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Home My WebLink AboutWQ0000484_Monitoring Reports 2017_20180110FORM: NDMR 03-12 - (;' t NON -DISCHARGE MONITORING REPORT (NDMR) Page S of Permit No.: W00000484 Facility Name: Mountaire Farms county: Robeson Month: December Year: 2017 PPI: 001 Flow Measuring Point: [Dnfluent ❑Effluent ❑No Flow genera Parameter Monitoring Point: ❑Influent EEffluent ❑� Groundwater lowering ❑Surface Water Parameter Code --►'- -50050--' 00400 :.00927 _•, 00310 b0610• 00530 :, .31616�.: 00625 �i.,00620! ' 01051 01027."-^ OOfifiS 00929, 1 0091fi ',` 01067 01092 a U =79 O c O = �I,'^ 0 o W E a E ° >o uE '' c 24-hr hrs `- •GPD^ su -�t mgf_y mg1L mglL mglL #1100 mL` mglL mglL'' mg1L mdiL.:.. mglL mg1L 1 mglL -mg1L' mglL 1 0600 10 3;040,000, 6.84 , ,�, `""j "-' _ -'• _- 2 0800 4 3;070,000: 6.85 _ - -_ -_ _ • - 4 0600 10 °2,890,000 6.9 - -- u 5 0600 10 -.2;910,000. 6.89 6 7 0600 0600 10 10 _.2,930.000: 2;930,000 6.85 6.86 - - - ,� - _ _- -- LI •- - - -Uj - z CD _ 8 0600 10 2,940,000 6.75--- 9 0800 4 :410;000,- -1 11 0600 1 10 ..2JI0;000.. 6.85 J,- - -- " 12 0600 10 '2,920,000, 6.89LU '-- "• - . 13 0600 10 �2,900,000. 6.9 -Oo473 14 0600 10 ,2,910,000,i 6.89 -2.64 ,.,;. 679 .3.53, 123 --0�^ 347 ',<0.050 . <0.0310 <0.00360' 25.6 .,119 - 5.36 ;>0.308 15 0600 10 3,210,0009. 6.85- 16 0800 4 ;:21000_: - -, "•- - •'"z - - 18 0600 10 ,2;820;000. 6.95 19 0600 10 ;$,060�000' 6.95-- 201 0600 1 10 -3,160;000: 6.97 " -"' - -=-' • -�-- •--- --• 21 0600 10 ,'3;010,000_ 6.84 ' ' 676 7.33... 62 �_ 28100'. 56.6 6.144: _ ;.-_ 13.3 " 22 0600 10 .3,060,000- 6.91 - •- - - 23 0800 4 .,;400,000,: 24 0 25 0600 10 540,000! - - 26 0600 10 ;32,910,00:0 6.92 - 27 0600 10 ;3;120,000, 6.91- 28 0600 10 3,040;000„ 6.89 ` "' - - - - - -• 29 0600 10 3,000;000 �'; 6.95- 321 0800 4 _55%000 - - -- - - 31 - Average: 2,119,677:. -,2.64 677.00 : 5.43 92.50 ;#NUMI -' 45.65 -0.07 0.00 0:00 - 19.45 -1%00 5.36 0.31 Daily Maximum::'3,210,000 6.97 '2.64 ' 679.00 7.33� ' 123.00 -28.100.00 56.60 ,0:14 0.03 0.00 ' 25.60 119.00 5.36 .0.05 '-.-0:05 0.31 Daily Minimum: ,- 0-_ 6.75 �.- i2.64' 675.00 3.5& 62.00 , ,0.00 - - 34.70 0.05 0.03 0.00. 13.30 --1�19.00 5.36 :- 0.051 0.31 Sampling Type Monthly Limit Recorder_- _ Grab Composite - Composite Composite - Composite ... Grab }' i- Composite I Composite. Composite Composhe -`- Composite Composite. Composite •Composite -- -• Composite Daily Limit: 2,550;000 Sample Frequency:'ConBn rods I 5xWeekly I -Monthly 21Monthly 2xM6nth1y, 2xMonthly i2xM6nth1y 2xMonthly ,2xM6hthly Menthly Monthly 2xMonthly Monthly Monthly Monthly- Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Paget of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 PPI: 001 Flow Measuring Point: Dnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑' Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code--0ti-.:50050, 01042 ,00031�'. W009 r 70300 0 V H c F N O .ALL '.._GPD o GI y..M a :q ,� H o 24-hr hrs ,.__ mglL '•.`Ratio"-„ mglL I,-, mglL - 1 0600 10 ;-3040,000 _t 2 0800 4 ,3.070.000i;- 31 1 480,000 14 4 0600 10 _2;890000:"'. •' 5 0600 10 .--2;910i000- 6 0600 10 2,930,000'- 7 0600 10 2,930;000- 8 0600 10 2,940,0001 `.. --', - - 9 0800 4 :. 410,00010 -.. ._ ff__: ._ -. .:_. �' -... - - • 310,000 -... 11 0600 10 'r2,710,000 - _ - 12 0600 10 ._.. =;'2;92_. 0,000, _,_-. :_ �'- 13 0600 10 I`2;900;000. -�� 14 0600 10 �2;910,000,1 '•"10.55 8.049 769. 15 0600 10 . 3,210,000- - ,.- � ., _ ,-. , '. - - ._, •. r - .. .: 16 0800 4 210,000 _ - 18 0600 10 - 2:820.000:- --s- 19 0600 10 43.060,000 - ' -, - - - - - -- <-•� 20 0600 10 : 3;160,000`' 21 0600 10 i3;010,000. ` 13.663 '. 22 0600 10 13.060,000 23 0800 4 400,000 - -- 24 ?'-540,000'...- 25 0600 10 26 0600 10 '2,910,000 •- 27 0600 10 3r120.000 10 73;040,000- 10 3,000,000; - - 4 �'..550;000 ffDally rage: #REFI' •. 110.55 10.86 ,. 769i00 mum: ",#REFI,° .10.55,- 13.66. 769I00mum: #REEL`. 10.55_`' 8.05 i 769:00Type: 1 Recorder, Composite Calculated Calculated :Composite Monthly Limit Daily Limit: •. 2,550,000 - - - le Frequency: � 'Cominubus Monthly MonthlY- lY 9xYeadYSam - -' 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 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? ❑Yes [21No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 1/10/2018 // 1/10/2018 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 allachments were prepared under my direction or supervision in accordance with a system designed to assure that al 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 (NDMR) Page ) of� Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 PPI: 001 Flow Measuring Point: ❑+ Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑influent [21EfFluent ❑� Groundwater Lowering ❑surface Water Parameter Code 50050" 00400 _ 00027;; 00310 00610" 1 00530 31616.0I 00625 -_ 00620 01051 01027:�' 00665 .00929•-' 00916 ::41667. 01092 n O ¢ F O o O Z O a Oon ..N• U r ZY ,.Q Nc 24-hr hrs ',- -GPD` su mgll: s: mglL ;_nigll- _ mglL .#1100 mL- mglL inglL' mglL .-mglL'- mglL .:mglL _' mglL ! , mglL,:. mglL 1 0600 10 , '32;500 6.84 2 0800 4 "`- 32;000 6.85 3 ,; 13,200 ,,. 4 0600 10 ! =32,500'., 6.9 z- 5 0600 10"'33,200, " 6.89 6 0600 10 129,900 6.85 _ 7 0600 10 . 26,900 6.86 8 0600 10 34.000 .. 6.75 - 10 .. 1.900 11 0600 10 ,4,26;000._ 6.85 12 0600 10 _,25;800, °. 6.89 13 0600 10 27,800., , 6.9 14 0600 10 28,000 6.89 15 0600 10 .26,900 6.85 - y - 16 0800 4 _5,900,.. --" - : } 18 0600 10 .;' 27,300,.-. 6.95 •., ' =" ` "' "' " '" 19 0600 10 .' 28,40& 6.95 20 0600 10 ' 36,600''! 6.97- 21 0600 10 _27,800"' 6.84- 22 0600 10 ;27,700 ` 6.91- 23 0800 4 9,700' _. .. 25 0600 10 "15,000".;- 26 0600 10 " 27,300 6.92 -- 27 0600 10 f 28,800,"- 6.91 28 0600 10 - 28;800 6.89 29 0600 10 ' ,27.600;:__ 6.95 31 .0 Average: 22,674'• Daily Maximum:. 34,000 6.97 - - - Daily Minimum: 0: . 6.75 - ' Sampling Type: Recorder','; Grab Composite' Composite Composite Composite _Grab'" Composite Composite - Composite _Compcshe Composite Composite Composite Composite Composite Monthly Limit: i _ - ' ' - Daily Limit: i 2,550;000(. ''2xMonthly Sample Frequency: _Continuous; 5xWeekly Monthly 2xMonthly 2xMo6thlg 2xMonthly 2xMonthly 2xMonthly Monthly MontfNly 2xMonthly Monthly Monthly "'Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_- ofI- 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 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 abwulJr mncu. nuou, OUY,euI ICU Jucc 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 NDMR? ❑yes RlNo Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 1/10/2018 1l10/2018 Signature Date 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 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 beat 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 of Permit No.: W00000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: December Year: 2017 Field Name: A ``�� Field Name x�, r :' Field Name: C Fleld Name ' "D- =t;"�' Field Name: E ,;.&_ {._,:,r Area (acres): 8.25 _ R4 Areea (acres) T 675 ;, --.`j- (acres): Area acres • 13.6 <.:'- Area acres (._ ) J 3:5 '�' -�% � Area (acres): 4.7 Cover Crop: Coastal/Rye Cover Crop: Cover Crop: CoastaUR , e Load Type: -PAN Load Type: PAN ,::;Load.�Type " 'PAN -' Load Type: PAN Field Loaded? ❑rEs ONO , - Field Loaded? ❑Yes; _ E No;- Field Loaded? ❑rEs [ENO ` `lField Loaded? ❑rEs ;9N0d Field Loaded? ❑YES ❑No °-' C OJm < Z Z o Znac m> Z s > ¢<._ ¢> yary •ao vJ¢o DC .aa,".N Cd o o° WC 2e'rm ¢g°m N •;E ° Z ¢ ° mWc° E O° E¢ o, a° 0z` ° °m>� O ° T c ° i a-' E IL - ` Month gal mg/L Ibs/ac Ibs/ac _"g`al -,.mg/L_ •�g - Ibs1a'_ Ibs/ac' gal mg/L Ibs/ac Ibs/ac -'- mg/L Ibs/eo;,,lbs/ac "' gal I mg/L Ibs/ac Ibs/ac January 571,500 12.208 7.1 7.1 "540;000:`: 12.208 ',8.1 '-8A.' 0 12.208 0.0 0.0 ";=.0 !f,' 12.208 .O.00; --'0:0' 0 12.208 0.0 0.0 February 1,021,5001 11.06 1 11.4 18.5 ':616500'1 11.06 8.4 ;:.16:6'- 0 11.06 0.0 0.0 _.^0:, 11.06 .0.0;'.; 0V; 0 11.06 0.0 0.0 March 1,080,000 11.755 12.8 31.3 '981,000r', 11.755 142% .30:8,. 0 11.755 0.0 0.0 ..,0 11.755 00:_:7 0:0 0 11.755 0.0 0.0 April 940.500 9.621 9.1 40.5 7_751,500^f 9.621 '8.9,,:'.r39.9. 0 9.621 0.0 00 p..,`. �'0�"`.- 9.621 -,0.0,; -. 0.0;,' 0 9.621 0.0 0.0 May 585,000 11.809 7.0 47.4 �:'490,50W.^ 11.809 r,,,72..,. ',. 46.9,_'a 0 11.809 0.0 00 1;s0 11.809 ^ 00 .L; .0:0„. 0 11.809 0.0 0.0 June 751,500 11.57 8.8 56.2 �733;500;OT 11.57 `105:. I'157:4 0 11.57 0.0 00 "=r 0. 15 11.57 : �00. __,'_V ;= - 0 11.57 0.0 0.0 July 387,000 12.08 4.7 61.0 - 292,500"+ 12.08 4 4 i ' 61.8„ 0 12.08 0.0 0.0 .Y �O, 12.08 0 0, 0 0 _; 0 12.06 0.0 0.0 August 1,525,500 9.822 15.1 76.1 1'909,0004, 9.822 _'72.8" 4,681,900 9.822 28.2 282 _'.A .; `, 9.822 ,f,00 !- 0..6,, 0 9.822 0.0 0.0 September 949,500 10.87 10.4 86.5 i846,060+,' 10.87 11 4 ,'_84.Z' 4.212,000 10.87 28.1 56.3 , :0 .'•` 10.870;0`-' 0 10.87 0.0 0.0 October 756,000 13.15 10.0 96.6 «553;500 � 13.15 ' 9-0..- " 931,= 2,034,000 13.15 16.4 727 ;;��'A •w: ;` 13.15 Ob- `..r0:0; 0 13.15 0.0 0.0 November 666,000 14.55 9.8 106.4 �`,'418;500;1 14.55 7,5 �' t00i7„ 2,088.000 14.55 18.6 913 `i '0';_: 14.55 00'K'_: 14.55 December 580,500 10,856 6.4 112.8 ;f525;500�; 10.856 „�7 0 =; -�107. V' 236,400 10.856 1.6 92 9 __ "0' ('; 10.856 0.0 '; .. Of0:2; 0 10.856 0.0 0.0 12 Month Floating PAN Load ." • --•� (Ibs/ac/yr):icrf:,:- 112.8 `107iZ��+ 92.9 - Annual PAN Load Limit •• (Ibs/aclyr): 350 350 001 350.00 350 00' 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _of_J— 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 tarter]. nrlacn auamonal sneers if necessary. Operator In Responsible Charge (ORC) Certification Pemnittee 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.: 4/30/17 1/10/18 1/10/18 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 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 Imes 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 Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2017 Field Name: F • i, = Field'Name I,G; ' ' Field Name: H Field Name , I - _' Field Name: J Area (acres): 26.53 P Area (acress) t 4T39 Area (acres): 14.19 �, t rea (acres) 13 59 -•� Area (acres): 42.57 Cover Drop: CoastaVRye , ?, Cover Crop CoastaVRye._ Cover Crop: CoastaVRye CoverCrop CoastaVRye_%._ Cover Crop: Coastal/Rye Load Type: PAN I ? �LoadType SPAN Load Type: PAN : �_� Load Type tlPAN -- Load Type: PAN Field Loaded? ❑YES ENO 'Field Load_eil7 ❑YES •„ I]No;�. Field Loaded? ❑YEs ENO Field Loaded? ❑Yes;}�No',• Field Loaded? ❑YEs ENO m 2a O Q N9 . rQa a y> 9.J O Z a Zf1 Z 'O> NO>0 0 iiiaaOc• �• 6Za o. 9 >aa O > ;Op O y y d O Z.. O Z q JO E E ` E - E:' a 2AO a O 0 o v- G a> u 0 g aU Month gal mg/L Ibs/ac Ibs/ac rgal mglL .Ibs/ac. 'lbslac. gal mg/L Ibs/ac Ibs/ac -'. gal '1mglL ,lbs/ad, atis/ac- gal mg/L Ibs/ac Ibs/ac January 3.979.000 12.208 15.3 15.3 19,930,000: 12.208 '. 21.3-• 213;: 798,000 12.208 5.7 5.7 11,637,500 12.208 ',.12.3 -.'12.3.,. 6,884,500 12.208 16.5 16.5 February 7.797,000 11.06 27.1 42.4 , 8,880.000 1 11.06 ,. '17.2" , 38.5',, 1,494,0001 11.06 9.7 15.4 '3,387,500 11.06 23.0,_ :35:3r 7,619,500 11.06 16.5 33.0 March 5.520.000 11.7551 20.4 62.8 :. 5;820;000_ 11.755 *,12.0'' - 50.6 720,000 11.755 5.0 20.4 3,562;500 11.755 25.7„ „61.0 ' 4,263,000 11.755 9.8 42.8 April 5,267.000 9.621 1 15.9 78.7 3;750;000'y 90621 ;63:; ,56.9' 450,000 9.621 2.5 23.0 '2,587,000. 9.621 153 -, 76:2' 2,303,000 9.621 4.3 47.1 May 2,783,000 11.809 10.3 89.0 3,940;000_ 11.809 12,3.-_' •'69.2' 282,000 11.809 2.0 24.9 ,1',687500 11.809 c 12.2' 885_ 4,091,500 11.809 9.5 56.6 June 5.060.000 11.57 18.4 107.4 9;360;000= 11.57 .19.& 882 1,660.000 11.57 10.6 35.5 �2;412,500. 11.57 171.'!;.165.6 -1 8,305,500 11.57 18.8 75.4 July 2,323,000 12.08 8.8 116.3 11,850,0007 12.08 25'1 3.4' 2,034,000 12.08 14.4 50.0 1';250,000'. 12.08 93 -,' 1,14.9" 9,555.000 12.08 22.6 98.0 August 2,162,000 9.822 6.7 122.9 "'1,860;00V 9.822 �_`3.2; ' 116:62 1,650,000 9.822 9.5 59.5 ;3;775;000"- 9.822 22:8't S:4j3716', 8,330.000 9.822 16.0 114.1 September 621,000 10.87 2.1 125.1 ,- 0. ` .i 10.87 0:0" '.116:61, 372,000 10.87 2.4 61.9 3;187;500, 10.87 521.3:: 1$8:9' 1,666.000 10.87 3.5 117.6 October 3,266,000 13.15 13.5 138.6 ';'7;500,000',' 13.15 :17.3"%:133:9; 1.500,000 13.15 11.6 73.5 600,000 13.15 ':_`418 : '1fi3:7 5,733,000 13.16 14.8 132.4 November 4,324,000 14.55 19.8 158.3 6;870';000'1 14.55 a 176'q;`,151,4' 1,206,000 14.55 10.3 83.8 .'400;000'; 14.55 3.6:_ 167.3_ 5.390,000 14.55 15.4 147.7 December 2,645,000 10.856 9.O 167.4 It6;420;000i 10.85fi 12:2;,: '.A 63:7_ 1.020,000 10.856 6.5 90.3 "612;500 _. 10.856 41;'-%17T.4' 4,459,000 10.856 9.5 157.2 12 Month Floating PAN Load (Ibs/ac/yr): 167.4 i63'.7 90.3 17r1.4�- 157.2 Annual PAN Load Limit 350 350 00 350.00 350.00' 350.00 (Ibs/aclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Ll`r of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑+Compllant I]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 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? ElYes ❑+ No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 1/10/18 1/10118 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 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: December Year: 2017 Field Name: K i µ Field Name l: Field Name: M1 r e FIeId Name `,IM7 Field Name: M3 Area (acres): 9.72(acres) 424 79 Area (acres): 0.6 :'• :Area (acre_:) ' 38 Area (acres): 1.23 ,r.:•; Cover Crop: CoastaURye Wit:„ Qover Crop CoastaURye `' Cover Crop: CoastaURye ` '�;_ Cover Crop z CoaSteURyee '�,. Cover Crop: CoastaURye Load Type: PAN r ti'? Load Type ;PAN _' Load Type: PAN `f. L'oad Type ,.PAN Load Type: PAN Field Loaded? []YES ENo eld Loaded? ❑YEs 'ONO Field Loaded? ❑YES (]NO Field'Loaded7 ❑YEs�` ,(]No:�' Field Loaded? ❑YES ❑No v_ •oaaN Z Z, o Itao CCLat, Z Z Z m Z¢o �ZZ Zo 2 vJ¢q a.tJ aL r>�.a ao oo a:a„ a ;Em>°'' ,JaJ q pd ° Wj a j s O E N :a OZ L' Z EE OZ Z a oOy> :i$' y¢ a ¢N a°l_.a O ;<t a n- Y Month gal mg/L Ibs/ac Ibs/ac - ::gal.,_ ..mg/L _'Ibslac. 'Ibslacl gal mg/L Ibs/ac Ibs/ac - gal t-mg/L Ibs/ac;'."Itis/ac. gal mg/L Ibs/ac Ibs/ac January 1,343,000 12.208 14.1 14.1 2;652,000': 12.208 -10.9 .,10;9. 0 12.208 0.0 0.0 .,"0 -'', 12.208 °`;OiO '': �,"0!0 0 12.2081 0.0 0.0 February 1,411,000 11.06 13.4 27.5 2,743,000 11.06 .1021 21.1: 1 0 11.06 0.0 0.0 f •'0 ..' 11.06 0.0'. 0:0 0 11.06 0.0 0.0 March 875,500 11.756 8.8 36.3 1,404000.E 11.755 '_.576':7'" 2U 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 40.3 ,715:000, ,; 9.621 _2.3„1 �,`29.0-, 0 9.621 0.0 0 0 c5 &0' �,• 9.621 :, 0.0 ", :._ 0:0 ,. 0 9.621 0.0 0.0 May 680,000 11.809 6.9 47.2 2,119;000';: 11,809 84-?, 5 37i4'1• 0 11.809 0.0 0.0 . __ o , 11.809 10.0"" r., 0!0, 0 11.809 0.0 0.0 June 1.487,500 11.57 14.8 61.9 `2j639,000,j 11.57 10.3''`'_477.'„ 0 11.57 0.0 00 '='_0 ,: 11.57 0.0'°`, O.Of."� 0 11.57 0.0 0.0 July 2.167,500 12.08 22.5 84.4 :3,131-,000%I 12.08 15:2,' 6Z8.j 0 12.08 0.0 00 ?'.0 ` 12.08 0.07: ''•0.0._" 0 12.08 0.0 0.0 August 2,601,500 9.822 21.9 106.3 ,:4j09,'000` 9.822 ��139'-, t,76.T 0 9.822 0.0 0.0 " TO „: 9.822 0;0;": `0.0 f 0 9.822 0.0 0.0 September 527,000 10.87 4.9 111.2 ", 650,0002;1 10.87 2.4" -79i-V 0 10.87 6.0 0.0 0V_; 0.'0;: 0 10.87 0.0 0.0 October 1.164,500 13.15 13.1 124.4 '-2;847,000 13.15 n'1216s :91':7.C".. 42,000 13.15 7.7 7.7 =;289,8005; 13.15 8;41'"' ;8:4 " 84,000 13.15 7.5 7.5 November 1,564,000 14.55 19.5 143.9 ,2;262;OOd 14.55 11 :1'?'e102:7„ 64,200 14.55 13.0 20.7 t'442;960". 14.55 14.:1":I',, 22:5 �. 128,400 14.55 12.7 20.2 December 2,645,000 10.856 24.6 10.856 7`1'>-: $109:9:' 54,000 10.856 8.1 28.8 'C372;600_ 10.856 '8:9'_)'-31'(4, 108,000- 10.856 7.9 28.1 12 Month Floating PAN Load 168.5 �109:9' 28.8 ' 31�:4' 28.1 (Ibs/ac/yr): 1168.5,1"950,600' 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 b of ),)- Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant EINon-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 mean. huacn aaamunai snee[s it necessary. Operator in Responsible Charge (ORC) Certification II Penn lttee 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: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: , 910-359-5275 Permit Exp.: 4/30/17 1/10118 Corn„QJsp ✓ 1/10118 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 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 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 r_of1-L` Permit No.: WQ0000484 Facility Name: Mountalre Farms Inc. county: Robeson Month: December Year: 2017 Field Name: M4 ;'� FIeldAirne �-.� M5:V., ' Field Name: N FIeld�Name 10,} '- Field Name: P Area (acres): 5.52 c Area,(acr`es), 14'62 Area (acres): 78.87 ;;''� Area (acres) -99 9 Y Area (acres): 23.32 Cover Crop: CoastattRye _;z Cover Ciop CoasfallRye: Cover Crop: Coastal/Ryer�... Crop, CoastaURye; Cover Crop: Coastal/Rye ,Cover Load Type: PAN ` Load?ype - PAN Load Type: PAN :r a Load Type SPAN - Load Type: PAN .,� . Field Loaded? ❑ves ❑+No ❑vE " [ N6 Field Loaded? ❑vEs [ENO �•- Fleld Loa`ded7 ❑vEs!;. pNo ; Field Loaded? ❑vEs RINo ° Z C Z `N Z •C rZ A!Z 0 Z V W Z" Z .... Z C Z 6 a R A ,•, y t a d A A" O. O. o, a d W 0 W J E Z NN ° $J''Z: N '„E., j Z0 C to) :i¢0 � r U O U O ,¢ U O ¢ <` . Month gal mglL Ibs/ac Ibslac ':. gal- ,; dmglL Ihslac'?Ihslac' gal mglL Ihs/ac Ibslac ,'f'gal _mgIL =ltisla'c_ Ibs/ac: gal mglL Ibs/ac Ibs/ac January 0 12.208 0.0 0.0 "': 0�..'', - 12.208 __O:O v' `- 0.0 , 9,009,000 12.208 11.6 11.6 �Z,544,000, 12.208 . 13.0 . ._ 13:0., 4,932,000 12.208 21.5 21.5 February 0 11.06 0.0 0.0 '_ ;0,,.',,1 11.06 10.0: 0.0 9.108,000 11.06 10.7 22.3 �3A68,000 11.06 _16:1 ., 29.1- 4,950,0001 11.06 19.6 41.1 March 0 11.755 0.0 0.0 .'" 0`._ " 11.755 " L0:0•J. :0.0.: 11.979,000 11.7551 14.9 37.2 :3,120,000" 11.755 a 15.4-_ .:44.5 585,000 11.755 2.5 43.6 April 0 9.621 0.0 0.0 ,' 0 �...' 9.621 ,0.0'. ,.. 0:0" 13,563,000 9.621 13.8 51.0 2;736,000 9.621 , A1.0 i55(5,. 4,788.000 9.621 16.5 60.0 May 0 11.809 0.0 0.0 :;0 _ 11.809 `,,.Oa1c5.. ,._:0:0: 15,939,000 11.809 19.9 70.9 ;3;444,000't 11.809 '�17.0'_`72i5T 5,652,000 11.809 23.9 83.9 June 0 11.57 0.0 0.0 ..,'C;0 ".; 11.57 '.; 0.0.; - "- ' ,.,O:Oi., 8,877,000 11.57 10.9 81.7 2;832',000 11.57 _i13.7'':86i3. ; 954,000. 11.57 3.9 87.9 July 0 12.08 0.0 00 c "s0-„"s ''' 12.08 00.,; ; ,0:0'- 10,726,000 12.08 13.7 95.4 3,072,000: 12.08 15.6.y-;101.8 0 12.08 0.0 87.9 August 0 9.822 0.0 0.0 'T%;. .0t'. " 9.822 -0`O.X.. j0:0 ) 14,478,000. 9.822 15.0 110.5 .3;876.000 9.822 16 0 117.8 4,932,000 9.822 17.3 105.2 September 0 10.87 0.0 00 �,;.`0 ,_.;_.^ 10.87 0'0 '::O.Ori 13,860,000 10.87 15.9 126.4 !3;600;000, 10.87 �16:4`.;,s13A:2` 5,652,000 10.87 22.0 127.2 October 434,000 13.15 8.6 8.6 12,936,000 13.15 18.0 144.4 3,828.000. 13.15 ,211I.J, 155:3: 3,852,000 13.15 18.1 145.3 November 663.400 14.55 14.6 23.2 ';9;643520'�. 14.55 '�13.6;, `-21:7,� 13,827,000 14.55 21.3 165.7 12,952,000; 14.55 A8.0:3.:173:8 4,104,000 14.55 21.4 166.6 December 558,000 10.856 9.2 32.4 's1;382�400s 10.856 86}..'r 30'3_, 11,616,000 10.856 13.3 179.0 '2;868,000' 10.856 ;. �13.0•`., 186.3' 4,050,000 10.856 15.7 182.4 12 Month Floating PAN Load 32.4 , ;30,3 ' 179.0. 186 3, 182.4 (lbslaclyr): Annual PAN Load Limit 350 "`�" 350;-00 350.00rXIEWINEENIMMA '• 350.00 (Ibstaclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 'a — of j 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 raven. mooch auunlonai sheets 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. ENO 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 this report is amuhate 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 orsupervision 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, bud, 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 -1 off Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2017 Field Name: O -"' ,% Field Name '.R' :• Field Name: S Field'Name T ' • Field Name: U _; Area (acres): 23.32 Area -;(-a- cres) 1916 :'` Area (acres): 12.74 Area,(acres) Area (acres): 3.65 Cover Crop: CoastallRye + '"_ Cover .rqp Coastal/Rye!,, Cover Crop: Coastal/Rye ve Cor Crap ,coastgilt e ' Cover Crop: Coastal/Rye Load Type: PAN v"�� Load Type PAN Load Type: PAN ) r, _, Load Type Load Type: PAN `RNo SPAN Field Loaded? ❑YES ❑� No ❑1•e5 Field Loaded? ❑YE5 [ONO _c,. Field Loaded? ❑'rFs' : I]rvo:'Y Field Loaded? ❑Yes ENO N 0Z `o90 0ac Zo i •..a °d 'a a IoC0 `= a0 atc .JN:� a QN@d aZac d 9JQaA '.ta _.._' !. •: A0O "' E Z = Z . E'ZQ '-A Ep Wo C ZEE o o c o E ,.''�10 oN c10E o o>Z a °¢ :jE $r - i ,.. >adE Month gal mg/L Ibslac Ibs/ac -�-gal - '_mg/L Ibslac 'Ibslaic: gal mg/L Ibs/ac Ibs/ac �"mg/L Ibslac '',Ibslac gal mg/L Ibslac Ibslac January 3,240,000 12.208 14.1 14.1 ,.2,820;000,- 12.208 L 15:01 A5.0'? 1.565.500 12.208 12.5 12.5 526,50V 12.208 -.8.6. l 816'. 198.000 12.208 5.5 5.5 February 3,915,000 11.06 15.5 29.6 •'3;324,000�- 11.06 ''16:0 131:0 1,364,000 11.06 9.9 22.4 ":396;000.' 11.06 I' 5!8'_; 14'A,; 117.000 11.06 3.0 8.5 March 4,350,000 11.7551 18.3 47.9 ;3,396;000 11.755 _17.4 ;'`48.4 2,759,000 11.7551 21.2 43.6 783,000,- 11.755 _12:3;,: _26.7 - 342,000 11.755 9.2 17.7 April 3,390,000 9.621 11.7 59.6 ' 2,688;000., 9.621 11.3- -:59:6 i 2.030.500 9.621 12.8 56.4 .693,000�: 9.621 '. 8.9 .35.6 . 265,500 9.621 5.8 23.5 May 4.185,000 11.809 17.7 77.3 ,3,648;000�. 11.809 .18.8 :.-78:4' 3.131,000 11.809 24.2 80.6 I,'972;000, 11.809 „l5.3._ '-:50;9' 389.250 11.809 10.5 34.0 June 4.215,000 11.57 17.4 94.7 :2736;000'. 11.67 13;8'_' `p `9221, 2,945,000 11.57 22.3 102.9 41;990,006� 11.57 `•,15:3._".*66:2'.i 414.000 11.57 10.9 45.0 July 4,005,000 12.08 17.3 112.0 '2`;928,000'-, 12.08 _154r "10T'5? 2,449,000 12.08 19.4 122.3 -,787;500i` 12.08 12;7; �',,78.9' 243.000 12.08 6.7 51.7 August 4.275,000 9.822 15.0 127.0 11.135(1'.•,i121i1i; 3,332,400 9.822 21.4 143.7 `,882,000_ 9.822 ` 11.6�.. 90:5: 382,500 9.822 8.6 60.2 September 5,055.000 10.87 19.7 146.7 2;880`000 . 10.87 : 1316` 5134:7.` 3,363,500 10.87 23.9 167.6 y'1;053;000� 10.87 '`15t3;°.'=105:7; 445,500 10.87 11.1 71.3 October 1,170,000 13.15 5.5 152.2 3;420;000•. 13.15 :19:61' 620,000 13.15 5.3 173.0 ,841;500 •t. 13.15 14t& '120!5;: 459,000 13.15 13.8 85.1 November 0 14.55 0.0 152.2 :2',340;000 14.55 13.8"; '.169t13 310,000 14.55 3.0 175.9 '-,945i000`; 14.55 "18.3'= _138:6. 423.000 14.55 14:1 99.2 December 2,760,000 10.856 10.7 162.9 "2;496000 10.856 11!8k, r.180:9 1,875,500 10.856 13.3 189.3 !,�463;500;; 10.856 L-..6.Z:u 274,500 10.856 6.8 106.0 12 Month Floating PAN Load 162.9 `i160 9', 189.3 U,s!6, 106.0 (lbslaclyr): - Annual PAN Load Limit 350 850.00, 350.00 350;00 350.00 (Ibslac/yr): - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page )r- of ix 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 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 21No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 1/10/18 1/10/18 tl Signature Date Signature Date By Nis signature, I certify that this 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, We, 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 h- of _Ix Permit No.: W00000484 Facility Name: Mountalre Farms Inc. County: Robeson Month: December Year; 2017 Field Name: V Fwqpqkm6 : W, Field Name: xi 7-: Flelallizinle: _.X2 Field Name: Y Area (acres): 14.7 A" Area (acres): 25.83 (acres) A k2z, Area (acres): 3.21 Cover Crop: CoastallRye = _overCrZi Cover Crop: CoastaURye F zCover Crop :-,,'qdzig6i/f3yi Cover crop: coastaURye Load Type: PAN Lo T� Load Type: PAN C6 N: Load Type: PAN Field Loaded? E]YES [21No corcEa ed? �[IYES�1� EIN6'-� Field Loaded? [:]YES ONO Field Coacidd? .011� (Zk Field Loaded? EIYEs [ZNo Z z Z a z 2 z 'Z Z 0 z V 0 1z - 0- -C 0 Z 0 TO 'o - :OI�C 0 0 OlC0 M O E- S0. V "'E' , E z E E 'E! E z E S 0 0 :E U -6, , '0: 0 0 M U - 01 o'. a. > 0 0 0 > .1 , > > 0; > 0 > Month gal mg/L lbsiac lbsfac `_;"gal nfgll:,, kilac AbsrWj gal mg/L lbs/ac lbs/ac _,"gal -m§/L. 'lliila6 l6slic.1 gal mg/L lbs/ac lbilac January 2,414,000 12.208 16.7 16.7 12.208 14.5 .14.5 4,422,000 12.208 17.4 17.4 f943,0007 12.208 1-17.0. 17.0-- 371,250 12.208 11.8 11.8 February 2.108,000 11.06 13.2 29.9 1,590;000L 11.06 112 _27.7, 4,158.000 11.06 14.8 32.3 1.827,000 1 11.06 - 14.5 '31.5,f 502.500 1 11.06 144 26.2 March 3,179,000 11.755 21.2 51.1 2,580,()W, 11.755 22;8 : 50'5� 3,432,000 11.755 13.0 45.3 1,508,000 11.755 '-.42.7- 40 ' 472,500 11.755 14.4 40.6 April 3,992,000 9.621 21.8 72.9 _11920.000� 9.621 �13.9' _,64.4 = 2,871,000 9.621 8.9 54.2 '1',261;500 9.621 53.0 390.000 9.621 9.7 50.4 May 3,247,000 11.809 21.8 94.7 '2,805,000, 11.809 _24.9 ' ,,89A'. 3,861,000 11.809 14.7 68.9 1,696,50T 11.809 ',14.4,,,,J,67.3:, 266,250 11.809 8.2 58.6 June 2,669,000 11.57 17.5 112.2 ',-,'115.000,� 11.57 F, _,'Y.-V,: 92if": 3.465,000 11.67 12.9 81.9 1,'522,500 11.57 -'12:6.'- BOA -.I 438,750 11.67 13.2 71.8 July 1 2,975,000 12.08 20.4 132.6 12.08 .:w,'0:0 92`,1 2,376,000 12.08 9.3 91.2 1'044;000 12.08 '89.0' 318,750, 12.08 10.0 81.8 August 0 9. 8- 2- 2- 0.0 132.6 9.822 '92A, 5.247,000 9.822 16.6 107.8 2,044;500 9.822 1-,_14.4`� 270,000 9.822 6.9 88.6 September 0 10.87 0.0 132.6 �,,,O.O 92.1.: 4,356,000 10.87 15.3 123.1 -I:,9-14,000 10.87 -,149, 11 528,750 10.87 14.9 103.6 October 2,941,000 13.15 21.9 154.5 122:4; 5,049,000 13.15 21.4 144.5 2j276:500. 21.5'; 506,260 13.15 17.3 120.9 November 2,856,000 14.55 23.6 1:78.1 a.__37.0!;. ',159.4- 4,752,000 14.55 22.3 166.8 .000 14.55 '21.8- 540,000 14.55 20.4 141.3 December 2,261,000 10.856 13.9 10.856 12.3 179.1 _1';537_.000 10.856 .-12i0'1_ 397,500 10.856 11.2 152.5 12 Montt Floating PAN Load 192.0 179.1 :1716 152.5 Annual PAN Load Limit 350 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page )�L, of I_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 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 ❑p 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.: 4/30117 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 supew[slan in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the infornation 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, 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 violators. 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 )b Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 Did IrI1g8t1011 OCCUI Field Name: q Field Name: B Field Name _ C . + Field Name: D tI71S f8C1I1�/! _ "Area(acres): 8.25 Area (acres): 6.75 prey (acres) 136 Area (acres): 3.5 8t ,-,;Cover Cro ` CoastaVR e : Cover Crop: Coastal/Rye a Cover Cro -:,.CoastallR e: „ Cover Crop:Coastal/Rye ❑, YFs ONO Hourly Rate (in): Hourly'Rate (In): , : _ - Hourly Rate (in): Annual Rate'(in): -78 Annual Rate (in): 78 Annual'Rate (1n) • , - 78'" - . Annual Rate (in): 78 Weather Freeboard Field Irrigated? QrEs - ., ❑N0; _ Field Irrigated? ;]Yes ONO Field hrigated4 ;]YES []No _ ' Field Irrigated? ❑YES ❑+ NO p, m ❑ v e U m` t m 3 3 t9 v. m ~ G '°- '[i o W o V) N .O o. m ❑ u >. O. ❑ is d.ti d o o, 'O C ¢ v'a, W W. E 0 F❑ rn T C m m O( -�. r. E m.: T O C' E o m. N 2 O ,�i J m a E. W 0 -a O 6 % Q v m 0, E H •� _ ` rn a c m ❑ J E rn i, o c E `o ,= N J d •O E m 0 0. Q , . y •O m d .. E -. ~ _ m _ c a G O J E.15 Ei;� v" �:_, _ _ J,: y 9 Q d E_ m ~ = •A a ❑ J E 'ii = O O „J °F in ft ft g"al min �., in _ in _ gal min in in 1gal- -'min ,..,.in in. gal min in in 1 C 70 1 9 54,000' ' '360 ' 0.24', ' 0.04. ,216;000 360 -' 0.58 - 0.10 , 2 R 52 0.3 9 _ _ - 3 C 67 8 -- 4 C 64 8 76,500 510' ", .0.34'-., '.0.04 _ 306,000'- _ '.. 