^.�'_ ..., ., ''4 �' .` FORM: NDMR'03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of t 2 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-? Ljumpiiant LINen-wmpnanc 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 renen. rutau. a, ­„ Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910r359.5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes ENO Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 2/112018 �� 2/1/2018 Signature Date Signature Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. I codify, under penalty of levy, that this document and all attachments were prepared under my direction or supervision in with a system designed to assure that all qualified personnel property gathered and evaluated the information accordance 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 knovrledge and belief, bus, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the Possibility of fines and Impdsenmentfor knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2018 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent []NO Flow generated Parameter Monitoring Point: ❑influent ❑Effluent ❑+Groundwater Lowering ❑surface Water Parameter Code —► ,„50050y =. 00400 00927 n 00310 006A 0'_+ 00530 ; 3Id. .' 00625 C�00620. ] 01051 07027 00665 00929 �; 00916 �> 01067=. 01092 ' mo'. ' n C a y o €s,! a m m r--:m -ti v x' �. 0 °7 E m ¢ E E m ,. o x 7, ., m,. - o 0 5 9 m u °�°• m 1r o m 9 E;".' 19 o o. a u o 0 a N i= ~ N IL r'B 6 '.0 :� �. R� O m i E E 2 G O f N W Gr LL, O' .� .� 2.. J� J 9T_ W. F. VI e O N N U _ Z N U .. _ fJ i ,r. 24-hr Inns'_. GPD__�.� su rmglL, ., niglL ,mglL mg/L 141,110134ril. mglL .:mglL a.'/ mglL ..mdIC,i mglL mglL mglL '. mglL,, mg1L 1 0600 24.07. 21 0600 24 „=28,700 -. 6.81 31 0600 1 24 ,26700 6.9 4 0600 24 x _6:700 _ s 6.81 +';- '.-' 51 0600 1 24 .1. 27;400:.'. 6.87 ... `YT '. ": ;_ Y•a �- 61 0800 1 24 _19,300.,: 6.9 81 0600 1 24 `,29;1W.. 6.9 -'-'"'` -- -- - •_... ... - -_ - 9 1 0600 1 24 i,:_27,500 ,; 6.85 - ._, ;,_. ry. .... ,.. .. 4. 10 Oe00 24 ^;; 28;500"' 6.87 11 0600 24 28;000: ;"^ 6.9 12 0600 24 , ?+27.700.:-3 6.85 131 0800 1 24 .-t `26;6001-_9. 6.59 °- - - '_ _ 5 ' ' 15 0600 24 f' :27.800_: 6.9 .--: ._ : .:. .. _.:' L� ;,:. ... _.. _:. <. _ -' i� > � y 161 0600 1 24 ,:- 27;400 ..'. 6.85 __ � •,, .,. - '' 'I " - '" � 171 0600 1 24 '..1000. ' 68 �` x...' r , -'-" 181 0600 1 24 '; ,26;200' 6.8 ~-•-' -_ 191 0600 1 24 ',. ,27,400 r E 6.87 �:.,., ` - � — _ '' 20 0800 24 + ,'19 800- �, 6.85 '- 22 0600 24 %,'20,000 - 6.87 _ _ 23 0600 24 'e -23y700 `� 6 9 24 0600 24 `,26100 68 - 25 0600 24 �24;900"` 6.85 .... •-;-.'� ;... .._. 4 r.:-..: ..___ ,... _ .. 26 0600 24::21;200'1 69 r 27 0800 24 15.400 �,. , - _ 4 _ + rt 28 `-'22,900t"� 29 0600 24 28,100 `: 6.91 30 0600 24 `, -28,800.'- 6.87.,,�" 31 0600 24 '.:28,50V' 6,85 Average: , '22,500.,'.b2XMntsh1t1' _ - Daily Maximum " :29100 _� 6.91 = - -" Daily Minimum•.. Oi ' e 659 K x Sampling Type ,: Recoideri,. Grab ,Coriiposite Composite Composite. Composite Grab;„ Composite Cbmposile: composite Compositi Compcstti Composite `:Composite Composite Monthly Llmd >. ' Daily Limd::2{550,000; r ^ Sample Frequency: ��ConOduoust 51Week1y h Morithlyr" 2xMonthly 2xM6nthly, 2xMonthly 2xMonNlyj 2x ------ y ,2iddonfhly Monthly .Monthly;+{ ,Monthly'; Monthly Monthly,j. MonNly cnosn. nrnnno n'Lt9 NON -DISCHARGE MONITORING REPORT (NDMR) Page �_ of � Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements intitt�vrrillwiri n yr yvvr r`....... — .__.,....._ __.........orient nloocc cvninin in the snaca 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. Attacn aaanlonal sneets is Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Perm ttee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing official's Title: Director of Processing No Phone Number. 910-359-5275 Permit Expiration: 4/30/2017 Has the ORC changed since the previous NDMR? []yes ❑ , Signature ' Date Signature Date By this signature, I certify that this report is accunale and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the passibility of Mes and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ _of 1 �i Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2018 Did irrigation Field Name: A Field Name: a Field Name: C Field Name: D occur Area (acres): - 8.25 _ Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 at this facility? Cover Crop: Coastal/RyeL Cover Crop: Coastal/Rye Cover Crop: CoastaVR a Cover Crop: Coastal/Rye AYES ❑N0 ' HourlyRate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? DYES ❑No. Field Irrigated? (T'ES []No Field Irrigated? RIYE5 ❑No Field Irrigated? ❑YES ❑No T�:FE ER Q y p, C J aO1. C E, '9 X: 0 09 E. 2 a o C % G 9 y E ~ Q1 T C 'E 'o ❑ G J E Ol C E 'o A i 00 J N 9 d E.._ 0 0, 0 6 > Q 9 y „0„ E m 1- O1 T C rq 9 O 0 J E T 07 C E v •M = op J N 9 W E._ I 0 6 % G 9 m r E'F. H D7 TE ❑ 0 E 1 D) N T 0D ft ft gal min in in gal min In in gal. min in in gal min in in 1 I C 1 65 1 1.2 5 108,000 720 0.59 0.05 2 R 56 0.1 5 - 3 C 45 1 6 4 R 61 6 5 C 54 6 121.500 810 0.54 0.04 _ 6 C 66 6 81,000 540 0.44 0.05 324,000 540 0.88 0.10 7 R 70 0.1 6 8 CL 58 7 103,500 690 0.46 0.04 9 C 63 7 72,000 480 0.39 0.05 10 CL 73 0.2 7 432,000 720 1.17 0.10 11 R 75 7 12 PC 72 7 76.500 510 0.34 0.04 306,00D 510 0.83 0.10 13 PC 48 7 14 PC 62 7 - 94,500 630 0.52 0.05 15 C 79 7 94,500 630 -0.42 -0.04 378,000• 630 1.02 0.10 16 C 82 7 17 CL 63 8 _ 130,500 870 0.71 0.05 18 CL 65 8 19 R 56 0.1 8 20 C 79 9 72,000 480 0.32 0.04 288,000 460 0.78 0.10 21 C 80 9 135.000 900 0.74 0.05 22 PC 78 9 83,000 420 0.28 0.04 _ 23 C 80 9 81,000 540 0.36 0.04 81,000 5 0.44 0.05 324,000 540 0.88 0.10. 24 C 80 9 252,000 420 0.68 0.10 25 R 81 9 try 26 R 65 0.1 9 103,500 690 0.46 0.04 _11 1%, - V15,000 690 1.12 0.10 27 CL 63 10 1 , 0- 0.59 0.05 28 R 61 0.2 10 29 30 31 Monthly Loading: 715;500 3.19 810,000 4.42 2,718,000 7.36 0 0.00 12 Month Floating Total (In): 42.87 43.07 53.38 Mm mom 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page).