510' - : 0.83„ 0:10'• 5 CL 73 8 - - 81,000 540 0.44 0.05 - 7 R 51 0.2 7 '. 67;600 _460.,__ _ 0,30:.:. 0.04:_ i _270;000 '.` 450 _ "' .73 "•-0.10 - 8 R 43 2 6 '- ..-. -... - 10 CL 47 6- 11 C 54 6 :•45;000 .'300' 020. 0!04, ,180,000. 300 ,OA9 ,--_O10,' 13 C 47 6 -'� ,. ... '- _. 72,000 480 0.39 0.05 14 C 60 6 15 C 56 7 , 72,000 ' 480 0.32 : ", - 0.04 17 CL 57 7 18 C 67 7 ,`63,000I '420_.`-,`0.28, i',. U4_ 20 R 60 1 7 81,000 540 0.44 0.05 324,000 .'._ 540 :. 0.88. - " 0:10 . 21 PC 58 7 ,,;�_ _. -._: `-, �- _ ;' , 117,000 780 0.64 0.05 .468,000'. -. 780.__.0:70.. 22 CL 63 7 90,000. 600( 0.46 0:04'� 90,000 60o 0.49 0.05 23 CL 72 7 r49;500' ._ 330 0.22'. ._ 0:04 24 R 53 0.1 7 25 CL 49 8 - 26 C 47 8 - ` 420. 0:68- • ,0.10. 27 R 43 0.3 8 63,000 .420' 0.28 0:04 ' .630 - �. 1:02 �. 0:10�28 C 34 8 94,500 630 0.52 0.05 1'252;060., 29 C 46 8 31 C 37 8Monthly Loading: 580,500 2.59'.. 535,500 2.92 " 6.48' .� 0-M 0.00 12 Month Floating Total (in): 43.81 41.84 " -47 73. 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of I 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? I]ComplOnt ❑Non -Compliant ElCompliant ❑Non -Compliant 20ompliant ❑Non.rumpliant ❑+Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 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 No.: 21276 I Grade: II Phone Number., 910-359-5275 the ORC changed since the previous NDAR-17 ❑yes [ENO Permittee: Mountains Farms Signing official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number., 910-359-5275 Permit Exp.: 4/30/17 `j Signature Date Signature Date By this signaWre, I cenlfy that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this comment 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 3 of 1�= Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 Did irrigation OCCUR '<Field Name: E's Field Name: F , Field`m Nae - G - -ti"�', Field Name: H at this fdClllt�/� -Area (acres): 4 7 Area (acres): 26.53 Area;(acres) j - 47 49 Area (acres): 14.19 _- `Cover Crop: CoastaURye -. Cover Crop: Coastal/Rye Cover Crop -CoastaVRye'. _ Cover Crop: CoastaVRye [DYES ❑rvo Hourly Rate(in): Hourly Rate (in): Hourly Rate (m) Hourly Rate (in): Annual Rate'.(in)i , 91 = Annual Rate (in): 78 AnnuaP Rate (m) -_ 91 - _ Annual Rate (in): 91 Weather Freeboard - -Field Irrigated? ..❑YES,p146 - Field Irrigated? ❑� YES ❑NO FieldIrrigated? ; ❑� YES - ❑eo:, Field Irrigated? (]YES ❑No A 0 U L N 3 3 E f c ° 3 .v O. A ° W o. m >, U 0 6 N E.,w o a D.Q :a �.. °�, _ p c J 'K .'o m - .A = J:: '�' -__. a E w o a i Q a w :: 'fE--. O1 _ rn a c 0 '° J E rn o 3 c x o' m 0 2 J m a E w ' o. i Q. v o« E F` ' rn a: c �, m �' O J. _ E m o. Sa c., E o'a ' io.=' O' J' E w o. 0 6 Y Q an d E f- _ ` g c � •v p 00 J a a E 'v N 2 0 J °F in ft ft '..gal. _ min in - in gal min in in gal. mm in - . in gal min in in 11 C 70 9- 21 R 52 0.3 9 630,000 _ 630' 0.49 ` 0.05, 3 C 67 8 5 CL 73 8 - - __-. _, ..... _ - 414,000 540 0.57 0.06 ; 660 000. _, 660 �0.51 _ _ 0:05^ . 132,000 fi60 0.34 0.03 7 R 51 1 0.2 7 - 570,000, ' 570 _J 0.44 ' 0.05. 10 CL 47 6 120,000 600 0.31 0.03 11 C 54 6- 12 C 56720,000- .720 - 0.56 _ 0.05 -1 144,000 720 0.37 0.03 13 C 47 6 368,000 480 0.51 0.06 •. ,•,' .', - ._, • -_, , � 14 C 60 6 "'" _ - - 15 C 56 7 - _ _ 368,000 480 0.51 0.06 600 - ' 1 b.4T .0.05 120,000 600 0.31 0.03 16 C 52 7 _" 1.020,000, 1020'_ 0.79 0.05 204.000 1020 0.53 0.03 17 CL 57 7 18 C 67 7 - '- 322,000 420 0.45 0.06 19 C 74 7 _ -_ 720,000 720 '�-0:66 - ;' 0.05; 144,000 720 0.37 0.03 21 PC 58 7 598,000 780 0.83 0.06 22 CL 63 7 - 23 CL 72 7 _ - 253,000 330 0.36 0.06 540 000, 540 0.42 0.05-': 108,000 540 0.28 0.03 24 R 53 0.1 7 25 CL 49 8- 26 C 47 27 R 43 0.3 8 - - - - 322,000 420 0.45 0.06 _ - 28 C 34 8 -_ -_ - ._,. -' 240,000 240 0.19 - -0.05' 48,000 240 0.12 0.03 29 C 46 8 30 PC 54 8 .720 000; 720 i0:56 •0.05 31 C 37 8 - - - - - - MonthiyLoading: "--0-` 0.00 2,645,000 3.67 ,6,420,000 ,'.4.98 ` 1,020,000 2.65 12 Month Floating Total (in): 0.00 63.51 ..60.63 .'0 33.96 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '� 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? ECompliant ❑Non -Compliant (]Compliant ❑Non -Compliant []Compliant []Non -compliant (]Compliant ❑NomCompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 20empllant ❑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 No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 Dyes ENO Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number. 910-359-5275 Permit Exp.: 4130/17 V Signature Dale 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 supeNislon 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 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'15 of \�-. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 Did irrigation OCCUP Field Name: I -, Field Name: J _.•Field Name: - K , :, Field Name: L 8t t)11S fflCl)1�/?�, ' Area (acres): 13.59 Area (acres): 42.57 Aria (acres): 9 72 Area (acres): 24.79 Cover Crop:, - CoasfaURye - _ Cover Crop: Coastal/Rye •Cover Crop ;' Coastal/R e' y, Cover Crop: Coastal/Rye ❑� YES ONO 'Hourly Rate (i`n): _ Hourly Rate (in): Hourly Rate (in) Hourly Rate (in): Annual Rate (Inj '91- - An nual Rate (in): 91 AnnuallRate (m) 91 ..... Annual Rate (in): 91 Weather Freeboard 'Field Irrigated? DYES ONO.- Field Irrigated? DYES ONO Field Irrigated? prEs ONO - - Field Irrigated? 2YES ❑rvo a 0 am S,; E E- a, mEaa a rn E rn om osRm -1.gQa_ g E tUmN` yWE �mE- 'aJc o0 o e 0 a R mm E EE 9vc FaE Oaa ,oEm - �E. Jrn-,. Q :J �_ Q ~_J JD 0y'•dg. - in - in - gal min in in gal min. `' _ in - in gal min In in 1 C 70 9 - - - 2 R 52 0.3 178,500, 630 _0.68 - 006' 273,000 630 0.41 0.04 4 C 64 8 5 CL 73 8 " 53 ,,000 660 0.47 0.04 7 R 51 0.2 7 187;500,-`. 450� 0.51. .007'_` 161,501) ,570 ^0.61` -0.06"'i 247,000 570 0.37 0.04 8 R 43 2 6 _ _ - 9 R 38 6- 10 CL 47 6 490,000 600 0.42 0.04 17000D. ,600;„0.64_ 0�06;•,.. 260,000 600 0.39 0.04 _ 588,000 720 0.51 0.04 13 C 47 6 _ _ _ _ _ _ _. - - ___ , _ - _ .. _ _- _ 14 C 60 6 -�-- -_ -' - - - " : 272 0W* - 960 q 03 0.06"� 416,000 960 0.62 0.04 15 C 56 7 - _ - - _ _ 490.000 600 642 0.04 170-0o0, �- 600- � ' 0.64r0.06' 260,000 600 0.39 0.04 16 C 52 7 -- 833,000 1020 0.72 0.04 _ ' 17 CL 57 7 - ' - -- - . 18 C 67 7 20 R 60 1 7- 441,000 540 0.38 0.04 163,000 540 '''0:58 ._. '0:06'_� 234,000 540 0.35 0.04 21 PC 58 7 _ - 22 CL 63 7 :256,000 60&', 0.68 .0:07 - - 23 CL 72 7 24 R 53 0.1 7 25 CL 49 - 26 C 47 8 175,000' 420: , 0.47 - 0.0T - - - - - - 27 R 43 0.3 8 .• _ - 490,000 600 0.42 0.04 170'000 X"_600 .,0i64 ' 0.06' 260,000 600 0.39 0.04 - - _ - 29 C 46 8 " - _ 30 PC 54 8 .=,- •� - ... " '- - -- _- 588,000 720 0.51 0.04- 31 Monthly Loading: 612,500.- 1.66 - 4.459,000 3.86 1,275,000 ,- 4:83' 1,950,000 2.90 12 Month Floating Total (in): 68.04_ . 59.35 59.04 , 4147 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of )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 ❑Nan -Compliant [ECompliant ❑Non -Compliant []Compliant ❑Nan -Compliant OCompllant ❑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: 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 NDARA? ❑yes ONO Phone Number: 910-359-5275 Permit Exp.: 4/30117 1110118 ffll�i 1/10/18 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 penally of law, Net 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 signigwnl ' - penalties for submitting false information, Including the possibility of fines and imprisonment for knovAng 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 -d of •I �_- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 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 Cro _ . ,P Coastal/R a _ Y- Cover Crop: P Coastal/Rye a Y Cover Crop: _ P ;Coastal/R e, Y Cover Crop: P Coasta /R e Y ❑YES ❑No ' Hourly Rate "(in)• ' - Hourly Rate (in): Hburly Rate (in) - Hourly Rate (in): w Annual Rate{in) 4. 1 - Annual Rate (in): 91 Annual Rate (In) _- 91 Annual Rate (in): 91 Weather Freeboard , Field Irrigated? ❑� YE r ,-❑NO Field Irrigated? DYES ❑No -Field Ifrygafed? -OYES , []NO' Field Irrigated? 2YES [:]NO p, m O U L N 3 A E W ~ 'n 'u E IL a Ot o m y VI L am 7 a n m a y E._ �'•n O n -' v d. Q' E H"'�` rn ac- m m. p 0 E rn. T ,m cr E e �' . q ]:. ol. . .J - a, a E.2 g O n 9Q a w2 E_ rn F- ,C _ m �,c '� p 0 J E o, T o c E 'a M= 0 J W '0 E m o c o n, •iQ - •0 y m E m 1- _ - 01 a.c •A v .O q0 J: E- O): o ac E- T3 A.= o ,J d C E m g O C 7Q 9 y w E m _ ` 0) >.c •q 'v p p J E d) o ac E 'v % p 0 �=J °16 F in it ft '_gal mm_. in _,: , in - - gal min in in gal •mm � in -,in, gal min in in 1 C 70 9- 2 R 52 0.3 9 "12,600, 630 0:7,7 0.07 86,940 630 0.84 0.08 25,200 - -' 630 0:75 .0.07 130,200 630 0.87 0.08 3 C 67 8 _ _ - -- 4 C 64 8- 5 CL 73 8 6 R 63 0.6 7- �, `'0.07- 7 R 51 0.2 7 , 11,400 570%, 0 70 °' 0.07 ' 78,660 570 0.76 0.08 22,800 _ 570 : _O 68 .. 117,800 570 0.79 0.08 8 R 43 2 6 10 CL 47 6 - _ -• - 11 C 54 6 12 C 56 6 - -' - -- - - - - -' 13 C 47 6-- ',.19,200 14 C 60 6 960,. 1.187 ' .; t- 0.07 '.. 132,480 960 1.28 0.08 38,400.,, - 960 - _. :1.15 • -0.07 - 198,400 960 1.32 0.08 15 C 56 7 .._ ... _ .-. 17 CL 57 7 __ - _ - • .. - _ 18 C 67 7 20 R 60 1 7 21 PC 58 7 22 CL 63 7- 23 CL 72 7 t 0,t100 5407 0,66 0.07"^ 74,520 540 0.72 0.08 21,600 540 '-065 '. "- -6.07 111,600 540 0.74 0.08 24 R 53 0.1 7 25 CL 49 8 27 R 43 0.3 8 29 C 46 8 30 PC 54 8 - - - - - 31 C 37 8 j3.61 Monthly Loading: „54;000 3'.31�-. 372,600 �108,000' 3:23 558,000 3.72 12 Month Floating Total (in): _ 9.83 0.71 - 9;59 11.05 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-,3 _of iL 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 ❑Nbn-Compliant []Compliant ❑Nan -Compliant 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 laneu. MWU1I YUU1UUed1 51Jeers u 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 NDAR-1? ❑Yes ❑+ No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 1/10/18 dLmbow1/10/18 Signature Date Signature Date By this signature. I centfy 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 of qualified personnel prepedy 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; hue, accurate, and complete. I am aware that mere 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 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 IL Permit No.: W00000484 Facility Name: Mountaire Farms county: Robeson Month: December Year: 2017 Did irrigation occur ..Field Name: = M5 Field Name: N ',Field Name O - Field Name: P tI11S facility? .,_,Area (acres): 1462 - Area (acres): 78.87 Area�,(acres) 19 9 r, _ Area (acres): 28.64 at Cover crop ... P CoastaYR e ' _ Y Cover Crop: P a Coastal/Rye Y Cover CroP- =CoastaUR a .., _ y.-_.. Cover Crop: P Coastal/Rye Y e EYES ❑rvo Hourly Rate (in )i _`,.'� Hourly Rate (in): ` Hourly Rate (m) Hourly Rate (in): •Annual Rate`,(In): .52'. - Annual Rate (In): 66 Annual -Rate (in) 86, - Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑YES❑NO_ �- Field Irrigated? ❑� YES []NO Field Irrigated? ;AYES. ❑NO Field Irrigated? pYEs ❑NO 0 3 g B v m a 16 m :v E= -a+ rn .E T CI �.,E._ K o,o. N 9 �E DQ a d _rac rn E a m xo_c:o m m y o,f v t• rn .J E- -.m _ c - ;xO w v E v EmA: m �.c E rn c o?o5vmo E Jy °F in ft ft-:,gal min. irir _ 'in: gal min in in ,gaP 'thin in in gal min in In 1 C 70 9 _ 660,000 600 0.31 0.03 - 360,000 600 0.46 0.05 2 R 52 0.3 9 322,560 '630 0.81 0.08 693,000 630 0.32 0.03 . 262,000 630 0.47 . 0.04 _ 3 C 67 8 4 C 64 8 -- -- _ - _ - 594,000 540 0.28 0.03 •'216,000 ..:540',; _,0.40 0.04., - 324,000 540 0.42 0.05 5 CL 73 8 _ - !156,000, 390_i'.. _0.29,,,;-p 0.04 6 R 63 0.6 7 - - _ _ _ - 270,000 450 0.35 0.05 7 R 51 0.2 7 :291,840 :570'',; '; 0.74•',' 0.08' _' - 9 R 38 6 .. ,..,, ,. .. .. .: .. .. ,.. 10 CL 47 6 , -. .. - _� ` „ . - „ , 628,000 480 0.25 0.03 -,192,0000.04..- 11 C 54 6 627,000 570 0.29 0.03 ;.228;000,w 570'. '0.42, . i,..0.04.�_ 342,000 570 0.44 0.05 13 C 47 6 -- 528,000 480 0.25 0.03 .192,000 480 --0.36 ' - 0.04 288,000 480 0.37 0.05 14 C 60 6 `491,520 .'960.__ 1 24'. _ 0.08` 16 C 52 7 - 660,000 600 0.31 0.03 p240.000 600' . , �OA4 0.04 - 17 CL 57 7 16 C 67 7 - .,' "., .., 660,000 600 0.31 0.03 240,000P 600 - !'0.44 0.04 19 C 74 7 - - _ ' - 726,000 1 660 0.34 0.03 '264,000' '.,660, .0.49 , .t 110:04,, 396,000 660 0.51 0.05 20 R 60 1 7- 21 PC 58 7 858,000 780 0.40 0.03 312 00U ;` 780 i0.58 0.04„_ 450,000 750 0.58 0.05 22 CL 63 7•' 660,000 600 0.31 0.03 23 CL 72 7 276,480" ,`540y _ OXZ "' 0.08;' -�: 726,000 660 0.34 0.03 -,. 396,000 660 0.51 0.05 24 R 53 0.1 7 :.....:_ 25 CL 49 8'- -_ - - 26 C 47 8 '_ '- ' ; _ _', . 594,000 640 0.28 0.03 - 27 R 43 0.3 8 _'�' ".,". `: ' '. '," 792,000 720 0.37 0.03 288,000. 720 _ 0s53 .,�0:04' - 432,000 720 0.56 0.05 28 C 34 8 792,000 720 0.37 0.03 - 29 C 46 6 _ 726,000 660 0.34 0.03 ' ` 396,000 660 0.51 0.05 30 PC 54 8 L1',382,400 - 792,000 720 0.37 0.03 1;288,000, 720 0:53 ..''0.04' 396,000 660 0.51 0.05 31 C 37 g Monthly Loading: 3.48. 5.42 �Z',868,000 ^5:31 ; L0,000 5.21 12 Month Floating Total (in): 10.33'. 68.14 63.93 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page k., of IL - 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 ❑Nan -Compliant RICompliant ❑Nan -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 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 Operator in Responsible Charge (ORC) Certification II Permiltee Certification ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? Dyes QNo Permlttee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4130/17 `J Signature Date ` Signature Date By this signature, I certify that this report is accurate and complete to he 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 an 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 here are significant penalties for submitting false information, including he 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 i I of 166 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 Did irrigation occur - Field'Name: Q.. Field Name: R Field Name _ S - Field Name: T this facility? Area (acres), 23 3'2 - `� Area (acres): 19.16 Area (acres) 12 74- Area (acres): 6.25 at "Cover CrPpi doatR Cover Crop: Coastal/Rye 66ir Cro CoastaUR e. Cover Crop: Coastal/Rye AYES ❑NO - '-Hourly Rate jim: - - Hourly Rate (in): Hourly _Rate (m) _ ' :._ -- Hourly Rate (in): Annual Rate'(in): '','•' '86. : ,-., Annual Rate (in): 86 , Annual; Rate (in) -,' . 8.6 - Annual Rate (in): 86 Weather Freeboard Field Irrigated? „21YE5' ❑NO _ ' Field Irrigated? ❑+YES [-]NO ,'FieId'Irribated? '2 YES. ., ENO,Field -- -� Irrigated? ❑� YEs ENO >, ❑m N rU m 0 E0m 0 'Y_a VArn) s OmaA am°tN 1 E ' 9d-Q -.. d_ JNSJ --- K i �. i..:- : d Ea 9 E3c o = _ E' - .�E ' Q ~❑-6 ` a o Eo N a `D ornc J E 2 O7 °F in ft ft - .._gal mini in. _ - In- gal min in in ,-gal .min, 'm iri _ gal min in in 1 C 70 9 -- - 240,000 600 0.46 0.05 _� - 90,000 600 0.53 0.05 2 R 52 0.3 9 1 315.000 630 O',50, 0.05 325,500- '630 -0.94 _ 0.09' 3 C 67 8 '- 4 C 64 6 -„ .. ,_ ,�, . _-,- 216,000 540 0.42 0.05 .__-,'.:_:'- '. 81,000 540 0.48 0.05 5 CL 73 8 196,000, -�- _ 390' _ , ,0.31 : _ 0.05'_ 201,500 _ : - 390 ' 0.58 6 R 63 0.6 7 :- _=- ".-- _....._ .:..= 180,000 450 0.35 0.05 '- -.: _- - ..__ 7 R 51 0.2 7 9 R 38 6 - - 11 C 54 6 - _ - 228,000 570 0.44 0.05 12 C 56 6 ':285;000.•�•-.570.�� •0.45,-_' US .: 228,000 570 0.44 0.05 !294,500. � 570�..�.�0:85, _ "�''0.09. 85.500 570 0.60 0.05 13 C 47 6 _ - - -- - - 15 C 56 7 16 C 52 7 300,000 -..600 - OA7 0.05(=, - 17 CL 57 7 18 C 67 7 19 C 74 1 7 330,00066&.,' . -0:52' 0i05_ _ 264,000 660 0.51 0.05 20 R 60 1 7 - -.: . - ' -__- _ '.: -341,000 660, _b.99 70.09 _ 21 PC 58 7 375000 _7,50•- 0.59 0.05,•,, 300,000 750 0.58 0.05 22 CL 63 7 23 CL 72 7 - .341,000 _ 660 _ -_%0.99 " 0.09' 99,000 660 0.58 0.05 _ . .. 25 CL 49 8- 26 C 47 8 :270,000. 540 0.43 ,. 0:05; 27 R 43 0.3 8 ---- '- 288,000 570 0.55 0.06_- 28 C 34 8 ' 3%000 , ', .720- 0.57 - , 0.05, 288,000 570 0.55 0.06 372,000_-� . 720 .,'..`7.08 ; '0.09-. - 108,000 720 0.64 0.05 29 C 46 8 _ . - 30 PC 54 8 M3 000 I.. '660 ": 0.52 005,_ 264.000 660 0.51 0.05 31 C 37 8 _ Monthly Loading: 2,760,000 .4.36 2,496,000 4.80 7875,500 ;� .5.42 463,500 2.73 12 Month Floating Total (in): 64.05 68.90 -74'43 55.00 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? ElCompllant []Non -Compliant 210omphant ❑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 WWI. Hnaul uuumonei meets 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? ❑yps ❑+No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 1/10/18 1/10/18 Signature Date Signature Date By this signature, I certify Nat this report Is accueale and complete to the best of my knowledge. I curtly, under penalty of law, that Ills document and afi 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 he 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, 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 13 of 1b Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 DICI OCCUR Field Name l'1 Field Name: V Field Name _- W-' Field Name: X1 IrrIgdtlOfl , Area (acres). 3;65 _ Area (acres): 14.7 AFea+(acres) 1108-"' Area (acres): 25.83 8t tI11S f8C1I1�/! _: CoverC �_. P CoastaVR e ' Y Cover Crop: P: CoastaUR a Y Cover Crop: P '`Coastal/R e: .l k. Cover Crop: P Coastal/Rye Y e EYES ❑No Hourly Rate'(in)U Hourly Rate (in): Hourly Rate (in).' " Hourly Rate (in): • Annual Rate`(io)"` , 86 ` .' Annual Rate (in): 86 Anndat.Rate (in). 86-�_• Annual Rate (in): 86 Weather Freeboard FO,d lrri ated7 g ❑yts'- . ❑No " Field Irrigated? EYES [:]No Field Irrigated9 prEs. Or, Field Irrigated? EYES ❑No 1- g a m o w 01 ar,v o.a v a . E a y v a o a D a Co$ rn E m ❑'' c E m ° x o° E 2 9 Q d mE c ao c° s OF in ft It ._,gal .min in, .. In,-.. gal min in in , 'gaf min' ,in :Fin gal min in in 1 C 70 1 9 1, -45,000.' . 600 0.45' - -0.05 300,000 600 "_ 1:00 0.10 2 R 52 0.3 9 .47,250 . 630• OA8 0.05 , 357,000 630 0.89 0.09 - 3 C 67 8- 4 C 64 8 - 270,000.:-540. _'�. •'0 90 . ;' 0.10: 5 CL 73 8 221.000 390 0.55 0.09 6 R 63 0.6 7 -� _- ". 255,000 450 0.64 0.09 -"225,000 450 7 R 51 0.2 7_-" 462,000 420 0.66E 0.09 8 R 43 2 6 - - - - - 9 R 38 6 10 CL 47 6 .._ .. .. .. _ ._ -_ i ... 11 C 54 6 :42,750 : 570- 0.43.. '0.05�- ; 285,000,; , -570.. `0:95 ;0.10 12 C 56 6 13 C 47 6 .36,000 '480: 0.36._•. '0.05 272,000 480 0.68 0.09 `240;000 480,_-•_'080 _.,0`10' , 14 C 60 6 ,?F..� .., ;4_ �.. �:_ _.�., •_ :t- "',. _. �` 528,000 480 0.75 0.09 15 C 56 7 16 C 52 7 -- 17 CL 57 7 .. .. .. _ .._ _. - _.. ..-... 18 C 67 7 e 594,000 540 0.85 0.09 19 C 74 7 20 R 60 1 7 n 374,000 660 0.94 0.09 .330,000. "`660 '_-110 ': 0:10 21 PC 58 7 22 CL 63 7 300,000 `: - 600 „ -1 00 . _ 0;10',: 660.000 600 0.94 0.09 23 CL 72 7 49,500' J .660 - 0'.50 0.05-. 374,000 660 0.94 0.09 24 R 53 0.1 7- 25 CL 49 8 - - .. - - - '- 26 C 47 8 594,000' 540 0.85 0.09 27 R 43 0.3 8 - _ 408.000 720 1.02 0.09 �360,000: 720 ' ,1.20 .0.10' 28 C 34 8 ' '54',000.' 72o 0.54 _ -:0.05- 29 C 46 8 - -- _ - - - •-- 660,000 600 0.94 0.09 31 C 37 8� -- Monthly Loading: :274,500,_ - 2.77- 2,261.000 5.66E 2,310.000 7.68• •' 3,498.000 4.99 12 Month Floating Total (in): 39:89 70.19 .-64.92 67.71 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 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? Page r�of �L. 2compllant ❑Non -Compliant E]Compllant []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 w..n. nlwu, .0 uvua, auccm 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 NDAR-17 Dyes ENO Phone Number. 910-359-5275 Permit Exp.: 4/30/17 � 1110/18 1/10/18 Signature Date Signature Date By this signature, I certify that this report Is accurmle 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 Wine 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 vlolaguns. 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 15 of \11. Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2017 Did irrigation occur _ Field Name �X2 Field Name: Y Field Name 1 Field Name: this facility? Area (acres) = 11.62 m' Area (acres): 3.21 Area -(acres) _ Area (acres): at -•- - CovenCrop iCoastaURye -. Cover Crop: Coastal/Rye .Cover Crop .' ; Coastall Cover Crop: Coastal/Rye ❑>'Ss ❑N0 Hourly Rate'(in) _ _ Hourly Rate (in): Hourly Rate (m) - Hourly Rate (in): Annual R'ate'(iri) �'86 ;.." Annual Rate (in): 86 A'nnual,Rate (in) ; , -:n . Annual Rate (in): Weather Freeboard - .Field Irrigated? '[ZYES [INQ_ Field Irrigated? RIYEs ONO Fleld;lrngated7'DYES °❑Nll Field Irrigated? i]YES ONO >, ❑m N`m do. W ❑ro0. � i_Qi_ -I ., ;, c'_ E o� �� oo = o E t° Ec ...ma E=` R_� mm t a :. J =-d'vQm ESa J = a wa:m: =ma.1Jac ❑i mc mEE a=9JaOo OF in It it •gal ,min -in;, in-'-. gal min in in gal . "min in ,in.. gal min in in 1 1 C 70 9 - 2 R 52 0.3 9 - - -- - 3 C 67 8-- 4 C 64 8 5 CL 73 8 6 R 63 0.6 7 7 R 51 0.2 7 203,600 420 ' 0.64' ' -0.09. 52,500 420 0.60 0.09 - - 8 R 43 2 6 _ T 9 R 38 6- 10 CL 47 6 - - 11 C 54 6 12 C 56 6 ' r ' 14 C 60 6 '232,000- 4807.� "_0;74 .� 009°'. 60,000 480 0.69 0.09 - 15 C 56 7 -' "-- -- -'- -, 16 C 52 7 7- - 17 CL 57 7 �'` 16 C 67 7 ::261�,000 540, 0.83' 0,09„� 67,500 540 0.77 0.09 _... 21 PC 58 7 _ 22 CL 63 7 .290 000 :'600' r -0.92' _'�' 0.09'.-. 75,000 600 0.86 0.09 - - 24 R 53 0.1 7 25 CL 49 8- 26 C 47 8 1.269,000 .540-..,, 0.83 _ 0.09� -.. 67,500 540 0.77 0.09 27 R 43 0.3 8 .. --- 28 C 34 8 - __ - - 29 C 46 8 290;000,600,... '.092.','�' _ 0.09'_" 75,000 600 0.86 0.09 - 30 PC 54 8 Monthly Loading: 1,537,000' A.87-' 397,500 4.55 0 .1.000 0 0.00 12 Month Floating Total (in): -65.49 . 58.82 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 L 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? Elcompliant []Non -Compliant ElCompliant ❑Non -Compliant (]Compliant ❑Nan -Compliant i]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 noncompliance and describe the corrective tenon. HuaGn auumunal Sne= n 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 ❑yps ❑� No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 v Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I codify, 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 end 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 irdormatlon, 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: NDMLR 10-13 - '' NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J- of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson r, FIeIdTNama: Month: November Year: 2017 Field Name: A . F,feldiName,. ! 1 _ CBI' Field Name: ' D'r Field Name: E 13.6 Area�(acres) Area (acres): 8.25 Area1(acres). ( Y 6^75; Area (acres): I 3t5i Area (acres): - 4.7 Cover Crop: Coastal/Rye ` y Cover,.Ciop : ,CoastaYRye:: i Cover Crop: CoastalfRye ( Cover•'C_rop Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN ;- LoadType PAN Load Type: PAN I� LoadiType, _'PANT Load Type: PAN Field Loaded? ❑YEs 2NO j Fleld9Loaded? (DYES, ❑+No: ' Field Loaded? []YES ❑+NO ( F.ielftoaded? !DYESs Qr) -- Field Loaded? [:]YES ❑✓ No •aQ°E, z <oNE°.' :$°a zo °a i `C z6a zQ z -11 'waa 1 z6a , z ((� z z ¢., °>E vZo :A: IL am 01>'o y Jc1 a Al 0 Jo - ° ° m o zd EE E d; e4 E c _> Month gal mg/L Ibs/ac Ibs/ac I �'galf 1 mg/L [Ibs/ac Ibs/ao gal mg/L, Ibs/ac Ibs/ac gal' ; (mg/L' 1Ibs/act: Ibs/ac gal mg/L Ibs/ac Ibs/ac December 625,500 8.3 5.2 5.2 (706;$00, 8.3 r-'9'27- -'7.2r 0 8.3 0.0 0.0 I. "01 8.3 0`.oi ' .07.01-I 0 8.3 0.0 0.0 January 571,500 12.2081 7.1 12.3 540,000!- 12.20E '&T 15.4 0 12.208 0.0 0.0 [ 01 _ 12.208 00 0k0' 0 12.208 0.0 0.0 February 1,021,500 11.06 11.4 23.7 (6,16500i, 11.06 7 $:4 ,' 23.8. 0 11.06 0.0 0.0 (. �Oi 11.06 I ,001 0'0;_1 0 11.06 0.0 0.0 March 1,080,000 11.755 12.8 36.6 r98P0001 11.755 i 1'4.2r - 3&1 0 11.755 0.0 0.0 '0' 11.755 f OMI 0 11.755 0.0 0.0 April 940,500 9.621 9.1 45.7 (751,500r 9.621 (:8:9, 47:0:, _ 0 9.621 0.0 0.0 _ _01 - 9.621 j 0!01 0l0' .I 0 9.621 0.0 0.0 May 585,000 11.809 7.0 52.7 ( 440 sooF 11.809 Z 2' 541.2, 0 11.809 0.0 0.0 F v_-' 11.809 [-0(0;- 0!0: 0 11.809 0.0 0.0 June 751.500 11.57 8.8 61.5 ( 731,6W_ 11.57 i 10.161 64t6; : 0 11.57 0.0 0.0 [ 0----_ 11.57 Oi0^ i 010_., 0 11.57 0.0 0.0 July 387.000 12.08 4.7 66.2 i 292 500 12.08 4:4, ; _ $9t01_-; 0 12.08 0.0 0.0 (. 01 12.08 0:0'• 12.08 0.0 0.0 August 1,525,500 9.822 15.1 81.3 1909;0001; 9.822 111h01 BO!01 4,681,900 9.822 28.2 28.2 {_ '0'_ 9.822 i 010' ,. _!0! 0 9.822 0.0 0.0 September 949.500 10.87 10.4 91.8 { 846;000; 10.87 11.4 91'.9` 4,212,000 10.87 28.1 56.3 { �01 10.87 0101 { 0!0i_ 0 10.87 0.0 0.0 October 756,000 13.15 10.0 101.8 i 553;500' 13.15 9;0; _ 100:4' 2,034,000 13.15 16.4 72.7, I 01 13.15 r ooO _ 0!0! 0 13.15 0.0 0.0 November 666,000 14.44 9.7 111.6 ' 418;500: i 14.44 7(,5' 107i9;' 2,088,000 14.44 18.5 91.2 I ;0! 14.44 { 0101 , 010r_ 0 14.44 0.0 0.0 12 Month Floating PAN Load __ 1- -- (Ibs/ac/yr): 111.6 107.R 91.2 I. 0'.0,' 0.0 Annual PAN Lic/yr)mit 350 i35000 350:00 I 350".00i 350.00 (Ibs/aLoad : L36" D1F' DEC 18 2017 FAYET1-EVILV'vQ��OS al �F fl ICr- FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _,rq,__ of UL 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 II Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: 11 Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes LINO 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 Date OF 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, 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 27696-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of 1 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November Year: 2017 Field Name: F FIeIdlNameq � � G_ Field Name: H _F.ieliltNam_ e'; - � ,li Field Name: J Area (acres): 26.53 Areaj(acras)., (- 47AIJ Area (acres): 14.19 Area!(aeres):! C 13:59'� Area (acres): 42.57 Cover Crop: CoastaVRye Gover,Crop I-CoastaURye; Cover Crop: Coastal/Rye I Cover Crop ( Coastal/Ry_e! Cover -Crop: Coastal/Rye Load Type: PAN _ L'oad.Type j ',PAN Load Type: PAN Load�Type• TPAN� Load Type: PAN Field Loaded? ❑YEs ❑� No Field Loaded?z jOY€s, ❑O No. Field Loaded? ❑Yes I]No _ F�eldrL'oaded?, L❑YES: ❑Noi Field Loaded? ❑YES ENO w Z a Z I aE ¢' Z c Z Z Z � a v o a � o i1C 9 aomO OZ d ,m O O Ni a mM.: O Z'' ma O O J ZE C C 12=1 E a Z E�� .OI E N N Opp U 01 m 'O O o U a Month gal mg/L. Ibs/ac Ibs/ac [. gall I mg/L Ibslac Ibslac+,. gal mglL Ibs/ac Ibs/ac I gall !.m IL,I -, g ��lbslao, IJbs/act gal mg/L Ibs/ac Ibs/ac December 3,772.000 8.3 9.8 9.8 I I1;940;000" 8.3 17.4 17.4'. 1,512.000 8.3 7.4 7.4 ;11,775;00W 8.3 9.0:-'`-9!0 9,726,500 8.3 15.8 15.8 January 3,979.000 12.208 15.3 25.1 (9;930;0001 12.208 21:3> _38(7' 798,000 12.2081 5.7 13.1 11i,637.,50012.208 123,-i 21..3, 6.884,500 12.208 16.5 32.3 February 7,797.000 11.06 27.1 52.2 18;8801000! 11.06 17:'2- 55;9'.', 1,494,000 11.06 9.7 22:8 3;387,5W 11.06 210: ` 44Z 7,619,500 11.06 16.5 48.8 March 5;520;000 11.755 20.4 72.6 j 5;820;000i' 11.765 1250 I �68:01 720.000 11.755 5.0 27.8 f31,5V_,500' 11.755 253' 70t; . 4,263,000 11.755 9.8 58.6 April 5,267,000 9.621 15.9 88.5 13;75010001, 9.621 6:S 743,_� 460,000 9.621 2.5 30.3 �2;587,000! 9.621 153 85:S 2,303,000 9.621 4.3 62.9 May 2,783,000 11.809 10.3 98.9 ?5;940;000 11.809 86'_6i' 282,000 11.809 2.0 32.3 !1;687;5W 11.809 ` 12!2. 97-Z 4,091,500 11.809 9.5 72.4 June 5,060,000 11.57 18.4 117.3 j%360;600: 11.57 1,660.000 11.57 10.6 42.9 ,2412;'W( 1157 17.11 114!BT. 8,305,500 11.57 18.8 91.2 July 2,323,000 12.08 8.8 126.1 1 j11,850j0001 12.08 25,11 ', 13018i 2.034,000 12.08 14.4 57.3 !1�250,0001 12.08 .93 123i9i' 9,555,000 12.08 22.6 113.9 August 2,162,000 9.822 6.7 132.8 { 1!,B60;000i� 9.822 3:2 ;, 134:0' 1,650,000 9.822 9.5 66.9 ;3;775j000i� 9.822 22.8 , 146!7, 8,330,000 9.822 16.0 129.9 September 621,000 10.87 2.1 134.9 '01 10.87 i_ 0!0' j 134•.0? 