- of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? l]Comprant ❑Non -Compliant [2]Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant 90ompliant []Non -Compliant ❑+Compliant ❑Ncn-Compllant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑� No _ Phone Number: 910-359-5275 Permit Exp.: 4/30/17 3/1/18 3/1/18 Signature Date Signature Date By this signature, I certify that this report Is accurate 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 propedy gathered and evaluated the information submitted. Based an my Inquiry of the person or persons who manage the system, or Nose persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, We, accurate, and complete.I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: February Year: 2018 Did irrigation occur Field Name: E Field Name: F Field Name: G.. Field Name: H this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49, Area (acres): 14.19 at _Cover¢roP - CoastallR a Cover Crop: Coastal/Rye Cover Crop:Coastal/Rye Cover Crop: Coastal/Rye ❑� YES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): " Hourly Rate (in): Annual Rate (in): 91 • Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑YE5 '❑✓ NO Field Irrigated? ❑� YES [--]NO FieldIrrigated? OYES ❑NO Field Irrigated? EYES ❑NO a ".my -6 m .v ° . cs o Eo_arnc E. 0 m m oaE i ..Ea 90 ° = E a '~O %Q : EE M E a rnc E = EE,m m- Q 7 an d ~�OJ a c �EE 'sc =.3 J> °E in ft ft gal min Sn in gal min in in gal min in In gal min in in 1 C 65 1 1.2 1 5 720,000 720 0.56 0.05 2 R 56 1 0.1 1 5 253,000 330 0.35 0.06 3 C 45 1 6 414,000 540 0.57 0.06 600,000 600 0.47 0.05 120,000 600 0.31 0.03 4 R 61 6 5 C 54 6 510,000 510 0.40 0.05 6 C 66 6 7 R 70 0.1 6 460.000 600 0.64 0.06 108,000 540 0.28 0.03 8 CL 58 7 1 1 660,000 1 660 0.51 0.05 9 C 63 7 368,000 480 0.51 0.06 10 CL 73 0.2 7 652,000 720 0.77 0.06 660,000 660 0.51 0.05 132,000 660 0.34 0.03 11 R 75 7 12 PC 72 7 '420,000 420 0.33 0.05 13 PC 48 7 506,000 660 0.70 0.06 14 PC 62 7 144,000 720 0.37 0.03 15 C 79 7 630,000 630 0.49 0.05 16 C 82 7 391,000 510 0.54 0.06 17 CL 63 8 144,000 720 0.37 0.03 18 CL 65 8 19 R 56 1 0.1 8 506,000 660 0.70 0.06 510,000 510 0.40 0.05 20 C 79 9 21 C 80 9 162,000 810 0.42 0.03 22 PC 78 9 322,000 420 0.45 0.06 23 C 80 9 24 C 80 9 25 R 81 9 26 R 65 0.1 9 27 CL 63 10 28 R 61 0.2 10 276,000 360 0.38 0.06 720,000 720 0.56 0.05 29 30 31 Monthly Loading: 12 Month Floating Total (in): 0 0.00 0.00 7048,000 5.62 57.25 5,430,000 4.21 810,000 2.10 31.79 52.21 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page T of ) Did the application rates exceed the limits in Attachment B of your permit? ❑compliant ❑Non.compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? i]compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑OCompliant ❑Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pmmpliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑yes RINo Phone 910-359-5275 Permit Exp.: 4/30117 Ua3/1118 /Number., // 311/18 Signature Date Signature Date By this signature, I certify that this report Is accurate 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 propedy gathered and evaluated the inforrnadon submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the Information, the Information submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am more that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson I Month: February Year: 2018 Did irrigation occur Field Name: . I Field Name: J Field Name: K Field Name: L this facility? Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 at - Cover Crop[ Coaalal/Rye Cover Crop: Coastal/Rye Cover Crop:," Coastal/Rye Cover Crop: Coastal/Rye OYES []NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): •' Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑� YES❑NO. Field Irrigated? (EYES ❑NO - Field. Irrigated? ❑� YEs []NO Field Irrigated? (EYES [--]NO ❑ v ta` maE 4 ;'atS° uol j u amw ac in E a o Em m a m o E E RO m o a 1Q P•a mRoom ❑ m 0m Es mo � rn c o E E= m2 � O Fm ❑ 0 E E='a .a o.0% k gal min in in gal min in In gal min' in in gal min in in 1 C 65 12 1 5 300,000 720 0.81 0.07 204.000 720 0.77 0.06 2 R 56 0.1 5 1 312,000 720 6.46 0.04 3 C 45 1 6 1 225,000 540 0.61 0.07 490,000 600 0.42 0.04 4 R 61 6 5 C 54 6 337,500 810 0.91 0.07 _ 144,500 510 1 0.55- 0.06 6 C 66 6 588,000 720 0.51 0.04 312,000 720 0.46 0.04 7 R 70 0.1 6 1_ - - _ 8 CL 58 7 287,500 690 0.78 ", 0.07 187,000 660_ 0.71 0.06 9 C 63 7 490,000 600 0.42 0.04 260,000 j 600 0.39 0.04 10 CL 73 0.2 7 ' 11 R 75 7 12 PC 72 7 119.000 420 0.45 0.06 13 PC 48 7 539,000 660 0.47 0.04 286,000 660 0.42 0.04 14 PC 62 7 262,500 630 0.71 0.07 15 C 79 7 - - 178,500 630. 0.68 0.06 16 C 82 7 _ 539,000 660 0.47 0.04 286,000 660 0.42 0.04 17 CL 63 8 362,600 870 0.98 0.07 18 CL 65 8 19 R 56 0.1 8 275,000 660 0.75 0.07 144,500 510 0.55 0.06 20 C 79 9 21 C 80 9 375,000 900 1.02 0.07 661,500 810 0.57 0.04 22 PC 78 9 247,000 570 0.37 0.04 23 C 80 9 _ 24 C 80 9 175,000 420 0.47 0.07 25 R 81 9 26 R 65 0.1 9 27 CL 63 10 1 300,000 720 0.81 0.07 28 R 61 0.2 10 1 204,000 720 0.77 0.06 29 30 31 Monthly Loading: 12 Month Floating Total (in): 2,900,000 - " 7.86 67.83 3,307,500 2.86 51.44 1,181,500 4.48 1,703,000 2.53 55.11 37.64 - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of I Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? (]Compliant []Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ❑Non -Compliant If the facility Is noncompliant, 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 IORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDARA? ❑yes ONO Permittee Certification PermiHee: Mountaire Farms Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4130117 '_) Signature Date .1 Signature Dale By this signature, I certify that this report is acctmn to 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 responsblefor gathering the information, the Information submitted Is, to the best of my knowledge and belief, we, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 4 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2018 Did irrigation occur Field Name:. M1 Field Name: M2 Field Name: M3. Field Name: M4 this facility? . .Area (acres)` 0.6 Area (acres): 3.8 _ Area (acres): - 1.23. Area (acres): 5.52 at Cover.CroP� CoastaUR a_ ;. Cover Crop: Coastal/RyeCover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑� YES ONO .'•,Hourly Rate (in): Hourly Rate (in): . Hourly Rate (in): - Hourly Rate (in): Annual Rate (in): 91 Annual Rate (In): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? DYES , ONO Field Irrigated? ❑� YES ONO Field Irrigated? EYES ONO Field Irrigated? DYES ONO T❑m V1 >❑O. NoyN mo E.d an % 'gal md f T C o C - x N20i O Ey o o b a Ocl p oE a 5 w=> E D c. mo 0 AS0% E0 d ~m a 0 ❑..1 Ol ? om0 0T�: ft k min in gal min in in gal min in in - gal min In in 1 C 65 1.2 5 2 R 56 0.1 5 14',400 720 0.88 99,360 720 0.96 0.08 28,800 720 0.86 0.07 148,800 720 0.99 0.08 3 C 45 1 6 EOO 4 R 61 6 5 C 54 6 6 C 66 6 7 R 70 0.1 6 10,800 540 0.66 - 74.520 540 0.72 0.08 21,600 540 0.65 0.07 - 111,600 540 0.74 0.08 8 CL 58 7 9 C 63 7 10 CL 73 0.2 7 11 R 75 7 - 12 PC 72 7 13 PC 48 7 14 PC 62 7 :14,400 720 0.88 0.07 99,360 720 0.96 0.08 28,800 720 0.86, 0.07_ 148.800 720 0.99 0.08 15 C 79 7 - 16 C 82 7 17 CL 63 8 14,400 720 0.88 0.07 99,360 720 0.96 0.08 28,800 720 0.86 0.07. 148,800 720 0.99 0.08 18 CL 65 8 19 R 56 0.1 8 20 C 79 9 21 C 80 9 22 PC 78 9 11,400 570 0.70 0.07 78,660 570 0.76 0.08 22,800 570 - 0.68 0.07 117,800 570 0.79 0.08 23 C 80 9 24 C 80 9 25 R 81 9 26 R 65 0.1 9 27 CL 63 10 28 R 61 0.2 10 29 30 31 Monthly Loading: 12 Month Floating Total (in): 65,400 s 4.01 15.17 451,260 4.37 16.52M@j 130,800 3.92 675,800 lllli� 4.51 14.80 17.05 M FORM: 108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-z--of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]Compllant []Non -Compliant 111Compliant ❑Non -Compliant ❑+Compliant []Non -Compliant I]Compllant ❑Non -Compliant ❑+Compliant ❑Non -Compliant If the facility is noncompliant, 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 mndn. MIdui duumouai sudeu Operator in Responsible Charge (ORD) Certification Permittee Certification ORD: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? Dyes ONO Phone Number: 910-359-5275 Permit Exp.: 4130117 3/1/18 // 3/1/18 Signature Date Signature Date By this signature, I certify that this report is accurate 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 forgathering 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 times and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Ei Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: February Year: 2018 Did irrigation occur Field Name: M5 Field Name: N Field Name: O ' Field Name: P this facility? Area (acres): 14.62 Area (acres): 78.87 Area (acres); _ 19,9..� � Area (acres): 28.64 at Cover Crop: Coas._faVR„, Cover Crop: Coastal/Rye Cover Crop', C_oastaVR a_ _ Cover Crop: Coastal/Rye i]YES ONO Hourly Rate (in) .- = Hourly Rate (in): Hourly Rate (In): '' _ Hourly Rate (in): = Annual Rate -(In): 52 Annual Rate (in): 86 AnnuaCRate (in):' 86 _ Annual Rate (in): 86 Weather Free card Field Irrigated? OYES ONO Field Irrigated? i]YES ONO Field Irrigated? MYES. r ONO Field Irrigated? ❑� YES ONO T�:F m �' Lb G.. G >'Q m'« F .OI TL p N '. o. J' E rn p C 'li o m m 2 c J m a E.N d 7 Q a d« F of rn Tt O m o J E rn �, O C •E o N A= o 0i my N «' �•. o. a. Q. v Nd E of f rn >.0 •A N o p J E rn. >>'.0 'E o N m p _,9J=J U 0' o o. v E O) i= •o rn •� N EE.N •E o ft ft gal min in in gal min in in ' gal min in . 'in gal min I in in 1 C 65 1.2 5 - 726,000 660 0.34 0.03 _ 396,000 660 0.51 0.05 2 R 56 0.1 5 367,640 720 0.93 0.08 3 C 45 1 6 858,000 780 0.40 0.03 312,000 780 0.58 0.04 432,000 720 0.56 0.05 4 R 61 6 5 C 54 6 _ _ - _228,000 570 0.42 0.04 6 C 66 6 _ 759,000 690 0.35 0.03 276,000 690 0'51 0.04 414,000 690 0.53 0.05 7 R 70 0.1 6 276,480 540 0.70 0.08 8 CL 58 7 - - 726,000 660 0.34 0.03 9 C 63 7 - 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 10 CL 73 0.2 7 858,000 780 0.40 0.03 - 432.000 720 0.56 0.05 11 R 75 7 - - 12 PC 72 7 13 PC 48 7 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 14 PC 62 7 367.640 720 0.93 0.08 660,000 600 0.31 0.03 15 C 79 7 - .,. - 759,000 690 0.35 0.03 16 C 82 7 - - 486,000 810 0.62 0.05 17 CL 63 8 367,640 720 0.93 0.08 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05 18 CL 65 8 19 R 56 0.1 8 - 264,000 660 0.49 0:04 396,000 660 0.51 0.05 20 C 79 9 660,000 600 0.31 0.03 240.000 600 0.44 0.04 21 C 80 9 - 660,000 600 0.31 0.03 _ 360,000 600 0.46 0.05 22 PC 78 9 291,840 570 0:74 0:08. 693,000 630 0.32 0.03 _ 23 C 80 9 - _ 726,000 660 0.34 0.03 _ 264,000 660 0.49 0.04 24 C 80 9 - 693,000 630 0.32 0.03 378,000 630 0.49 0.05 25 R 81 9 26 R 65 0.1 9 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 27 CL 63 10 660,000 600 0.31 0.03 240,001) 600 0.44 0.04 28 R 61 0.2 10 - 360,000 600 0.46 0.05 29 30 31 Monthly Loading: 1,671,240 5,166,000 6.64 12 Month Floating Total (in): 15.93 70.08 71.22 i� 63.12 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page it- of (tc,. Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]Complent ❑Non -Compliant QCumpliant ❑Non -Compliant (]Compliant []Non -Compliant ❑� Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective IGRCII.'UdC ll d.UIl...... . IIGCIJ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes I]No Phone Number: 910-359-5275 Permit Exp.: 4/30117 3/1118 3/1/18 Signature . - Date Signature Date By this signature, I certify that this report is accurate 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 witha system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I 1 of 1 h, Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2018 Did irrigation occur Field Name: Q Field Name: R Field Name: .1 � s Field Name: T this facility? Area (acres): 23;32 Area (acres): 19.16 Are 12.74 Area (acres): 6.25 at Cover Crop: Coastal/Rye Cover Crop: CoastaUR a Cover Crop: Coasta/R e _ Cover Crop: CoastaUR e AYES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual, Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑� YES ❑NO Field Irrigated? CZYES ONO Field Irrigated? 