372,000 10.87 2.4 69.2 `3187;500; 10.87 , 21'.3' 157:9' 1,666,000 10.87 3.5 133.4 October 3,266,000 13.15 13.5 148.4 �7.;500;000�' 13.15 - 17:34 '; 15153� 1,500,000 13.15 11.6 80.8 600,000!' 1315 4'.8'� 172!8'� 5,733,000 13.15 14.8 148.2 November 14.324,000 1 14.44 19.6 168.0 '•.6670;000, 14.44 17A i 168.T 1,206,000 14.44 10.2 91.1 400,000, 14.44 -3.5, 176I3�_ 5,390,000 14.44 15.2 163.4 12 Month Floating PAN Load 168 0 -"'- '11?8 7' 91.1 - - - 1:75:.3J 163.4 (Ibs/ac/yr): Annual PAN Load Limit 350 �350 0 ' 350.00, l'350l00! 350.00 (Ibs/aclyr): (- _.-- FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page `I of 1;2- Did the mass loading rates exceed the limits in Attachment B of your permit? []Compliant ❑Non-cempllant 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.: 4/30/17 v Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowedge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water 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 *)L- Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: November Year: 2017 Field Name: K iFleld;kame;. 'l. - Field Name: M1 1 �@ el&Name:, - M2, Field Name: M3 Area (acres): 9.72 r Are,al(acres) r _ 24:79; Area (acres): 0.6 _ Areas(aeres)i: 3t81 ''� Area (acres): 1.23 Cover Crop: CoastaURye i 790vokcrow i .CoastaURye Cover Crop: Coastal/Rye Cover, Crop Coastal/Rye! •'I Cover Crop: CoastaURye Load Type: PAN i Load -;Type , _ •PANT- Load Type: PAN i Load Type.,. 'PAN Load Type: PAN Field Loaded? ❑YES ❑� No Field±Loaded? I�❑YES ❑+ Ng Field Loaded? ❑YES ONO FleldkLoaded? ❑YEs. ONo, ',� Field Loaded? ❑YES RINO w Z C z. I_. d it22 --oil w w° ZN ' ,Zbr d° zo° z a0 °T. ° '� I 1•. VI . ° IL AN 0 N a a .d- ¢C A(0 A O J ¢6 W d:• °y ° J J 0 NG T N 3° J¢N z z I E E c - Ez ¢I E @j E > E ° 0o 0 U > 0 � °> o. Month gal mg/L Ibs/ac Ibs/ac ? gal l i'mglL Ibslac,, j,lbs/ac" gal mg/L Ibs/ac Ibs/ac i gal , m , ItiS/ac� _gIL Ibs/ac gal mg/L Ibs/ac Ibs/ac December 1,028.500 8.3 7.3 7.3 i 21353'00M 8.3 ; '6.6' , 6.6' 0 8.3 0.0 0.0 I 0'�.- - 8.3 0t01 0.01-. 0 8.3 0.0 0.0 January 1.343.000 12.208 14.1 21.4 i 2;6521000! 12.208 iOA IT5 0 12.208 0.0 0.0 % 1 12.208 0!0', I 0:0i 0 112.208 0.0 0.0 February 1,411.000 11.06 13.4 34.8 2',7431000 11.06 10.2. 27:7 0 11.06 0.0 0.0 01 11.06 0.01 _ 0!0. 0 11.06 0.0 0.0 March 875,500 11.755 8.8 43.6 f 1,404;000' -11.755 _ 556: 33.2%, 0 11-.755 0.0 0.0 1 0 11.755 . mo, '',. OtO, ', 0 11.755 0.0 0.0 April 484,000 9.621 4.0 47.6 715,0001 9.621 2-:1 - 35:5 - 0 9.621 0.0 0.0 ( 0: _ -! 9.621 ! 0:01 11 0A''. �, 0 9.621 0.0 0.0 May 680,000 11.809 6.9 54.5 ; 21,1419;000! 11.809 8W r 44.0: 0 11.809 0.0 0.0 I 0; 11.809 OAF 1 'OFO 0 11.809 0.0 0.0 June 1,487.500 11.57 14.8 69.3 i 2',639;000, 11.57 1 '10:31 '54`.2 0 11.57 0.0 0.0 ( 0___ 11.57 0.0! 1 MU-1, 0 11.57 0.0 0.0 July 2,167,500 12.08 22.5 91.7 (.3,731y000, l 12.06 15k2 ':69'.4' 0 12.08 0.0 August 2,601,000 9.822 21.9 113.7 4(199;0001_ 9.822 13.9' ' �83!3 0 9.822 0.0 0.0 ) 0__ 9.822 i Off -, j 0!0' 0 9.822 0.0 0.0 September 527,000 10.87 4.9 118.6 !_'�650;0001 10.87 i.I* ,85!61` 0 10.87 0.0 0.0 ) .0' _ 10.67 010, II 0101 0 10.87 0.0 0.0 October 1,164,500 13.15 13.1 131.7 ' ° ` i.2,847•,000'.' 13.15 12s6� 2 - -- - :96!2, 42,000 13.15 7.7 7.7 -- 1 289;800` 13.15 - � -8t4' - � 8F4i__ 84,000 13.15 7.5 7.5 November 1.564,000 14.44 19.4 151.1 F.111.0,.. 109.2 64.200 14.44 12.9 20.6 1442;980` 14:44 I. -14:0 i 22.A; 128,400 14.44 12.6 20.1 12 Month Floating PAN Load 151.1 i-109S2S' 20.6 22.4: 20.1 (Ibs/ac/yr): I`='; 350!00� Annual PAN Loadlimit 350 350.00 i.350001 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page h of A�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 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 Permlttee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Officials Title: Director Of Processing No.: 910-359-5275 Permit Exp.: 4/30/17 12/1117 116e - 12/1/17 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 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 'l of_nL Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: November Year: 2017 Field Name: M4 Fio)d:Namei j Ms Field Name: N - Fieldy_Name' j- Qi Field Name: P Area (acres): 5.52 Arewitacres) 14562_ Area (acres): 78.87 I Areal(aores); 1 ,19.9! Area (acres): 23.32' Cover Crop: CoaslaVRye i 'Cover, crop CoastallRye; Cover Crop: CoastaVRye Cover Crop Coastal/Rye _. Cover Crop: Coastal/Rye Load Type: PAN PANT Load Type: PAN L'cadi.Type:l PAN' I Load Type: PAN. Field Loaded? ❑YES ENO ` FleldJLoaded? �❑YEs' ❑.r Noy ' Field Loaded? ❑YES ENO fleldaLoade6,, ; ❑YES, ENO, Field Loaded? DYES ENO a a•a° a >'� n Q.:jli l a1 jai' w Qy Z y9 S. �� ZIo ��z d.•9 Q ° z da m ,a a i o- N1 a 10' 51J a o. a >- m a a' a a > m. c o. y > E u q c J E a a .0 ^I L'ily >� 3I Erz�' a E N @$ a N .5 J E z a d OltG a, N� O JI Z" a W C a A 0 J z > y > a -� o rj n. 'E ( of >� I� a o, M, d a o a a E. �i°' $� ' d: c, .'S EI 1 O a' E La v c E o a o- a O q.,v, M, o' g Q v o ' ¢Ltii,' ol,o. o Q U O _ > t� _> _ > Month gal mglL Ibslac Ibslac _ _ ,gal ' _ ___ �_mglL Ibs/acc. - rubs/acr gal mglL Ibslac Ibslac I _ gal I mglL t lbs/ac;� j Ibslac gal mglL Ibslac Ibslac December 0 8.3 0.0 0.0' i A 8.3 019 'f '.Oi01_' 8,316,000 8.3 - 7.3 1.3 l2,808;000 8.3 9i8'• i. 918' 4,284,000 8.3 12.7 12.7 January 0 12.208 0.0 0.0 01 _ 12.208 �0:0; O.q 9,009.000 12.208 11.6 18.9 1.544',000 12.208 '�� -1310� j 22'.8, 4,932.000 12.208 21.5 34.2 February 0 11.06 0.0 0.0 0, _ 11.06 0:0' ' �. 0:0' 9,108,000 11.06 10.7 29.6 '3;468;000:. 11.06 �` 16.,1, ` 38 91 4,950,000 11.06 19.6 53.8 March 0 11.755 0.0 0.0 `Ol 11.755 �- o! _ A.O. 11,979,000 11.755 14.9 44-.5 ;3,120;0001' 11.755 15:4. 54.2, { 585,000 11.755 2.5 56.3 April 0 9.621 0.0 0.0 10 9.621 F416 010 , 13,563,000 9.621 13.8 58.3 •:2�,736,OW: 9.621 I I t01 i :65.3 4,788,000 9.621 18.5 72.8 May 0 11.809 0.0 0.0 � -i0! 1 11.809 F-mo0' 0101 15,939,000 11.809 19.9 78.2 31444;00W 11.809 1 17'.0- 1 �82131 5,652,000 11.809 23.9 96.6 June 0 11.57 0.6 0.0 [ _ O! 11.57 �6!0� f 0.01 - 8,877,000 11.57 10.9 89.0 12;832,000,' 11.57 13i7.' 1 96;0 954,000 11.57 3.9 100.6 July 0 12.08 0.0 0.0 1. _. O _ 12.08 0!0_ :1 0.0i 10,725.000 12.08 13.7 102.7 13:0721060; 12.08 '. _ 1561 , 114.6',. 0 12.08 0.0 100.6 August 0 9.822 0.0 0.0 _;0; 9.822 r 010__i1 0:01 11 14,478,000 9.822 15.0 117.8 13,876,000 9.822 '. 18!01 127:5'. 4,932,000 9.822 17.3 117.9 September 0.0 0.0 1 AI 10.87 ' 0.0, 1I o:Oj_I 13.860,000 10.87 15.9 133.7 3;600;000,� '10.87 i 16:4- 1143:9': 5,652,000 10.87 22.0 139.9 October 434 a 8.6 8.6 11i,075;200,", 13.15 ,Al' I 8S1 12,936,000 13.15 18.0 151.7 13;828;000'. 13.15 21%1' 1165:0,', 3,852,000 13.15 18.1 158.0 November 14.5 23.1 1 11,643y520:' 14.44 13:5'. � 13,827,000 14.44 1 21.1 172.8 r2',952;000 14.44 17i91 '182.9 � 4,104,000 14.44 21.2 179.2 12 Month Floating PAN Load 23.1 - 24.6' 172.8 - 182;9 179.2 (lbslaclyr): i 350`.Ogl. Annual PAN Load Limit 350 - 350.00 j350.00i 350.00 Ibsiaclyr): ! - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 1.4— Did the mass loading rates exceed the limits in Attachment B of your permit? ElCompliant ❑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 ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes QNo V 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.: 4/30117 1211/17 /104�� 12/1/17 Date Signature Date I certify, under penalty of law, Nat 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, 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 'i ofLA. Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: November Year: 2017 Field Name: q � , FIeIdlName: � E2' Field Name: S � _ Field!Namei � _ T__'� - I Field Name: U Area (acres): 23.32 1 Area Area (acres): 12.74 Areai(acres)' 6t251 Area (acres): 3.65 Cover Crop: Coastal/Rye ( - Cover, Clop (�CoastallRye Cover Crop: CoastaVRye 'Cover,'Qrop ( Eoastal%Ry_e! Cover Crop: Coastal/Rye Load Type: PAN T LoadiTy'pe PANS _ Load Type: PAN Loadrlype:i PAN. Load Type: PAN Field Loaded? ❑Yes ❑� rv0 IeldlL'Ioaoud. ed? .d omN, &o; , +❑°a.vE.°sil Loaded? ❑Ye°s 21110 No F1e1dlLoatid.eEd? iI I❑rms pmiN; Field Loaded?, Eas ❑No ❑° v o Z ° Z z 2 2 2 , -1 N C ZZ aF o° o ao IL ° m °o ¢aField Jo cE E E m C 0 : ZO E $ C 0E E ZE a o .o o ¢ c� °¢ c o '¢ a Month gal mg/L Ibs/ac Ibs/ac [7_6W,_71 mglL Ibslac' I lbsl;m gal mg1L Ibs/ac Ibslac I gaU-"..mg/L" gal mg/L Ibs/ac Ibs/ac December 3,285,000 8.3 9.8 9.8 1 2,412;00071 - 8.3 811' ' 8i7 1,162,500 8.3 6.3 6.3 ; 301,500 8.3 31 3.3'. 155,250 8.3 2.9 2.9 January 3,240,000 12.2081 14.1 23.9 ( 2;ko,00mij 12.208 ` M017 ( 121T 1,565,500 112.2081 12.5 18.8 1 526;5007 12.208 198,000 12.2081 5.5 8.5 February 3,915,000 11.06 15.5 39.4 3,324 0001: 11.06 1 16'A' ; 39:7 1.364,000 11.06 9.9 28.7 1 396;000' 11.06 5.8,_ ; V7 C 117,000 11.06 3.0 11.4 March 4,350,000 11.755 18.3 57.7 (3;396,0001, 11.755 r 1Z.4'-'( 57A - 2,759,000 11.755 21.2 49.9 1 783;000, 11.755 IZ& '' 30:0? 342,000 11.755 9.2 20.6 April 3,390,000 9.621 11.7 69.3 r2;688,000 s 9.621 (1r1.3'- [ 663,- 2,030,500 9.621 12.8 62.7 ; _093 060, 9.621 819I 1 384 . 265,500 9.621 5.8 26.4 May 4.185,000 11.809 17.7 87.0 [3';648 06U1, 11.809 16:6", � 87..]f- 3,131,000 11.809 24.2 86.9 I'972100-01 11.809 1 15:31 543 389,250 11.809 10.5 36.9 June 4,215,000 11.57 17.4 104.4 12,736 000( 11.57 13i8 [ 100:9. 2,945,000 11.57 22.3 109.2 F990 000 _ 11.57 1_6'Z 1 69,5 _'. 414,000 11.57 10.9 47.9 July 4,005,000 12.08 17.3 121.8 [2 928 000! 12.08 15.47I r10!ST 2,449,000 12:08 19.4 128.6 Z87,50D' 12.08 l 12.7 ` 82.2; 243,000 12.08 6.7 54.6 August 4,275,000 9.822 15.0 136.8 (3;168,OODi 9.822 i 13.5i.1i 129!81 3,332,500 9.822 21.4 150.0 1-882;000 � 9.822 1 1i11.;I' 93:81_ 362,500 9.822 8.6 63.2 September 5,055.000 10.87 19.7 156.4 [2;08D,ODO 10.87 113A, .1 143:45 3,363,500 10.87 23.9 174.0 li',053',000; 10.87 "t 15:3' I' 109.1 446,500 10.87 11.1 74.3 October 1,170,000 13.15 5.5 161.9 [3;42D;0001; 13.15 ( 193 !( 163:01 620,000 13.15 5.3 179.3 (841,500;_ 13.15 1 1'4'.&; 123d81. 459,000 13.15 13.8 88.0 November 0 14.44 0.0 161.9 1 2,340{000!' 14.44 14.7, (127,.7_ 310,000 14.44 2.9 182.2 f 945,OD0�-' 14.44 1 1812'. 1 t 142i01 423,000 14.44 14.0 102.0 12 Month Floating PAN Load 161.9 -' 17T.7r' 182.2 14.0',' 2 102.0 ( lbslaelyr): Annual PAN Load Limit Lo -- slaclyr): 350 350 OD'i 350.00 1350'OOi 350.00 rUKIVI: INUMLK lU-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page a %C1 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 Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: Has the ORC changed since the previous NDMLR? raKen. Attach aaamona1 sneets 910-359-5275 ❑Yes RINo Permittee Certification Permittee Mountains 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 . .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 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 �� Permit No.: Facility Name: Mountaire Farms Inc County: Robeson Month: November Year: 2017 Field Name: V Field1Wbme :W' Field Name: X1 _ Field!Name ; _'X2' _ Field Name: Y Area (acres): 14.7 4 Arga;(acrgs) -1i1�.08� -' Area (acres): 25.83 ( Area (acres) 11.62I Area (acres): 3.21 Cover Crop: Coastal/Rye j - Coyer Crop ` Coastal/Ryg, ,, Cover Crop: Coastal/Rye i Cover Crop I CoastaltRyes ' Cover Crop: CoastaURye Load Type: PAN i � Load Type 1 � P/INi Load Type: PAN I L' oadl-Type j -RAW Load Type: PAN Field Loaded? ❑YES ENO ' FreldlLdaded7 ❑YES? _❑+Noy Field Loaded? ❑YES ❑E NO Fo ieldLIoaadiJ, ed ! 1 ❑>'Y ❑oym EvN5 ed' ? LoasoQvm@d- ❑_odoEo NO ❑a?cgY. Ea'N0S1 .2a IQ , , ld" >> Z Z a iZ 112a. Z apo, ZZ O mq i? a 1 Z J o . o(oO INJQ aoaField J E E E E Q 0 a ¢ i o gal mg/L Ibs/ac Ibs/ac Ibs/ac'`Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mgfL. - Ibsfk bs/ac gal mg/L Ibsfac Ibs/aJaao cMonth December 1,530,000 8.3 7.2 7.2 �1;560,000;; 8.3 ( 9.7, `'L 97,T' 3,267,000 8.3 8.8 8.8 ;1,725-,6W 8.3 110i3,_ 1M3! 393,750 8.3 8.5 8.5 January 2,414,000 112.208 1 16.7. 23.9 11;575,0001' 12.20811 14:57..j 2412 . 4,422,000 112.208 17.4 26.2 4;943;000'; 12.208 17.0E- V,..3'll 371,250 112.2081 11.8 20.3 February 2,108,000 11.06 13.2 37.2 1.11,5911,000i, 11.06 132 37:5'F 4,158.000 11.06 14:8 41.0 i1',827;000i 11.06 , 14t51 : 41':8: ! 502,500 11.06 14.4 34.7 March 3.179.000 11.755 21.2 58.4 1_2;580,00611 11.755 , 22.8, ( 6031 3,432,000 11.755 13.0 54.1 i1',,508;0001 11.755 ' 123 1 545, ', 472,500 11.755 14.4 49.1 April 2,992,000 9.621 16.3 74.7 F1;920;0001j 9.621 1 13.91,; 74.2 2,871,000 9.621 8.9 63.0 %,2611,500 9.621 I-817 63:2I; 390,000 9.621 9.7 58.9 May 3,247,000 11.809 21.8 96.4 j 2,805,000!Y 11.809 ( 24.9!" 99.11 ! 3,861,000 11.809 14.7 77.7 (1';696,500L 11.809 1 14'A_ 7716,' 266,250 11.009 8.2 67.1 June 2,669,000 11.57 17.5 114.0 77 1157 27 101!9l; 3,465,000 11.57 12.9 90.6 ri'522,500t. 11.57 12.6'� 1 90.3 438,750 11.57 13.2 80.2 July 2,975,000 12.08 20.4 134.3 [__. 0. 12.08 ` 00' ,I 101i9- 2,376,000 12.08 9.3 99.9 ;1;0441,000! 12.08 9.1' 993(- 318,750 12.08 10.0 90.2 August 0 9.822 0.0 134.3 j -.. Oi -_ �� 9.822 i0:6 ° 16141. 5,247,000 9.822 16.6 1166 4, 44;500i 9.822 j1_4':4,'!*U1 7'. 270,000 9.822 6.9 97.1 September 0 10.87 0.0 134.3 . i01 10.87 0'.0- 10149 4,356,000 10.87 15.3 131.8 `1,914;00& 10.87 -14.9! , 121&7" 528,750 10.87 14.9 112.1 October 2,941,000 13.15 21.9 156.3 r3;060,000�1 13.15 30.3I ' j 132,2'1 5,049,000 13.15 21.4 153.3 %2;276 500_ 13.15 i 21t5(� 150!1' 506,250 13.15 17.3 129.4 November 2,856,000 14.44 23.4 179.7 I3376060,' 14.44 36;7, 116818� 4,762,000 14.44 22.2 175.4 2',088',00M 14.44 1 21S , 171'.8l 540,000 14.44 20.3 149.6 12 Month Floating PAN Load (Ibsfac/yr): 179.7 166:8 175.4 --17,1t8i - 149.6 Annual PAN Load Limit (Ibsfac/yr): 350 350'OOj - 350.00 350W, 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page V ), of J_Jl_. 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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 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 NDMLR? ❑Yes END Phone No.: 910-359-5275 Permit Exp.: 4/30/17 I 12/1 /17 12/1 /17 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 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 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 1 b Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2017 Did irrigation _ Fleld!Name A Field Name: B Field�Name'' C, Field Name: D occur - Areas acres) 825. Area acres): 6.75 Area (acres), 13.6' - Area (acres): 3.5 at this facility? . --, rap:, Coyer[Grap , L CoastaURye Cover Crop: CoastallRye _ Cover Crop:. �Coss Cover Crop: CoastaURye ❑� Yes [--]NO Hourly�Rate.(in) i _ Hourly Rate (in): Hourly [Rate (m); i Hourly Rate (in): AnnualiRat&.jln).. 78 4 Annual Rate (in): 78 • AnnuarRate)(1n);. 78' Annual Rate (in): 78 Weather Freeboard :Fleldolrrlgated? ❑YES': ❑NO! Field Irrigated? ❑+YES ❑No ! Field! lhngated2.: ❑AYES ❑Noi Field Irrigated? ❑YES ❑+NO o m tlLA aG E 50 O E9Em�. p J � JOl:l i1 EN.o vad OI0O _ 9 E mvCa O E o'C Mx0 rGIN E m C I3 _ Oya TJ N dt0 E E bCO am J C ='vJJ OF in it R _ ,_ gall _._ mineirn r .�; in; gal min in .in gal! ' _ _ i mm ''i__ _ in - in; gal min in in 2 C 79 8 '.81,,000 '11 '5401 Di361 0!04' - 324',000� 540) 6.88 _ 0.101_ 3 C 82 8 . • [ , - I� 45,000 300 0.25 0.05 ---' _ -- - 6 C 79 8 81:;Op0i 540,� 63-E 0 04: i � 324,0001 54D. ' � �0 88 --��- Oh10r_ 7 CL 77 8 -_-� _I--�-- -' - ;v -_ �.. 94,500 630 0.52 0.05 8 R 60 0.2 6 9 R 52 0.2 8 - ... . fr- 10 C 63 8 90;OD0 '; BOU I 0:401 01p4' 360,000,J1 6001 097 '' : 0:10 ! 12 C 59 .8 �---- ---(-- --- _ 13 R 65 0.1 8 1 58500i 390' �0.26-� _ 0:04 i ; 234;000� , 390 063 � 0-im 14 C 58 8 -- .' - "-_- - --i 72,000 460 0.39 0.05 � -._ _.--.', i. _ .. _. L. 15 C 57 8 I ba'000 600' Ot40 � . 0:04' MOO,!—6�^ 00. ! "0 9T j_ Ok10__ ' i - 54,000 360 0.29 0.05 18 C 71 9 54;000) , ( .3601 0:24:. ( 0:04. -- - - r-=--r---- --- 22 C 68 9 54000 _ . 36l]>, 0 24: 0 04. _ _ 216,000' 360 '0.56 0'::.10'_ _ 24 C 59 9 I 72,000 480 0.39 0.05 : i - ---'' 25 C 68 9 ( 90,0001 600i 0.40i _ ` 0!04S -0 27 C 63 9 67 50 ' _4601 1 '0:30) '0.04i V6,1000 - f 450' ,0 7,3, BOA 28 C 65 9 29 C 72 9 _-_ --- .._ _. `. 81,000 540 0.44 0.05 31 * Monthly Loading: ;.,666 000;_ � 2197!" 418,500 2.28 2;088;OW �• 5165: :. 0 0.00 12 Month Floating Total (in): i 44:011-_i g2;77 I '35:25V_; 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page OL of )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? ECompliant ❑Nan -Compliant (]Compliant []Non -compliant ❑✓ Compliant ❑Nan -Compliant []Compliant []Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? MCcmpliant ❑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 acuonts) faxen. r uacn acamonai sneuts 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 NDAR-1? ❑yes ONO Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone.Number: 910-359-5275 Permit FxP.: 4/30/17 Signature Dale o"' 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 imomiation 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 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 16 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2017 Field Name I E Field Name: F I -Field-Name G:: Field Name: H Did irrigation occur - Areal acres r 4:7� Area (acres): 26.53 Area acres -- 47 49'� Area (acres): 14.19 at this facility? CoastURa Cover Crop: R Cover Crop: Coastal/RyecC pYEs ❑No Hourl Rate, in i Y C. )� ` 1 Hourly Rate m Y C )� Hourl Rate m Y-_ ( ) ; HourlyRate(in): jr--An nuailliate(Iri) i 911 '; Annual Rate (in): 78 Aniqualilkate (in): j 91: Annual Rate (in): 91 Weather Freeboard F ddilrrigated7 , EyE51 InNO Field Irrigated? EYES []NO r Fieldilrnga66, EYES'_ EnNo� Field Irrigated? ❑Yes ONO 0 o e :° '` p m rn wM via p q a ❑ 10J'L j 01 9, i E:01 r!n l :?i < m1 ml; E oi; I ~ �,c AI v AI ❑ ° , jg�S. oi( c, i EI p v,'. ki 01 10: r m x 0 J�. yp Em o g, O 6 > Q v w;; E m 1- _ rn a.c rE a 0 o J Earn p`c E_ p °o x 0 0 m x J da! 1 Ea. I p a O @• I i' Qi>--.F v m u E m F„ rn. ,t rn �, cl ! m OI WE Em o p.E pv m'EO a.c p'o,❑ in ft ft ,gall :Ili j in in gal min in In gal. I' min' ln gal min in in 1 C 78 8 ( 368,000 480 0.51 0.06 720,000,'. 720': j 056; 2 C -79 8 _ - '' - - - -I I - - ( 60,000 300 0.16 0.03 3 C 82 8 � -- - � . , r '. 230,000 300 0.32 4 C 78 8 - _ - - i - - 552,000 720 0.77 0.06 I75P,000i'Ii 750; ,-,--056 M -- y :0 05• 5 PC 69 8 :-- r_ -- -------- Lj --.-Ij I-_. 6 C 79 8.- 7 CL 77 8 ---- „ ,. ' --- ; - _ _ -'- ` _ , --_._--1 � ' _ 483,000 630 0.67 0.06 ! Bi D;000, 8101_ � � . 0 63 0:05; : 162,000 810 0.42 0.03 8 R 60 0.2 8 _ i 322.000 420 0.45 0.06 - i 9 R 52 0.2 8 I- --- --- - - ---- 720;D00, I 720 j 1156 .1 '0:05'' 11 C 51 8 j j 750;000 750! 0:'58'''. 0.05' 150,000 750 0.39 0.03 12 C 59 8 13 R 65 0.1 8 _ '' 1 t - -^ i d60,000:' I 480'_ � ;_ 0 37 [ 0:05r _- 14 C 58 8 :. -- 368,000 480 0.51- C. _-'.i -'__ '`- i 150,000 750 0.39 0.03 16 C 69 9 _., , ;_.- _. _ 276,000 360 0.38 0.06 - 17 C 60 9 _ _-- - ---�-__I 1 _. _.. ' j_ .. 506,000 660 0.70 0.06-- 18 C 71 91. -- I - - i 780;0001 - 780 _ 0:60' 0! 05' _ 156,000 780 0.40 0.03 , 20 C' 60 9 - 1 T - 21 ---.. r720,0001 I, 720056 O'OSI_�. 144,000 720 0.37 0.03 23 C 49 9 1_-. 1.j -JI _;'; _ ;_---_-� 24 C 59 9 l i i- _ - i 368,000 480 0.51 0.06� . _ i j 156,000 780 0.40 0.03 25 C 68 9 ! i _ i -' 1540,000'� - � 540. D -21 I O'.05; 108.000 540 0.28 0.03 27 C 63 9 ; ...__ _.. ---- - -- ; . _ . I_.. 28 C 65 9 (_ ' _-- - i-"----.� _ 600,OD0' ; 600� 047 i_ Oi05 120,000 600 0.31 0.03 29 C 72 9 L _ ,._._ _.... __.l _-,_-,,. 414,000 540 0.57 0.06 -'��--- - - - 30 C 72 9 �.�' o--" i �. _---.•s -�_- 437,000 570 0.61 0.06 ;• '_�' Ii_� 'i�'--- - Monthly Loading ;r ;Dr _, f 0`.00r 4,324,000 6.00 6,870 000: i ' &33 1.206,000 3.13 12 Month Floating Total (in): ! 0'00", 65.07 ' `64;91! 35.24 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "t of 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? []ComplWnt ❑Non -Compliant ❑+Compliant []Non -Compliant I]Compliant ❑Non -Compliant [2]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 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-1? ❑yes [VINO Permittee Certification Permittee: Mountains Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing - Phone Number: 910-359-5275 Permit Exp.: 4/30/17 V Signature Date r 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 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 5 Of11g Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2017 Did irrigation I FleldlName: 1 ll Field Name: J Field Name... Kl Field Name: L occur -- Area�(acre-s). 13 69i Area (acres): 42.57 Arewiacres) j 9!7Z Area (acres): 24.79 at this facility? ' Cover Crop CoastaURye. Cover Crop: Coastal/Rye Cover Crop; j Coasta ftp, Cover Crop: Coastal/Rye BYES ONO H_bprly Rate (In), Hourly Rate (in): , Hourly;Rate (m)E ', Hourly Rate (in): Annual) Rate;(In). ` 9;ii_ Annual Rate (In): 91 Annual Rate (In), 91:I Annual Rate (in): 91 Weather Freeboard '_Fleldllrrigated? wES,._ Oryoi Field Irrigated? ❑O YES ONO neldr)rigateb,, . J� " ield Irrigate_d? Field ❑vEJs ❑N'o ❑.`mC U o E Cy` 6 W 0u2 aa m y - ?_1 i m -•,fI o �I ES; � o 'J o > o _ o j I �❑.Na-o ` > dc i- a. 93 o Jin = o m@ ° °` F In ft ft - mini In, in, gal min in in gal' mm _wE15 m' In gal min in in 1 C 78 8 204';000, 720' - 0.77' 0:061 312,000 720 1 0.46 0.04 2 C 79 8 1 245,000 300 0.21 0.04 3 C 82 8 4 C 78 8 -- - -- - - - - - r 212,50& ! 7501 ', j- '0.8,$ 0.06: 325,000 750 0.48 0.04 6 C 79 8- 7 CL 77 8 -� 661,500 810 0.57 0.04 j l 8 R 60 0.2 8 -'- - - ' ---- f = - - : 195;500 690! 0.741, . t 0;0& 299,000 690 0.44 0.04 9 R 52 0.2 8 588,000 720 0.51 0.04 f 10 C 63 8 � 11 C 51 8 ! 588,000 720 0.51 0.04 1204,000! 720, 0.77 0.06 312,000 720 0.46 0.04 12 C 59 8 - - _ -- - - 13 R 65 0.1 8 - - - - - ;` 13%000 - d80; _ -_ 0152'- 0.06 -' 14 C 58 8 ! -- -_- -- --__ - 612,500 750 0.53 0.04 15 C 57 8 ---- - "�- - _ - s- 17 C 60 9 -'• 18 C 71 9 150;000-1 j 360' 0!41 0!07 686,000 840 0.59 0.04 : 238;000 - 1 '840' 0.90 - 0.06. 364,000 840 0.54 0.04 19 C 65 9- 20 C 60 9 �_' 1 441.000 540 0.38 0.04 153';000,!j 546, .I -0!58 0!061 21 C 66 9 1-,'--r------1� .�- - 22 C 68 9 _..... - - - I '---- - - . j ----- - - 1 - -- - 312,000 720 0.46 0.04 23 C 49 9 24 C 59 9 - ! - 0.55 0.04 221,000' - 7801 _-0.84'_-. '0.06 338.000 780 0.50 0.04 26 C 68 9 1 250;000'_ ; �600',. �0!66, 1 Oi07__ 0.38 0.04 28 C 65 9 !. _ �- _ .--- - -- - - -- E5,390.000 0.42 0.04 29 C 72 9 30 C 72 931, t ; ` -- Monthly Loading: 400{ODD)' 1�.08'. 4.66 11';564;000i '5.93' "I 2,262,000 3.36 12 Month Floating Total (in): '---'71.17 ,ZeA63.91 ` '58.10; 42.07 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page y_ 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? Rcompllant ❑Nan -Compliant ❑+Compliant ❑Non -Compliant I]Compilant ❑Non -Compliant RlCompllant ❑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 actionfsl taken. Attach additional sheets if necessarv. Operator In Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: It Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes [21No 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 Signature Date Signature Date By this signature, I candy 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 tlkection or supervision in accordance with a system designed to assure that all quarified 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, tme, 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 2_ of lh Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc county: Robeson Month: November Year: 2017 Did irrigation I Fleld'Name Mil Field Name: M2 FleldlName: M3, Field Name: M4 occur .- 'i-Area,(acres) , '016 Area (acres): 3.8 Area1(acres) 1'.23; Area (acres): 5.52 at this facility? - r Cover,'Crap .--- CoastaURye: Cover Crop: CoastaURye - Cover Crop: Coastal/Rye, Cover Crop: Coastal/Rye RIYE [-]NO Hourly Rate'(In). F Hourly Rate (in): Hourly; Rate (in$ Hourly Rate (in): AnnualiRate (In): 91 _ Annual Rate (in): 91 Annual; Rate (In):, 91 Annual Rate (in): 91 Weather Freeboard !Field4rigated? I ❑� YES. ❑NO. - Field Irrigated? ❑O YES ❑NO Field'Irngated?. I I]YES ❑NO, Field Irrigated? EYES ❑NO ❑'sN w o U 3 'myN E ~ a a o m rn @ « $a a u E �,'gI > m rn ' ci v!E O� �� o .o ° do a_ > A oE� rE ❑m E oE is o a E J EZ. E o _j: > •vJ c rno °g ao E�E JF° °F in ft ft al g- min', iris in - gal min in In gal min im In, gal min In In 1 C 78 8 2 C 79 8 6,000: 300! '0.37' 0!07 41,400 300 0.40 0.08 12,000! . 300 '0.36, '0!07' 62.000 300 0.41 0.08 3 C 82 8 4 C 78 8 [ 15,000- - 750'. A':92� 007__. 103,500 750 1.00 0.08 1 30;000! 750 _ 0190! i 0.07 155,000 750 1.03 0.08 5 PC 69 8-"- - - - - -- ------ 7 CL 77 8 ----- - --- -- - ---- �--- -- -- - -- --._. _� _. _- 8 R 60 0.2 8 13;800' �6901 1 '0.85, 0.07• , 95,220 690 0.92- 0.08 27:6001 606 - 6.83 0:07' 142,600 690 0.95 0.08 9 R 52 0.2 8 ,' • -- 10 C 63 8 12 C 59 8- 13 R 65 0.1 8--- �---`--- ----,--_._ 14 C 58 8 15 01 F -750 0.92, 0:0T 103,500 750 1.00 0.08 30,000; - 750:! - ,0.90• IOS07 155,000 750 1.03 0.08 15 C 57 8 --- ---- ------ -, --_: -- -- ---- 17 C 60 9 18 C 71 9 - - - - 21 C 66 9 ,_--- - --- - ---, r -1, j -- 22 C 68 9 14;d00 720) 0.88; �, 0:07i 99,360 720 0.96 0.08 28;800' 720 __. 0 86• _'_ - 0:07� 148,800 720 0.99 0.08 24 C 59 9 _ 27 C 63 9-1.--- 28 C 65 9 31 -- Monthly Loading: 16y;200 L 3394; 442,980 4.29 128;400;, (_-384. 663,400 4.43 12 Month Floating Total (In): 6.52' 7.10 636' 7.33 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page'd of )b 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? 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 .,� y, ,am.. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 21276 Grade: it Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑� No 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 I 12/1117 /&CfV-P✓ / fGtrC�y Iuu,y 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 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 �_Of J L� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc county: Robeson Month: November Year: 2017 Did irrigation occur i Field Name M51 Field Name: N Field Name: OI Field Name: P j-Area,(acres) 14.62 Area (acres): 78.87 1 Area (acres) 91 19 Area (acres): 28.64 at this facility? . Cover C op oa- r Cstal/Rye Cover Crop: CoastaVRye - Cover Crop:.. i _ CoastalfRye; Cover Crop: Coastal/Rye [EYES ONO Hourly Rate,,(In)i Hourly Rate (in): , Hourly -Rate (in):, Hourly Rate (in): i AnnuaI1Rate,(In)p, 521 Annual Rate (in): 86 Annual 'Rate (In): F 86. Annual Rate (in): 85 Weather Freeboard Field Ivigated? (OYm ONO! - Field Irrigated? ❑+Yes ONO Fleld4irigatedU ❑� Ye51 []NOS ' Field Irrigated? ❑+YES ONO ❑ o" U t N 8 @ m a W •a° g a 'o .d. °' O1 N « W ya a 7 >. C Q, N m�p E. v! I �t',a OI a >'Q �� 1 d. ,,d„.� ! E. �, 1 1-'G _ t rn 1 a.,c AI m, ! O O, ,J, !E a,rn,! t o c; E o. v� �r O m ..� _ J: my E m o g O a i Q o V E rn _ �,0 •E v ❑ O J E E o 'v 2 c� J da� i E m, of •a. �, Q v m ui E mi rn , rn a c .A v. 0 J• (E Trn,. =I `.'E. E o 'a n� 2 0' �,. J o.o E °1 g i v m ft E m rn rn a c rq :o 0 Earn o c E o 'v m 2 0 °F in ft ft i _ gO m-Im in, � I yin, gal min in in gals Amin im ! �im gal min in in 1 C 78 8 - `- -! j '" 693,000 630 0.32 0.03 378;000 630 0.49 0.05 2 C _ 79 8 1_ 153,6001 j 300'.' 0:39, [. �OA8. 726,000 660 0.34 0.03 3 C 82 8 1''I _ - 660,000 600 0.31 0.03 240;000 - 600, OA41. I 6:04' 4 C 78 8 1 384;000, ', I 750 9_I97' = 0.08 -. 627,000 570 0.29 0.03 ? 228,000. 570' ` 0142 -- Oi04' - 342,000 570 0.44 0.05 6 C 79 8 ,__. - - i. __- -.. I - 693,000 630 0.32 0.03 252,000' fi30� 047 _0;04!.' 378,000 630 0.49 0.05 7 CL 77 8 I---- I - _ ----` ---- 825.000 750 0.39 0.03 -- -- -- _ i---- -- 8 R 60 0.2 8 3531,28M ',690, ' 0.89 -_ i 0:08, ,156,0067 390, 0.29 0:04. 234,000 390 1 0.30 0.05 9 R 52 0.2 8 10 C 63 8 726,000 660 0.34 0.03 _ 11 C 51 8 _- - �� - - I � 726,000 660 0.34 0.03 264;0001- ----� 660� 0`.49' � - ;� 0:04. 12 C 59 8 _---- - ---- - 13 R 65 0.1 8 660,000 600 0.31 _ 0.03 1240,000;' 6001 04 0:04' 360,000 600 0.46 0.05 14 C 58 8 384,600 750' 0;9T 0:081 J 594,000 540 0.28 0.03 - - 324,000 540 0.42 0.05 15 C 57 8 I _-�� _ _- _ __ 561,000 510 0.26 - 0.03 204,000�'. 510i'---'0.38 1-_-0!04' 16 C 69 9 . i _ 726,000 660 0.34 0.03 17 C - 60 9- 561,000 510 0.26 0.03 ' _. - - - 306,000 510 0.39 0.05 18 C 71 9 ! i 264{000' j 660'� 1 0:49! - - 0:04' 396,000 660 0.51 0.05 19 C 65 9 20 C 60 9 - I - 594.000 540 0.28 0.03 216(0001' 1 5401 0 401 604: 21 C 66 9 759,000 690 0.35 0.03 - - 414,000 690 0.53 0.05 22 C 68 9 i.3681,640, 720 _ 0.93. -_ ?' 0.08 594,000 540 - 0.28 0.03 216,060i ; 540 - 10.40 T _ - Oi041 324.000 540 0.42 0.05 23 C 49 9 24 C 59 9 .----- - - - -- 594,000 540 0.28 0.03 25 C 68 9 f- .i _ „ _- _ 660,000 600 0.31 0.03 1240;000,1I 6001- 0144. 0:04' 26 C 61 9---�- - -- _ 27 C 63 9 I _ 661,000 510 0.26 0.03 1 204,0001' 1 5101 ! - M3& I-.0:04' 306.000 510 0.39 0.05 28 C 65 9 ._ _--_ -- ---- - 29 C 72 9 -_ 1- _. _ � � � - _ 627,000 57 0 0.29 0.03 228;000�� 1 5701 F�-0!42 (_-'�0_!04'� 342,000 570 0.44 0.05 30 C 72 9 - . �__-_._. r__ .. .. � . .... _ 660,000_ 600 0.31 0.03 _ _ 311 6 Monthly Loading: i1,643;520� 4.14'_ t� 6.46 _ 2,952000i 5:96, 4,104,000 5.28 12 Month Floating Total (in): j 6I85, - 66.60 70:84' 1 64.23 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page to of -Lb 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? Qcompllant ❑Non -Compliant I]Compliant []Non -Compliant [DComplent ❑Non -compliant []Compliant []Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑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 No.: 21276 I Grade: It Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑, Nb Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30117 U Signature Date IF 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 mere 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 (NDAR-1) Page 1�_of, Il6 Permit No.: WQ0000484 Facility Name: Mountains Farms Inc County: Robeson Month: November Year: 2017 Did irrigation I - FleldINa-mo 01 Field Name: R Fleld!Name. S: Field Name: T occur Area,(acrae) 23.32 Area (acres): 19.16 Arew(acres) E 1214, _ Area (acres): 6.25 at this facility? - dovercro Coestal/R e� Cover Crop: a Coastal/Rye Cover Crop, Coastal/Rye Cover Crop: CoastallR e EYES ❑N0 Hourly Rate;(ln) Hourly Rate (in): Hourly; Rate (in) - Hourly Rate (in): AnnuallRate (In)[ 86! Annual Rate (in): 86 l gnnuall Rate (in) ! B6_ Annual Rate (in): 86 Weather Freeboard F.leldllrrlgatad? , ❑ye, ENo: Field Irrigated? EYES ❑No F.leldilrrigated? . [ZYES ❑NO! Field Irrigated? EYES ❑No ❑ U sm 3 " @oaEi . ~ 9a: ° am3 cO1 W ❑a m0 Lh °° ; _ V o' ° E om E rn A i Ec 01ro �S; JDQ . H E:m W _ ' o ' o'u °° :ry I .gE' ° E w�Er0 7 c� E rnc o ° b c °F In ft ft gal .min, in. ! in gal min in in gall- min im - in gal min in in 1 C 78 8- 2 C 79 8 3 C 82 8 - - 240,000 600 0.46 0.05 - - - -- --- 90,000 600 0.53 1 0.05 6 C 79 8� �_ f 252,000 630 0.48 0.05 _ - ' i - 94,500 630 0.56 0.05 7 CL 77 8-- 8 R 60 0.2 8 -.___------ �-_-- -l- i 9 R 52 0.2 8 10 C 63 8 I I I - _ I 99,000 660 0.58 0.05 11 C 51 8 -- [ -__,I - - ---- - - 12 C 59 8 ------I --- I I' -- -- -- 13 R 65 0.1 8' l--:._. -- I - ( - 14 C 58 8 216,000 540 0.42 0.05 ', _ _ --- ---- _. 81,000 540 0.48 0.05 15 C 57 8 f-�- -- -_- "----1 --�--'r_`_ 204,000 510 0.39 0.05 .` _ _ - I - 76,500 -510 0.45 0.05 16 C 69 9 __- f_. _. r -- -I -.--__ 17 C 60 9 204,000 510 0.39 0.05 _ _ _ 76,500 510 0.45 0.05 18 C 71 9 - 264,000 660 0.51 0.05- 19 C 65 9 20 C 60 9 216,000 540 0.42 0.05'� -- �_- _ ! I 81,000 540 0.48 0.05 21 C 66 9 ! - - _ 276,000 690 0.53 0.05 i ! j _ 103,500 690 0.61 0.05 22 C 68 9 24 C 59 9 81.000 540 0.48 0.05 25 .0 68 9 26 C 61 9 I I 27 C :63 9 1 510 0.39 0.05 - -'I 76,500 510 0.45 0.05 28 C 65 9 E204,000 660 0.51 0.05''-------29 C 72 9 � � _ - --,.n :'i - 85,500 570 0.50 0.05 30 C 72 9 I_- J�,. _.- � -- - 31o;oo0'. 600 10.90� l0.09131 r --.. Monthly Loading: I Oi 0:00; 4.50 310;000� ,0:90,' 945,000 5.57 - 12 Month Floating Total (in): 64'.891 68.74 72:37' 54.04 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page,U 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-Compllant I]compliant ❑Non -Compliant ❑+a,mpliant ❑Nan -Compliant Rcompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 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? ❑yps [DNo mnm r. nuow, wuwumm, my. 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 Signature Dale 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 andall 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, acmmte, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of Mes 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 (NDAR-1) Page Ii of 1 L. Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: November Year: 2017 Did irri ation occur j Fleld',Name i W. _ Field Name: V Field Name:? 'W, Field Name: X1 g this facility? 1 Area,(acres),. j 3.65, Area (acres): 14.7 I Area (acres) ,;' 14.081 Area (acres): 25.83 at _ -- Cover Crop: - --- COastallRye� Cover Crop: Coastal/Rye Cover Crop:: _ CoastaURye, Cover Crop: Coastal/Rye � ❑YES []NO t 'Houriy Rate.1(In) j _ Hourly Rate (in): j Hourly,, Rate (in)q r Hourly Rate (in): F AnnuallRata (In) 86, - Annual Rate (in): 86 1 Annual'Rate_'(ln)i; T .86 Annual Rate (In): 86 Weather Freeboard I Eield Irrigated? ❑Yes! ❑No, - Field Irrigated? ❑+ Yes ONO ( FlIeid;lrrigated?, ; PyEs ❑No1 Field Irrigated? ❑� Yes ❑NO ❑ d c U w 8 @ o. o ° •a 9 a o ` m n ° N •._. w °i a'�ef� 7 a a m p, m'm i s a o a Q i v, Ern ,` r _ - ml m1 A'.: ❑, a J' E �� E o m; +� x..c J m. v E a ° fi 'o a i Q •a d :: Ern i- •- = rn a, c 'm ❑ c J E m o c E o v .� = o J l NrO' E m� �, �g o a 1 6 v? m a E ml F- m rn . a, c .� v I, ❑ of .L E, mf o �,� c E o v' mlxe c'. - gl J: m y E m o g o a 9 v m :: E m f, ei m a. c •E 5 ❑ o E rn o= c .� sOM °F in ft ft _ .gal! min In in'. gal min in In .gal mint ml yin _ _.: gal min in in 1 C 78 8-._ 2 C 79 8 1 49;500:' 6601 -' 0'.50. - TO& _- - -, -- 726,000 660 1.04 1 0.09 3 C 82 8 - 340.000 600 0.85 0.09 300;000.. 600' 1.001 0;.10' 4 C 78 8 ''42,750 570 0.43' 0105, 323.000 570 0.81 0.09 285,000 570, -. .0.95' - - -0!10) ,- 6 C 79 8 -----_-. I- 315,000, 7 CL 77 8 1750;250 750' 0:57 O.OSi- _ - - - - -' 8 R 60 0.2 8 ( , - I,i- _ j 195;000J 390� A!65, '0:10'� - 9 R 52 0.2 8`r 1 10 C 63 8 726,000 660 1.04 0.09 11 C 51 8' 660,000 600 0.94 0.09 1 13 R 65 0.1 8 1 300;000, 600' T.001 OJO, 14 C 58 8 -40;500 -"�- ---- 5401 - ,. 0;4'I� --. 005,E 306,000 540 0.77 0.09 --- i _ 15 C 57 8 -- -"---' -"- - --�J 289,000 510 0.72 0.09 1 255;0.00! F 510,... -U '0'10-'', 16 C 69 9 49,500, 660! " 'O'.50; 0.05 _ _ .�- - 726,000 660 1.04 0.09 17 C 60 9 _ - 289,000 510 0.72 0.09 255,000, 5101 0r851 0AU - 660,000 600 0.94 0.09 19 C 65 9._--- - - 20 C 60 9 - �� -. 306,000 540 0.77 0.09 270,000 - - '640' _ 0.90 - f 0110: 21 C 66 9 ,51,7501 690- ' OM I OA5, 345000'. 6W IA& 0:101_' 22 C 68 9 F4000 540- !DAT O.DSI 306,000 540 0.77 0.09 270;0001 54Q--" ! 0.90 0 16 , 24 C 59 9 I_. - _ - _ _-- - - - -' j _ - 594;000 540 0.85 0.09 25 C 68 9 1-- ---- 1-_- 26 C 61 9 27 C 63 9 '" - - 1 1- - - -- - -_ 255;0001' I 510i I 'U5)' ! 0:1 O '. 28 C 65 9 149;5001 ! 16601 r 0.50' - - 0,05 374,000 66D 0.94 0.09 330,000_' " "-. � 6fi0 . j - _1 10' --- ; 0:10; 29 C 72 9 42,760 570''� 0:43! 0.051 323,000 570 0.81 0.09 ! 1. 30 C 72 9 660,000 600 0.94 0.09 Monthly Loading: 423;000' I 4(27 '. 2,856,000 7.16 '3;375;ODOi 11422' 4,752,000 6.78 12 Month Floating Total (in): ( 38:69' 68.36 1 M42j ' 67.38 FORM: NDAR-1 09-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j k of 166 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]Compliant ❑Non -Compliant QCompllant []Non -Compliant []Compliant ❑Non -Compliant ❑O 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 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 NDARA? ❑yes ❑p No Phone Number: 910-359-5275 Permit Exp.: 4130117 12/1/17 12/1/17 Signature Date z Signature Date By this signature, I cenify 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 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, 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 1617Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page-L& of )6 Permlt No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: November Year: 2017 Did irrigation occur FIeIdlName: ( X2 Field Name: Y Field Name: Field Name: at this facility? _ I Areat(acres) j 1,1',62 Area (acres): 3.21 _ Area"(acres): Area (acres): -- i Coven Crop - -- 1 CoastaVRye) Cover Crop: Coastal/Rye Cover Crop: __ I CoasfaURye. Cover Crop: CoastaVRye EYES ❑NO I Hoorly Rate(In). Hourly Rate (in): HourlyjRate (in):,; '. Hourly Rate (in): AnnuaVRate(In)i I 86 - Annual Rate (Id): 86 AnnuallRate (in):: Annual Rate (In): Weather Freeboard : Flaldill rlgated?, EYE51 ❑N0; Field Irrigated? EYES ❑NO F.lelddrn ated? I g ; EYEs, ❑N0: Field Irrigated? +YES ONO ❑ v U p o mc p0od . m° o o E 0y„'. 10a !( v=� i •mo m y -a D Q a Em = rn E, oE E o i o "dl oa > _ i E I -rn E,i E E ° o ? ao _ :c o o J c M .$E J °F in ft ft .gal - m_ in - In. in gal min in In g- - all - min - in, - In gal min in in 1 C 78 8- 2 C 79 8 13191000: 650, j 11101. : Oi091 82,500 660 0.95 0.09 3 C 82 8 4 C 78 8 _ 5 PC 69 8 - _-- - --- - 6 C 79 8 -j-- 9 R 52 0.2 8 10 C 63 8 ' 319;0001 _' 660, - 1':01 0:09r 82,500 660 0.95 0.09 _ 11 C 51 8 290;0001 '600, M92 11 0.0& 75,000 600 0.86 0.09 I' 12 C 59 8 16 C 69 9 1 319;006 1 6607 F_ 1 0t C.09, 82,500 600 0.95 0.09 - - I - --' 18 C 71 9 290,0001 - 6001 0!92, :0:091 75,000 600 0.86 0.09 ---I _- 19 C 65 9 22 C 68 9 '---- --, 23 C 49 9 '-- .. __. - I - - _- 24 C 59 9 l2@1j000 - '5401 1.0!83. __ 0.09! 67,500 540 0.77 0.09 25 C 68 9 - . �� . _ 26 C 61 9 28 C 65 9 _30 C 72 9 L;2;088;0001 ` 600(_( mm j 0:09i, 75,000 600 0.86 0.09Monthly Loading: F _6162!. 540,000 M6.20 Oi (_ 0!001 0 0.00 12 Month Floating Total (in): - �66109' . 58.51 ! ' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lof I Ems. 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 ❑� 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 kdWn. Mrlacrt acclllOnal meets If necessary. 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 changedsincethe previous NDAR-1? ❑Yes ❑+No Phone Number: 910-359-5275 Permit Exp.: 4/30117 laa 1211/17 1211/17 00 Signature Date Signature Date By this signature, I certify that this report is accumme and complete to the best of my knowledge. I certify, underpenalty 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 parsons 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 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 >Z Permit No.: WO0000484 IFacility Name: Mountaire Farms county: Robeson Month: November Year: 2017 PPI: 001 Flow Measuring Point: Qinffuent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑influent EEffluent ❑� Groundwater Lowering ❑Surface Water Parameter Code ; 50050: 00400 ', 00927 00310 066% 00530 316161-' 00625 00620j 01051 0.102T - 00665 00929, 00916 0106T 01092 F- E W , �*eS-:c 6 .rni m E0. _ I'- am LL OI Y o F 1 Z __, o ...1 t qr V p., o o _ U m u U N 24-hr hrs GPDI su nI ni 1, mglL mglL #1106,,mL mg1L I mglL mglL mg/l. mglL mglL, mglL mglL mglL 1 0600 10 32;6001 6.97 2 0600 10 32,600! 6.9----- 3 0600 10 - 31,500 6.87 _ 4 0600 10 -31,700v 6.78 _ 6 0600 10 32;000I-' 6.98 -- - - - 7 0500 10 - 3111900 6.85 8 0600 10 - 311,900. 6.7 i 9 0600 10 ` 31,200, 6.98 10 0600 10 31,400 6.87 !- 11 0800 4 131901 12 i _ 4,800, 13 0600 10 29,600, 6.85 14 0600 10 32.100' 6.91 15 0600 10 i 31,500 6.9 16 0600 10 31',800 6.85 17 0600 10 31,500 6.9 1 181 0800 1 4 -1317001 19 .. 13,300, - - _._- - -- r - •- ---- Ir - - 20 O600 10 ' 31',100 6.95 _ 1 21 0600 10 IF.32,2001. 6.91 22 0600 10 I '31,5001 6.87 23 i 13,3001 _ 24 0600 10 '20;400I--, 6.9 1 25 0800 4 I 4,10& - - - - 26 3,400- 27 0600 10 29,100, 6.87 I 28 0600 10 30,6007 6.85-- 29 0600 10 f- 31,000 6.81 30 0600 10 32,500, 6.85 I 31 Average: 25,39& f Daily Maximum: , 32;600' 6.98 Daily Minimum: i '3,4W 6.70 f _ - -- Sampling Type: Recorder Grab Composite Composite ,Composite Composite Grah Composite ,Composite Composite jComposite, Composite (Composite Composite iComposila. Composite Monthly Limit: _. - I , Daily Ltmd.. 2;5500001 I � 1 :. --_ I ---- — __ I - Sample Frequency: Continuous' SxWeekly I ..Monthly . 2xMonlhly i 2xMonttily; 2xldonthly •, 2xMontlily 2xMonthly 12xMorithly Monthly IMonthly, I 2xMonthly ;_ Monthly, IMonthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page;; of .,2. Sampling Person(s) Certified Laboratories Name: 'Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TSL 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 Permitteo Certification ORC: Robert Jackson Permitteo: 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: 4/30/2017 121212017 12/2/2017 Signature Date ell Signature Date By this signature, I certify that this report is accurate and complete to the best of my knuMedge. 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 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 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 l of :5 Permit No.: W00000484 Pacillty Name: Mountaire Farms County: Robeson Month: November Year: 2017 PPI: 001 Flow Measuring Point: ❑+influent ❑Effluent ❑No now genemted Parameter Monitoring Point; ❑tnfluent 2Effluent OGroundwater Lowering ❑surlam water Parameter Code -►` :50050', 00400 0,0927 '. 00310 � � � 006101 00530 31616�. 00625 � � 00620�1 01051 -� ! r � i 07027 00665 i 00929! 00916 1 101067, 01092 °75 Q U O p- EI o -I .° 2 O m E OI VO ° Z 12 �;. Z oE m O a 2i I YI Z c 24-hr hrs GPO su 1 I W916 m IL g �mglL mglL 1#1100ImL, mglL I mg1L' mg/L M91L mglL ! mglL. mg1L mglL ! mg1L 1 0600 10 ! 3,130TODD� 6.97 2 0600 10 %070;0001 6.9 4:94. 635 9.V, 22 j 7200, I 81.9 j m0961 <0.00310 I0100036V' 19.8 ! 103; 6.35 1 0!0063' 0.133 3 0600 10 ' 2;950;000! 6.87 I - i -. 4 0600 10 3',130;000( 6.78 -- 1 _. . _.. I- r 6 0600 10 '%020;000i' 6.98 7 0600 10 3,020;001Y 6.85 8 0600 10 3;030;000, 6.7 9 0600 10 3;-1801,0W 6.98 638 '5i58i 37.5 870! 39.9 1 <U50 10.2 ! I 10 0600 10 -_------ -. _- - ---- i --- I ----'I 440;000 12 260l0og'. -- 13 0600 10 ; 2,990;000` 6.85 '; "-----`- - - � ---- -- - - - - 1 - 14 0600 10 • 3;,120;000,_ 6.91 15 0600 10 3,150,000, 6.9 1 16 0600 10 .3„160,000i 6.85 17 0600 10 %060;000' 6.9 18 0800 4 �490,000 --- 19 2611,000 [---- ---- r - - - --- : - -- - --- - 201 0600 1 10 2,790000._ 6.95 - _ 1' _ 1 21 0600 10 i2,940,0001 6.91 22 0600 10 _37060;000: 6.87 I. - 23 i 421);000 ----- 24 0600 10 f2;890;000 6.9-- 1- 25 680o 4 1316,000! 26 S 296,000,. i 27 0600 10 2192010001 6.87 28 osoo 10 rzsso;aool 6.85 --- ---_ 291 0600 1 10 12;990;000f 6.81 - --- 321 0600 1 10 3;020M00, 6.85 Average: 2;314'i333,1 4.94 636.50 ` 7'30:_- 29.75 2;502t80I 60.90 '01051 0.00 0:00' _ 15.00 103100� 6.35 1- 00 0.13 Dail Maximum: y 3{;18%0001' 6.98 ' - 1 4:94t 638.00 j 9i07• 37.50 ! 7;200.00( 61.90 0L101 0.00 I 0!001 I 19.80 - 10100i 6.35 Oi011 0.13 Daily Minimum: 1' 210;000! 6.70 4'94. 635.00 I 5!5& 22.00 870t00, 39.90 O 051 0.00 �O-.00, _ 10.20 103 00, _ 6.35 0.01 -. 0.13 Sampling Type: RecoNer Grab _.. }Comppsitel Composite _.: ;Composite•. Composite _ _ { Gra6� '� Composite pComposile., Composite --. Composite' Composite ,, IComposite� Composite Composite; Composite _ Monthly Limit. . _ . Daily Limit: 2,550l0 M �_-_� .. r- .' I - - Sample Frequency: ' Continuous , 5xWeekly Monthly; 2xMonthly I2xMonthly; 2xMonthly 1.2xMonthly 2xMonthly ;'2zMontlilg- Monthly Monftily-, 2xldonihly Monthly Monthly Ij'Monfhly; Monthly FORM: NDMR 03-12 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page r, of � Permit No.: WQ0000484 I Facility Name: Mountaire Farms County: Robeson Month: November Year: 2017 PPI: 001 Flow Measuring Point: [ZInfluent ❑Effluent ❑No flow genemted Parameter Monitoring Point: :Influent ❑� Effluent ❑Groundwater Lowering aurfare Water Parameter Code —► 50050,' 01042 00931' WQ09 703001 o Q E Ix~ 0 o w O 0 a o V c oq,, U& 4 m; o a 9- 24-hr hrs i GP.D'_ mglL i -Ratlo, mglL mg1L 1 0600 10 13',130;000,.- 2 0600 10 , 3;070;000 0.0276 722 19.181 -- - - _- -- ----- j - -- 3 0600 10 2,950;600 i— - -_- -- ----- - - - 4 0600 10 ',3130,000�; j-_ - -- - -- '" - I _ 6. 0600 10 3;020;000� - 7 0600 10 j 3;020;000 - --- -- - - - 8 0600 10 i.3M30;000 9 0600 10 3„180000' 9.704 10 0600 10 i3,120,000'- 11 0800 4 r-440;0001 -- - - - `.--- -- I ' -'- - - -- 12 f 260;600i 13 0600 10 l.2{990000'-- 14 0600 10 ! 3;120;000'. 15 0600 10 13;150,000.I- 16 0600 10 ; 3;160;000 17 0600 10 36060,000.. 18 0800 4 ' 490.000, - - - - - i_ 20 osoo 10 ; 2,740;000!- 21 0600 10 12';940;000, i 22 0600 10 j 3;050;000; 23 i_420A001 24 0600 10 2{890;000 25 0800 4 310:000 26 2101000_--- i 27 0600 10 i 2;92D,000:- 281 0600 10 12j$50p001, 291 0600 1 10 12,990.000 I 30 0600 10 13;020;000�� 1 31 i Average:j #REFh #REFI 7.22- 14.44 I I Daily Maximum: ; #REFI #REFI 7122 19.16 - 1 - Daily Minimum: l- #REFI' #REFI i 7:22'--- 9.70- Sampling Type: i Recorder Composite (Calculated, Calculated 'Composite Monthly Limit: ' - Daily Limit: •'2,550,000; ( _� - '� ( �-----i __; t Sample Frequency: Contnuous, Monthly FMonthlYr. 2xMonthly 3xYeany, ( FORM: NDMR 03-12 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3--of W 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 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: 11 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 12/2/2017 12/2/2017 Signature Date Signature Date By this signature, I certify that this report is accumte 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 end 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 1 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2017 PPI: 001 Flow Measuring Point: Dinfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: [Influent ❑+Effluent ❑+Groundwater Lowering []Surface Water Parameter Code 50050. 00400 0092.7 - 00310 j 00610 00530 31616 00625 j 0062& 01051 01027 00665 100929� 00916 01067" 01092 p>m, ` E 2 o o pE M' O m i 10 E E a ;o a y U m rn Z �v q c o N O E o Ep 0 &P M U yZw uE N hrs GPD' su mglL," mglL �; mglL mglL #/100imL mglL I mglL mglL mglL. mglL mglL mglL mg1L, mglL 1 270,000' 2 0600 10 .2,970,000, 6.94 r- 3 0600 10 ' 3;110,000' 6.85 _ 4 0600 10 ' 3,140;000. 6.26 i 5 0600 10 3,110,000 6.87 - 6 0600 10 ,3,080,000 6.71 _ 7 0800 4 420;000 8 4%000- 9 0600 10 _3;010,000 6.71- 10 0600 10 ..3,210;000'.1 6.97 11 0600 10 _3{220;000 t 6.89 _ -- ell "i.- 12 0600 10 2;930,000;' 6.91 - -' - -- 13 0600 10 %000;000, 6.85 14 0800 4 570;000, 15 '280.000' 16 0600 10 3,070,000 6.81 '�,'_; . - r 17 0600 10 3,130,000 6.89 18 0600 10 3',130;000 6.9 19 0600 10 3,130,000 6.85 ; 6.08 643 6.48 28 I 13300 67.8 0.081 <0.00310 , 0.00036: 13.6 93.3, 6.71 0.00715 i 0.162 20 0600 10 2;960,000� 6.89 _ -_ `._ - - - - jL " 21 0800 4 440,000.MMUR 22 360,000: 23 0600 10 2,940,000 6.57 24 0600 10 3,060,000, 6.85 1 - j 25 0600 10 3;150,000 6.9 I 26 0600 10 3,160;000i 6.91 1 588 25.5 1 1070 45.3 0118 ' 10.8 27 0800 4 r3,070,0001 7.08 j 29 0600 10 340;000� � _ _ " 30 0600 10 12,860,000, 6:98 31 0600 10 .1000,0001 6.87 j - ---- Average: 2;289,032 6.081. 615.50 5.79 26.75 .3.772.40 56.55 010' 0.00 0.00 12.20 I 93.30 6.71 Oi01 I 0.16 Daily Maximum: 3,220;000 7.08 6;08, 643.00 BA& 28.00 '13,300.00 67.80 0:12, 0.00 - 0.00 13.60 93:30. 6.71 0.01, 0.16 Daily Minimum: 270;000, 6.26 6:08' 588.00 - 5:10 25.50 : 1',070.00 45.30 0:081 0.00 11A0i 10.80 '93:30' 6.71 0101: 0.16 samplingsT e: YP Recorder Grab Composite Composite Composite : - Grab Composite Composite�:. Composite Composite: Composite jComposite, Composite 'Composite' Composite Monthly Limit. _Composite] Daily Limit: 2;550,000�� Sample Frequency: j10ontinuous 5xWeekly Monthly, �- 2xMcnthly 2Wdntlily 2xMonthly .24Monthly 2xMonthly 2xMonthlg Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of7;IL ORTITL61114jollf, Facility Name: Mountaire Farms �e ■ ■ . ■ ■iiiiijillillillillilliiiiijiiiliiiiI 111111111111111111111MIUMENNE MENOMONEE -®-®-®-®-®-®-®- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 1 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 cu,rvular ,anti,. r-.,thou ouwuuuci auccw 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: 4/30/2017 LI a 11/10/2017 11/10/2017 Signature Dale SlUndfure 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 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 swore 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: 2017 PPI: 001 Flow Measuring Point: t]inFluent []Effluent [:]No Flow generated Parameter Monitoring Point: ❑influent ❑+Effluent EGroundwater Lowering ❑Surface Water Parameter Code ---►, 5005M 00400 00927 00310 00610 00530 316% 00625 0062-0, 01051 07027 : 00665 00929 00916 1 01067 01092 C 4 O O l z 12[124-hr ?E Fa =o vr�O o b uar 0Nro 1 h 13;900, : - 4m- mglL mg1L - mglL mglL mglL mglL.. mglL mglL_ mgIL 2 0600 10 30;300 6.94- 3 0600 10 30.500 (.85 -- - - -- 4 0600 10 3o,4DD' 6.26 (- -- --" - - - 5 0600 10 29,800 - 6.87 6 0600 10 28,600 6.71- - - - 7 0800 4 7,900 - - - 3 1 1 16,200'i _ 9 1 0600 1 10 27,701), - 6.71 - --- - 101 0600 10 30;200 6.97- 11 0600 10 ' 30,000. 6.89 12 0600 10 30,100 6.91 `- _ ------- - 13 0600 10 29,000'' 6.85 - - _ - - -- - - - -- -- - - 14 0800 4 9.900 15 12,600 - - - 16 0600 10 29.700 6.81 17 0600 1 10 29,500 6.89 - - 18 0600 10 30,300 6.9 ' - 19 0600 10 - 30;900 6.85 i 20 0600 10 30,400 _ 6.89 _ - - 21 0800 4--`12;800' - _ T21 11',400- 231 0600 1 10 30,800 6.57 _ 241 0600 1 10 ' 31,800 6.85 1 1 1 25 0600 10 31,700, 6.9 1 - 26 0600 10 31,500 6.91 - -- - - "- - - 27 0800 4 30,300' 7.08 - _-- - - - - - — -- - 28 9,900i --- — 29 0600 10 17,300 _ 30 0660 10 " 32,300 6.98 - r 31 0600 10 i - 33',300' -' 6.87 - - - Average: ` 25',194 - Daily Maximum: 33;300' 7.08 -- - _ Daily Minimum: 7,900' 6.26 Sampling Type: Monthly Limit: Recorder, Grab ,Composite, _ - _ Com osite p - - Comppsite Composite -- - - I -Grab I Composite,, - Composite - - Composite Composite iComposite, Composite Composite. Composite Daily Limit Sample Frequency:.Conflnuous, 5xWeekly :2)Monthly 2xMonthly 2xMonthly, MonthlyI Monthly 2xMonthly Monthly Monthly ( Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k, 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 -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 msen. Mtouu dumnundi meets 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? Oyes ENO Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 11/10/2017 11/10/2017 Signature Date Mgnature Date By this signalme, 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 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 A_ of I L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson IMonth: October Year: 2017 Did irrigation occur Field'Name: A. Field Name: B Field:Namei C Field Name: D at this facility? Area (acres):. 8.25 Area (acres): 6.75 Area (acres); 13!5 Area (acres): 3.5 - cover crop;CoastaUR , _ Y a Cover Cro P� Coastal/R a Y Cover Cro P� CoastaVRye Cover Crop: Coastal/Rye AYES ❑No Hourly Rate (in): - Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): --Annual Rate (in): 78 Annual Rate (in): 78 AnnualT Rate (In): 78, Annual Rate (in): 78 Weather Freeboard '.Field ' Irrigated? [ZYEs ❑NO Field Irrigated? OYES [:]NO li Flelddrrigated? ❑✓ YES ❑Noy Field Irrigated? []YES ❑p No C O o W am E u > ._1 o o'o o I _ m ocE �E 2 v> E0: ° o° my E Y ErnM ~a Jo E rnc =a5v0 E E in ft it ^gal min' In in gal min in in gal min in In gal min in in 1 C 76 8 - - 2 C' 80 8 , 10%000' 720, 0:48 0:04 108,000 720 0.59 0.05 31 C 81 1 1 8 99,000, 66& i 0A4 0.04 - 41 C 1 82 1 1 8 76,500 510 0.42 0.05 306;000 510. 1! 0.83 0.10 51 C 1 85 1 8 -- -- -- - 6 C 86 8 - -- - - -- - 7 PC 83 8 45;000 300 -020 00-' - -- - 8 PC 82 1 7 - - -- - - 9 R 86 0.2 7 _'72,000 480 0.32 ! 6.04, 28%000; ! 480' 0:78, 0:10: 10 PC 88 7 11 C 85 8 12 PC 86 8 54,000 360 0.29 0.05 13 CL 76 8 -- -- - 14 CL 78 8 72,000. 480, 0:32 u4 i- , 15 C 81 8 ---- - 16 CL 74 8 - 72',000' 1 480, 0:32 - -0:04 288',000. - 480 - A:78' 1 0.10: 17 PC 67 9 _ 45,000 300 0.25 0.05 18 C 71 9 19 C 78 9 20 C 82 9 76.6W 510 ', 0:34' 0.04', 306,000 510 _- I 0.83' 0.10; 21 C 80 9--- 22 C 81 9 23 R 78 0.5 8 154,000. 360, 024•_ 0.04, 121&000- 36q�... 058`•_ f 0'.10, 24 C 74 8 _ ---- 25 R 67 0.1 8 --- 72,000 480 0.39 0.05. 26 C 65 8 27 C 74 8 ' 1,17,000, 780; 0:52 Oi04. - _-- 28 CL 77 1 8 117,000 780 0.64 0.05 , 46.8;000' 7801 1.27' 0.10, 29 CL 69 8 30 C 61 1 8 i 40 500 � �.270 .0.18, OA4'- - 1162;Oo0r 270, 0.44 ''. I m10 ' 31 C 70 8 81,000 540 0.44 0.05 1 : - Monthly Loading: 1 756;00& ( 137' 553,500 3.02 7034;000` '5.51! 0 0.00 12 Month Floating Total (in): ) 43i611 '' 42.50 i ,2g:59, -. 0.00 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;L of ) 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 -Compliant ❑+Compliant ❑Non -Compliant []Compllant ❑Non-Compllant []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 date(s) of the non-compliance and describe the corrective wncu. MLaco acontonal sneers IT 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 I]No Phone Number: 910-359-5275 Permit Exp.: 4/30117 11/1117 11/1/17 Signature Dale S' nature. Date By this signature, I certify that this 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 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 Infolmatlon, 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: Mountains Farms County: Robeson Month: October Year: 2017 Did irrigation occur { Field Name. , E Field Name: F Field Name: G Field Name: H at tills faClilty? .- Area acres .- 4.7 Area (acres): 26.53 Area acres :. 47.49' Area (acres): 14.19 Cover crop _Coastal/Rye Cover Crop: Coastal/Rye I Cover Crop:. CoastaURye Cover Crop: CoastaVRye DYES ❑ND L 'HourlyRate•( n);_ Hourly Rate (in): 1 Ho-urly, Rate (in); Hourly Rate (in): 1 Annualr Rate;(In): 91, Annual Rate (in): 78 Annual Rate (In): i gji _ Annual Rate (in): 91 Weather Field! Irrigated? ❑4Es, ❑�N01 Field Irrigated? g ❑+YES ❑NO ' Fleldfirrigated$ f pvEs ❑NU Field Irrigated? ❑+YES ❑ND u o ' o{ +' rFreeboard m y ¢ al ie=.-'°i rn� O'°' J: ' E a, rn E o! a' xom m� x : rJ m y o• o a iQ a E rn i- •: = rn = a am ❑ p J E rn E a om x o J y� a� �! 011 a. o a. 7 Q v °' Ern, h •- f: : rn a 9c m o o E' rn� '., Ei, 9;E xxj o '" •N _��~❑JNJ m g o n v a� d Ew rn a. c m E�91 o coa E`>. o. m .gall min _ in - in, gal min in in gal mim : _ in, - in gal min 1n in 1 C 76 8 2 C 80 8 3 C 81 8 _ ! - 4 C 82 8 5 C 85 8 _'{. - --- '540;006 540' 0:42 0:05 108,000 540 0.28 0.03 fi C 86 8 (. _ - 368,000 480 0.51 0.06 7' PC 83 8- -1 _ --_ 230,000 300 0.32 0.06 780,'0001 ' 7801 ' 0 60 - --0.05 l 156,000 780 0.40 0.03 8 PC 82 1 7 9 R 86 0.2 7 _ 720;000. 