2YEs ONO Field Irrigated? AYES ONO T�:F >. E vm>,.E a % a E ~ m In J�=0> Env mcm o a Q E m -'o n J�=0i E � v 0 AS m 'E _ a -6~ Q d m m E m °iE �'a ,� ❑JN .O1m E g 5 •v 2 0 y E! � a i Q a m ;: E_ m ~ rn ac ra 'v ❑ JN=0 ETm o_ E E `'too ft ft gal min in in gal min in in gal min in in gal min in in 1 C 65 1 1.2 5 330,000 660 0.52 0.05 2 R 56 0.1 5 3 C 45 1 6 360,000 720 0.57 0.05 288,000 720 0.55 0.05 4 R 61 6 5 C 54 6 285,000 570 0.45 0.05 228,000 570 0.44 0.05 _ 6 C 66 6 - 103,500 690 0.61 0.05 7 R 70 0.1 6 375,000 750 0.59 0.05 300,000 750 0.58 0.05 387,500 750 1.12 0.09 8 CL 58 7 9 C 63 7 300,000 600 0.47 0.05 240,000 600 0.46 0.05 10 CL 73 0.2 7 360,000 720 0.57 0.05 288,000 720 0.55 0.05 11 R 75 7 12 PC 72 7 216.000 540 0.42 0.05 81.000 540 0.48 0.05 13 PC 48 7 14 PC 62 7 300,000 600 0.47 0:05 240,000 600 0.46 0.05 310,000 600 0.90 0.09 90,000 600 0.53 0.05 15 C 79 7 16 C 82 7 406,000 810 0.64 0.05 418,500 610 1.21 0.09 17 CL 63 8 108,000 720 0.64 0.05 18 CL 65 8 19 R 56 1 0.1 8 330,000 660 0.52 0.05 264.000 660 0.51 0.05 20 C 79 9 310,000 600 0.90 0.09 90,000 600 0.53 0.05 21 C 80 9 300,000 600 0.47 0:05 240,000 600 0.46 0.05 22 PC 78 9 23 C 80 9 330,000 660 0.52 0.05 341,000 660 0.99 0.09 99,000 660 0.58 0.05 24 C 80 9 25 R 81 9 26 R 65 0.1 9 300,000 600 0.47 0.05 240,000 600 0.46 0.05 27 CL 63 10 240,000 600 0.46 0.05 90,000 600 0.53 0.05 281 R 1 61 1 0.2 10 300,000 600 0.47 0.05 310,000 600 0.90 0.09 29 30 31 Monthly Loading: 12 Month Floating Total (in): 4,275,000 6.75 6 1.96 2,784,000 5.35 67.65 2,077,000 6.00 661,500 3.90 78.68 FORM: NDAR-108.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant ❑Non -Compliant 1210ompiiant ❑NomCompllant I]Compfant ❑Non -Compliant []Compliant ❑Non -compliant I]rompliant ❑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 noncompliance and describe the corrective actionts) taxen. mnacn aeomonai sheets Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes I]Ne Phone Number: 910-359-5275 Permit Exp.: 4/30/17 } 3/1/18 3/1/18 Signature Date Signature Date By this signature, I certify that this report is accurate 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 me infommation submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations, Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-B-of IL Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2018 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: X1 this facility? Area (acres): 3.65 _ Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at Cover Crop: CoastaV_R a _ Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye DYES ❑NO Hourly Rate (in): Hourly Rate (in): -Hourly Rate (in); - Hourly Rate (in): Annual Rate (In): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? DYES ❑NO Field Irrigated? ❑+ YE5 ❑NO Field Irrigated? DYES ❑NO T�:F m N y m M -a m 'C Q- „og E m f D) •E a C 'a p p J E m �` E E 5 '5 X O 10 N SJ m y m =- O C Q v m m 2 m rn C M y El N J E O a E E N .x o n m= J am O C Q m m E W F` •T 'a N. N ❑' Jm E r p) Ewa •O m S J7 m 'C E m �' Q 9 E m Ol ~` D) 1.5 m m> ❑ J E E E 'v m= Jr ft ft .. g al min in _ in gal min in in gal min in in gal min in in 1 C 65 1.2 5 49,500 660 0.50 0.05 330,000 660 1.10 0.10 2 R 56 0.1 5 528,000 1 480 0.75 0.09 3 C 45 1 6 4 R 61 6 5 C 54 6 6 C 66 6 51.750 690 0.52 0.05 345,000 690 _ 1.15. 0.10 7 R 70 0.1 6 425,000 750 1.06 0.09 8 CL 58 7 49,500 660 0.50 0.05 726,000 660 1.04 0.09 9 C 63 7 10 CL 73 0.2 7 390,000 780 1.30. 0.10 11 R 75 7 12 PC 72 7 13 PC 48 7 45,000 600 0.45 0.05 340,000 600 0.85 0.09 300,000 600 1.00 0.10 14 PC 62 7 _ 300,000 600 1.00- 0.10 15 C 79 7 51,750 690 0.52 0.05 759,000 690 1.08 0.09 16 C 82 7 459.000 810 1.15 0.09 17 CL 63 8 54,000 720 0.54 0.05 360,000 720 1.20 0.10 18 CL 65 8 19 R 56 0.1 8 20 C 79 9 340.000 600 0.85 0.09 300,000 600 1.00 0.10' 21 C 80 9 45.000 600 0.45 0.05 340,000 600 0.85 0.09 22 PC 78 9 47,250 630 0.48 0.05 693,000 630 0.99 0.09 23 C 80 9 330.000 660 1.10 0.10 24 C 80 9 25 R 81 9 26 R 65 1 0.1 9 45,000 600 0.45 0.06 27 CL 63 10 340,000 600 0.85 0.09 300,000 600 1.00 0.10 28 R 61 0.2 10 45,000 600 0.45 0.05 29 30 31 Monthly Loading: 12 Month Floating Total (in): 483,750 4.88 44.50 2,244,000 5.62 2,955,000 9.82 2,706,000 3.86 69.00 72.40 63.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � � of 16 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]Complant ❑Noncompliant I]compliant ❑Nan -Compliant (]Compliant ❑Noncompliant ❑+Compliant ❑Noncompliant (]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 wncu. nucu, cuwum ic, mmcw „ ucwaoa, r. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number., 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ElNo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 3/1118 3/1/18 Z Signature Dale Signature Date By his signature, I certify that this report is accurate and complete to the best of my knowledge. I certily, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1�5 of Il: Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2018 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Field Name: at this facility? Area (acres): 11.62 - Area (acres): 3.21 Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye EYES ❑NO Hourly Rate (in): ' - -, - Hourly Rate (in): Hourly Rate (in)E Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (In): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? EyEs [:]No Field Irrigated? [Dyes ❑NO Field Irrigated? g + E5 ❑Y ❑No Field Irrigated? EVES ❑No �. m O Ut`m41 FnEy- •`°. e. Wo 7Oa. nom th L E-RO a.5 JmE- o J o E E ° • o o > p E ep o m > mNS F> vcm EaO0o m=nJ °F in It ft gal min in in gal min in in gal min in in gal min I in in 1 C 65 1.2 5 2 R 56 0.1 5 232,000 480 0.74 0.09 60,000 480 0.69 0.09 3 C 45 1 6 4 R 61 6 5 C 54 6 6 C 66 6 7 R 70 0.1 6 8 CL 58 7 319,000 660 1.01 0.09 82,500 660 0.95 0.09 9 C 63 7 10 CL 73 0.2 7 11 R 75 7 12 PC 72 7 13 PC 48 7 - - 14 PC 62 7 15 C 79 7 333,500 690 1.06 0.09 86,250 690 0.99 0.09 16 C 82 7 17 CL 63 8 18 CL 65 8 19 R 56 0.1 8 20 C 79 9 21 C 80 9 22 PC 78 9 1 304,600 630 0.97 0.09 78.750 630 0.90 I 0.09 231 C 1 80 1 9 24 C 80 9 25 R 81 9 26 R 65 0.1 9 27 CL 63 10 28 R 61 0.2 10 29 30 31 .j �3 54.51 0 0.00 Monthly Loading: 1,189,000 3.77 307,500 12 Month Floating Total (in): 60.89 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of f Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ECompliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑NamCnmpliant Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective acuontsf idKen. Mudcn auamonm snecls Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑yes ❑7l No \J Signature Dale By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 / Signature Dale I certify, under penalty of law, that this document and all attachments were prepared under rry direction or supervision In accordance vith 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 Nose persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and bellef, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 of 1_a Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2018 Field Name: A FieldName p ,., ,B. Field Name: C-'F,leld Name' -D. _ Field Name: E Area (acres): 8.25 Area (acres) p:6.75 Area (acres): 136 Area,(acies) Area (acres): 4.7 „ :-,.'3'5�.,' Cover Crop: Coastal/Rye Cover Crop Co'astaVRyei" Cover Crop: CoastaVRye _ Cover Crop CoastaVRye ` Cover Crop: Coastal/Rye Load Type: PAN Type • `PAN "- . ,' Load Type: PAN Load •Type ,PAN :- Load Type: PAN Field Loaded? ❑YES ❑+No Field L'oaded7 ❑i'E5' ❑+NO.,; Field Loaded? DYES ❑+NO -Field Loaded? ❑YE'S ❑� NO' • Field Loaded? ❑YFs i]No ._ z ° a daa z z ">°- zadn. zz v 0 oa. ° m ry lo � Q m u �a um c E z ,E ,z z q E. z o ;a . > c cc o a Month gal mg/L Ibs/ac Ibslac _ "gal__ mglL,:.lb`s/ac Ibslac gal mglL Ibslac Ibs/ac '- gal inylL' Ibslac Ibslac gal mglL Ibslac Ibslac March 1.080,000 11.755 12.8 12.8 981,000 11.755 -:14.2 14.2 0 11.755 0.0 0.0 '0.',. 11.755 0.0' -0.0 0 11.755 0.0 0.0 April 940,500 9.621 1 9.1 22.0 751,500. 9.621 8.9 -.23.2- 0 9.621 1 0.0 0.0 0. 9.621 0.0.-- _ 0.0 0 9.621 0.0 0.0 May 585,000 11.809 7.0 29.0 490,500 ' 11.809 '7.2 '.=3 0 11.809 0.0 0.0 0_ 11.809 0.0 -0.0 0 11.809 0.0 0.0 June 751,500 11.57 8.8 37.8 .733;500 _• 11.67 <:10.5 40.8 0 11.57 0.0 0.0 0_ 11.57 ,;.0.0 _ 0,o, 0 11.57 0.0 0.0 July 387,000 12.08 4.7 42.5 292:500 12.08 __4.4. : 45.2 0 12.08 0.0 0.0 '0 - . 12.08 :0.0• -0.0 0 12.08 0.0 0.0 August 1,525,500 9.822 15.1 57.6 96 ,000'. 9.822 1]::0,-' _,.56:2' 4,681,900 9.822 28.2 28.2 ` Q__ 9.822 -'7 0:0. ' - 0:0. 0 9.822 0.0 0.0 September 949.500 10.87 16.4 68.1 846,000 . 10.87 -71.4',, 67.6 4,212,000 10.87 28.1 56.3 .0 -'• 10.87 µ_0.0 ,:.0.0: 1 0 10.87 0.0 0.0 October 756,000 13.15 10.0 78.1 'i 553,500'' 13.15 ,19.0 ., :.76:6 2,034,000 13.15 16.4 72.7 .0--"= 13.15 :.', 6.0 . ', �0.0 0 13.15 0.0 0.0 November 666,000 14.55 9.8 87.9 '. 418,500. 14.55 ,>,7.5, -'84_1 2,088,000 14.55 18.6 91.3 0 -,. 14.55 ..0.0 -0.0. 0 14.55 0.0 0.0 December 580,600 10.856 6.4 94.3 '.. 525;500'- 10.856 p710. ,91tY 238,400 10.856 1.6 92.9 -.-0 _, 10.856 .0.0 ,' "0.0- , 0 10.856 0.0 0.0 January 666,000 16.48 11,1 105.4 571,$00 16.48 J1.6 102.8 1,584.000 16.48 16.0 108.9 , 0 - 16.48 . 0.0 0.0 0 16.48 0.0 0.0 February715,500 15.414 11.1 116.5 '. 810,000 15.41 -1574', 1,18.2 2,718,000 15.41 25.7 134.6 0'• 15.41 V 0.0 0.0 0 15.41 0.0 0.0 12 Month Floating PAN Load .'0.0 (Ibs/aclyr): 116.5 118.2 134.6 _ 0.0 Annual PAN Load Limit - - (Ibs/ac/yr): 350 , 350:00-- - 350.00 350.00. '• 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page-1—of IX Did the mass loading rates exceed the limits in Attachment B of your permit? Ecompllant ❑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 Lane1 I. r+udui eoonwnal sneees r necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes I]No Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone No.: 910-359-5275 PermitExp.: 4/30/17 a Signature Date ` Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, lma, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of,0- Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2018 Field Name: F "�.FleldNinid. ­ " Field Name: H . " 'FleldWarne: I, � Z I , - " Field Name: i Area (acres): 26.53 w,�: Area (acres) 47.46,�' Area (acres): 14.19 Aiezi(acre's): 1359 Area (acres): 42.57 Cover Crop: Coastal/Rye cover,Crop C Cover Crop; Coastal/Rye crop 0: ,,`,60asti Cover Crop: Coastal/Rye Load Type: PAN 'Load Type: Load Type: PAN oa ype: z PA '"', -, Load Type: PAN Field Loaded? I EIYES 21NO "-f-leld'Loachid? []YFS' 2]No Field Loaded? l EIYES EINO -'Field Loaded? j [DYLS ENO Field Loaded? E]YES [21NO Z a z Z' Co. Z C z o d Z z Z z 0 0 0 0 0 O.z Lo a., 21 M C E E Z E 0 '12, 5, = z E,< 0 E 0 0 -E � E Z E ou �E Z E E z 0 c > 0 0 M 0 , > , 0 > 0 < U 0 c > 0 > 0 U U -0 U 2 U 0 > > > Month gal mg/L lbslac lbs/ac §al ffig]L,'Ibs'lac lbslac gal mg/L lbsiac lbs/ac gal, rng/L Itislac libelee gal mg/L lbs/ac lbsiac March 5,520.000 11.755 20.4 20.4 -5,820:000- 11.755 - 12.0 12.0 1720,000 11.755 5.0 5.0 3,5627500 11.755 25.7 -25.7 4,263,000 11.755 9.8 9.8 April 5,267,000. 9.621 15.9 36.3 3�750,000 9.621 6.3 '18.4 450,000 9.621 2.5 7.5 2,587,000 9.621 15:3 41.0 2,303,000, 9.621 4.3 14.2 May 2,783,000 11.809 10.3 46.7 5,940,000- 11.809 12:3 30.7 282,000 11.809 2.0 9.5 1,687.500 11.809 12.2 53.2 4,091.500 11.809 9.5 23.6 June 5,060,000 11.57 18.4 65.1 9,360,000 11.57 19:0 49.7 1,560,000 11.57 10.6 20.1 2,412;500 11.57 17.1 70.3 8,305,500 11.57 18.8 42.5 July 2,323.000 12.08 8.8 73.9 1 1,850,obo 12.08 25.1 74.8 2,034.000 12.08 14.4 34.5 1,250.000 12.08 9.3 79.6 9,555,000 12.08 22.6 65.1 August 2,162,000 9.822 6.7 80.6 1,860,000 9.822 -,3.2 78.0 1,650,000 9.822 9.5 44.1 3,775,000 9.822 22.8 :162A. 8,330.000 9.822 16.0 81.1 September 621,000 10.87 2.1 82.7 , V'_ 10.87 0.0_ -78.0 372,000 10.87 2.4 46.4 1 3.1117,500�1 jj 0.8 '21.3 123:6, 1,666.000 10.87 3.5 84.6 October 3.266,000 13.15 13.5 96.2 7,500.000 13.15 17.3 95.4 1,500,000 13.15 11.6 58.0 _0_ � . . 4.8-. .128.5- 5,733,000 13.15 14.8 99.4 November 4324000 14.55 19.8 116.0 6,870;600 14.55 17.6 112.9 1,206,000 14.55 10.3 68.3 14.51 3.6 1212;0 5,390,000 14.55 16.4 114.8 December _January TO 856 9.0 125.0 6,420,000 10.856 12.2 125.1 1,020,000 10.856 6.5 74.8 4.1- 136.1 4,459,000 10.856 9.5 124.3 E2,645,000 3.220,000 16.48 16.7 141.7 2,520,000 16.48 7.3 132.4 648,000 16.48 6.3 81.1 0 Z2 2.2 2 i 16.48 2,058,000 16.48 6.6 130.9 February 4,048.000 15.414 19.6 161.3 5.430,000 15.41 14.7 147.1 810,000 15.41 7.3 -is 5 _2 3TO7,500 15.41 10.0 140.9 12 Month Floating PAN d Loa): (lbs/aclyr 161.3 147.1. 