720. 0!56 0!05 144,000 720 0.37 0.03 10 PC 88 7 ! j 184,000 240 0.26 0.06 .I 11 C 85 8 - 1 - -- `960000 960'' 0.74'' ' 0.05 -1 192.000 960 0.50 0.03 121 PC 1 86 8 276.000 360 0.38 0.06 i- 13 CL 76 8 - --- ( ---- -- - 600,0001 6001 - DA7_ 1'- oms 120,000 600 0.31 0.03 14 CL 78 8 �- -_ ----"_ - - - 368,000 480 0.51 0.06 630,00&_ 630 ! 0.49 -i-- 0:05 126,000 630 0.33 0.03 15 C 81 8 16 CL 74 8 750,00& 759, 0.58 0.05. 17 PC 67 9 - _ - - 230,000 300 0.32 0.06 _ - 18 C 71 9 I - _ --- - - - 368,000 480 1 0.51 1 0.06 - - 138,000 690 0.36 0.03 19 C 78 9 {_. _ - II - _ 20 C 82 9 - - 21 C 80 9 ! 1 780;000: { 780.-_ - 0 60 -. 0:051 156,000 780 0.40 '0.03 22 . C 81 9-- __ -- - �- 144,000 720 0.37 0.03 24 C 74 8 -- -- - - *--- - - - - 26 R 67 0.1 8'I - 368,000 480 0.51 0.06 66;;000�.! 6601 :` A!51! 0!051 26 C 65 8 i _ - ! - - 460,000 600 0.64 0.06 j -, 27 C 74 8 (. 1 f 510;000: i 510; 0!40i ( M05. 102.000 510 0.26 0.03 28 CL 77 8I570;0001 °- 570 044 114,000 570 0.30 0.03 30 C 61 8 !, 31 C _ 70 - - 8 414,000 540 0.57 0.06 I --.- I. Monthly Loading: ,. 0i -' b.00 �` 3,266,000 4.53 ,7,50Q,000 r 5;82f 1,500,000 3.89 12.Month Floating Total (in): I_. 10100i ` 59.84 F,681% 36.15 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page uc- 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? ❑+Compllant ❑Non -Compliant ❑+Compliant ❑Non -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 action(s) taken. Attach additional sheets if 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 ORC changed since the previous NDAR4? [-]Yes 2No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 V 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 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 IL Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2017 Did irrigation occur Field'Name: II Field Name: J FieldlName: ; K Field Name: L at this facility? - I 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 pYEs ❑No Hourly`Rate (in); Hourly Rate (in): Hourly Rate (in); Hourly Rate (in): Annual Rate,(In): , 91 Annual Rate (in): 78 Annua6Rate (in); 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? -. ❑+YEs❑NO Field Irrigated? RIYES ❑No �Fieldilrrigated? �_❑� YES [:]NO Field Irrigated? OYES ❑NO m o U L° ° ,'«_° 0 a tz- v °i am u 0 v E m o� c �o mw EI I a ac Mi " ❑ E rn 0 a,.c K o'� o� m x y v E_ o a 9 Q a y« rn _ rn ac o m 0 J E rn o?c •x 'o m m x 0 J m, v E a�,c of a. O a i Q. a Ern F r _ � rn ro 0 0 J E� rn 1. oa•c E �, •v'� .q. _ 0' �� J a •O 0 'g o a 9 9 0p; E �^ I- O1 m ac � 'v O p= E m o ac E 5 'v 00 OF in it ft gal min in in, gal min in in 7 gal min in in gal min in in 1 C 76 8 2 C 80 8 3 C 81 8 275;000 i 6601 0'75 0.07 - 4 C 82 8 5 C 85 B- 6 C 86 8 -- - _ -.. - 441,000 540 0.38 0.04 153,000'' 540- ' U58 0.06 234.000 540 0.35 0.04 7 PC 83 8 ---- - - --- 637,000 780 0.55 0.04 - -- , _._ _. _ 336,000 780 0.50 0.04 8 PC 82 1 7 - - - - - 9 R 86 0.2 7 - 588,000 720 0.51 0.04 j 10 PC 88 7 - _ 563,500 690 0.49 0.04 195;500 690; 0.74 0:06 11 C 85 8 f 416,000 960 0.62 0.04 12 PC 86 8 - _ 784,000 960 0.68 0.04 - 272,000 960 1t03 0.06 416,000 960 0.62 0.04 13 CL 76 8'- 14 CL 78 8 _ , ( 514,500 630 0.45 0.04 ; _ _ _ 273,000 630 0.41 0.04 15 C 81 8 16 CL 74 8 - _ _ - -- 212,50D 1 -750 1i 0.81 0.06. 325.000 750 0.48 0.04 17 PC 67 9- 18 C 71 9 563.500 690 0.49 0.04 19 C 78 9- 20 C 82 9 21 C 80 9- ( _ 637,000 780 0.55 0.04 338,000 780 1 0.50 0.04 22 C 81 9 - -- - -- - .. 23 R 78 0.5 8 ', � i, 588,000 720 0.51 0.04 !!- 24 C 74 8 25 R 67 0.1 8 -- 187,000, 66& 11 0i7,1 0106 286,000 660 0.42 0.04 26 C 65 8 I _ - - 27 C 74 8 !,325;000 1 780 0!88i 0:07 416,500 510 0.36 0.04 144',500'. 510 0!55 0.06 221,000 510 0.33 0.04 28 CL 77 '; _- - -- - -- 29 CL 69 8 ','� _ i i i . 30 8 � 31 C 70 � _ _. 1. Monthly Loading: • 600,000!' 1i63 5,733,000 4.96 1',1 44;500j 1- 444.1,, 2,847,000 4.23 12 Month Floating Total (in): 'i Z525 ' 66.45 j. T91! 42.91 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (ND-1) Page L 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 []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 noncompliance and describe the corrective raven. rruaui auuniunm sneere 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 NDAR-1? ❑yes QNo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/1/17 6155�11 11/1/17 Signature Date Signature Dale By this signature, I tartly that this report Is accunete and complete to the beat of my knowledge. icertify, 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 Imorne tion, the Information submitted is, to the best of my knowledge and ballet, true, acourele, 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 to of I Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2017 Did irrigation occur FleldiName: ! M1; Field Name: M2 Field -Name. M3 Field Name: M4 this facility? I Area (acres) ( 0 6 Area (acres): 3.8 Area (acres) ! 1.23' Area (acres): 5,52 at Cover,Crop , Coastal/RyeI Cover Crop: CoastaYRye Cover Crop; Coastal_IRye Cover Crop: Coastal/Rye EYES ONO Hourly Ratei(in): Hourly Rate (in): 1 Hourly,Rate (In): ` Hourly Rate (in): 'Annual'Rate (In):, 91, Annual Rate (in): 78 1 Annual Rate,r(in);, i 91! Annual Rate (In): 91 Weather Freeboard Fieldllrri'gated? ❑+YES' ONO: Field Irrigated? Eves ONO .Field::irrigated? ' l]YEs, ❑NO, Field Irrigated? EVES ONO m G d U s E NnW °• ° am E ? a D E'« I Ia a., .a q oE°1 oa cEc f o 'c °o x 1 ,- a « Ei o -- o v o o= �i=f oa D Q E E o m J rno oE =�oo:c"35. E Jmo °F In ft ft gal. -'.Km"i Inl in, gal min In In gal min - '�in, � j In: gal min in in 1 C 76 8 — 2 C 80 83 C 81 84 C 82 85 C 85 86 C 86 87 PC 83 8 - - B PC 82 1 7 --- 9 R 86 0.2 7 - _ -; -- - - - -- 10 PC 88 7 13;800r 690, 0!85 0!07 - 95,220 690 0.92 1 0.08 „27;600 ., 690, ! 083;--- 0:07 142,600 690 0.95 0.08 11 C 85 8- 12 PC 86 8- 13 CL 76 8 - ---- i 14 CL 78 8 15 C 81 -- --- -' �- 16 CL 74 8---- -- - -- - _- , 17 PC 67 9- 18 C 71 9 [13;8o0' ' .690 0.651 0!07' 95,220 690 0.92 0.08 - 27;600, . 69& A183' 0.07' 142.600 690 0.95 0.08 19 C 78 9 20 C 82 9- 21 C 80 9 22 C 81 9 23 R 78 0.5 8 ! 14',400 720 6.6& 0107, 99,360 720 0.96 0.08 i 28 800) I 720; -� �_- msa �' 0107' -.. 148,800 720 0.99 0.08 24 C 74 8 25 R 67 0.1 8 - 27 C 74 8 r -- -- - s i - 28 CL 77 8 -- - - - - - ---.. _- )- - - -- - - --- - 29 CL 69 8. - - ----- - _.. f , #VALUEI - Monthly Loading: 2;000i r4=1 2:58' 289.800 2.81 rk l 2:52" 434,000 2.90 . 12 Month Floating Total (In): i T581 2.81 `- 2152'. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of as 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 2Compiant ❑Nan -Compliant ❑u Complant ❑Non-Compiiant (]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 auuuutsf raven. nuaun uuuniunai sneers n 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 I]No PhoneNumber. 910-359-5275 Permit Exp.: 4/30/17 8 11/1/17 /' 11/1/17 Signature Dale Sign lure Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. I ceniy, 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 persona 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 q of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2017 Did irrigation occur Field Name:, M5 Field Name: N Field,Namei 0 Field Name: P at this facility? Area (acres): 1'4.62, Area (acres): 78.87 Area (acres): 19i9' Area (acres): 28.64 Cover Crop. Coastal/Rye Cover Crop: Coastal/Rye cover Crop: CoastauRye. Cover Crop: Coastal/Rye RIYES ❑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? QYES ❑NO' Field Irrigated? (]YEs []NO Field -Irrigated?, [2]YES ❑NO Field Irrigated? OYES LINO m o 0 U s N 8 `V m a E ° :° •a 'S `�• m m ° W m= a m o aai f7 N m y E a of a °o. Q v w d E -m Frn _ rn a,c _E. o'� o$' J E m aac E �I •v q=$' _J m y E LD ° y oa � Q v m E m i-01 _ rn a5 .q 'a 0o J E rn °-'`c E 9 'v m°o =J E;T g oa > Q y d E A Frn t �,c " q v o, o, J E rn, °.3c i E 5"m x'oo �''=J _ - d v R 'g oa > Q v a« E A i-°: _ rn >.5 •� ° om J E rn °.3c E •v 'xom q=J °F in ft ft 1 gal min, i in in gal min in in gal min _ in in gal min in in 11 C 76 8 7- 21 C 80 1 8 1 594,000 540 0.28 0.03 216,000 " 540 0.40 0.04 324,000 540 0.42 0.05 3 C 81 8 I 1 -1 660,000 600 0.31 0.03 240,000, 1 600 0.44 - 0.04 4 C 82 8 _ 660,000 600 0.31 0.03 240,000' ' 600 0.44 i_ 0.04 - 360.000 600 0.46 0.05 5 C 85 8 594,000 540 0.28 0.03 6 C 86 8 726,000 660 0.34 0.03 7 PC 83 8 594.000 540 0.28 0.03 216,000 - 540 0.40 8 PC 82 1 7-- 9 R 86 0.2 7 _ 252,000_ _ �630� 0A7 0.04. 10 PC 88 7 353,280, ,690' 0.89, 0.08 594,000 540 0.28 0.03 11 C 85 8 _ 528,000 480 1 0.25 0.03 1 i 192,000 480 0.36 0.04 288,000 480 0.37 0.05 12 PC 86 8 - - - 131 CL 1 76 1 B 660,000 600 0.31 0.03 240,000-'1 600, 0.44 0.04 360,000 600 0.46 0.05 141 CL 1 78 1 8 - �- - - 726,000 660 0.34 0.03 1 264,000:-. 660: . _ -0.49' 0.04. 15 C 81 8-- 16 CL 74 8 - 'i ---- ----- - 17 PC 67 9 - 1 li 792,000 720 0.37 0.03 1 288',000' 720 0.63 - 0.04' 432.000 720 0.56 0.05 18 C 71 9 _ 353,280'-' '690 0:89. 0.0& 627,000 570 0.29 0.03 1 342,000 570 0.44 0.05 19 C 78 9 - 660,000 600 0.31 0.03 20 C 82 9 - 594.000 540 0.28 0.'03 , 216;000 540 - i 0,40, 0.04 324,000 540 0.42 0.05 21 C 80 9 660,000 600 0.31 0.03 240,000, 600� 1 .0.44 - 004 22 C 81 9 _ 23 R 78 0.5 8 36B,640 720 0.93- ` 0.08 - 300,000i', 750' i_ 0.56 0iO4. 24 C 74 8 _ 693,000 630 0.32 0.03 378,000 630 0.49 0.05 25 R 67 0.1 8 - 192,000 480 _ 0.36 U4 288,000 480 0.37 0.05 26 C 65 8 693,000 630 0.32 0.03 27 C 74 8 - 264,000:-i 6% 0.49' - 0:04'. 396,000 660 1 0.51 0.05 28 CL 77 8 - - 594,000 540 0.28 0.03 1 29 CL 69 8 #VALUE! 30 6 j ') _ 660,000 600 0.31 0.03 240,0001 600 0.44! 0.04 360,000 600 0.46 0:05 31 C 70 6 _- -- -. �:1 _ 627,000 570 1 0.29 0.03 228;000�- i 570j .' i - 0 42 . ; `Oi04 Monthly Loading::! 0751200I 2:71.'-;' -171 -' #J#k7k7 #Sff 6.04 3',828;000 7,�08; 3,852,000 4.95 12 Month Floating Total (in): 66.86 r 71180i 1 65.83 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i Cs 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 i]Compliant []Non -Compliant 121Compliant ❑Non -Compliant (]Compliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]Compllant ❑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 rdnen. rumcn acanlonal steels If 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 ORC changed since the previous NDAR-1? ❑yes 2No "J Signature Date 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 1 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 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 mere are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing vlolaflons. 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 II k. Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2017 Did irrigation occur Field,hame: 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'Erop: CoastaBRye Cover Crop: Coastal/Rye Cover Crop. p: , Coastal/Rye Cover Crop: Coastal/Rye DYES ❑No ] Houdy.Rate.(in): - Hourly Rate (in): 'Hourly Rate (in)p Hourly Rate (in): Annual Rate.(in): 86 Annual Rate (in): 86 Annual Rate (in): 861 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑O YES ❑No. Field Irrigated? ❑� yEs ❑NO Field irrigated? ❑+YES ❑No. Field Irrigated? AYES [:]NO u "v' a Fn o .R�• °a Ob W ii 1 _ � oo = E.d a o _... � E E. ^ - c J oQo m aw ~ rnc °E m J EU o `o Ji vmc °F in ft ft .gal min in in gal min in in min in in gal min in in 1 C 76 8 - - - 2 C 80 8 270,000' 540 0.43,- - 0.05 216,000 540 0.42 0.05 3 C 81 8 ' 300,000, . 660 OA7 0'65: 240,000 600 0.46 0.05 P310,000 600� 0:90 0.09 90,000 600 0.53 0.05 4 C 82 8 600. 0.90 0.09 90,000 600 0.53 0.05 5 C 85 8 270.000 540 0:43 0:05' - f 6 C 86 6 - 264,000 660 0.51 1 0.05 1_ - 7 PC 83 8 8 PC 82 1 7-- -- - -" - 9 R 86 0.2 7 _ 252,000 630 0.48 0.05 94,500 630 0.56 0.05 10 PC 88 1 7 11 C 85 8 192,000 480 0.37 0.05 12 PC 86 8 - --- - - - 13 CL - 240.000 600 0.46 0.05 - - 141 CL 1 78 1 8 ---- _ _- -- - -- -- 151 C 1 81 1 8 j - - - 16 CL 74 8 - -- - - 17 PC 67 9 - 286,000 720 0.55 0.05 _ - 108,000 720 0.64 0.05 18 C 71 9 228,000 570 0.44 0.05 85,500 570 0.60 1 0.05 19 C 78 9 20 C 82 9 - - - 216,000 540 0.42 0.05 81,000 540 0.48 0.05 21 C 80 9 - - - - i-- 22 C 81 9 --- -- _ - - - 23 R 78 1 0.5 8 300,000 750 0.58 0.05 1 112.500 750 0.66 0.05 24 C 74 8 252,000 630 0.48 0.05 _ 94,500 630 0.56 0.05 25 R 67 1 0.1 8 - - - - 26 C 65 8 27 C 74 8 330;00& 11, 660, 1 0:52, 0.05, 284,000 860 0.51 0.05 I 28 CL 77 8- - #VALUE]0,000 TO8 I- _ 24 600 0.46 0.05 � 31 C 70 8 - _ -- - - _- 228,000 570 0.44 0.05 Monthly Loading: 1„L70,OOD1 1.85, 3,420,000 6.57 620',000� - 1 79. 841,500 4.96 12 Month Floating Total (in): 73:37 71.44 78:15 52.32 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 maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Page U, of ice. I]Compllant [-]Non-compliant I]Compllant ❑Non -Compliant (ECompliant❑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'nol in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective w q�f m anccw 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 ENO Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 Signature Date Sigriditure 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, of those persons directly responsible for gathering the information, the Information submitted is, b the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infammatlon, including the possibility 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageY:5_of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2017 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: X1 this facility? (r CoveCoP 165 Area (r). Area (acres): :. 11.08 - Area (acres): 25.83at .$) y CoastaVRYe CoveCro : Coastal/Rye a Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye EYES ❑NO Hourly Rate (in); Hourly Rate (in): Hourly Ratei.(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? EYES ONO Field Irrigated? EYES []NO m U ` o n E m E . E d n i -om 21 m ac'w� K o E 7 :. o ~f i c' cQ T . i ° 9_ Eo v JST E E 'vc Jo °F in It ft - .gals min I m in gal min in in gal min im In gal min in in 1 C 76 8 2 C 80 8 i 40;500 1 540' 0.41. 0.05 3 C 81 8 1 1 - 4 C 82 8 45,000' i 600 0A6 0.06 5 C 85 8 _ _ 594,000 540 0.85 0.09 6 C 86 8 _49;500' _ 660 0[50! 0.06' 374,000 660 0.94 0.09 -330;000 1 660 1.10 0:10, 7 PC 83 8 - 594,000 540 0.85 0.09 8 PC 82 1 1 7- 9 R 86 1 0.2 7 - 315;000 630 1.05 0.10 10 PC 88 7 _ 270;000 540 0.90 0.10, 11 C 85 8 36,000 480, 0.36, - 0.0-5, 272,000 480 0.68 0.09 12 PC 86 8 - 594,000 540 0.85 0.09 13 CL 76 8 _ ' 340,000 600 0.65 0.09 • 14 CL 78 8 -�-.-_ _- - ---- -- __-- 660,000 600 0.94 0.09 15 C 81 8 ___ 16 CL 74 8 49,500 ''- 660 _ 0:60 Oi05 374,000 660 0.94 0.09 330,000 660 _ 11.10 0.10�- 17 PC 67 9 54;000' 7,20 1 0 4• 0:05, 18 C 71 9 - 323,000 570 0.81 0.09 285,000 57,0 0.95 0.10 19 C 78 9 45;000 600 0:45' 0:05 660,000 600 0.94 0.09 20 C 82 9 306,000 540 0.77 0.09 21 C s0 9 )- - - 660,000 600 0.94 0.09 22 C 81 9 23 R 78 1 0.5 8 375,000 750 _ 1.25 OA0 24 C 74 8 47,250 6301 -0.4& 1 0.05: 357,000 630 0.89 0.09 - - 25 R 67 0.1 8 272.000 480 0.68 0.09 240;000' 480, 0:80 0.10 26 C 65 8 47,250 630 , 0.48. 0.05 693,000 630 0.99 0.09 27 C 74 8 1330,000, 660 1-.10 0:10 28 CL 77 8 594,000 640 0.85 0.09 29 CL 89 8 _ -- - - - - - #VALUEI 30 8 45;000i 600'. _ _ j 0:05, 300;000. '� �600 _1.00 0:10, 31 C 70 8 "� I I _ . 323,000 570 0.81 0.09 MOOD! � � 576 0:9& 0.�10:_; Monthly Loading: 450;000( . 2,941,000 7.37 3;060 000 i 10:,17 5,049,000 7.20 12 Month Floating Total (In): 68.49 L 59.33 65.54 FORM: NDAR-1 0e-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page li� of t 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? ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant 20ompliant ❑Non -Compliant ❑✓ Compliant ❑Non-Compllant 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 ldrten. MIZIUl1 Guwuunm bneel5 u Operator in Responsible Charge (ORC) Certification II 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 1 11/1117 // � 11/1/17 Signature Date Signal a 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 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, two, accurate, and complete. I am aware that there are significant penalties for submltgng false Informaton, 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I5 of16- 1 •irrigation• ®�- �® ®�- • •• ®®-@ Annual Rate (in): � ■ ■ • ■ ■ loom mml'mmimmm ®�m_�_ •1 111 .11 � 1 1' 111 .11 � 1 1• ®®---_-- Monimly • 11 j//////®j////// 1. I j/////�j/////j��j////i/. • 11 j//////�%////// 111 ///////j//////'• j///WomV/////jj//////, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I- of 16 r 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 DCompliant ❑Non-complent ❑� 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 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? Oyes 2140 Phone Number: 910-359-5275 Permit Exp.: 4/30/17 1111/17 11/1/17 Signature Date sigilature Date By this signature, I certify that this report is accunate 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 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 slgnlllcant 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of.. Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: October Year: 2017 Field Name: A � Fleld'Namei ,' 'B' Field Name: C ( - Field.Namei r- D' Field Name: E Area (acres): 8.25 i Area4was) 6 75i Area (acres): 13.6 Area. (acres):' 3.5 Area (acres): 4.7 Cover Crop: Coastal/Rye ( Cover.Crop Coasts/Rye Cover Crop: CoastallRye r CovernCrop Eoastal/Rye1 Cover Crop: Coastal/Rye Load Type: PAN Loa W, ype: -PAN' Load Type: PAN Load'Type. 'PAN. Load Type: PAN Field Loaded? ❑YEs ❑NO { F.ieldrLoaded?, ❑YE.sl ? e.d+ LoaQNd ❑>YENS OU NO eld; Loaded?, Evs [E> N'ooi ❑aAy ? Field Loa<oNd. e•�-d EvS NO [-]YES ❑.q> vaQcd z QoNN_ z 6WA C Q _ o zo o z 'a z vJaQo ;dOo! sA n > o m . ' of yp O _Um Jo d a'q q QField QFaai . _ M n _ Z jQ Z � ' Z Jja Z O 1 UO �,> U j o aj C; U > Month gal mg/L Ibs/ac Ibs/ac : gal t mg/ I Ibslac IbI gal mg/L Ibs/ac Ibs/ac ( gall_ - _ ' mg/L �_. ` J Itislac Ibs/ac. gal mg/L Ibs/ac Ibs/ac 'November 576,000 11.36 6.6 6.6 369;000" 11.36 5.21_1 SS21 0 11.36 0.0 0.0 �Q 11.36 0:0: 0:0. 0 11.36 0.0 0.0 December 625,50Q 8.3 1 5.2 11.9 1; 70k60Q 11 8.3 I 7.2' ` 12.4 0 1 8.3 1 0.0 0.0 F 0' 8.3 O:Q 0.0 0 8.3 0.0 1 0.0 January 671,500 12.208 7.1 18.9 540,000! 1 12.208 81. 1- 111 20:6: 0 12.208 0.0 0.0 !. .0' 12.208 ` ,O.Oi 0:0 0 12,208 0.0 0.0 February 1,021,500 11.06 11.4 30.3 i. 616,5.00:7, 11.06 8.4 ` 29:0.! 0 11.06 0.0 0.0 i 0 11.06 0!01 Off 0 11.06 0.0 0.0 March 1,080,000 11.755 12.8 43.2 !'9811000' 11.755 14.2'. 43.2--'. 0 11.755 0.0 0.0 i 10, _ 11.755 0:0 0:0 ._ 0 11.755 0.0 0.0 April 940,500 9.621 9.1 52.3 7511,600-- 9.621 &9`. 52.2 _",! 0 9.621 0.0 0.0 0 ''. 9.621 0`6- 0 9.621 0.0 0.0 May 585,000 11.609 7.0 59.3 1.490,500 j 11-809 : 7.2`_ 1 59.31�. 0 11.809 0.0 0.0 0; _. 11.809 0.9 O,ps. 0 11.809 0.0 0.0 June 751,500 11.57 8.8 68.1 733;50Q' 11.57 110.51, i 69.8','��, 0 11.57 0.0 0.0 W 01 11.57 _ 0:0' 0:0' - 0 11.57 0.0 0.0 July 387,000 12.08 4.7 72.8 292;500! 12 08 4.4:- 74•2 0 12.08 0.0 0.0 (_._ 0� _' 12.08 ! f0'i0 0:0, 0 12.08 0.0 0.0 August 1,525,500 9.822 15.1 88.0 1 909,000'_ 9.822 ` b1:01 1 852 4,681,900 9.822 28.2 28.2 t: 0 9.822 0!0- O:D 0 '9.822 0.0 0.0 September 949,500 10.87 10.4 98.4 `B46,OD1)I 10 87 11.4- 1 96:& , 4,212,000 1 10,87 1 28.1 56.3 Ij 0. - 10.87 ffQO'- 0!0 _ 0 10.87 0.0 0.0 October 756,000 13.149 10.0 108.4 ' 553500i 113:149 I 9'.0, ! 105.6'', 2,034.000 13.149 16.4 72.7 -0i ''13149 . ao, 1_ OA, 0 13.149 0.0 0.0 12 Month Floating PAN Load 108.4 105:6'.. 72.7 'OCO' 0.0 (Ibs/ac/yr): --- -- Annual PAN Load Limit 350 350 001 '---, 350.00 '350.001 350.00 (Ibs/aclyr): ___ FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .2- of UL Did the mass loading rates exceed the limits in Attachment B of your permit? PICompliant ❑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. rulacu duumuuCl b[HUMb 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 2No Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee: Mountains Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 0/1 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 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 1617Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of V- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: October Year: 2017 Field Name: F _ Field. Name: j G: Field Name: H F.ield!Name j It Field Name: J Area (acres): 26.53 Area (acres) ! 47 49! Area (acres): 14.19 Area-(acresj:, 11% Area (acres): 42.57 Cover Crop: Coastal/Rye I Cover crop. CoastallRyeL Cover Crop: Coastal/Rye Cover crop: I Coastal/Rye^_ Cover Crop: Coastal/Rye Load Type: PAN Load'rType :_PAN Load Type: PAN i L'oad:Type ` PAN' Load Type: PAN Field Loaded? ❑YES ENO Field.Loaded7 DYES, ❑p No.. Field Loaded? []YES ENO FieldiLoaded$ ❑YES_, ONO', Field Loaded? [-]YES ENO Z o Z I+ .. _ Z o > O Z ¢ ZN ZT- ¢>va¢¢ mQ ZW Z va > a ,o l m] 9 ° m ' N T o 2 I. o N >R=JN °0 a I >. ° Ja°° ? Oi J, E. JVIFUN E a aEj 1O i l j OD Month gal m /L Ibs/ac Ibs/ac ' mg/L �6slac Ibslac gal mg/L Ibslac Ibs/ac gif _ /k mgL Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac_gal November 552,000 11.36 2.0 2.0 _:10;s8o,000 11.36 12119'_ 2119; 1,560.000 11.36 10.4 10.4 i1,900;0001 11.36 13:7 13:2' . 8,330,000 11.36 18.5 18.5 December 3,772,000 8.3 9.8 11.8 191,940,000 8.3 ; 17.4' 393,'. 1,512,0001 8.3 1 7.4 17.8 '1'n5;000,1 8.3 90 22.3 : 9,726,5001 8.3 16.8 34.4 January 3,979,000 12.2081 15.3 27.1 993%000: 12.208 21.3 60t6_`. 798,000 12.208 5.7 23.5 i1-,637,500; 12.208 12.3� 34i6 6,884,500 12.208 16.5 50.8 February 7,797.000 11.06 27.1 54.2 81880,000r 11.06 17.21 77:8', 1,494,000 11.06 9.7 33.2 j3,387,500V 11.06 210' 57.5 ', 7,619,500 11.06 16.5 67.3 March 5,520,000 11.755 20.4 74.6 5;820;000,_ 11.755 j 120, -8919_; 720,000 11.755 5.0 38.2 i3,562,500;, 11.755 25:7' MY' 4,263,000 11.755 9.8 77.1 April 5,267,000 9.621 15.9 90.5 3;750,000 9.621 I '6':3'. 96.2' � 450,000 9.621 2.5 40.7 !2;587 000_ 9.621 15:3, 98.5 , 2,303,000 9.621 4.3 81.5 May 2,783,000 11.809 10.3 100.9 , 5;940;000' 11.809 112i3 10M 282,000 11.809 2.0 42.7 [1 687,500;! 11.809 122i ', 1111:8- 4,091,500 11.809 9.5 91.0 June 5,060,000 11.57 18.4 119.3 9,360;000 11.57 190' 127.5 1,560,000 11.57 10.6 53.3 ,2',412,506'' 11.57 1TA 127.9':', 8,305,500 11.57 18.8 109.8 July 2,323,000 12.08 8.8 128.1 -1I1;850,000i 12 08 2.5A' 152.7' 2,034,000 12.08 14.4 67.8 ,11,250',0.00; 12.08 9 3�- j 137.1 ' 9,555,000 12.08 22.6 132.4 August 2,162,000 9.822 6.7 134.8 1;860)000i' 9.822 3.2' j 1559` 1,650,000 9.822 9.5 77.3 •3;775,000' 9.822 22A 159:9 8,330,000 9.822 16.0 146.4 September 621,000 10.87 2.1 136.9 ! 0: 10.87 0:0. 1i. 155'!9, 372,OOD 10.87 2.4 797 _3,18P,500_ 10.87 21':3• 1812 1,666,000 10.87 3.5 152.0 October 3,266,000 13.149 13.5 150.4 IZ;500;OODlj (13149} 1Z:3 11Z3'2' 1,500,000 13.149 11.6 912 60D;000:i13149:;4':8, 1186'0', 5,733,000 13.149 14.8 1667 12 Month Floating PAN Load (Ibs/ac/yr): 150.4 173:2' - 91.2186:0::. 1667 Annual PAN Load Limit 350 �350.Q0" (Ibs/aclyr): j 350.00 35D:00'. 350.00 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? RIComplent ❑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 Perm ittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes 2No 1 Signature Date 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.: 4/30/17 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, 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 : Of U_ Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: October Year: 2017 Field Name: K FieldlName: i L Field Name: Mt FieldVame: + M2' - Field Name: M3 Area (acres): 9.72 Areal acres . 24_9! Area (acres): 0.6 Areal(acres)_ 3:8 Area (acres): 1.23 Cover Crop:Coastal/Rye y a Coven Cro p ' � y GoastaVR e, .. Cover Crop: Coastal/Rye CoveGCrop . Coastal/Rye; Cover Crop: Coastal/Rye Load Type: PAN ! _ Load Type.: , PAN Load Type: PAN ! Load. PAN _ Load Type: PAN Field Field Loaded? ❑Yes ❑� No 7 Field1oadedT;❑vE_5 ao; Field Loaded? ❑YES [+NO Fleldhl:oadedT Field Loaded? ❑YEs ❑� No =, E o > Z0 E u d o > o Q V Z c -� o 0 E Z o a U a m .�ZO E o', �` .> u d o > c Q iZ_ 3 c'"- o� �J 'y N, E k'' t o <, O y> D p, 01 E Z0 ai+ a A m > c R V Z Q p- w c 0 y >D N ..0.1r= E z 6 o a U r W1 I 6 G I d E �.. o Zo "a ,R �.0. I� di c Q V 'Z. i1N I Q' d N 'ci� c- e. �I i >D' • N' I m J� EI 2. Q. of ¢. U- W G C E o Zo Qy 1 tip ° m e Q tj Z Q d c c >9 a M A J E z c U d Month gal mg/L Ibs/ac Ibs/ac [' gal.' - : ; mglL- Ilislac , Ibslacl gal mglL Ibs/ac ibs/ac galsmglL rlCis/ac Ibslac'. gal mglL Ibs/ac Ibs/ac November 1,513,000 11.36 14.7 14.7 12',834;00V 11.36 I' 1M8__ iD8I1 0 11.36 0.0 0.0 0 11.36 0[Ol-' D!0, 0 11.36 0.0 0.0 December 1,028,500 8.3 7.3 22.1 00r 8:3 '.6:6 17.4' 0 6.3 0.0 0.0 0` 8.3 0:0- OA '', 0 8.3 0.0 0.0 January 1,343,000 12.208 14.1 36.1 00,�1 12.20810.9 28:3� 0 12.208 0.0 0.0 D; 12.208 1 0.01 'i OA; 0 12.208 0.0 0.0 February 1,411,000 11.06 13.4 49.5 00'r'', 11.06 1 10.2 38:6' 0 11.06 0.0 0.0 v0 11.06 'olo. OA I 0 11.06 0.0 0.0 March 875,500 11.755 8.8 58.4 00' rIli_2,i639;06U, 11.755 '5.6 44s1_ 0 11.755 0.0 0.0 1 0• 11.755 0.& 1 O'0. 0 11.755 0.0 0.0 April 484,000 9.621 4.0 62.4 0(-. 9.621 -; 2:3 46.4• 0 9.621 0.0 0.0 o1 9.621 'ma 1 0.0 l' 0 9.621 0.0 0.0 May 680,000 11.809 6.9 69.2 g0� 11.809 �84' 54t8; 0 11.809 0.0 0.0 -` -? [ 01 11 809 ' Oi01 " 0.0' '. 0 11.809 0.0 0.0 June 1,487,500 11.57 14.8 84.0 00, 11.57 1013 `661 0 11.57 0.0 0.0 Oi 11571 0',0. rOA-'0 11.57 0.0 0.0 July 12.08 22.5 106.5 00i 12.08 152 1 80'2! 0 12.08 0.0 0.0 0�- 12.08 i_OIO'! -0, 0 12.08 0.0 0.0 ]uly2.167.500 gust 2,601,000 9.822 21.9 128.4 i 4, 199;000 • 9.822 13:9 d '94!�11 0 9.822 0.0 0.0 - - '0: 9.822 ' 0!0i _ '010, 0 9.822 0.0 0.0 S]etember L27,000 10.87 4.9 133.3 650;000 10.87 2i4` 965' 0 10.87 0.0 0.0 0� 10.87 ,tober 1.164,500 13.149 13.1 146.5 ; 2,847„000 `�131'4SI 12(& 1 109A 42,000 13.149 7.7 7.7 289;800 +13'149; `_8`4, 8:4', 84,000 13.149 7.5 7.5 12 Month Floating PAN Load (Ibs/ac/yr): 146.5 1 dg9 1, 1_ 7.7 I 8,4•. 7.5 Annual PAN Load Limit (lbslac/yr): 350 p%0.Oi 350.00 r350 00i 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 6 off Did the mass loading rates exceed the limits in Attachment B of your permit? E]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 ranee. nuecu auwuuum sneers u 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.: 4/30117 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 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 Informaton submitted is, to the best of my knowledge and belief, 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 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 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: October Year: 2017 Field Name: M4 ( FW'd'Name. ; W, Field Name: N Field!Name: C - Field Name: P Area (acres): 5.52 ! Area acres ( 141.62'1 Area (acres): 78.87 r Area+ acres 19.9' Area (acres): 23.32 Cover Crop: Coastal/Rye 1 Coven;Crop Coastal/Rye; Cover Crop: Coastal/Rye Cover, Crop rCoastal/Rye' ', Cover Crop: Coastal/Rye Load Type: PAN Load(Type. PANT _ Load Type: PAN L'oadlType: Ir SPAN � Load Type: PAN Field Loaded? ❑YEs [ZNO ! beld!Loaded?, .❑YEs_, ❑✓ Nod Field Loaded? ❑Yes I]NO Fieldloaded?'❑6E9 Field Loaded? ❑Yes IZNo d E > m z O o E 0-0 a E c U � pl c� > 1 E a• , of U a e > z 0 > S a a c > z a d NIN; Jo a 2> S > Zz :o a0 u e oa z ° p d o> E z Jas0 Month gal mglL Ibslac Ibslac ^-� gall m !L g ! LL' Ibslac Ibslac gal mg/L Ibs/ac Ibs/ac gah 7nglL I Ibslac Ibslac; gal mglL Ibslac Ibslac November 0 11.36 0.0 0.0 - _0: 1136 I __'-OiO; 0':0 14,368,000 11.36 17.3 -17.3 �3,468;000� 11.36 1 16.5 -16.5 5,346;000 11.36 21.7 21.7 December 0 1 8.3 1 0.0 0.0 I- 0; 8.3 I oA 1 0AO 8,316,000 1 8.3 1 7.3 24.6 [2,808 OOtll 8.3 90 263 - 4.284,0001 8.3 1 12.7 34.4 January 0 12.208 0.0 0.0 I 0: _ 12.208 ; 0'!0'• i 0.0! 9;009,000 12.208 11.6 36.2 11 21,5441.OD0j 12.208 1 13:0: 39:3 .4,932.000 12.208 21.5 56.0 February 0 11.06 0.0 0.0 I Ol 11.06 0.01 0:01 9,108,000 11.06 10.7 46.9 13,46B4O001 11.06 16.1 - 55'A 4.950,000 11.06 19.6 75.5 March 0 11.755 0.0 0.0 f 0 ''. 11.755 M' 1 0.6 ': 11,979,000 11.755 14.9 61.8 3;126,000', 11.755 15:4 '. 76.7' 5,850,000 11.765 24.6 100.1 April 0 9.621 0.0 0.0 1 - 01 9.621 :0.1 1 0.0` "..13,563,000 9.621 13.8 75.6 2,736,000i. 9.621 1-1.0+ 818; 4,788,000 9.621 16.5 116.6 May 0 11.809 0.0 0.0 0, 11.809 0:6- F0:0_ . 16,939,000 11.809 19.9 95.5 3,444,000i' 11 809 ' 17-.0 9818,, : 5,652,000 11.809 23.9 140.5 June 0 11.57 0.0 0.0 -._ 0�_. 11.57 0:0 I 0!0_; 8,877,000 11.57 10.9 106.3 2,832;000 11.57 137 112:$C 954,000 11.57 3.9 144.4 July 0 12.08 0.0 0.0 0 1208 �OA; 0!01 10,725,000 12.08 13.7 120.0 `3,072;OOQ 12.08 15.6 1128.1I; - 0 12.08 0.0 144.4 August 0 9.822 0.0 0.0 I - q, _ 9.822 'O:Oi ,. 0!0� 14,478,000 9.822 15.0 135.1 '3,876,0001 9.822 16:0 1144.1i 4,932,000 9.822 17.3 161.8 September 0 10.87 0.0 0.0 - ,0` _ - 10.87 '00) 0:0' 13,860,000 10.67 15.9 151.0 ,3,600,000, 10.87 16.4. ;160.5' 5,652,000 10.87 22.0 183.7 October 434,000 13.149 8.6 8.6 !1!,075,200 13 149�t 8'.1--, a?1 12,936,000 13.149 18.0 169.0 3 828;000'�13A 21e1' 1 181'.6' 3,852,000 13.149 18.1 201.8 12 Month Floating PAN Load (lbslaclyr): 8.6 --- 6: 1. : 169.0 18]:6' 201.8 Annual PAN Load Limit (Ibslac/yr): 350 i350:OOI 350.00 1350'00+' 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .ej of IoZ Did the mass loading rates exceed the limits in Attachment B of your permit? 171Compllant []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 IYINo 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 v Signature Date Sigrature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I sentry, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NOMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of Ui Permit No.: W00000484 Facility Name: MountaireFarms Inc County: Robeson Month: October Year: 2017 Field Name: Q i Field Name: - R' Field Name: S - - ldlName: Fie- i T �' Field Name: U Area (acres): 23.32 1 Area':('acres); 1 19116, Area (acres): 12.74 Areai(acres): I 6.25 Area (acres): 3.65 Cover Crop: Coastal/Rye I Cover '.Crop:_ 'Coastal/Rye. Cover Crop: Coastal/Rye Cover Drop:_ Coastal/Rye, Cover Crop: Coastal/Rye Load Type: PAN Load1T e. . yp PAN. Load Type: PAN LoadiType:i ,. PAN Load Type: PAN Field Loaded? ❑YES ONo Flel LLoaded7 ❑YE5' '❑+NOS Field Loaded? ❑YFs [VINO Field'. Loaded? � 0YES ONO, Field Loaded? ❑YES ONO r❑A� a ¢ N o zc a NO ) C o z AJa tT o c Oc¢ EZ 0 zc aN m OC E y o iz- -,`. a a NI ti cE,¢ �� i o. J.¢a z d OE zc WO.0 @ d yo >c z aT N:7 o J'" O EZ 0 C di .lzcz ia ¢a E '"�' 'a N uL o 0 Z O o J q-¢- �,m' zE , a d a a zc a"o mc$° aE o z N, ac o = J¢ ¢m z E OQLa - Month gal mg/L Ibslac Ibslac gah. inji Ibs/5e � ribs/ao gal mglL Ibslac Ibslac '�,_ gal _mglL ;Ibslac Abslac: gal _mglL Ibslac Ibslac November 5,370,000 11.36 21.8 21.8 . 3;744,000: 11.36 18.5. 18i5 2,309,500 11.36 17.2 17.2 1 652,000�- 11.36 ` 9:9', _ 9i9._ 207,000 11.36 5.4 5.4 December _. 3,285,000 8.3 9.8 31.6 ' 2.412.000, 8.3 8.17 27.2, 1 1,162,500 1 8.3 1 6.3 23.5 301',500; 8.3 33. 132 155,260 1 8.3 2.9 8.3 January 3,240,000 12.208 14.1 45.7 2;820;0001 12.208 _ 16.0, r 42.2 1.565,500 12.208 12.5 36.0 526;500' 12.208 8.6' 21'A 198,000 12.208 5.5 13.8 February 3,915,000 11.06 15.5 61.2 �. 3;324',000 11.06 16'.01 ! 682'. 1,364,000 11.06 9.9 45.9 396;000' 11.06 i 5.8'. _! 27.6, 117,000 11.06 3.0 16.8 March 4,350,000 11.755 18.3 79.5 `. 3;396,000.- 11.755 17.4 75:81, 2,759,000 11.755 21.2 67.1 783;000T 11.755 123, 39!R 342,000 11.755 9.2 26.0 April 3,390,000 9.621 11.7 91.2 2;668;000 9.621 11.3' '86.8'. 2.030,500 9.621 12.8 79.9 693;0001 9.621 ) 8i!3 48.6 265,500 9.621 5.8 31.8 May 4,185,000 11.809 17.7 108.8 3;648; - 000F 11.809 -1B.& 105.6' 3,131,000 11.809 24.2 104.1 I.972,000C, 11.809 1 15.31 64.1 389,250 11.809 10.5 42.3 June 4.215.000 11.57 17.4 126.3 ;_2;736,000 11.57 13!8: r 119'.4.' 2,945,000 11.57 22.3 126.4 ! 990,000 11.57 15.3 79.4, 414,000 11.57 10.9 53.3 July 4,005,000 12.08 17.3 143.6 L2,92%000 12:08 1 15.4 1348 2,449,000 12.08 19.4 145.8 787;500;_ 12.08 112:7 9211 - 243,000 12.08 6.7 60.0 August 4,275.000 9.822 15.0 158.6 ! 3;188;000i 9.822 13t5 3,332,500 9.822 21.4 167.2 I'882;000' 9.822 111.8! 103:7 382,500 9.822 8.6 68.6 September 5.055.000 10.87 19.7 178.2 2,880;OOD; 10.87 135 161e9 3.363,500 10.87 23.9 191.1 445,500 10.87 11.1 79.6 October 1,170.000 13.149 5.5 183.7 3,420;0001. 19.149 19`.8._ 181t5� 620,000 13.149 5.3 196.5 459,000 13.149 13.8 93.4 12 Month Floating PAN Load (Ibslaclyr): 183.7 -- If 181.5�' 196.5 - 133:7 - 93.4 Annual PAN Load Limit (lbslaclyr): 350 4_350!00 I:-_ 350.00 i 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _I El, of l- Did the mass loading rates exceed the limits in Attachment B of your permit? Ecomptant ❑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 wUnta/ ,enmi. r Udwi auwuonai sneers a necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 21276 II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes 2]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 OI 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 on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathedng 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 I-URM: NUMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1. l of P_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: October Year: 2017 Field Name: V F,iald Name: W Field Name: X1 ' PieldlName.: � X2 Field Name: Y Area (acres): 14.7 Arew(acres); 11.08: Area (acres): 25.83 I Area�.(acres)q 11.52 Area (acres): 3.21 Cover Crop: Coastal/Rye Coverv.Crop: •_Eoastall Ye, Cover Crop: Coastal/Rye I Cover;Crop: Coasta_Wye Cover Crop: Coastal/Rye Load Type: PAN 'Load Type. __ P.AN. Load Type: PAN L6aa,Type:, I RANI Load Type: PAN Field Loaded? ❑yes ENO FILIcI16aded? Field Loaded? ❑Yes ENO Field!Loaded? IDYE5 'ENO I Field Loaded? EYES I]No' zo z v m �zo z 'm w zo zFE d' �I'zc 'T m zc z o ¢. a , rs. >.., m'. a m ml �� as a « m aa 9 o o E z m rn c La u W:.-oi' o z ¢ d w T m¢I $ o y rn ,3�m«a1° o" of y m e o o a o °a 'E', " m o o- fi ¢" E o c c .� E:, �, o �1 �' Ez ° E N u -�Ez o U o R oU M o > ¢ ° o _o c > o ¢ o' E U:. o. o > c > o o Ua ' > U > �:mg1L. IIbslac 0 > Month gal mglL Ibslac Ibslac i 'gall j mglL ii i Ibs/ac Ibslac; .gal mglL Ibslac Ibslac gall , Ibslac. gal_ m / mglL Itislac Ibs/ac November 2,907,000 1 11.36 18.7 18.7 '-2,445,om, 11.36 20!9 0:9' 1 3.465-000 11.36 12.7 12.7 A;522,500 11.36 12.4:. i 12'A 393,750 11.36 11.6 11.6 December 1,530,000 8.3 7.2 25.9 1',560;000, 8.3 9.7, 30.7 3,267.000 8.3 8.8 21.5 1,725',5001 8.3 10.3 1 217 393,750 8.3 8.5 20.1 January 2,414,000 12.2081 16.7 42.7 1I;575;0001 12.208 14t6 1' 45.11 4,422,000 12.208 17.4 38.9 1,943;000 12.208 -'17!0' 39Y; 371,250 12.208 11.8 31.9 February 2.108,000 11.06 13.2 55.9 1 590;000 11.06 13.2. 58.4 : 4,158.000 11.06 14.8 53.7 j1 827,000' 11.06 ; 1'4'S 54:2 502,500 11.06 14.4 46.3 March 3,179,000 11.755 21.2 77.1 �..2;580;000,' 11.755 22.8, 81.2 3,432,000 11.755 13.0 66.8 IT508,000; 11.755 12.7- 66.9' 472,500 11.755 14.4 60.8 April 2,992,000 9.621 16.3 934 1'y920,000� 9.621 1 13i9� 951_ 2,871,000 9.621 8.9 75.7 !1,261,500� 9621 8.7 75iT 390,000. 9:621 9.7 70.5 May 3,247,000 11.809 21.8 1152 ._2,605;000' 11809' 24.9' 120!01; 3,861,000 11.809 14.7 90.4 111,6965W 11809 _14:A'. 90.0: 266,250 11.809 8.2 78.7 June 2,669,000 11.57 17.5 132.7 915,000, 11.57 217. _ 1122:5 3.465.000 11.57 12.9 103.4 11�1,522;500( 11.57 12;6 102.7 438,750. 11.57 13.2 91.9 July 2,975,000 12.08 20.4 153.1 0 12.08 ' 0!0' 122,8�, 2,376,000 12.08 9.3 112.6 i104A;000'' 1208 9:1% '119'.7! 318,750 12.08 10.0 101.9 August 0 9.822 0.0 153.1 �_ 0: 9.822 ; 0!0 122:8' 5,247.000 9.822 16.6 129.3 �2;04A,500� 9.822 14.4; 126'..b' 270,000 9.822 6.9 106.8 September 0 10.87 0.0 153.1 'Oi 10.87 '0!0' 12218 4,356,000 10.87 15.3 144.5 1,914;000` 10.87 14.9'- 141.1, 528,750 10.87 14.9 123.7 October 2,941,000 13.149 21.9 175.0 3;0601000'' 19 149; 30:3.-I 153:1 5,049,000 13.149 21.4 166.0 2,276,500c' 13.149i 21-.5 162:61 506,250 13.149 17.3 141.0 12 Month Floating PAN Load 175.0 r (Ibs/ac/yr): 153A i - 166.0 162'6' , •._� '350:00' 141.0 Annual PAN Load Limit (Ibs/ac/yr): 350 35OoO 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1%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 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 ENO Phone No.: 910-359-5275 Permit Exp.: 4/30/17 11/ 199 11 /10/17 Signat a Date v 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 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR03-12i NON-DISCHA;GE- Pageof3- MTOR� Nt _ REPORT (NDMR) Permit No.: W00000484 Facility Name: Mountaire Farms I county: Robeson Month: September Year. 2017 PPI: 001 Flow Measuring Point: 2in0uent [-]Effluent []No Flow generated parameter Monitoring Point: ❑[nfluent ZEffluent ❑+Groundwater lowering ❑Surface Water Parameter Code ► 000'a 00400 00927;"00310 50' 00625 0101 0066✓I5 016 •„Y 01092 Om ¢E U QO m •- VE s�N5 m l o O 9�TiM1,Wr '!" E 'aCo R NF 24-hr hrs .��*GPD._a`s:� su mglL ,mg/CST rn L '#/100; FhU mg/L �mglL�'h: mg1L ,�;mgl,'o. mglL ,tmglL`i� mg/L 't'�mglL;-:r mglL 1 0600 10 i2;990;0011, 6.82 it ;?..^:` .�.,. ..:•*: =3 ,='. .Fr..kn'^ r .c•c: - c. +s.s �*'� .�.,e 2 0600 10 _320070001 6.75 ..lx.._ :. � _.�':..,..- 3 .:-^.260000:;``. 4 0800 4 -�,190;OOD:. 5 0600 10 �31500007 6.5 6 0600 10 _3150;0004 6.89 -';=�• � < - - n _4F. 7 0600 10 _3;140;000; 6.87 i.„ 8;28i;='. 787 e 7 67:,.,G 69.5 '45200 _ 42.1 <0f050..:' 0.0031 �V'0003fi 7. 42 " , 113 ,:,'S 9.11 ; 0i00763`,, 0.221 8 0600 10 2j940;000- 6.89 9 OfiOD 10 s2;340;000, 6.85 - ,J,.;t u „r-,. _...__.. :" ,ry' ai.a _,-.? t ^,':'•1 _:4 _., +:_. p 7l.Y1 _. _:__.. s. '�-•-.�-:- 10270000'� .max.-:?. r�zi. -�- .... 11 0600 10 t3.160,0003 6.9 :� :'•R`. �. M +_:'" ys..i f 12 0600 10 3,140;060' 6.87 13 0600 10 3; 1.10;000' 6.95 ;' _a F. .. w.`: '• =C ...,c^c a' ,'+. ''`6 14 0600 10 3;000,000'' 6.85 x�w.>`"_.':% 585 - 473 'i1; 97 ci?6000.;,' 45.2 i <0.050 .: `; {,_a 11.6 ,1• Zfx_>'u 15 0600 10 :3i140,00W 6.79 ti 16 0800 4 r1:340�000'.t. r'. ,.,._: �.,ri�. F`'`:1 - .._. -_.. i,;_,•t: -..R: .J r_:�._ t.. . ,`^,. _-...r .. .:;5'. lc>;ti.s 17 T27O,ODOt.0 t_., "•� ...r•n. E,: `.,. ..3':. 18 0600 10 2,`910,000 6.8 i , ' �-` .,,.ice`:: ,,;•; --^r. • , s ry's, _ t'+, : F"�w_'-sw".5 19 0600 10 '3a1:10;000 6.29 x n='s-'`;.,�..•.- 20 0600 10 13;1401000^ 6.51 .4r =', 21 0600 10 ' 3:090,000? 6.26 -'':r .r", - - -e ,,°:''- C - / :J! - aj ';ta,.r?-:• 22 0600 10 3,040,000J 6.74 .-:. 23 0800 4''37,000O.n: :. �. , . , - ,> .- ,.. ';., __ "t! 24 129Q6DD 25 0600 10 - 010;006'. 6.98 * r„'-t,,, ;$ lI(I^ 26 0600 10 a2;900,000' 6.95 27 0600 1 10 g3;90000` 6.89 . ~ i tVl F n` t0, '•-' 'rs�•--� 28 0600 10 :2;950;000• 6.91 - O 'i--.' a�'LF_`--t `:'" r - -•v?�;.%". 29 0600 10 '2;890;0011`, 6.87 30 0800 4 ;_440,000':U Average: x-2 3001000 `. 686.00 6 20,`.i 83.25 ?'212 60{1" 43.65 t..^0 00: ; 0.00 ,,..0.00 '�N 26.80 4113:00£` 9.11 -;;,.,0 01, 0.22 Daily Maximum: ',3;200,000 6:98 <`3.234:='. 787.00 ^7.67;;..^ 97.00 L45,200.00 '4520 005::,.'` 0.00 :_0:00=r 42.00 .,113.00". 9.11 0.22 Daily Minimum ;e,190;0001 6.26 .-;t`8261;,z` 585.00 '. :4:73isr6 69.50 ;45;200'.00. 4210 �t"Oi05: �,' 0.00 <s 0i00� 11.60 -_113:00,' 9.11 r�_'0'Ot:t.:zt 0.22 Sampling Type: 'frRecorder Grab Composite-'. Composite 1.Composite'. Composite 'r}, Grati, .';. Composite .Composite". Composite'Comp'osiui Composite Composite' Composite +Composite: Composite MonthlyLimit i` •_ ... x.. .>i,°t. ..Yr.`,' az r.„.-: P+.-{veY� _,.., - t..v4 ...%i:� .�, �nk_. ,. D_i -a..F .� +fii a.... _i"r..:: 5 it'n f'3.3„ • Daily Limit::2,550,000 Sample Frequency: ,Con0neous.� 5xWeekl y (..Month j y,1 2xMonthl y 2W6fithl y�, 2xMonth ty ,<2xMonthly.% 2xMonthly - Ddulontlily:, Monthly '• inMonthl 2xMonNly ,. Monthlyt Monthly ;rMonthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page +:Al- of'3 Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: September Year: 2017 PPI: 001 Flow Measuring Point: +Dnfluent ❑Effuent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater lowering ❑Su Aare Water Parameter Code —► ^'='50050 tip; 01042 `;00931 WQ09 «70300;>y' ;" t-'" O F- 0 V V7 O { f :.� U O.',N. C' O. > = f'..N. Y.. 17 714 24-hr hrs ',' IGPD'; mglL _ g 1 0600 10 '..2,996,660;' i,'a..". _x"' .._r •-,'. _ r., 5, •„.� 2 0600 10 f_3,200;000^ _ r _ 1= 3 .. _1260,000'? 4 0800 1 4 190,000'„- 5 0600 10 " " "' 6 0600 10 3;150,000,, 7 0600 10 ',3;140,000l, 0.0457 _,,:6:46:__ 10.77�,,:,..•_- 8 0600 10 '2;940,000: - • _, 9 0600 10 92;340;000:' ,,-:,: _, t :' _• o; ,.; 5' 11 0600 10 l�3',160,0W,' - = - 12 0600 10 3+140;000;j 13 0600 10 '._3,116000; '.I ....'.-.i '.• -:.^ r'e: -_z -.�:. tr - :. s-,�.. 14 0600 10; 3,080i000 : 10.96 --_ ,'s._._; . ;•�; _'i 15 0600 10 i 3;.140,000,• 16 0800 4 340,000k,.' 18 0600 10 -.2,910,000. 19 10 .;3;110,000 20 0600 10 ;3;140;000; _ G 7 �.: s , ,- 211 0600 1 10 ,3,090;000" ' �_. •< � _ � " ,.::' "* - ,� 22 0600 10 3,040;000% - ' "' - f �.. . 23 0800 4 .:'370,000:, 24 25 0600 10 '2,910,000.�- 26 0600 10 32,900,000.. - •' ` �i;' 27 0600 10 '.3,090,000!, 28 0600 10 _2,960,000` ,;°4 �'_�' _ - 29 0600 10 `2;890000;, _- 221 0800 4 l-440,000�" 31 Average: ''#REFI';:' #REFI :1.6:46 ;. 10.87 ,,, ,, ,7; � �'c. �. r:. ', ;4•. Daily Maximum: L'.4REFI';'., #REFI iL., 6:46;S1 10:98 Daily Minimum: ;J#REF41':' #REFI ':46"% 10.77 Sampling Type: "-Recorder,•;" Composite Calculate& Calculated Corriposfte Monthly Limit Daily Limit: f,2550;000i_ -+.;'k'_%' k,H ._`> �.. z•. I`t .•.,.;c.:Y. • - „z-., '-. Sample Frequency: P 9 y: '1.CoriOnuous; Monthly Iy�Monlhly.%' 2xMonthly 3xYeaBy:i d�. „ _': - {"'r`, ', _':.'� -' _. , � _vA. t .:. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 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? []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 Permiltee 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: 4/30/2017 um 10/3/2017 0r � 10/3/2017 Signature Date 1001Signature Dale By this signature, I tartly that this report is aecu rate and complete to the best of my knowledge. 1 ceniFj, ontler penalty of law, that this document and all affachments 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 Nose persons directly responsible for gathering the Information, the imormagan submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there ere slgnineant 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.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2017 PPI: 001 Flow Measuring Point: (]Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑� Effluent ❑� Groundwater Lowering ❑Surface Water Parameter Code --► 00400 27r1 00310 00610..J 00530 ', 31616.,,`,' 00625 108,620i j 01051 a._01027;', 00665 00929" 00916! 01067': 01092 G Q h jL: 24-hr Oi- Of O hire + Su 2y gil_ O mglL ..mglL„' W mglL 01 06'rkk", ° mglL 4O • ` t ;.,;mglL` m IL g I f.; rim' IL?,._ g = mglL tiEE a " ,+mglC E mglL 'rJ x`j5S'e rs'mglL:� u IN mglL 1 0600 10 ; 263;400' 6.82 ? "ai ; i .' ;" , 'r' : n,.i•.-' _ °" ;4`'� ,�w: 2 0600 1026;200`;;; 6.75 �'at; ,i ,,; _ '� _ y`. 17 : 5 0600 10 !.. 24i300:. 6.5 6 0600 10 '- 27,000- 6.89- 7 0600 10 , 26'800' 6.87 - f_.. 8 0600 10 : ' 26Z00: 6.89 _ 9 0600 10 ,.-22:800.7 6.85 ,. _. .c.. „ _;..-, .r�� .. + k.:+_ 111 0600 1 10 .z.28MO .; 6.9 12 0600 10 .,, 29;200.'-' 6.87 13 0600 10 '.;. 32;900 <'.' 6.95 a 14 0600 10 .127.;800'•.: 6.85 15 0600 10 '.';, 29,000."' 6.79 '•"tt �'.'r",.r ', .r_„,. 18 0600 10 ' 28;600, 6.8 19 0600 10 ;'29;500 •; 6.29 „�� ir: - _ , _z :_;:.;r ..,'•z'x 20 0600 10 6.51 °`:.' - --"- -'• a=` 21 0600 10 6.26 � , - '` ' w T " • - 22 0600 10 4';400,ia: 6.74 24 25 0600 10 .; 29:4o0:.:' 6.98 :+r '_ 26 0600 10 ' 29:300.r �; 6.95 '•....,. - .: -.-. _. ... ;-. 27 0600 10 `•;r28;900j' 6.89 29 0600 10 ;28,400 6.87 30 0800 4 :'}7-,800;�' Average: "21ti480.} Daily Maximum:6$2;900}` 6.98 ,•,i`'1..; ,4i-° - - Daily Minimum; `_ Sampling Type: :,;Recorder:_ Grab Composite Composite JC6inpositei Composite -Grab__.,; Composite Comp omp-osite' Composite Comsite.. po Composite ,Composte: Composite ;Composite, Composite Monthly Limit: �.' ..,; _:� b_Sr;M`-: -'i., ','. "`. ea.,.` .._':C -f Daily Limit: Sample Frequency: 2,550,0001 5xWeekly " 'MontFlT 2xMonthly r2xMnly. 2xMonthly �;2Monty 2xMonthly - -ntil Monthly ,Mont"h" _-, 2xMonthly i Montfly Monthly i'iMonN-ly,! Monthly FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_?__ of aL- Sampling Person(s) 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? []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]Ne Phone 910-359-5275 Permit Expiration: 4/30/2017 JNumber: f 10/3/2017 / ! d0dti � 101312017 Signature Date Signature Date By this signature, I certify that this report is acanate 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 ag 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 mere are significant penalties for submitting false information, including the possibility of lines 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1_ of] L. Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: September Year: 2017 Field Name: Au+,'q Field Name: C �' FIeId,fVame �13�` r« Field Name: E Area (acres): 8.25Area(acres) rtA 6 75 "`%? Area (acres): 13.63 Area (acres) Area (acres): 4.7 Cover Crop:Coastal/Rye y a y'P Crop r; CoastaVRye Cover Crop: CoastaVRye v$'� rzs�a Cover,Crop"CoastaURye - Cover Crop: Coastal/Rye q.,�rCover -. y .._ Load Type: PAN y'l ;Load Type Load Type: PAN "fyy,` Load Type ,a ` Load Type: PAN gi,; „•,Ir 3P/IN� , Field Loaded?l ❑YEs ENO Field Loaded? ❑vEs Fr'pNot Field Loaded? ❑YES ENO (gld,Loaded? isj Field Loaded? ❑YE5 ENO ,}•�j% �❑ •p C ZaC.Jo ro. = Z � ZZ Z aNaE 4 :o >o a ,ar. y� Q o a m aro o aQ aTc v ° �_ o Q°, ° r- a E Jao N❑ C Ltv, O . ZM E Q r��daa Q E� y o EE co E ¢ �`uc. v o" °mri,:�.'•• o� ° t ;, r�a > °o o2o u Q �noY¢c"'i� .m,m o Month gal mg/L Ibs/ac Ibs/ac _r_;gal' „ y;mglLi Ibs`/ael ^ibs%a61 gal mg/L Ibs/ac Ibs/ac .;;:;gal J .'mglL'l lbs/ae; Ellis/aei gal mglL Ibs/ac Ibs/ac October 1,138,500 11.73 13.5 13.5 1,0261000 11.73 14.9';. G14.9' 0 11.73 0.0 0.0 11.73 'O:O j �,:-0.0 .] 0 11.73 0.0 70 November 576.000 111.362 6.6 20.1 "'369:000:!:, 11.362 y..20 X','_ 0 11.362 0.0 0.0 `1;"0.1 `'; 11.362 0 0:_= ; 0..0'-;i 0 111.3621 0.0 0.0 December 625,500 8.3 5.2 25.4 ',708;500i=. 8.3 0 8.3 0.0 0 0 u ='.= 01"s; 8.3 "r O.O;x' .,,:O.Oi_t 0 8.3 0.0 0.0 January 571,500 12.208 7.1 32.4+540,000s 12.208 81;,�':_35.4',„ 0 12.208 0.0 00 %`�,0�- 12.208 ,OfO�': .. ,0.0 0 12.208 0.0 0.0 February 1,021,500 11.06 11.4 43.8 C616;500'; 11.06 ,.8.4 *,`'. 43.9 0 11.06 0.0 00 '; -0 '„ 11.06 'V00. 0;0) 0 11.06 0.0 0.0 March 1,080,000 11.755 12.8 56.7 :-,981;000 ; 11.755 ,14r2- j T58'..Ji? 0 11.755 0.0 0.0 v �.0 ,`n 11.755 , 0 0 ,1• 0.0:„•. 0 11.755 0.0 0.0 April 940,500 9.621 9.1 65.8 .-.751;500' 9.621 8 9'� " 6Y0 0 9.621 0.0 0 0 s '0 `e., j 9.621 r`• 0 0 ' O.O A 0 9.621 0.0 0.0 May 1 585,000 11.809 7.0 728 "490500;? 11.809 7.2.i, '�742r 0 11.809 0.0 00 �,0;. 11.809', 0.0 0 11.809 0.0 0.0 June 751,500 11.57 8.8 81.6 ,°10.5^.' 847_ 0 11.57 0.0 00 11.57 `00'c'�00,=: 0 11.57 0.0 0.0 July 000 38701,52t,500 12.08 4.7 86.3292,500 12.08 ra444" t 89.]j 0 12.08 0.0 00 �, 0 12.08 ,.r00 ":' O:Oi;'f 0 12.08 0.0 0.0 August 9.822 15.1 101.5 d909,000'-'� 9.822 11.0:^' • 100;1>' 4,681,900 9.822 28.2 28 2 ^�:`� 0 .. 9.822 �' 0.0 10'0�`; 0 9,822 0.0September 10.87 10.4 111.9840 OOO,r" ^-1Di87 11:4,.a ; 11J:4S 4,212,000 10.87 28.1 56.3 0 10.87 0.0 0.0 12 Month Floating PAN Load 111.9 111 4, 56.3 �0 0 �.. 0.0 (Ibs/ac/yr): Annual PAN Load Limit 350 r350'00' 350.00 350. 350.00 (Ibs/ac/yr): , FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 0 of Did the mass loading rates exceed the limits in Attachment B of your permit? RICompliant ❑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 II Permlttee Certification I ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? Dyes RINo Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit 4/30/17 10/3/17 6{'on- 10/3/17 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 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, 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page3of Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: September Year: 2017 Field Name: F -T, j n�^Field Name "� r~ �'G� Field Name: HField Name '� F `. ly " +,.t; Field Name: J Area (acres): 26.53 (access) n/ g+`47.49 _; Area (acres): 14.19 , }:,�'y Area (acres) ` 4�:F Area (acres): 42.57 ?i : t4,�prea uy1359 Cover Crop: Coastal/Rye CoasteURyer Cover Crop: Coastal/Rye `; gcover Crop CoastaVRye Cover Crop: Coastal/Rye ,,. Load Type: PAN riLoad Ty'p`e �y,PAN' ''i' Load Type: PAN a Load Type -`,PANd„ Load Type: PAN r I x , Field Loaded? DYES ❑� No `, Loaded? ❑YES+` : -❑+ No ', Field Loaded? OYES ❑p No a -i„Field Loaded? ❑iEs ,, NO Field Loaded? OYES [ENO :-Field N Z C Zt>c, ZC. Z ',Z d>E Z Zo •n¢ O > ¢ « +L km1lanqRJ n¢EO a�aO N>pE° mJa my . OJ NY .pd+ dE N° O O Z O O E2 ir EZ E Q�3r'"i aN >o o o > O¢J> O n Month gal mglL Ibs/ac Ibs/ac :".: ';*I ':;mg/L-Ib's/ec', yllislac- gal mg/L Ibs/ac Ibs/ac = r`gal """� , mglL Ibs/ac; ._e,.' I,Ibs/ac, gal mg/L Ibslac Ibs/ac October 6,463,000 11.73 23.8 23.8 e4';380 000: 11.73 19 :o •j ':j.+9.0.'s? 49,200 11.73 0.3 0.3 72;825;000? 11.73 20 3 _ -? 20i3'". 3.185.000 11.73 7.3 7.3 November 552,000 11.362 2.0 25.8 ;10(980,000 11.362 `21`9 Sy;30:95; 1,660,000 11.362 10.4 10.8 41900,000i 11.362 ` 13.2? ".: 33%,!, 8,330,000 11.362 18.5 25.9 December 3.772,000 8.3 9.8 356 911;940000; 8.3 17.4 ��"48Wl� 1,512,000 8.3 7.4 18.1 :f;775;000� 8.3 5 9;0=��.'42.6.: 9,726,500 8.3 15.8 41.7 January 3,979.000 12.208 15.3 50.9 „9,630;000. 12.208 69.6:;, 798,000 12.208 5.7 23.9 J 637,500: 12.208 123;': ;_5,fOl 6.884,500 12.208 16.5 58.1 February 7,797,000 11.06 27.1 78.0 : 6,880;000., 11.06 'L7 2.' i; 8&99, 1,494,000 11.06 9.7 33.6 ;3;387;500i 11.06 ,23.0 7Z 9L'; 7.619,500 11.06 16.5 74.7 March 5,520.000 11.755 20.4 98.4 ?5 820,000'-, 11.755 X12.C, 198.9 ;. 720,000 11.755 5.0 38.5 3 562;56W 11.755 rt 25 7:_=u103:6 4,263,000 11.755 9.8 84.5 April 1 5,267,000 9.621 16.9 114.4 ':SMJ1000;. 9.621 =105:2>. 450,000 9.621 2.5 41.1 -2 587,0001 9.621 :�15.3)_ 118 i 9'. 2,303,000 9.621 4.3 88.8 May 2,783,000 11.809 10.3 1247 5j9y0{000'. 11.809 12B'S17.1,1.7:5: 282,000 11.809 2.0 43.0 ,1;687;500j 11.809 „12'2';r;!�13151.'i 4,091,500 11.809 9.5 98.3 June 5,060,000 11.57 18.4 143.1 '9 360;000'„ 11.57 19 0,',', ' 136.6; 1,560,000 11.57 10.6 53.7 +2;412;500: 11.57 17 1 '' r198t2` 8,305,500 11.57 18.8 117.1 July 2,323,000 12.08 8.8 151.9 :1'1;850,000 12.08 " 251 ^ 161:Z.". 2,034,000 12.08 14.4 68.1 1',250;000' 12.08 i93';; :;]57.5 9,555,000 12.OB 22.6 139.7 August 2,162,000 9.822 6.7 158.6 .,1;860,000`, 9.822 &M"y -'l64:9:, 1,650,000 9.822 9.5 77.6 (3;Z75;000' 9.822 22.8?. f180:2'. 8,330,000 9.822 16.0 1557 September 621,OW 10.87 2.1 160.7 ..__L;,O : f,,10i87 z'164:9i 372,000 10.87 2.4 80.0 21.3,_ 201':5-. 1,666,000 10.87 3.5 159.3 12 Month Floating PAN Load 160.7 "�'-- 1649 80.0 _ ""''• 201 5„ 159.3 (Ibs/ac/yr): Annual PAN Load Limit 350 350i00 350.00 350.00 350.00 (Ibs/ac/yr): FORM: NDMLR 16-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page, y of1)— 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 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 Peroittee: Mountalre Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 . Permit Exp.: 4/30/17 1 NJ Signature Date Signature Date By this signature, I certify that this report Is accurtate 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 Win 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 3L of );�_ Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: September Year: 2017 Field Name: K -:, u, Fleld•Name;,;+Lt Field Name: M1 �«+ FieldiName, (+'`�.`rM2�',y X-„ Field Name: M3 Area (acres): 9.72 acres) '� 24�79 �, '.. Area (acres): 0 6 za Area (sores) ° :;3 8 ` -' Area (acres): 1.23 Cover Crop: Coastal/Rye Cover Crop _,, CoastaVR e s k.,__,.[VLR ; Cover Crop: p: Coastal/Rye Y a ._._ CovenCiop ` r CoesfaURye:r= Cover Crop: CoastaURye Load Type: PAN "`�;'� Loarf,Type PAN- Load Type: PAN 4 �So Load Type �PANw Load Type: PAN ,? Field Loaded? ❑YES ❑+No ''Field Loaded?`❑YEs,, ❑+No,} Field Loaded? ❑YES ❑+No •�FIeId�Loaded7 ❑YES Field Loaded? (-]YES❑ND ,�-tpNox y Z Z ZQ ! rZ a Z Z a rZ: e'� Z �j �.. m 01 Z p Z m > y > 9 aaam d O 'JaO op ° qJ A0 S `>AE° °c E v EZ E Cc. ZE isO u ° > c o a p o °o u O Month gal mg/L Ibs/ac Ibs/ac - .`gal'-.;mg/L Ibslaes Ibs/ac gal mg/L Ibs/ac Ibs/ac °.:gal_.'+mg/ L1&7l s a6T Ibs/ae gal mglL Ibs/ac Ibs/ac October 391,000 11.73 3.9 3.9 ,, 520;000.,: 11.73 •271� i . 2 1I;' 0 11.73 0.0 0.0 '. [0 . _-- 11.73 xp 0i",; ;' 0:0,• 0 11.73 0.0 0.0 November 1,513.000 11.362 14.8 18.7 ,•2,834,000;' 11.362 rl 0:8'; '_12i9` 0 11.362 0.0 0.0 ,,: 0!' -j 11.362 .0.0 ', �'0:0: `, 0 11.362 0.0 0.0 December 1,028,500 8.3 7.3 26.0 '12;353;000i 8.3 _,.6:8 ": ;19:5: 0 8.3 0.0 00 ". 0._'a. 8.3 ., D'0,-; :b:o,, 0 8.3 0.0 0.0 January 1,343,000 12.208 14.1 40.1 `2,652;000% 12.208 ,_1019� ,30:3',E 0 12.208 0.0 0.0 _,.'0. ..:= 12.208 F_00,,`o �_'O:O, 0 12.208 0.0 0.0 February 1,411,000 11.06 13.4 53.5 �.27.43;0001.. 11.06 !,-_jb--2t 0 11.06 0.0 00 ,;k';; Ota -11.06 r00.z P 0'o !:i 0 11.06 0.0 0.0 March 875,500 11.755 8.8 623 1404;000'` 11.755 �56, :) -46' , 0 11.755 0.0 00 _`01 =r. 11.755 Zo.b L- 7illioV, 0 11.755 0.0 0.0 April 484,000 9.621 4.0 66.3 -�715,000r`; 9.621 2.3;',. 48.4'- 0 9.621 0.0 0.0 ;, ', 0 ,,;- 9.621 f'010i0 0.0 * 0 9.621 0.0 0.0 May 680,000 11.809 6.9 73.2 ,r2;`119;0007] 11.809 ..,,8.4, 1 ,?56.8:. 0 11.809 0.0 0.0 „ 0 11.809 , d:OY": 0.0:7 0 11.809 0.0 0.0 June 1,487,500 11.57 14.8 88.0 2,639:000:" 11.57 10:3 67 1 i 0 1 11.57 1 0.0 0 0 ' '; ,0 _s" 11.57 a 0 0 ; O.D:_,="' 0 11.57 0.0 0.0 July 2,167.500 12.08 22.5 110.4 .,3',731;000,: 12.08 ' 1512,.;' :' BZV 1 0 1 12.08 1 0.0 0 0 * ;0� `,:- 12.08 i.'.OiOPs , 0'0�_; 0 12.08 0.0 0.0 August 2,601,000 9.822 21.9 132.3 LAf99j000fj 9.822 13'.9�� '. ',96.1; 0 1 9.822 0.0 0.0 �x',;..0 „v 9.822 0:0!';;; '0.0•',. 0 9.822 0.0 0.0 September 527,000 10.87 4.9 137.3 '';650 000 k 10i87, ...,:2.4::; 98',5-;, 0 10.87 0.0 0.0- 0 '• ri10!87 .O:Oa 0.0',€ 0 10.87 0.0 0.0 12 Month Floating PAN Load 137.3 9&5 ;1'985^".FE 0.0 7; 0.0 (lbslac/yr): ,�,,�0:0� Annual PAN Load Limit-:r;�^:,,y�. 350 '�350:00: 350.00 _�...., "' ` �350i001 350.00 (Ibs/ac/yr): _f._ V.� - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_ of 12- Did the mass loading rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -compliant If the facility Isnon-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 raRell. AL[aGll aOUILIUIIUI b9MCW 11 r Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ElNo V Signature By Nis signature, I ceNly that this report Is accumate 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.: 4/30/17 10/3/17 10/3/17 Date Z 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. We, accurate, and complete. I am aware that there are significant penalties for submitting false Informagon, 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 ) 7, Permit No.: W00000484 Facility Name: MDuntalre Farms Inc County: Robeson Month: September Year: 2017 Field Name: M4 4:. Fleld'Name 4,_.,MSfit.„i; Field Name: N 3;?n�f FIeId�tJame n•,,,,T`O t°Y*;,^� Field Name: P Area (acres): 5.52 ��h Area.(acies) z14'.62 -: Area (acres): 7887 Area (acres): 23.32 Cover Crop: Coastal/Rye ;� ; • Cover Crop Coa3ta'VRye;^'. Cover Crop: Coastal/Rye r ' {Cover Clop CoastallRyes Cover crop: CoaslaVRye Load Type: PAN Load_Type 0`RA" Load Type: PAN Load Type: PAN u.;[. Field Loaded? ❑YES ❑+ No ;+Field Loatled7 ❑YES �,?. ❑No;�r Field Loaded? ❑YES ❑O No �_' Field Loaded? q❑YES,., �NO,`: Field Loaded? ❑rFs ENO Z ZZ � Z N Z m 2 6 a O 6 O' •� 4. O? C r 9 R 1 + J:.a V�I tta, A.J• TN° Joa. 0 J Z E E 'u ZY.O EZ¢ d E > E > oo o 0Oo a o oo a� ad:'.�+ > fis_ > Month gal mglL 16s/ac Ibs/ac 'gal ; :" m61L �Ibslec' Ibs/a6:' gal mg/L Ibslac Ibs/ac `,5 gal _' gmglL ,Ibsia6+. Ibs/a"c, gal mglL Ibs/ac Ibslac October 0 11.73 0.0 0 0 •- .; 0. ; �. 11.73 ':'0:0 12,540.000 11.73 15.6 15.6 3;072,000' 11.73 :15:1^' ,'15:1'.,, 4,680,000 11.73 19.6 19.6 November 0 11.362 0.0 00 r..n':"0.:�.` 11.362 *=,OAO 14,388,000 11.362 17.3 32.8 '3,468;000'. 11.362 '16:5, '31;6:': 5.346,000 11.362 21.7 41.4 December 0 8.3 0.0 0.0 ,. "':0 'iT 8.3 0:0'.:; 8.316.000 8.3 7.3 40.1 i2;808,060`. 8.3 �: 9.8t.. , 4,1:4- 4,284.000 8.3 12.7 54.1 January 0 12.208 0.0 OD ':'0 ,.:.: 12.208 0.0'= pi�"0;0` 9,009,000 12.208 11.6 51.8 2,544,000 12.208 13.03 54'4'r: 4,932,000 12.208 21.5 75.6 February 0 11.06 0.0 00 c _; 0,,:_ 11.06 .'v.0.0_ 9,108.000 11.06 10.7 62.4 r3;468;000i 11.06 16;1x,; 70.5'; 4,950.000 11.06 19.6 95.2 March 0 11.755 0.0 0.0 .",:„.0 � 11.755 0 0-t'': 11,97%000 11.755 14.9 77.3 :3 VD,000 11.755 z15'4�z . 85.'6? 5.850,000 11.755 24.6 119.8 April 0 9.621 0.0 0.0 `t'„_ 0 N Y 9.621 0 0?; 13.563,000 9.621 13.8 91.1 2 736,000 9.621 11 Ox: ' 96 9 4,788,000 9.621 1 16.5 136.3 May 0 11.809 0.0 0.0 0 'l- �.< 11.809 O.O u r 0 0'„z' 15,939,000 11.809 19.9 111.0 (3,444;000 11.809 17:0_ ;�l13 9- 5,652,000 11.8091 23.9 160.1 June 0 11.57 0.0 0.0 r 0 ,,J:` 11.57 + 0:0;:;: ;0:0:�::•�' 8,877,000 11.57 10.9 121.9 w127.7n 954,000 11.57 3.9 164.1 July 0 12.08 0.0 0.0 ``„:� 0 +5 12.08 0.0�`',' _, 0 0::! 10,725,000 12.08 13.7 135.6 ,3,072,000f 12 08 , 15A6 .,1143i2` 0 12.08 0.0 164.1 August 0 9.822 0.0 0.0 '""' .,,._� 0. 9.822 y_ 'O.D•' e0:0�.; 14,478,000 9.822 15.0 150.6 i3;876,000; 9.822 160:: -159:2c 4,932,000 9.822 17.3 181.4 September 0 10.87 0.0 00 ��.`0�, ., :d 0:87 `,,0:0-`-_O D; 13,860,000 10.87 15.9 166.5 I3;600,000: �';1087„16:4.„ •.175.6- 5,652,000 10.87 22.0 12 Month Floating AN Load 0.0 "',, 166.5 x r 175.66 203.4 a (Ibslac/yr): Annual PAN Load Limit 350 i350:00 350.00 _ r350i00! 350.00 (Ibslac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 48— 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 taxen. Httacn acomonal sheets it Operator In Responsible Charge (ORC) Certification Permli tee 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 [END Phone No.: 910-359-5275 Permit Exp.: 4/30117 J 1 - 10/3/17 p �i� 10/3/17 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. I cerliry, 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 quariffed personnel properly gathered and evaluated the Information submihed. 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 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 1 '�_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: September Year: 2017 Field Name: Q o-ti+)1.�Fleld Name 4?y,tiq, R`y.4,?. Field Name: S ;?=k� t=rFleYil.Name �T ;_T`r ..'; Field Name: U Area (acres): 23.32 y, " Area (acres) ,,,. w 19'16 ' ;ir Area (acres): 12.74 Area (acres�r r ` a,�.:8 25v, r4 Area (acres): 3.65 Cover Crop: Coastal/Ryed ^., Cover Crap x Coas`t ` Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye > Oye- Load Type: PAN '1--�-, i j �Load"Type i_P.AN{, Load Type: PAN '', LfoadType, , °_ FANst Load Type: PAN Field Loaded? ❑YES ❑+No 1.+, FieldlLoaded? ❑YFS:;r❑' N0.', ^ Field Loaded? ❑rE5 ❑� No Loaded? ❑Yes,Y `,❑� rvo Field Loaded? ❑YES ❑+ NO N Z o Z m 4Zi aL szi t N Z o Z y ._!O Z o Z �:, y W Z O Z N9 y v y N �' •O O �- 'r D. 9 O C. a" O. 9 O O 'k. O. O. a T9', ,p O, $ m r+ 9 O A :E O Z i�F� OEE0 a Z J¢ ❑ry E u E fi E E > > p a` o j oO U d Month gal mglL Ihs/ac Ibslac ,.,gal • �;:mglLr .Ibslact Jb"slac. gal mglL Ibslac Ibslac -=� gal - mglL' Cltislac ;Itis/ail gal mg1L Ibslac Ibslac October 1 3.885.000 11.73 16.3 16.3 i 3;312,000; 1173 `16;0 ,�'--16'.9., 1,813,500 11.73 13.9k49.9 `621;000,;` 1173 ,!.9.7.^, _:9.7'._ 132,750 11.73 3.6 3.6 November 5.370,000 11.362 21.8 38.1 ?3,744,0001.. 11.362 z18:5. ; 35.4,-, 2,309,500 11.362 17.2I. 652,000W 11.362 _,-:9.9•:'- .`19:6_- 207,000 11.362 5.4 8.9 December 3,285,000 8.3 9.8 47.9 r2.412;000'� 83 8i7-t 44.1'! 1,162,500 8.3 6.3 a30f,500= 83 '' 3:3„ .22.9?; 155.250 8.3 2.9 11.9 January 3,240,000 12.208 14.1 62.0 „2,620;000 12.208 ,,15.0�� -_59au' 1,565.500 12.208 12.51526,500;q 12208 ;, 8i6�:' 3i15`_ 198,000 12.208 5.5 17.4 February 3.915.000 11.06 15.5 77.5 r3;324;00b^ 11.06 w.16.0;' p75.1 1,364,000 11.06 9.9 -396000s 1106 5117,000 11.06 3.0 20.4 March 4,350,000 11.755 18.3 95.8 ;3;396,000" 11.755 � 17i4i" 92:5 , 2.759,000 11.755 21.2 7.13WO 0� 11 755 _ 12i3'' ,49.6' 342,000 11.755 9.2 29.5 April 3,390,000 9.621 11.7 107.5 �2,688OOW 9.621 1 Z1, i-103.8 2,030,500 9.621 12.8t=`693,000r' 9.6218:9s ' 58i5',i 265,500 9.621 5.8 35.4May 4,185,000 11.809 17.7 125.1 '`9,64$;000:° 11.809 18.8-'•r`' ,922:5; 3,131,000 11.809 24.2 s972 00V 11 809 °15f3 ^ 73:9E4 389,250 11.809 10.5 45.9 June 11 4,215,000 11.57 17.4 142.6 2;Z36;000'?; 1157 1_i.1318? 136i3` 2,945,000 11.57 22.3 140.3 ^�990000. 1157 s-15 „891i: 414,000 11.57 10.9 56.8 July 14,005,000 12.08 17.3 159.9 2;928;000;. 1208 ''';15z4"::151iTi 2,449,000 12.08 1 19.4 159.7 ':,787,500'.ti 1208 �wl2:7a 101':8; 243.000 12.08 6.7 63.5 August 4.275,000 9.822 15.0 174.9 .3;168;000'_ 9.822 13:5;%P-165'.Zs 3,332,500 9.822 21.4 181.1 ^662;000 9.822 `. 1:11fi` 113:4' 382.500 9.822 8.6 1 72.1 September 5.055,000 10.87 19.7 194.5 -�tl356? :178i9^ 3,363,500 10.87 23.9 205.1 '128':T: 445,500 10.87 11.1 83.2 12 Month Floating AN Load 194.5 =+1 Z8:9 205.1 83.2 (Ibs/aclyr): Annual PAN Load Limit 350 '-- 350.00: 350.00 350:n" 350.00 (Ibslac/yrg FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 C1 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: 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 v 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 penalties for submitting false Information, Including the possibifity, 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 i of _= Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: September Year: 2017 V Field Name: xi 13��Ki Field Name: Y Field Name: 1 Z-u-,"'op - . �V- T Area (acres): 14.7 Area (acres): 25.83 Area (acres): 3.21 Cover Crop: Coastal/Rye c- 77 CoastaVRye;Cover Crop: CoastaVRye Cover Crop: CoastaYRye Load Type. PAN Load Type: PAN Load IT9 Load Type: PAN Field Loaded? UYS [ZNO -did Field Loaded? EIYES [21NO Field Loaded? DYES 2NO z Z Z_ Z 2: M 12, < 3 'k :< Z� 0 z o z E E Z 1 E L) g 0 0 -6 > 0 > > Month I gal moll- lbs/ac; lbs/ac i; gal',.,- gal mg/L lbs/ac lbs/ac gai'--- gal mg/L lbs/ac; lbsfac; October 3,060,000 11.73 20.4 20.4 2,055,000, 11.73 -�'l 8'1 '-18.-l',' 4.488,000 11.73 17.0 17.0 ,1;972,000, 11.73 1�46.6'_-- -4 d�l 6 510,000 11.73 15. 5 15.5 November 2.907.000 11.362 18.7 39.1 1 '112,445,000- 11.362 IL, g �20. r r - :,, 39:1 � 3,465.000 111.3621 12.7 29.7 1.622j500 11.362 - 1,-*,12,�� -.2g.e -136.3 393.750 111.3621 11 -6 27.2 December 1,530,000 8.3 7.2 46.3 ',1:560,000i. 8.3 ;48:8,'. 3.267,000 8.3 1 8.13 38.5 ,1;,725;50% 8.3 10.3 393.750 8.3 8.5 35.7 January 2,414,000 12.208 16.7 63.0 -j W,5!000, 12.208 14.53 ,63:3,; 4.422,000 12.2081 17.4 55.9 ',1943.060� 12.208 <17.'0', :�563[ 371,250 112.2081 11.8 47.4 February .2,108.000 11.06 13.2 76.3 �vC590�()W 11.06 IV.13.V 17E.5-' 4,158.000 11-06 1 14.8 70.7 A;827;00; 0 11.06 502,.. 500 1106 14461.9 March 3,179,000 11.755 21.2 97.5 ;'•2.58&006' 11.755 3,432,000 11.755 13.0 83.8 1,1,508,000. 11.755 '83'5LI 472,500 11.755 14.4 76.3 April 2,992,000 9.621 16.3 113.8 ,V,920;0W�' 1��f4 .99 13'2� 1 2,871,000 9.621 8.9 92.7 ��,T,261 �6001; 9.621 - ,, 8:72 - - _913 390,000 9.621 9.7 86.1 May 3,247.000 11.809 21.8 - 135.5 -.2,605.GW �9�219 .80 ,.,138.21 3,861,000 11.809 14.7 107.4 .11 6916,56Q�, 11.809 4.Wj �106.61 266,250 11.809 8.2 94.2 June 2,669,000 11.67 17.5 153.1 1� %_3j5;000',--' 11.57 1� 3.465,000 11.57 12.9 120.4 -�12.6r'_.,�,1_19.3 11 -1 438,750 11.57 13.2 P.2,Lfl July 1 1 2.975,000 12.08 20.4 173.5 1 1208. 1!ili.01. r,14oi'l 2,376,000 12.08 9.3 129.6 'FigAy- J'128:3.11 318,750 12.08 10.0 August A 0 9.822 0.0 173.5 9.822 F14WV,140.9 1 5,247,000 9.822 16.6 146.3 3`,WC;11417, 270,000 9.822 6.9 1 124.3 September Ho_ 10.87 0.0 173.5 :0,, ;_140.9.J1 4.356,000 1 10.87 15.3 161.5 14.9 F1392 I 12 Month Floating P AN Load 173.5 51.5 W, 139.2 (lbs/aclyr):: Annual PAN Load Limit (lbsiaclyr): 350 0.00 350.00 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? ❑O Compliant Orlon -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 rane1 I. nrwui 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? Dyes ❑+ No Penmittee 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 10/3/17 / 6'1dr i uiZ! i i Signature Date Signature Date By We signature, 1 certify that this report is accurtale and complete to the best of my knowletlge. I certify, under penalty of law, that this document and all attachments erere prepared under er d and or supervision in accordance with a system designed to assure that all qualified personnel properly gathered antl evaluated the Information submitted. Based on my Inquiry of me person or persons who manage the system, or those persons duectly responsible for gathering me 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 submiWng 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of-116-.- PermitNo.: W00000484 Facility Name: Mountaire Farms County; Robeson Month: September Year: 2017 Did irrigation occur !did N -A' Field Name: B Name Field Name: D 8! Area (acres): 6.75 VS Area 3.5 this facility? QN�r�� ea (acres): at Coverr ,CrLLy. oasta[/Rve`�e.4 Cover Crop: Coastal[Rye Cover Crop: CoastaURye 13Hourly. katik(qj� Hourly Rate (in): H curly Rate E]YES []NO (in): "Arinual Rafe in 78 "" 7,',%-, Annual Rate (in): 78 !Rate' In 78'�� Annual Rate 78 (in): Weather Freeboard �O� g�( Y 0,0�.E]Nc� .1� Field Irrigated? [21YES EINO I -I . . .... _q�cl!lrrigjatedl? YES' ��E] Field Irrigated? EIYEs [ZNO 0 E" E rn E 2 E :3 E' E E E w :F3 a 0,0 Q. -6 P w 0 0 M 0, M�- 0 x 0 E > 0 _ML-.,o 0 0 IL Lh F I in ft ft ,Min '1� n.: in gal min in in Igal. .. i min in gal min in in 1 R 91 1 0.7 1 9 112.500, 47750, .0:50:r o .64'�;'` 450.000--+ 750,. 0A0 2 CL 85 9 108,000 720 0.59 0.05 3 C 87 9 4 C 89 9 5 R 89 0.6 8 506:' L_';1330'_ �'_'0."42�e '10`04 ',,376,600- �630*- :.�J.02 _bd1 0 6 R 80 0.8 8 5" :.: 162,000 1080 0.88 0.05 7 PC 79 8 ,99,boo-r 0-44_- -70 o*; 8 C 80 8 130,500 870 0.71 0.05 �6221000� 87C�,.,` f",.-A.41, -1 0�.16" ;o, 9 C 80 8 %81_,000 :540° 0. 36?_= d-04 - L' , : ',324,000, 540, 08-8-". r" 0.10 10 C 76 8 11. R 71 0.5 8 90,000�2 r 600., 0'40:-' ,004 12 R 85 0.5 8 13 C 84 8 43T8,00O, -630:,- 010"'; 14 PC 84 8 _17 1-1 81,000 540 0.44 0.05 15 C 87 8 06,000, 510, `�0:83 blio'l 16 C 87 8 17 C 86 '8 7% 18 C 86 8 1396,000,.' 6 0;10 19 C 87 8 20 CL 91 8 ;135,000_ ,900�1 066 0.64, 135,000 900 0.74 0.05 21. C 94 8 22 C 89 8 46 103,500 690 0.56 0.06 �41 - 4,000.,' -.12, T,0:10-' 23 C 88 8 24 C 88 8 25 PC 81 8 -.71026-- 1:66, O'lo' 26 PC 87 8 27 C 93 8 1 26"Odd 840'_',, 7�56 A;,0;041 126,000 840 0.69 0.05 28 C 93 8 _F 29 C 83 8 1 68;000 ",-'720',4 �,'�,.OA8_' i 16W 4432,00W -201 30 PC 80 31 Monthly Loading: L949,500,1= 4;212(000 0 0.00 12 Month Floating Total (in): IV ffZZZZ wKwIff/WOMMIMMIM 45.08 2 00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of i 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 2Compliant ❑Nan -Compliant ❑� Compliant []Non -Compliant QComplhnt [_]Non -Compliant PlCompliant ❑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 noncompliance 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 Elm Phone NuImber: 910-359-5275 Permit Exp.: 4/30/17 0 10/3117 A4� 10/3/17 ,Signature Dale Signature Date By this signature, I cemfy that this report is a xximate and complete to the best of my knowledge. I Ce ' 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 infonoagon 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 ere 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 3 of I'L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2017 Did irrigation occur ? Kl `FI61&1 ame � `)'U �E _Al' ,rk: Field Name: F ,f r t.y7,Fleid Name cam' ' w; G '''-'�'�`i k. Field Name: H this facility? +�,rArea`(aeres)_. Area (acres): 26.53 U` .YArea.(acres) ,�": < �47 +);„<' Area (acres): 14.19 at aCover Crop ",CoastaURye �"'{ - Cover Crop: CoastaURye r Cover Crop: Coastal/Rye PIYEs ❑ru0 'Hourly Rata (inj ,,, `w µg, z • ,_ Hourly Rate (in):N 10afe (In) �^_''^ k �: r s", r Hourly Rate (in): ;Annual Rate (In)`,.j x91 ` 'S='; Annual Rate (In): 78 ,` Annual -Rate (in) Annual Rate (in): 91 Weather Freeboard ;Fieldgrrlgated7 _ "' ! ❑YFs`� -� p8o - Field Irrigated? 9 (]rEs ❑ruo r r`Fleldhrri ated? ,�. g„ a _ `� -❑YES ',No �;; Field Irrigated? ❑YES ❑no a. N N u m ° N u01i a a,c°v-°•`- A t v '� ° u ' a �xa '* it vfv .�. Esr' O1r'�o$F.'E'O �t Sa f7ti ��, Try' aCY o� J4 m y EN o a Q v d.�+ f. °1 _ rn TC o m J' E m a �`C °K o m� = J `"fem v �:: d n�'",: Q a.' fv CNdC�r>>, E�� ~ t y rn ..� mt J r' �1 �Er+ C. �X�oa �,''. °I'. m yEL ° y Q v E ~ rn •� m J= E rn E J OF in ft ft t?gal mm; in, in -° gal min in in gal min in in 1 R 91 0.7 9 ,;;,�;:; _-`= -�.„;' _-.'--i ^ " Y I t'-':"''t' 108,000 540 0.28 0.03 2 CL. 85 9 .'.r_ia;:"' 3 C 87 9 'GTr'. "a .. 4 C 89 9 5 R 89 - 0.6 8 6 R 60 0.8 8 Sr-au'�r� J::' tr•:. �... t a.... -~ rre.-c v'. V 7 PC 79 8- 8 C 80 8 9 C 80 8 `lr-.`r ' e.�.r,:. p!. ,s+-. ''_ .rra5 *�'•s. 120,000 600 0.31 0.03 10 C 76 8 11 R 71 0.5 8 F .,.:.`. ;sx„. .,`xa. 4F .w r... r�...• 'K ,{.f, .nr.e s .�.. y_ % 144,000 720 0.37 0.03 12 R 85 1 0.5 8- s 14 PC 84 8 b E is C 87 8 _ 391,000 510 0.54 0.06 12, 17 C 86 8 18 C 86 8 ,ri.-}'.i � .,de,, ✓ ..a S.tr,= n t ': '1 .. r �� a'c7 ':->, 19 C 87 8 "_,,..t e ".. a ` + -.s`. - r>�a a- s~' -'-� tie':-"'•x 20 _ CL 91 8 '.,.., .r..-':'•i;.: t..g•t�' ' *.-`;- 21 C 94 8 ;zzx"s+ ...,s 'h. 22 C 89 8 y'x :r, t,l ?. '?' i _ d•.0 .` 'S;.. l..�.=u.� 23 C 88 8,� r,;;+fie, • �„ v"<` �., �,• 24 C 88 8 r .. t':.. . r _.. �' �._" ° "� �' "'".:2a < ,r+ a� 25 PC 81 8 "" S rR"^-r ?S,Srh' a ram"d _..x:. _ f .,[:-..r 26 PC 87 8- 27 C 93 8 28 C 93 8z,r 29 C 83 8 30 PC 80 8 ?,�,... <�'a� . a..a< <," +.'..,r."ss<? .-. k'"230,0000.32 + ��'v, "�+ 'a. ,.'`.. _ `.2i 31 <tM S.t��r„+.. a6, �' ....r ;'�......s':.�'c S:w _, i.c _ a , �.-•.a:.,. �' Monthly Loading .a0i'.r A.001z;� 'k OAF: ,0'OO;' 372,0000.97 12 Month Floating Total (In): 000 65:68"=_ - 33.64 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t� of IL 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 perm -it maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 20ompliant ❑Non -Compliant ❑+Compliant ❑Noncompliant I]Compllant ❑Noncompliant (]Compliant ❑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 noncompliance and describe the corrective aaamonai sneers IT 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.: 4/30/17 10/3/17 10/3/17 Signature Date Signature Date By this signature, I certify that this report is accurtate and complete to the best of my knowledge. I CE, , under penalty of law, that this document and ad attachments were prepared under my direction or supervision in acwrdanw 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 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 75 of IL Permit No.: W00000484 Facility Name: Mountalre Farms County: Robeson Month: September Year: 2017 Did irrigation occur Field Field Name: ".,_',,'.Fleld'Nard I e� , 2 ,A K Field Name: L at this facility? Area (acres): 42.57 re acres: Area (acres); 24.79 P: Cover Crop: Coastal/Rye over rop',� 'C Cover Crop: Coastal[Rye RIYES EINO qj�riy R'aie (in)i Pil� Hourly Rate (in): q4ofUq#aj�'gi� Hourly Rate (in): Ann I:Ratb,(In): GF1 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard .',.,Field Irrigated? DYES, Field Irrigated? MYES ONO '_-'-FkId:lrr'I'ated?, MyEsP_'. 0h6 Field Irrigated? MYES []NO 0 0 0 Z 0 U) :3rn M, C? M iz� -.6.2 :� =. 5 " ; C, 0 E .2 > < , 0 1 S ❑E E = .11 E x 0 00 L Ed �C, , .- C3 M0 , D Z% `E 0 a E 2 0 a > < V E w :5 E E 0 M 0 IOF I in ft It 7 min in gal min in in gal. "min J `In.*,'. gal min I In In 11 R 1 91 1 0.7 1 9 441,000 540 0.38 0.04 153,000-; 540 •;'1,- -0;58-, 21 CL 1 85 1 9 -i300,0002 :,720 031, _LOL(16 3 C 87 9 4 C 89 9 5 R 89 0.6 8 6 R 80 0.8 a 45o,obo,j:f'1080 ,1,22 7 PC 79 8 -275,000 660 0.75 8 C 80 8 490,000 600 0.42 0.04 170;000',. 600".. 0'64-, 0.06_,._ 260,000 600 0.39 0.04 9 C 80 8 - vl f� f� : !d.. , 11 - � 490,000 600 0.42 0.04 1 - - - - 260,000 600 0.39 0.04 10 C 76 8 11 R 71 0.5 8 260;000'. -600, '0.68, 0:07 :204,000 720' ]',_0.77 i0.06 12 R 85 0.6 8 13 C 84 8 26 2;500: r_,630,'_' ':0.71 14 PC 84 a 225 0001 .640r f- 0.61i' 6-67 15 C 87 8 16 C 87 8 J 17 C 86 8 18 C 86 8 t276,000 z.660 :015'� 0.07 19 C 87 8 §376;000,' `-.000 1:02: ...;0.07 20 CL 91 8 21 C 94 a 2 22 C 89 8 23 C 88 8 24 C 88 8 % 26 PC 81 8 .,425,000 1020,_ 'I'd.15. :,-0.07 26. PC 87 8 27 C 93 8 tim;000) 0.95 --O..67._ 8 2 8 C 93 7 1 29 29 C 83 8 8 T 2, 30 30 C 80 8 84 245.000 300 0.21 0.04 11. 130,000 0.04 31 _ - Monthly Loading: ly Loading: No �64 1,666.000 - 50.000 0.97 12 Month ic I Total (in)- _81.29 ------ --------------- -------------- MOM FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page is of iL Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent pending 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 Compliant ❑Non.Compllant 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 0YuUi I\aylO 11. f LL0 i11 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 ❑y" ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/3/17 704X' 10/3/17 Signature Date NJ Signature Date By this signature, I certify that this report is amunale 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 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 q of i& Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2017 M1 + Field Name: M2 Field Name v "`- M3 Field Name: M4 Did irrigation occur k , i`Field'Name ,�-zv r t ,-u;' (acres) ' * 116.c, Area (acres): 3.8 Area (acres) ; 23` Area (acres): 5.52 �.,"Area , ,1 y at this facility? }sriCoverCro_ "` �`" Coastal/Re n+ cover crop: P Coastal/Re Y r„ Cover Crop Coastal/Rye ;;� Cover Crop: Coastal/Rye i 'Hourly Rate in s •" t Hourly Rate (in): Hour[ ate (i '`°. ` Hourly Rate DYES ONO (in): Annual Rate (in) ' 91, F`_-, Annual Rate (in): 91 Annual.,Rate (m) y, : ' 91 kn -,:. Annual Rate (in): 91 Weather Freeboard h Irrigated ❑YES. prvo:'� Field Irrigated? ❑YEs prvo �FIeldJrngated7 Field Irrigated? ]YES ❑p rvo .Field ,',❑YEs .❑+Noy;' v 3 ° v °' m m, v_ rn Y E rn m v v rn E an d v'' vat y m E" m m y a at E rn U��1°. m nm E_ ar a<, a.c ,c ac, E m w Pi ac o T.c E m 4 a m .>,c o ac E� aE oaa ts� i°n,_ `x"'o m' o m '°� o, Ern m m o m.: ° a Ern .E m E 'o m .� o a o. o p N 2 o a i- °' m K N S ~ O a x �`= ~ J > Q J J n Q J J Q J N= J OF in It ft .-a= gal -. minr in -�,. '- ir �� gal min in in g at ,< mm _s: in - y;;id' ,� gal min in in 1 R 91 0.7 9 1 2 CL 85 9T- 4 C 89 9 Z- 6 R 80 0.8 8 7 PC 79 8 8 C 80 8- o t. Y 11 R 71 0.5 8 y. .:''r :-e.=. _�` y 12 R 85 0.5 8 ,� .,, - 13 C 84 8 14 PC 84 8 15 C 87 8 ._ .. .... u -.. 17 C 86 8 18 C 86 8 d 21 C 94 8 22 C 89 8 24 C 88 8 ... 25 PC 81 8 26 PC 87 8 29 C 83 8 a.,., ;:_ a '.'=-1 a., :. 1 ;,„ 2.:� „ +. 30 PC 80 8 31 ':0',.", Monthly Loading _000 ';;,. 0 0.00 0','' r�.000.-. 0 0.00 12 Month Floating Total (in): 0.00 .' Ot00, - 0.00 FORM: NDAR-1 08-11 NON=DISCHARGE APPLICATION REPORT (NDAR-1) Page V ofAM- 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 ❑� Compllnt ❑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 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 QNo mrten. r+uecn auurwuai 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 1 V 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 infamiation 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 131 N_ of VL Permit No.: W00000484 Facility Name: MoUntaire Farms County: Robeson Month: September Year: 2017 Did irrigation occur Field Name: N Field PTV" , 0 --l- I --, Field Name: P Area (acres): 78.87 . Area (acres): 28.64 this facility? at Cover Crop: CoastattRye lier . Crop: Coastal Cover Crop: Coastal/Rye [21YES EINO �Ratw Hourly Rate (in): ou 0340n): Hourly Rate (in): Annual Rate 40. Annual Rate (in): 86 Annual Rate (in):, 86 Weather Freeboard 'FI'e'Id_Ir'r'i'g`a ':Ely Field Irrigated? [AYES EINO .. ... rig led?. YES, "_�• E]Nd;,'�. Field Irrigated? [21YES EINO 0 E;, 0 V M E E m 0 E ;E'.1 C E 'a ... ... E -a E j'o -6 0 0 = 0 0 0 0 > > F in ft ft iri gal min in in -.,j ga mm, Aril-�, in ' gal min in in 1 R 91 0.7 1 9 792,000 720 0.37 0.03 288,000 720 053' -6.04 2 CL 85 9 14 594,000 540 0.28 0.03 3 24,000 540 0.42 0.05 3 C 87 9 4 C 89 9 5 R 89 0.6 a 627,000 570 0.29 0.03 _'228,000V� 70�_, %0.4 _2,,I, .04,� 6 R 80 0.8 8 660,000 600 1 0.31 0.03 'NO 66V -!"0 44�� 360,000 600 0.46 0.05 7 PC 79 8 561,000 610 0.26 0.03 8 C 80 a 2, 528,000 480 0.25 0.03 199, 0( )0 "480� -0 36 288,000 480 0.37 0.05 9 C 80 8 726,000 660 0.34 0.03 '264,'000l .660 .0.49 0.04"] 396,000 660 0.51 0.05 10 C 76 8 11 R 71 0.6 8 693,000 630 0.32 0.03 j252000 .� 1 _rz,'630��j 0475j' 10.04''- 378,000 630 0.49 0.05 12 R 85 0.5 8 252,000' L'630!, 4A71:', ."0iO4 378,000 630 0.49 0.05 13 C 84 8 594,000 540 0.28 0.03 4,216;0001 -'.540 20.469�1 0164-' 324,000 540 0.42 0.05 14 PC 84 8 660,000 600 031 0.03 15 C 87 8 660,000 600 0.31 0.03 _216,600 540.',� 0.4o 324,000 540 0.42 0.05 16. C 87 8 627,000 570 0.29 0.03 17 C 86 8 18 C 86 8 594,000 540 0.28 0.03 1 216,000 540'� , . .0.,':;- 40 :� o.04.79 324,000 540 0.42 0.05 19 C 87 8 360M0' t 900- 0.67,"'A -;_,o.W 640,000 900 0.69 0.05 20 CL 91 8 594,000 640 0.28 0.03 324,000 540 0.42 0.05 21 C 94 8 "0, --Vq 594,000 540 0.28 0.03 22 C 89 8 660,000 , 600 0.31 0.03 J, 360,000 600 0.46 0.05 23 C 88 8 594.000 540 0.28 0.03 216,boo? _,540 0.40,:_ _j 0:w' 24 C 88 8 25. PC 81 8 7 - 594,000 540 0.28 0.03 216,000*7 940 .... ...oA0 . 26 PC 87 8 627.000 570 0.29 0.03 342,000 570 0.44 0.05 27 C 93 8 561,000 510 0.26 0.03 ��b4,000', - �!51 0, M38 004 306,000 510 0.39 0.05 28 C 93 8 726,000 660 0.34 0.03 ;,g 29 C 83 8 2 594000 540 0.28 0.03 324,000 540 0.42 0.05 30 PC 80 8 J,10,000 ',__600�' i"„0.04,.` 360.000 600 0.46 0.05 31 Monthly Loading: 0, ior. 6.47 i.600,000 776.66,.,, �,652, -oo 5 V1111M 7.27 12 Month Floating Total (in): 0;007,:jV 68 66.68 66.89 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j M of Yia 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 QCompllant ❑Non -Compliant ❑+Compliant ❑Nan -Compliant I]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 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 2No rutaa i auwum tar m rccm n nc�caori y. 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 Signature Date -' Signature Date By this signature, I certify Nat this report Is accurate and complete th 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, 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 vlolagons. 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 If ) 6 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2017 Field Name: R d Field Name: T Did irrigation occur acres L2 Area (acres): 19.16 0 4 2 74 Area (acres): 6.25 ' at this facility? Cover Crop: CoastaURye Cover Crop: Coastal/Rye BYES [:]NOHourlyti Hourly Rate (in): XrjPfiP), �'4; Hourly Rate (in): Annual Rate (in): 86 nnu Annual Rate (in): 86 Weather Freeboard aiadA ��B Field Irrigated? BYES EINO &d? Field Irrigated? BYES E]No 0 E t3 E Ti E N r�" 3 E M Ti E M C3 0 M .9 - I'A ' , 0 a j= 0 x 0 S > > 0 0 IL L6 .F in It ft gal. in in-, in -mr. P gal min in in gal min In in 1 R 91 0.7 1 9 l360,000,, '�'720_" I - 0 57 - 0.06-. 11, -372,00T 720 1108 ""ftUrOwg 108,000 720 0.64 0.05 2 CL 85 9 ':276.OW ,540 '-:-0.43"] 216,000 540 0.42 0.05 3 C 87 9 4 C 89 9 5 R 89 0.6 8 286.0007 -_,-670,"' 6.05,' 228,000 570 0.44 0.05 �294,'500_ 9570 �1_6.85- 86,600 570 0.50 0.05 6 R 80 0.8 8 ',300,000- '600f 90,000 0.53 0.05 .47;�� .05 600 7 PC 79 8 "7255;000 ``510':" �_�OAV,' 9;05-7 2'' 8 C so 8 '1240,000' 486-'P "__0.38''" --vbm'_; 192,000 480 0.37 0.05 248 8,006.1- `4 0. ','�.0.72r�l. -�'�OP09' 9 C 80 8 ,d30;000_' _-660 0.. 52 V05- 99,000 660 0.58 0.05 10. C 76 8 11 R 71 0.5 8 3,15,00cr, 630h 0.50:� Z0.05§L 252,000 630 0A8 0.05 12 R 85 0.5 8 ,315,000�IZI�630--,�-,-0.50-�,,,0;05�,,- 13 C 84 8 A- 216000 540 0.42 0.05 M,000�.� 6m540 6.81 -.9:09_' 81,000 540 0.48 0.05 14 PC 84 8 is C 87 8 -;-,300,000.- _ �6 0�'� 0. 47 0.05"- 216,000 540 0.42 0'05 16 C 87 8 228,000 570 0.44 0.05 17 C 86 8 21 113. C 86 8 'i270 �060 .646�, 1� 0.,43 '1� z: 0.05 216,000 540 0.42 o.06 ---- -- 19 C 87 8 i450,006.. i -,goo-, I071 'j_ 20 CL 91 8 ��270,000�, zfi4d,�" 216,000 540 0.42 0.05 �27%000_'r V4 5 40'-;,� 0.81 ��"O,'09," 21 C 94 8 81,000 540 0.48 0.05 22 C 89 8 240,000 600 0.46 0.05 -!34o'Ooo.. 60071" 90,000 600 0.53 0.05 23 C 88 8 24 C 8B 8 25 PC 81 8 270;000k r0.05.' 1. 216,000 540 0.42 0.05 ;.:279,000L' 540.''-, 0:09Sk. 81.000 540 0.48 0.05 26. PC 87 8 228,000 570 0.44 0.05 i 294,600.'r i-.676 0:85"' 'O:06,.� 85,500 570 0.60 0.05 27 C 93 8 �1,255.000 4510r,' �Ly,, OAQg '0.05 ='263;560:' Oi76� '_-0;09j 76,500 610 0.45 0.05 28 C 93 8 7.1 29 C 83 8 ;270;000,1 5401 "'r ,,-;jD:,43 -1._'6.05_" Y' 216,000 540 0.42 0.05 81,000 540 0.48 0.05 310 0 PC 80 8 ;300'-000` isoo_-" ' ,'b ,40:06`H M 31 Monthly Loading: 5;055 77798- 78-80,000 5.64 3,363-500 t.. 91Z 1,053,000' 6.21 12 Month Floating Total (in): 77.66-, 71.23W FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pagel;), of iL 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-Cempliant (]Compliant ❑Non -compliant (]Compliant ❑NonCompliant I]Compl'ent ❑Nan -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 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: 11 Phone Number: 910-359-5275 Signing Official's Title:.. Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes 17No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/3/17 / / 10/3/17 Signature Date Signature Date By this signature, I certify Nat this report is accunmte 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 knovedge and belief. We, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the possibifty 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 V_:S of 'I L. permit No.: WQ0000484 Facility Name: MoUntaire Farms County: Robeson Month: September Year: 2017 Did irrigation . . ..... 