88.5 40.9 Annual PAN Load Limit (,blclyr): 1 350 350.00 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L� of t_.t Did the mass loading rates exceed the limits in Attachment B of your permit? ❑compilant ❑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: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ❑� No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 °�j Signature Date �F Signature Date By this signature, I certify that this report is accunale and complete to the best of my knovedge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knovnng violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2018 Field Name: K ;. ' F.leld Name : T.; =,L Field Name: M1 rr. : FIeld,Name f'i M2 -; ; Field Name: M3 Area (acres): 9.72 Area{acres), -_. 24.79. Area (acres): 0.6 Area (acres) `3 8 Area (acres): 1.23 Cover Crop: Coastal/Rye Cover.Crop CoaslaVRye_ _. Cover Crop: Coastal/Rye Cover Crop CoastaVRyg' Cover Crop: Coastal/Rye Load Type: PAN oya ladcT Load Type: PAN ` ' ' Load Type: PAN , . Field Loaded? ❑YES ENO ''- ',Field L'oaded7 Elks' - 21 0 Field Loaded? OYES ENO Field. Loaded? ' ❑Ye3� ':❑� No, Field Loaded? ❑YES ENO m2 a Z Z C -u Z c Z ag Z n ° a a a.a ma c a« o. a 4.' amd a' . V. a s a Q. a V o a N aN VJ TNE =p Jaao Z E Z o Zb Or of y ZE o o o v o V °ac a ao -6 - > Month gal mglL Ibslac Ibslac -, gal mglL- Ibslac Ibslac gal mglL Ibs/ac Ibs/ac gal "�mg/L "I'bs/ac= Ibslac gal mglL Ibslac Ibs/ac March 875,500 11.755 8.8 8.8 1,404,000 11.755 .15.6," 5.6, 0 11.755 0.0 0.0 0. 11.755 '"0.0 -•0.0, 0 11.755 0.0 0.0 April 484,000 9.621 4.0 12.8 ,715,000 9.621 2.3 7.9, 0 9.621 0.0 0.0 ..0, 9.621 0.0 0.0 0 1 9.621 0.0 0.0 May 680,000 11.809 6.9 19.7 12,110.000 11.809 8.4" 16.3, 0 11.809 0.0 0.0 0' " 11.809 0.0 0.0 0 11.809 0.0 0.0 June 1,487.500 11.67 14.8 34.5 2,639,000 11.57 10.3 '!26.6 0 11.57 0.0 0.0 - -'0 11.57 -: 0.0, . 0.0 0 11.57 0.0 0.0 July 2,167,500 12.08 22.5 56.9 3;731'y000., 12.08 15.2" 41.7 0 12.08 0.0 0.0 -0, 12.08 '" :0.0. 0:0' : 0 12.08 0.0 0.0 August 2,601,500 9.822 21.9 78.9 4,199,000,` 9.822 13:9. ',55.6 0 9.822 0.0 0.0 ,-0 „ ' 9.822 ' 0.0 `_ _0:0.=' 0 9.822 0.0 0.0 September 527,000 10.87 4.9 83.8 650,000 ..' 10.87 2.4 . .r58.0.. 0 10.87 0.0 0.0 `' o ": 10.87 0:0 , 0:0. ` 0 10.87 0.0 0.0 October 1,164,500 13.15 13.1 96.9 2;847;000 13.15 '12:6;_ _ :70.6 42,000 13.15 7.7 7.7289,800: 13.15 _ �8.4. 8.4 84,000 13.15 7.5 7.5 November 1,564,000 14.55 19.5 116.5 2,262,000 14.55 11.1 81.6 . 64,200 14.55 13.0 20.7 442.980' 14.55 14.1, .22.5 , 128,400 14.55 12.7 20.2 December 2,645,000 10.856 24.6 141.1 1,950',060 10.856 .7.1 .88.8 54,000 10.856 8.1 28.8 372.600. 10.856 1. �8.91, ', 31.4'" 108.000 10.856 7.9 28.1 January 535,500 16.48 7.6 148.7 1,118,000 16.48 '.' 6:2 ' -.95.0 21,600 16.48 4.9 33.8 149.040, 16.48 5.4 . 36.8 43.200 16.48 4.8 32.9 February 1,181,500 15.414 15.6 164.3 _1.703,000 15.41 - 8.8 103.8 65,400 15.41 14.0 47.8 451,260, 15.41 15.3,.. 52.0. 130,800 15.41 13.7 46.6 12 Month Floating PAN Load 164.3 103.8 ... M 47.8 52.0 46.6 (Ibslaclyr): _ Annual PAN Load Limit (Ibslac/yr): 350 350:00 350.00 -350:00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L off Did the mass loading rates exceed the limits in Attachment B of your permit? 121compliant ❑Nan -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: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ENO Permittee Certification Permittee: Mountains Farms Inc Signing Official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 3/1/18 7l /irk' 3/1/18 Signature Date Signature Date By this signature, I cenify that this report is accurate and complete to the best of my knowledge. I ceffily, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am more that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ri mf-LI.-- PermitNo.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2018 Field Name: M4 Flold,Name. '• ;4*M5', '_ •"� Field Name: N - 'Fteld,Name 0 Field Name: P Area (acres): 5.52 Area (acres) ^ 44.62' Area (acres): 78.87 > Area jades) .19.9 -.� Area (acres): 23.32 Cover Crop: Coastal/Rye _ Cover Crop Coastal/Rye Cover Crop: CoastaVRye - Cover Giop 'Coas'lal/Rye, Cover Crop: Coastal/Rye Load Type: PAN Load Type `PAN '�'•`'' Load Type: PAN f,< . Load Type ` PAN -r';. Load Type: PAN Field Loaded? ❑Yes ❑� No ' .Field Loaded? „o ❑Yes''- ❑+ No, Field Loaded? ❑YEs ❑+NO P Field Loa_de_ d? ❑Yes? ", Elk Field Loaded? ❑YES ❑� NO v Z c Z zlc Z.-' z c z m •z c z m Z c z ,6" 6 a a j 0 6a•,Y ' �', �' 0 6 a A 4.J'm m Ol G LO O iC aN Q m .. C !.N t O m J O Q .•.0 @.0 'T N' A' p. Q m 0 C =j E .E �' z m - E COI ` t°' d t;toOm .� . - E @ m o c ,�E Z E LO';�E.z:' c` Q' m E Lam « J C E z m° c O o¢ O.> m.:m >,c c .. O j_16slac O m C O o Q O O mrP y C O' ..o e.. m > OMonth o> gal mg/L Ibslac Ibslac :. gal ;,mg/L� Ibslac gal mg/L Ibslac Ibslac gal •m61C. '16slac. ' Ibslac gal mg1L Ibslac Ibslac March 0 11.755 0.0 0.0 0'' 11.755 .0:0 � 11,979,000 11.755 14.9 14.9 3,;120;000 11.755 ' 15.4 : 15:4. 585.000 11.755 2.5 2.5 April 0 9.621 0.0 0.0 _ ;. 0 9.621 -_,0.0 0.0:, 13.563,000 9.621 13.8 28.7 2,736;000 9.621 11.0' .26.4 4,788.000 9.621 16.5 18.9 May 0 11.809 0.0 0.0 0 11.809 0:0 0.0. 15,939,000 11.809 19.9 48.6 3,444,0001 11.8091 17:0 . 43.4,' 5,662,000 11.809 23.9 42.8 June 0 11.57 0.0 0.0 _6._.. 11.57 0.0- 0:0. 8,877,000 11.57 10.9 59.5 ;2,832;00& 11.57 13.7 57.2, 954,000 11.57 3.9 46.8 July 0 12.08 0.0 0.0 .f0. .. . _ 12.08 _0.0 � 0.0 _ 10,725,000 12.08 13.7 73.2 3,072,000 12.08 '15.6, -°:72:7.; 0 12.08 0.0 46.8 August 0 9.822 0.0 0.0 0. .� 9.822 - 0:0. '0.0 14,478,000 9.822 15.0 88.2 3,876,000 9.822 , 16.0 . - 8857 4.932.000 9.822 17.3 64.1 September 0 10.87 0.0 0.0 6` '-, 10.87 1 _-6.0 _ _-0.0, 13,860,000 10.87 15.9 104.1 3,600;000; 10.87 :_ 16.4• '105.1- 5.652,000 10.87 22.0 86.0 October 434,000 13.15 8.6 8.6 1,075;200 13.15 : 8.1 ' 'Bi1 12,936,000 13.15 18.0 122.1 3,828;000. 13.15 21.�1'- -126.2, 3,852,000 13.15 18.1 104.2 mber 663,400 14.55 14.6 23.2 .1,643;520 14.55 ` -13.6 21.Z 13,827,00014.55 21.3 143.4 2,952;000 14.55 18:0, 144.2. 4,104.000 14.55 21.4 125.5 mber 558,000 10.856 9.2 32.4 r,1382,400 10.856 8:6 90i3 11,616,000 10.856 13.3 156.7 2,868;000' 10.856 13'.0 , 157.2. 4,050.000 10.856 15.7 141.2 ua223,200 IF 16.48 5.6 37.9 552;960 16.48 5.2 35:5 10,065,000 16.48 17.5 174.3 3,324,000 16.48 2-386.000 16.48 24.1 165.3 ruary 675,800 15.414 15.7 53.7 14:7 50.2 12,210,000 15.41 19.9 194.2 2,832,000 15.41 i66,000 15.41 28.5 193.8 12 Month Floating PAN Load 53.7 . 02 194.2 198.5 193.8 (Ibslaclyr): Annual PAN Load Limit 350 °� 35000 350.00,350.00 350.00 (Ibs/aclyr): 'FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page 2--of RICompliant ❑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 mneu. MMU1 EUORIOIIdI bneclS Operator In Responsible Charge (ORC) Certification Pennittee Certification ORC: Robert Jackson Permittee: Mountains Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? Dyes [?]No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 _�UtA_V 3/1/18 3/1/18 Signature Date Signature Date By this signature, I certify that this report is accurtate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possbllity of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 'I- of 1,iL Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2018 Field Name: Q F1.910440hp: Re Field Name: S FibldNimel T' Field Name: U Area (acres): 23.32 y.1,, Area (acres),� 191b Area (acres): 12.74 j'f Area ji6!qs15.25'1 Area (acres): 3.65 . 11L Cover Crop: Coastal/Rye dov pi. _e!,qro 77,&Oisw�Ry,� Cover Crop: Coastal/Rye _'CoverCrop' ­C ',.qqslaVR Ye� Cover Crop: Coastal/Rye Load Type: PAN Loadlype: P Load Type: PAN "Lo�a0i0o: PAN�� Load Type: PAN Field Loaded? DYES [21NO Field Gdadbd? 0r'E 7[zho Field Loaded? DYES [�INO Field Lciadedl, 'EIYES RNd_ Field Loaded? EjYS DNO Z 0 z z .0 Z 0 J -Z 10 z z 0 z ma V .2 z z o M 0 M c :E o 0 < 0 , t 0 A V) C B4O 0 c) c 0 0 z E E z E - E. E z S 0 U E Z Er M 0 U E Z. E 2 0 E < > 0 0 .0 > o 1.14 0. > I - 0 0 0 0 U n . I > L) , 0 > > U Month gal mg/L lbs/ac lbsiac gal, mg1L. 'llisfac 115slac gal mg/L lbsfac lbs/ac 'gal mg/L Itislac jbilac gal mg/L lbsfac lbs/ac March 4.350,000 11.755 18.3 18.3 3.396,000' 11.755 17.4 17.4' 2,759,000 11.755 21.2 21.2 783,000- 11.755 - 123 12.3. 342,000 11.7551 9.2 9.2 April 3,390.000 9.621 11.7 30.0 2,688,000 9.621 11.3 , 28.6 2,030.500 9.621 12.8 34.0 693,000 9.621 6.9 21.2 265,500 9.621 5.8 15.0 May 4.186,000 11.809 17.7 47.6 3,648�000 11.809 18.8, �47,4, 3.131.000 11.809 24.2 58.2 972,000, 11.809 _15.3 36.5, 389.250 11.809 1 0.5 25.5 June 4,215,000 11.57 17.4 65.1 2,736,000 11.57 13:8 :'.61".2, 2.945.000 11.57 22.3 80.5 990,000 11.57 16:3 51.8' 414.000 11.57 10.9 36.5 July 4,005,000 12.08 17.3 82.4 2.928,000, 12.08 -J5.4 -76.6 _' 2,449,000 12.08 19.4 99.9 787,500' 12.08 12.7 '64:5 243.000 12.08 6.7 43.2 August 4,275,000 9.822 15.0 97.4 3.168,000,- 9.822 115 90.1. 3,332,400 9.822 21.4 121.3 882,000.. 9.822 `11.6� 76.0 382,500 9.822 8.6 51.8 September 6.055,000 10.87 19.7 117.0 10.87 n,-J 3.6' 103.7 3,363,600 10.87 23.9 145.3 1,053,000 10.87 - , 15.3 91.3 445,500 10.87 11.1 62.8 October 1,170,000 13.15 5.5 122.5 13.15 �'19.6 '123.3 620,000 13.15 5.3 150.6 841;500.. 13.15 74.8 106.1 459,000 13.15 13.8 76.6 November 0 14.55 0.0 122.5 1455 '14.8 138.1 .. 310.000 14.55 3.0 153.5 945;000 14.55 18.3 124.4 423,000 14.55 14.1 90.7 December 2,760,000 10.856 10.7 133.3 11.8-1 1,875,500 10.856 13.3 166.9 463.500 10.856 6.7. 131.1 274.500 10.856 6.8 97.5 January 2.820.000 16.48 16.6 149.9 -2,712,000.219Z 469.4 2.325,000 16.48 25.1 192.0 751,500 16.48 16.5 '147.7 288,000 16.48 10.8 108.3 _-February 4,275,000 15.414 2-1 173.4 18.7 2,077,000 15.41 21.0 212.9 661,500 15.41 .1 .116 161.3 483.750 15.41 17.0 125.4 12 Month Floating PAN Load 173.4 18 . 8.1 w 212.9 M 1BU M a 125.4 (lbs/aclyr): - Annual PAN Load Limit (Ibsfaclyr): 350 356.00 qi� REM4 350.00 350;00 FofIM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_ — of ) Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant ❑Nan -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 owwy�r room,. r�unw auwuwo, auccw „ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds .Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑yes Elfin Phone No.: 910-359-5275 Permit Exp.: 4/30/17 3/1/18 3/1/18 Signature Date Signature Date By Nis 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 direition 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit . 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FARM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I I of (a - Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2018 Field Name: V Field,Name -. W /j. Field Name: X1 "'' { Flbid Name - '-X2 ', Field Name: Y Area (acres): 14.7 Area.(acres) ' _11i08 Area (acres): 25 83 - °Area.(acres) 11`:62 _ Area (acres): 3.21 Cover Crop: Coastal/Rye - dic er Qrop C6S' 6VRye "' Cover Crop: Coastal/Rye CoverCrop Coas`tal/Ryey: Cover Crop: CoastaVRye Load Type: PANS + Load'Type - .PAN Load Type: PAN ?` : " Load Type 'PAN Load Type: PAN Field Loaded? [3Yrs 2NO - _, Fl6ld'.Loaded7 ENEs' . I]No Field Loaded? ❑YES p140 % - 0161d Loaded? Dii' _ r ❑� rvo.`_ �; Field Loaded? ❑yE []NO m 2 a u m v � ° a Ez ice. M G '� 'a.o �Z 'E .0. Ja - 0, m > m m T N �° cJ � za4d ..a0 ° : m>m � c°a m a.2 m uE L) z0 waaac A-o Jm =E"m>o9zo a Month gal mg/L Ibslac Ibslac ''„ gal �. ; mglL. Ab`sdac� Itis/ac gal mg/L Ihs/ac Ibslac gal,', _ mg/L Ibslac' - lbs/ao, gal mglL Ibslac Ibslac March 3,179,000 11.755 21.2 21.2 2;580,000 11.755 22.8. 22.8, 3,432,000 11.755 13.0 13.0 .1,,508,000 11.755 '12:T` .'12:7 , 472,500 11.755 14.4 14.4 April 3,992.000 9.621 21.8 43.0 1,920;000 1 9.621 113.9 36.7 1 2,871,000 9.621 8.9 21.9 1,261'.5 9 001 9.621 `- 81 . 21.4 390,000 9.621 9.7 24.2 May 3.247,000 11.809 21.8 64.7 ,2,805,000 11.809 24.9 617 3,861,000 11.809 14.7 36.7 1;696;500 11.809 '.14.4 35:8; 266,250 11.8091 8.2 32.3 June 2.669,000 11.57 17.5 82.3 315,000': 11.57 -. 2:7 ' 64.4' - 3,465.000 11.57 12.9 49.6 1,522,500 11.57 12:6 48 5` ' 438,750 11.57 13.2 45.5 July 2.975,000 12.08 20.4 102.7 -_-0 -_ 12.08 '.0.0. _64.4- 2,376,000 12.08 9.3 58.9 �1,044,000 12.08 -".9.1. 57.5' 318,750 12.08 10.0 55.5 August 0 9.822 0.0 102.7 -.0- 9.822 0:0, 64.4' 5,247,000 9.822 16.6 75.5 .2,044;500 9.822 `14'A '_'71i9'. 270,000 9.822 6.9 62.4 September 0 10.87 0.0 102.7 .0 '. 10.87 `oiQ:,,.. ,-64.4, 4,356,000 10.87 15.3 90.8 _1;914;000. 10.87 -14.9_;_,86.9,' 528,750 10.87 14.9 77.4 October 2,941,000 13.15 21.9 124.6 3,060,000' 13.15 '•30.3 _ 94.7 5,049,000 13.15 21.4 112.2 2,276:500 13.15 '.21.5-- ,.,108:3 506,250 13.15 17.3 94.7 November -2.856,000 14.55 23.6 148.2 '3,375,006 14.55 ; 3T.6- 131:7, 4,752,000 14.55 22.3 134.6 1 2,088,000 14.55 21.8 130.1 540.000 14.55 20.4 115.1 December 2.261,000 10.856 13.9 162.1 2,310,000' 10.856 ,48.9 'I", 150:5 3.498,000 10.856 12.3 146.8 1,537.000; 10.856 '112.0, 142.1 397,500 10.856 11.2 126.3 January 1,802,000 16.48 16.8 178.9 2;460,000 16.48 30.5- --181.1 2,574,000 16.48 13.7 160.5 1,131;000 16.48 13.4,, 155.5, 292,500 16.48 12.5 .138.8 February 2,244,00. 15.414 19.6 198.6 2,955,000 15.41 '''34.3' 215.3 2.706,000 15.41 13.5 174.0 .],189.000 15.41 13.2_ 168.6' 307,500 15.41 12.3 151.1 12 Month Floating PAN Load bslaclyr (l): Annual PAN Load Limit (Ibs/ae/yr): 198.6 350 215.3 350;00• 174.0 350.00 168.6 360.00. 151.1 350.00 �� FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page IL of ).Z Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective mnen. moor euwuo11a1 bnearb n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDMLR? ❑yes ONO Phone 910-359-5275 Permit Exp.: 4/30/17 ffNo.: 311/18 // 3/1/18 Signature Date Signature Date By this signature, I certify that Us report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief. We, accurate, and complete. I am aware that there are significant penalties for submltfing false Information, Including the possibility of lines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: February Year: 2018 PPI: 001 Flow Measuring Point: ❑+Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent QEffluent OGroundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929. 00916 '.01067 01092 O ` m E K~ O m Ep; i= w U O 0 3 ° LL = °• "d c m E p O m o, E' E a mcv o o•'o ~ 0 M Vl A�:' a "" LL. U mrn Y o m Z o F- .@ Z m m ..1 E' m U 3z o a ~ 0 a > 'v f/1 > u U x m 2' m ° N 24-hr firs GPD su mglL mglL mglL mglL #1100 mL mglL mglL _ mglL mglL mglL mglL mglL mglL mglL 1 0600 24 2,920,000 6.95 _ 2 0600 24 2.920,000 6.87 _ 3 0800 24 290,00D - 4 210,000 ... .._ - ... 5 0600 24 2,790,000 6.85 -- 6 0600 24 3,010,000 6.89 7 0600 24 2,920,000 6.87 8 0600 24 2.880.000 6.9 6.13 842 5.77 40 14000 62.9 <0.050 <0.00310 0.00036 11.9 117 7.99 0.00706 0.163 9 0600 24 3,020.000 6.85 ' 10 0800 24 390,000 11 260,000 121 0600 1 24 2,880,000 6.91 -_ 13 0600 24 2,990,000 6.87 14 0600 24 2,970.000 6.9 15 0600 24 2.990,000 6.87 821 6.4 <25 2900 71.5 0.247 14.8 16 0600 24 2,970,000 6.89 17 0600 24 2,090,000 6.87 18 230.000 19 0600 24 .2,790,000 6.89 _ 20 0600 24 2,910,000 6.85 -- - 21 0600 24 2,990,000 6.85 22 0600 24 2,900,000 6.92 23 0600 24 2,940,000 6.9 24 0800 24 350.000 25 160,000 26 0600 24 2.860,000 6.81 27 0600 24 .2.910,000 6.89 _ 28 0600 24 2,890,000. 6.87 29 30 31 Average: 2,229,643 6.13 831.50 6.09 20.00 6,371.81 67.20 0.12 0.00 0.00 13.35 117.00 7.99 0.01 0.16 Daily Maximum: 3,020,000 6.95 6.13 842.00 6.40 40.00 14,000.00 71.50 0.25 0.00 0:00 14.80 117.00 7.99 0.01 0.16 Daily Minimum: 160,000 6.81 6.13 821.00 5.77 25.00 2,900.00 62.90 0.05 0.00 0.00 11.90 117.00 7.99 0.01 0.16 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: _ Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMcnthly 2xMonlhly 2xMonthly. 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FgRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .2 - of 3 •����• ENEEMEMMIZI M., FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 7 Sampling Persons) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Compliant []won -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 mneu. Haden auwnunar sarneu Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ❑+ No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 1 3/l/2018 le 3/112018 Signature Date Signature Date By this signature, I certify that this report is eccurrete and complete to the best of my knowledge. IceNy, underpenalty 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 an 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, We, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of Mee 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 FARM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2018 PPI: 001 Flow Measuring Point: Einfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑+Effluent ❑Groundwater towering ❑surface Water Parameter Code --►'. 50050, 00400 00927, 00310 00610 00530 31616 00625 00620 01051 01027'' 00665 00929 1 00916 - 01067 01092 m ¢ E U P 0 0 - 0 �nES'v:� o E. c 0 O m °' ¢ n0_ O O ' t Y miii = F a N m~0fZ ca w So Lv a Um C N 24-hr hrs GPD su mglL. mglL mglL. mglL #1100 mL mglL mglL. mglL mglL mglL mglL mglL mg IL mglL 1 0600 24 29,600 6.95 ' 2 0600 24 28,300 6.87 _ 3 0800 24 8,800 - 4 13,600 - - 5 0600 24 31,000 6.85 - 6 0600 24 28,900 6.89 7 0600 24 28,300 6.87 8 0600 24 28,700 6.9 9 0600 24 27,900 6.85 _ 10 0800 24 1.1,200 11 9,900 12 0600 24 28,000 6.91 - 13 0600 24 29,300 6.87 14 0600 24 28,500 6.9 15 0600 24 28,200 6.87 16 0600 24 30.400 6.89 17 0600 24 20,100 6.87 18 9,600 19 0600 24 28,300 6.89 _ - 20 0600 24 28,400 6.85 21 0600 24 30,000 6.85 22 0600 24 28,900 6.92 23 0600 24 29,000 6.g 24 0800 24 10,700 25 11,700 26 0600 24 30,500 6.81- 27 0600 24 35,800 6.89 _ 28 0600 24 37,100 6.87 _ 29 30 31 Average: 24,668 Daily Maximum: 37,100 6.95 _ Daily Minimum: 8,800 6.81 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite CompositegCompositeComposite CompositeIMntohsl Composite Composite Monthly Limit:Daily Limit: 2,550,000 Sample Frequency: ConOnuous SZWeekly Monthly2xMonthly 2xMonihly 2xMonthly 2xMonthly 2xldonthly 2iiMonlhly Monthly2xMonihly Monlhly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9� ofs? C Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective raKen. Auacn aaalrlonal sneers If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑yes RINO Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 3/1/2018 3/1/2018 Signature Date Signature Date By this signature. I cedify that this report is accurate 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 Nose persons directly responsible for gathering the Information, the Information submitted Is, to the best o1 my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617