1�- Field Name: Field Name: V N �e q: - Field Name: xi occur - - '( ,,,Area acre Area (acres): 14.7 (a6PA)! ii n, Area (acres): 25.83 at this facility?Cover CoverCroP_ Cover Crop: Coastal/Rye qvRF rop- _qqs al/ Crop: Coastal[Rye EYES EINO 'Hourly ,Rate in).: Hourly Rate (in): 17our] H Hourly Rate (in): ivAnnual,Rate 4 A11S Annual Rate (in): 86 Arm]i9I Rate (in) Annual Rate (in): 86 Weather Freeboard �,tbia -irrigated-?-- �I - E Field Irrigated? EIYES [21NO I Irr tiiii? �Elyis' Field Irrigated? EYES 0No 0 E 0 'o �x X_110;, • E 2 > E = m 0 0 0 70' I- , E 11� r 'a E, V,' 'E, �,v. 0 ;=:01 0 > E 0 r= rnm E 0 0 -F in It It ',gal min "I' I in An gal min in In in gal min In in I R 91 1 0.7 1 9 2 CL 85 9 40,500 T :540. :-,,0.41'. 0.05"" 3 C 87 9 4 C 89 9 5 R 89 0.6 8 ..... . 6 R 80 0.8 8 46000 .600' -0.46 7 PC 79 8 561,000 510 0.80 0.09 8 C 80 8 9. C 80 8 e49.6110 660 0.50 '0:05,� 10 C 76 8 11 R 71 0.5 1 8 12 R 85 0.5 8 147,250` .63o o.48-. . O.-Os"'., 13 C 84 8 L 14 PC 84 8 ..",45,000- 600 0.45' 0.05'Z, 660,000 600 0.94 0.09 15 C 87 8 16 C 87 8 627,000 570 0.89 0.09 17 C 86 8 18. C 86 8 40,500. 540' 2.0.41•, :-0.'05i-, 19 C 87 8 % 20 CL 91 8 40,500 T540_ ,0'.41, 21 C 94 8 594,000 540 0.85 0.09 22 C 89 8 �46,000, , 6001, 0.45":- :0.05.'_. 23 C 88 8 -1: 594,000 540 0.85 0.09 24 C 88 8 25 PC 81 8 26. PC , 87 8 42'750 "•"576 0.43 _005-, 271 C 93 8 8 ".49,500� '6601, _''`0.50 i '0.05- 726,000 660 1.04 0.09 29 C 83 8 5_1 30 1311 PC 80 8 594,000 540 0.85 0.09 Monthly Loading: 75700-M 74 4.5 0_,j ",%80)To�64.74 4,356,000 .21 12 Month I 9 V, IE: 600, 7 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page y 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? I]Compllant ❑Non -Compliant ECompllant ❑Noncompliant I]rnmpriant ❑Non.Compliant I]Cnmpllant ❑Noncompliant I]Compllant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not Incompliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective mien. nuaun auumonei 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 NDAR-1? Dyes 17No Phone Number: 910-359-5275 Permit Exp.: 4/30117 1013/17 10/3117 Signature Date Signature Date By this signature, I certify thalthis report is a=nale and complete to the best of my knowledge. I certify, under penalty of law, that tins 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 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. true, accurate, and complete. I am aware that there are significant penalties for submitting false Information. Including the posslbinty of fines and impdsonment 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page [s of i� Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2017 '-VFt�ld Niim Field Name: Y Name. Field Name: Did irrigation occur ��Field _44 Area acres Area (acres): 3.21 a� Area at this facility? �crqs): (acres): cover Cro Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 21YES ONO ..... . .. T, Hourly Rate (in): `__1`_Fj6 0:(RI Hourly Rate (in): Annual (n I ): �_- : - �8 : _. ", - I Q� _ Annual n: Al R(i) 86 riil R . - Annual Rate (in):, Weather Freeboard _0 " I -, Field lrriga!ed?, YES I , 21' Field Irrigated? []YES 9NO �.,Field ...Irrigated? ,,-.❑YES NO - Field Irrigated? [:]YES EIN0 Ti 2 0 E E. 0 U r= 2, E ci C3 E. E E E� E 2 E E _0 13 M O'� 0 -6 Z Q 0 x 0 X: 0 0 M M 0 R 0 0 Cn > M "o > < M: 'F In ft ft ',:gal ..min in ih..- gal min in In -..min,, -',:In, gal min in in I R 91 0.7 9 . . .... 2 CL 85 9 3 C 87 9 4 C 89 9 5 R 89 0.6 8 "T 6 R 80 0.8 8 7 PC 79 8 _246,500 510,., 7 8 0.09 63,750 610 0.73 _71 �,,'O .09 8 G 80 8 9 C 80 8; 10 C 76 8 11 R 71 0.5 8 12 R 85 0.5 8 13 C 84 8 - z 14 PC 84 8 .,2 0,000 9 600,_� �0:92 :,0.09',;'75,000 600 0.86 0.09 15 C 87 8 16 C 87 8 A75,500 570, 0.87,' 0.09, 71,250 570 0.82 0.09 117 C 86 8 18 C 86 8 19 C 87 8 20 CL 91 8 21 C 94 8 -261,000 ' �640; 67,500 540 0.77 0.09 22 C 89 8 23 C 88 8 4261;000, "540' 0.83 _0__.09 67.500 540 0.77 0.09 24 C 88 8 i 26 PC 81 8 26 PC 87 8 27 C 93 8 28 C 93 8 "110,'000_ ,.'660�Z, 1'.01� 4_9. 9 82500 660 0.95 0.09 29, C 83 8 zz 30 PC 80 8 1 �2611,000: ..54o"� 10.83� 67,500 67,500 540 540 0.77 0.09 ;1 V 1311 1 Monthly Loading: i6.07,- 000.495 495000 5.68 77r7pj7E7 _5 —oL, 12 Month Floating Tot Total (in), 63.33: ??F i6 88 VM�./ 1000 a ,, FORM: NDAR-1 08-11 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `� of )b Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent pending 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? Ocompllant []Non -Compliant I]Compliant ❑Non -Compliant Ocompfant ❑Non -Compliant OcomplLant ❑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 acfinn/el fake. Affe.6 �ddu:.,...,:..r...s..:-_--__--_. -•-� - _ --._ _.__.. ___..._.._. _......... .. ..........tee, y. 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 RINo Phone Number. 910-359-5275 Permit Exp.: 4/30/17 10/3/17 4 n 10/3/17 Signature Date /, Signature Date By this signature. I cerity that this report Is accurate and complete to fie 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 wdth 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, actuate, 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: NDMLR 10-13 NON-DISCHARGE`MASS,L'OADING REPORT (NDMLR) Page , of 1 Permlt No.: WQ0000484 Facility Name: f Nountaire Farms Inc County: Robeson Month: August Year: 2017 Field Name: q Field N@me "� -`8 Field Name: C f.?, ';. Field Name: E ?`, cc t"'�•, rField+Naame +w �:;r;D„. Area (acres): 8.25 d,„� Area acres „ („ ) + j675 =,'�, Area acres : ( ) 13 6 "';`�', _ - �' Area (acres) „ .3:5 ; Area (acres): 4.7 Cover Crop: CoastaURyeY CoverCropy s, CoastSURye? Cover Crop: Coastai/Rye Cover CropCoa$faURye Cover Crop: Coastal/Rye ;7 Load Type: PAN ;y. " Load Type r ,PAN, r•-� Load Type: PAN +ji Load Type , +� ,BAN Load Type: PAN Field LoadedT ❑YEs ONO �,"-hField Loaded? DYES %?7 NocS Field Loaded? ❑YE5 RINO k: ' Field Loaded? I❑rEs.. ❑� ri0�•' Field Loaded? ❑vFs ❑+No m Z e o Z m Fdr i16r Zo Z ,I` _e m 7, y Z e O z !, }+ i•e z: r ` z t v y z c Z a a m 'a J a a i4a r >,�, n ¢•- a A a °• >� r'-a "�a sa"at a �� a i'a� >9•, m •. y ¢a a ¢ >9 m A ¢ a �' Ol C a v R m o J it . F S •o. o .i a a o t t + c a JWfi0>j0O E ' $J z IIOSC °E O "'oi �moe'.Ea 5Io =o� c o¢a ;z a U U c Q i a . > > Month gal mg/L Ibslac Ibslac �".;{gal.-„ -;irig/L .Ibs/ao:'. Ib's/ac` gal mg/L Ibs/ac Ibs/ac ',:;.,gal •a; 1„mglL{' Ibs/ac?, Ibs/ad gal mg/L Ibs/ac Ibs/ac September 607,500 11.06 6.8 6.8 ;;;621i000;% 11.06 0:5i ^,' :8:5� 0 11.06 0.0 0.0 ^.-`727.- ; 11.06 0:0iP; :- OiO''I 0 11.06 0.0 0.0 October 1.138,500 11.73 1 13.5 20.3 1 „:!�,026,0001 11.73 !,A4;9,T,2&.4',l 0 1 11.73 1 0.0 00 `. dli. ( 11.73 , .0:0, j 0 11.73 0.0 0.0 November 576,000 11.362 6.6 26.9 I'369,000i_ t 0 111.3621 0.0- 00 '.„�0.>; .:' 11.362 OOi= 0Oi'i 0 11.362 0.0 0.0 December 625,500 8.3 5.2 32.2 �L,706,$00."•; 8.3?1 0 83 0.0 0.0 tV •. � 0 " ` 8.3 0.0 ': 'r y0;0; °.I 0 8.3 0.0 0.0 January 571,500 12.208 7.1 39.2 "4Q006, f 12.208 8 1 -;.� , 43i9;. 0 12.208 0.0 0 0 ::,'.;0' ' � 12.208 0'0' 1 O:O,.r: 0 12.208 0.0 0.0 February 1,021,500 11.06 11.4 50.6 ;y616500,_ 11:06 8.4'd_; �'S24'a 0 11.06 0.0 00 -0 11.06 11.06 +0 0'" 00!_f 0 11.06 0.0 0.0 March 1,080,000 11.755 12.8 63.5. -�981,000 �, 11.755 1 14.2-Q'' {. 66i6' 1 0 11.755 0.0 0.0 :� -`0 - �,"' 11.755 �0 0...• ';, O.O; j 0 11.755 0.0 0.0 April 940,500 9.621 9.1 72.6 `-i7bJ;;508'; 9.621 q 89 °t ': 75Ss 0 9.621 0.0 00 '„?'Or _; 9.621 0.0`.''r bio".:, 0 9.621 0.0 0.0 May 585,000 11.809 7.0 79.6 _'490;500' 11.809 7Z�', r.82?2 0 11.809 0.0 00 �;,.0 --'_`{ 11.809 0:0:: z0.0!_= 0 11.809 0.0 0.0 June 751,500 11.57 . 8.8 88.4 'r733;500y; 11.57 # 10'5''` "1;93.2 ;.. 0 11.57 0.0 0.0 ,',', 0' ` , 11.57 O.O s I";'0,0_1- 0 11.57 0.0 0.0 July 387,000 12.08 4.7 93.1 _292,50.0�.; 12.08 44',:,97,5,d_ 0 12.08 0.0 0.0 j•+'•-0t ,, .; 12.08 o:0,';i.,0:0�,:' 0 12.08 0.0 0.0 August 1,525,500 9.822 15.1 108.3 ,_909,000 ,i9i822„ .1,1'..0 ;.108C6;� 4,681,900 9.822 28.2 282 �.�_`0,. `', 91(S22 .`6or, �0(OL. 0 9.822 0.0 0.0 12 Month Floating PAN Load 108.3 ._--• ','108 8; 28.2 --•._--< 0.0 (Ibs/ae/yr): Annual PAN Load Limit '•� "' F. (Ibslac/yr): 350 �350 00 350.00 350.00' 350.00 NC Department of Environmental Quality Received RECEIVED 5EP 11 2017 DEQ/DWR Winston-Salem SEP 14 2017_ . Regional Office r OS FAYETTEVILL� E�REGIIONAL OFFICE 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? ❑' 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 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 NDli ❑Yes ❑p No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 9/1 /17 9/1 /17 Signature Date Signature Date By this signature, I certify that Ws report is accurate and complete to the best of my knowledge. I sentry, 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, 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 3 of�� Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: August Year: 2017 Name: F ''' Fleld'Name Field Name: H +' Field Name 6 '' `L Field Name: J Field u. _ . Area 26.53 Area (a les) ', 47; 49 Area (acres): 14.19 acre ` Area (acres): Area 42.57 (acres): ;.:. i� , , a{;13�59�t Cover Crop: Coastal/Rye "i Cov`er�Crop s Co`a Cover Crop: Coastal/Rye �Y+ a CoverCrop Coastal/Rye Cover Crop: CoastaVRye Load Type: PAN Load Type s ' Load Type: PANstaVRyei , .� Load Type• "PAN Load Type: PAN ? _' r,• aPQN r Field Loaded? []YES ❑No Field Loaded? `❑YFs ❑+ No•�' Field Loaded? ❑YES ❑� NO Loaded? ❑YFS> ❑+ No Field Loaded? []YES ❑� No �i'-• r`,�Fleld y Z c i �;i Z Z 9=S I Za��;...:,_'•. ",xte1a'f wa Za¢m 0(c� Za ar ° so a ;o a aa aa ° a° > 9 'VZ aL >�E jdr No ay a Z 1 m c J E Z EZ¢1 E jr aa E "U oE C > a v i > >: >�o U> a VyC »'.> r r ..aa��Vc ...:: /r. > U F_;"v> uaa.�Vcr i Month gal mg/L Ibslac Ibs/ac ; rgal - Smg/L •_';Ibs/ae', Ibs/ac gal mg/L Ibs/ac Ibs/ac hl gals � mg& Ibsla`c,'.Ibs/ac. gal mg/L Ibs/ac Ibs/ac 4,600,000 11.06 16.0 16.0 r9450;000., 11.06 -18"4".'•; 18-.4", 1,248.000 11.06 8.1 8.1 _;1;825;000' 1106 ' 12-4"; .12`.4d 7.717,500 11.06 16.7 16.7 6,463,000 11.73 23.8 39.8 ,'4,380,000-; 11.73 -9l01'„ ,27:41. 49,200 11.73 0.3 8.5 .2;8257000 1173 ,t20;3'% 32.7=1, 3,185,000 11.73 7.3 24.0 552,000 11.362 2.0 41.8 �,10"980 000i 11.362 21:9v 49 3'; 1,560,000 11.362 10.4 18.9 51;900;0001 11.362 I'13i2I '. 46.O�a 8,330.000 11.362 18.5 42.6 FFeba 3,772,000 8.3 9.8 51.6„U1;940;000S 8.3 ,�1Z4" ;66fir', 1,512,000 8.3 7.4 26.2 1';775,000� 83 90!�;i 55;Oy; 9,726,500 8.3 15.8 58.4 3,979,000 12.208 15.3 66.9 L9;930;000 12.208 „21.3'j .; 88.0'_� 798,000 12.208 5.7 32.0 :1;63T500 12.208 12�3„' 67-3: 6,884,500 12.208 16.5 74.9 7,797.000 11.05 27.1 94.0 _8;880,000 1106 �E77.2:;,„105:2 1,494,000 11.06 9.7 41.7 ,3387,,5W 1106 f 23•:0.,1 90�3`_- 7,619,500 11.06 16.5 91.4 5,520,000 11.755 20.4 1144 5820,000= 11.755 g20' 1'17:2720,000 11.755 5.0 46.7 t3562;500s 11.755 Fv"25':7w"�1;16:0`, 4,263,000 11.755 9.8 101.2 p 5,267,000 9.621 15.9 130 3 '=3;750;000`* 9.621 :6 __.123.6; 450,000 9.621 2.5 49.2 :2;587,,000 9.621 15`3 131`21 2,303,000 9.621 4.3 105.5 May 2,783,000 11.809 10.3 140.7 "5940;000%� 11.809 i;12:3';.`,135:9' 282,000 11.809 2.0 51.2 1;687;500, 11.809 -122,�4143:5�� 4,091,500 11.809 9.5 115.0 June 5,060,000 11.57 18.4 159.1 C;9;360;000.`"'• 1157 ,19;0',' 1549; 1,560,060 11.57 10.6 61.8 '2;Al2,500 1157 "171:� .1fi0i6# 8,305,500 11.57 18.8 133.8 July 2.323,000 12.08 8.8 167.9 1;1`;850;000` 12.08 G; 25'1: j 1801.! 2,034,000 12.08 14.4 76.2 i1h250;0001 1208 913,:" r1699u 9,555,000 12.08 22.6 156.4 August 2,162,000 9.822 6.7 174.6 :1860000; i9i822, r.3:2..;; u183i3.'. 1,650,000 9.822 9.5 85.7 '3775 000' 'g1B22 .,228'.r. 't192.6 8,330,000 9.822 16.0 172.5 12 Month Floating PAN Load 174.6 -"�•�' „183.3: 85.7 �`"�-'f �192:6� 172.5 (IbslaLo :-_ Annual PAN Load Limit 350 •350:00; 350.00 1:35050.:'00", 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -'-Y- 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 II Permittee Certification IORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ENO Permittee: Mountains 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 r Signature Date By this signature, I certify that this report Is acwrfate and complete to the best of my knowledge. I cenily, 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 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.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: August Year: 2017 Field Name: K..� '; `FIeldName r4n: -L-.''.Fy) Field Name: Mt ri',"^rFleld.Name rM2'" _,:?j Field Name: M3 9.72 Area (acres) 79+ Area (acres): 0.6 e3r.B` "` Area (acres): 1.23 Area (acres): -'' �r;2¢ Cover Crop: Coastal/Rye -3 Cover Crop Cbastal(Rye -P Cover Crop: Coastal/Rye ;? Clop CoastallRye Cover Crop: Coastal/Rye „ , ,cover Load Type: PAN Load�Type PAN �F` Load Type: PAN M�- 'Load Type *PAN e' Load Type: PAN " � Loaded? [-]YES ❑ No Field Loaded? ❑YES ❑ NO eld Load ?a°Y e.t$j❑d FEoi EField O S ❑Uy>oN z 'a, zQ a za vz Q n J aQo N, o Eo E 0 > oo amo U Uo ° j¢° i Month gal mglL Ibs/ac Ibs/ac xs;gal..r`.;;.mg/L: ,Ilis/ac:.'Ib`s/ae. gal mglL Ibs/ac Ibs/ac <=:=?gal ;mglL' Ibslac' gbs/ac gal mg/L Ibs/ac Ibs/ac September 952,000 11.06 9.0 9.0 ,,2,'431;000, 1106 y',00 0 11.06 0.0 00 �'."`0 ``^ 1106 0.017.7. 00aa 0 11.06 O.0 0.0 October 391,000 11.73 3.9 13.0 H.520000-. 1173 0 11.73 0.0 00 1173 .,0:0�; .,O:Oa'_-. 0 11.73 0.0 0.0 November 1,513,000 11.362 14.8 27.7 r'2j634,006._ 11.362 110.8�i r 21'.9;. 0 11.362 0.0 0.0 :" .n0 :. 1 11.362 d .O OI:.1 ` 0 0::.' 0 11.362 0.0 0.0 December 1,028,500 8.3 7.3 35.0 z2 353:000k 8.3 :,6.6.',, 4,2815; 0 8.3 0.0 0.0 �_��_ 0-t,'T-, 8.3 9._O -.' '0 0 r' 0 8.3 0.0 0.0 January 1.343,000 12.208 14.1 491 2;652,000 12.208 f109'^,r-39.4, 0 12.208 0.0 00 0., `;Cd 12.208 OOjj 011 0 12.208 0.0 0.0 February 1,411,000 11.06 13.4 62.5 '2j7,43 000' 11.06 -10 2',, _•49 6y, 0 11.06 0.0 0 0 _" 0, -_21 11 06 "0 0[,` `0 0-:,; 0 11.06 0.0 0.0 March 1 875.500 111.7551 8.8 71.3 ; t`,'404,000 ° 11.755 z56 '_; :55 2 i 0 11.755 0.0 0.0 i _ 0_. ;x' 11.755 "`0.0", , 0 11.755 0.0 0.0 April 484,000 9.621 4.0 75.3 7-s795060-:: 9.621 rrf'2-3.; ;57:5C 0 9.621 0.0 0.0 ,ems 0,;`,". 9.621 0'0;"� 00 0 9.621 0.0 0.0 May 680,000 11.809 6.9 82.2 2;,119,000�`� 11.8098.'4':.'. t' 65`9�`' 0 11.809 0.0 00 "-',=. 0�'� 11.809 ? 0'0 ;i 0:0 x 0 11.809 0.0 0.0 June 1.487,500 11.57 14.8 1 97.0 2;669;000'' 11 57 r 10 3,, „Z6:2;'', 0 11.57 0.0 0.0 0.0 0.0 July 2,167,500 12.08 22.5 119.5 `r3;731,000�'. 12.08 ."415:2 .?91'l3 i 0 12.08 0.0 0.0 _ ; 0' �` ' 12 08 :,OI1 i;' "0:0�" 0 12.08 0.0 0.0 August 2,601,000 9.822 21.9 141.4 <4F199 ODOC' 9i822 13 0 9.822 0.0 0.0 12 Month Floating PAN Load 141.4 ' 105 2� 0.0 (Ibs/aclyr): Annual PAN Load Limit 350 =350;00 350.00 350 001 350.00 (Ibstac/yr), FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 6 of V), _ 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 ranrni. nuaui auwummr mwcw u Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes ONO V Signature By this signature, 1 certify that this report is accurate 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.: 4/30/17 9/1 /17 Z1462,w 9/1 /17 Date Signature Date I certity, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance voth 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, 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page tI of V-�- Permit No.: W00000484 Facility Name: Mountaire Farms Inc county: Robeson Month: August Year: 2017 Field Name: M4 4,,-" a Field Name ` •M5 rF j, Field Name: �,- ex a .. N t ; ''4Fleld'Name, 1- + O �" ! Field Name: P Area (acres): 5.52 'Area.(aores) "C 94 62z3;;, Area (acres): 78.87 ' Area (acres) 19 9 ""•"c Area (acres): 23.32 Cover Crop: Coastal/Rye ! '- Cover Crop tCoastallRye;;, Cover Crop: CoastaVRyeCoverCrop ACoastaURye' Cover Crop: Coastal/Rye Load Type: PAN .. r, ,+Load';Type i SPAN Load Type: PAN^'� LoadE7ype `PAN Load Type: PAN Field Loaded? ❑vEs ❑� rvo �. L"oaAed? f❑YES; rvOK�, Field Loaded? ❑ves ❑� No Fleldil!oaded7 ❑rEs ,❑No"' Field Loaded? ❑rFs ❑p rvo d Z c Z ; ,1Field '' a ' Z c o1 2,❑+ Z i m Z C Z , f7 { d� 'Z>o 4 *4a i Zn'' '� N m Z o '` Z N v > •a ¢ S°7 a a o- > 9 N ? 6 ' :. a a a i:c a >'a �'' 6 o. a a Oa. > .� tn, T. Lam° t O¢. „5. .el > N., C 1 a N J .d. o. ¢ 9 O o. m e T.N.. m e T N N J o�- a 0i °� ° I` 'N T N s c °� N`>.9 ..l oaZ ¢ u J C N z ° Z N ° m e E $ o ° E Z '1 N iL°, u .c o �� o `E Zti N @ t o c .� E ¢ a E� vrL° u�i icsJ' , E ¢', E Lo N v u c E ¢ oc °a o °raa > >c o °o. �' > >o °G 'U >c o Ua o .Nc •. ¢ U > > .a U s. a _ ] U ja U 4L_a> s (:Q1V� ... ..u, x. i�.. Month gal mglL Ibslac Ibslac :gal mglL Ibslac Ibslac gal mglL Ibslac Ibslac gals t '.mglL llbs"lac Ibslac gal mglL Ibslac Ibslac September 0 11.06 0.0 0 0 0 ,_.� 11 06 0.0f .0 0? ` 5,709,000 11.06 6.7 6.7 2 784,000 11.06 ' 12:9 , 12 9-• 4,050,000 11.06 16.0 16.0 October 0 11.73 0.0 0.0 0 _ ;`: 11 73 ,,;OiO . -0.0'' 12,540,000 11.73 16.6 22.2 3,072,0001 11 73 r16;1; 2B'.0; 4,680,000 11.73 19.6 35.7 November 0 11.362 0.0 0.0 w`� 0� = 11362 .;.'0f0:�' F. 0:0 ,; 14,388.000 11.362 17.3 39.5 �3,468,060 11362 166 ` 445v 5,346,000 11.362 21.7 57.4 December 0 8.3 0.0 0.0 7 0' -; �- 8 3 '�0 0'? : A.07; 8,316;000 8.3 7.3 46.8 '.2,808,000 8 3 ` '8f8; t f54:3`1 41284,000 8.3 12.7 70.1 January 0 12.208 0.0 0 0 _ _ 0 12 208 0.0, ' 0 0 - 9.009,000 12.208 11.6 58.4 12 544,000� 12 208 ;.13:0 67 $� 4,932,000 12.208 21.5 91.6 February 0 11.06 0.0 00 0 .=< 11.06 : ,O:On _ 0.0": 9,108,000 11.06 10.7 69.1 C3468,OOQ' 1106 ,16:.f i7834: 4,950.000 11.06 19.6 111.2 March 0 11.755 0.0 00 � 11755 `' OOj O:d;`'i 11,979,000 11.755 14.9 84.0 3420,060;-. 11755 154 z 98.7, 5,850,000 11.755 24.6 135.8 April 0 9.621 1 0.0 0.0 ,0 :. 101, 9.621 V0.0 0 Or; 13,563,000 9.621 13.8 97.8 2 736 000 9 621 11'i0 109 8. 4,788,000 9.621 16.5 152.3 May 0 11.809 0.0 00 `s�0 11809 O:o „OOii 15,939,000 11.809 19.9 1177 ;9,444,000$ 11809 �.17,;0 .126$s 5,652,000 11.809 23.9 176.1 June 0 11.57 0.0 00 ,Tj r 01.f 1157 -0:0'_ 0?0__ 8,877,000 11.57 10.9 128.6 2;832,000( 1157 e1,13:7 1,40!6'. 954,000 11.57 3.9 180.1 5.6 156.11 0 12.08 0.0 180.1 July 0 12.08 0.0 0.0 � _ 0 12.08 O Oi5 0!0:.. 10,725.000 12.08 13.7 142.3 August 0 9.822 0.0 0.0 - 0 :� ';9 822. _j0.0 14,487,000 9.822 15.0 157.3 `,3,876,OD0 �':9 822'' 16.0-1 172a"-- 4,932,000 9.822 17.3 197.4 12 Month Floating PAN Load 0.0 'O,Op�{ 157.3 ;172'.1, 197.4 350.00 Annual PAN Load Limit 350 350 00! 350.00 35000' (Ihs/aelyr): - - - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �' 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 date(s) of the non-compliance and describe the corrective aceonts) [anon. rmeui auuawuc, auww u 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 Officials Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 Signature Date v Signature Date By this signature. I cer iry 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 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 `1 of I_.'- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: August Year: 2017 Field Name: Q ' Field,Name - 'R'"`"' Field Name: S �_�4 Flelam d!Ne ,j.. ;yicT �'. Field Name: u 23.32 �'. Area (acres) ' -19 16IIL` Area (acres): 12 74�Area.(acres) s ;`6 251 4; Area (acres): 3.65 Area (acres): i Cover Crop: CoastaVRye % Cover Crop *- CoastallRye,. Cover Crop: Coastafte ;mot;,^'Cove Crop CoastaVRye-`. Cover Crop: CoastaVRye Load Type: PAN Type , ,' -PAN `. Load T e• yp' PAN r .0a - ,ype ,. �, ;;PAN Load Type: PAN Field Loaded? DYES ❑+No Field Loaded? ❑YEs ❑+No,.r iLoad Field..Loaded7'❑YESr jr❑Noy. Field Loaded? ❑YES ONo �'`Fleldioaded7 i❑YES� 1❑+No'_! a Z Z "r rtJ mam Z O h ¢i - Z ¢ aZc >Oo 'gamm ao. aoa. '°'° iv¢o°,,� i a� r ¢a>i... 0.vJ¢am!,> a °' a a a o A a> J •aoO. , m i i';r rUoR Cm ° C z E o EZ c E E c ¢ o oE ae rZ �11, U V ` ;j a> Ibslac Ibslac y'• mgL Ibslac Ibslaoi gal mgl Ibslac Ibslac gal'mIbslac Ibsa; gal mglL Ibslac Ibsla.c Month September gal 3,600,000 mglL 14.2 ;2808,000r7 11.06 13:5 ,13.57 .503,500 11.06 10.9 10.9 ;477,000„ 1106 70`1 222.750 11.06 5.6 5.6 October 3,885,000 01.813.50011.73 13.9 24.8 173 16.8` 132,750 11.73 3.6 9.2 November 0000 5,37, 52.4 -3744,000 11362 Vl6:5 489'," 2,309,500 11.362 17.2 42.0 65Z,00V 1 9!9 •266 1 5.4 1. December 3,285.000 8.3 9.8 62.1 '2j412.000- 83 :Br7 �57.7;, 1.162,500 8.3 6.3 48.3 :301.560" 83 (7 00, 2 8.3 2.9 17.5 January 0000 14. 76.3 �2,820,0 12208 �150'72.6." 1.565,500 12.208 12.5 60.8 k26,500 1220 12208 5.5 23.0 February 15.5 91.7 �3 324,000 11 06 4. 117,000 11.06 3.0 26.0 March 18.3 110.0 3396;000 1175 =416 ' '� 2 3 56; 3429000 11.755 9.2 35.2 Apr 31390o000 117 1217268,0009621 , 9.621 12.8 104.7 69006, `82,030,500 265,500 9.621 5.8 41.0 Ma 4,185,000 17.7 3 9648011809 8,0 60 15;3`' 809 389,250 11.809 10.5 51.5 JAp 7300015 "3 1498 2,49445,000117 s`5396:2 414,000 11.57 10.9 62.5 July 4,005,000 12.08 17.3 174.1 " ;200012 .165:2 9.4 170.6 78750 12OBti127a n108i9 243,0007un 12.08e 67 692 2 9.82009 1 8.6 77.7 August 4,275,000 9.822 15.0 68 "3� 3,332,500 9.82289.1 21.4 192.0 88200;9 .4ti382,500 12 Month Floating PAN Load 189.1 178i8a 192.0 r120j4�� 77.7 (Ibstaclyr): Annual PAN Load Limit 350 350_:OOj 350.00 1350:00 350.00 (Ibslac/yr): ' • -_-�= . FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) rage r � or r= Did the mass loading rates exceed the limits in Attachment B of your permit? I]Cempllant ❑Nao-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility taken Attach in compliance. o onsheets if lalnecessary.videiour 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 ❑yes RINo Phone No.: 910-359-5275 Permit Fxp.: 4/30/17 Has the ORC changed since the previous NDMLR? ��J 9/1l17 o�d+- 9/1/17 Signature Date Signature Date By this signature, I ceNfy that this report is accurrate and complete to me best of my knowledge. I waify, 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 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. 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 r r or W00000484 Facility Name: Mountains Farms Inc County: Robeson Month: August Year: 2017 Permit No.: Field Name: V Field Name ' e W Fleld Name: X1 i.h ,Fleld'Name X2 '. Field Name: Y ` 08 Area (acres): 25.83-� Area (acres) 11 62 ' ! Area (acres): 3.21 Area (acres): 14 7 Area (acres) 1A Cover Crop: CoastaVRye Cover Crop CoastaURye`.` Cover Crop: Coastal/Rye Cover Crop: CoastaVRye rCoverCrop CoastaVRye AN •. `Load{Type ' PAN Load Type: PAN Load,Type +' zt "PAN , Load Type: PAN Load Type: []YES ❑� No r; Field Loaded? ,; 0Y "ONo Field Loaded? []YES I]NO ,i Field Loaded? +E? ❑� rv0 i Field Loaded? []Yes pNo Field Loaded? N C ,. d' Q a@ <v Z o 2 A> Ao N • m a °� w Ti E Ez E `C � Qa ° E Z L y c , ¢, o +co o o o o UE o oa > Ibslac ~;mglL; Ihslac Ibslae�, gal mglL Ibslac Ibslac Month gal mglL 2,227,000 11.06 3,060,000 11.73 2,907,000 11 7363 1,530,000 8.3 2,414,000 12.208 Ihs/ac Ibslac 14.0 14.0 20.4 34.3 18.7 53.1 7.2 60.3 16.7 77.0 13.2 90.2 21.2 111.4 16.3 127.8 21.8 149.5 17.5 167.0 20.4 187.4 0.0 187.4 gal. .."mglL ,.1 845,000- 11 06 2;055,000 _ 11.73 2;445;000: 11 362 .•1;550,000! 83 `1,575;000. 12208 '1;590;000. 110i [3,580;000:, 11.755 5�1,920;000 9621 ;Y�805,000: 11.809 ': ;315;000, : 11.57 „ -'0 '.. 1208 _ 0 !..__' ;' 9 822 Ibslac Ibslac: 15:4 15 4; : �'18:1 _33!5 ;. _-20:9 54:4'.; -.:9.7 642. :„14:5 78.51 =13':2 919. -. 22:8 '114:7e 13:9 128.6`' '-.24:9 _153.5. F_�2.7 „156:3F� L;0.0 156'.3a _ .:0.0 :.. 156:3 gal mglL 3,102,000 11.06 4,488,000 11.73 3,465,000 11.362 3,267,000 8.3 4,422,000 12.208 4,158,000 11.06 3,432,000 11.755 2,871,000 9.621 3,861,000 11.609 3,465,000 11.57 2,376,000 12.08 5,247,000 9.822 Ibslac 11.1 11.1 17.0 28.1 12.7 40.8 8.8 49.5 17.4 67.0 14.8 81.8 13.0 94.8 8.9 103.8 14.7 118.5 12.9 131.4 9.3 140.7 16.6 157.3 gal 1 073 000 11.06 8i5 85 1,972,000 11.73 15:6 =25.1 11;522;500t 11.362 _ 12:4 +•37:5'. 1,725,500� 83 10.3 47.8', 1,943;006; 12208 17.10 64.8' i 1827000;. 1106 ,14:5 793:: 1508,c00. 11755 -�127 ,�921">. 1261500s 9621 :817 100.8; 1,696;500, 11 809 14'4 '115i2� 1,522;500� 11.57 126 927.8:, 11044.0001 1208 .,9:1 136.8. 2,044,5001 9 822 -14 4.i 1�51'.3.i 277,500 510,000 393,750 371,250 502,500 472,500 390,000 266,250 436,750 318,760. 270,000 528,750 11.06 11.73 11.362 8.3 12.208 11.06 11.755 9.621 11.809 11.57 12.08 9.822 8.0 15.5 11.6 8.0 15.6 13.9 117 6.7 13.5 9.6 8.5 13.5 8.0 23.5 35.1 43.1 72.1 84.6 91.2 91.2 104.7 114.3 122.7 136.2 September October November December January February 2,108,000 11.06 March 3,179,000 11.755 April 2,992,000 9.621 May 3,247,000 11.809 June 2,669,000 11.57 July 2,669,000 12.08 August 0 9.822 12 Month Floating PAN Load 1874 ; 1563_ 157.3151;3; 136.2 (Ibs/aclyr):-• Annual PAN Load Limit 350 �350!00' 350.00 350 0_0':' 4.„ 350.00 (Ibs/aclyr):'-"-- FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) ruyc_ OCompliant ❑Non -Compliant 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 reason(s)a( ctionf taken. Attach not in additional sheets if Provide eeIn 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 2No U Signature By this signature, 1 certify that this report is accurate and wmplete to the best of my knowledge. Permittee Certification I., Mountaire Farms Inc signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: Date 11 v Signature 4/30117 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 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, 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 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 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 Did irrigation occur Field Name:A ' Field Name: B , 'i�Fleld Name C Field Name: D ' at tI11S facility. 'Area (acres): s 8'.25' _ t7 Area (acres): 6.75 r Area'(acres) 13 6 Area (acres): 3.5 Cover.. ro _ P� 1 CoastaVR e .. _ ..Y �: - Cover Crop:CoastaUR Y a Cover Cra r CoastallR a Cover Crop:Coastal/Rye ❑YES ❑No Hourly Rate (In); _ Hourly Rate (in): z Hou�ly;Rate (in) _ - Hourly Rate (in): Annual Rate (In). , 78 Annual Rate (In): 78 Annu'al,Rate (In) 78 ' Annual Rate (in): 78 Weather Freeboard Field Irrigated? -OYES. ❑Noi_ ' Field Irrigated? ❑+YES ❑NO Field,lr`dgated7 _-, Field Irrigated? ❑Yes i]No aE.21 N o, o u .o EA Om J= E v xo J E M rn 3 Ern Ex$i om = D -Ern J 'o J � FE a vc • J= o o vc Ji °F in ft ft :gal min, In !in' -.I gal min in in gal _ mm ",m - Jh .'. gal min in in 1 C 89 1 7 _'94;500' :630. ,. 1,-; 0:42' ,�' ',0:04 , 3 C 87 7- ': -= � - � �. •..._ '360;000i i 600 . .0 97 5 C 88 7 1485,500 -, ` _570 �:- 0:38.. • 0.04.-'. - _ 6 PC 89 7 7 R 91 0.5 8 126;000 :•840 -" 056:.. 064r 8 R 81 0.2 8' ; " ;',, :-:-_ 103,500 690 0.56 0.05-; - 9 CL 81 8 ' 117,000 " 780 "! '. 0.52, 0.04_;; 465;600 780 ' ' . 1.26. _ "D.,10 10 PC 86 8 _ ..,, ._ ,_ 76,500 510 0.42 0.05 ..304,000 , 510 .,Ot82' , 0:10'- 11 PC 89 8 !' 117;000_ 780 '465;5DO r 780'-'. "-1 26 "', ' , 0 10:-.:' 12 CL 90 0.2 8 ` , -'"� , ; , ' --_ ',' - . ' '� i,-_-•: 54,000 360 0.29 0.05� - 14 C 90 8x 144,000 960 0.79 0.05 573,000'= �. 960 w 1 55. 0:1P, 15 C 93 8 .,126;000. 840�..• "0.56., � , 0 04""�'. 16 C 95 8 ., 519,300,'. 870 ;;:'i 41 ;0:10'.'] 17 R 93 0.2 9 'M9 000:. '600 "-_,0.401 0:04_, _ '358;200;. 600" 0.97 ,0.10.„; 181 R 1 95 1 0.1 9 'f144,060 _'.960': r-'.OI64 0.04 144,000 960 0.79 0.05 _ 19 C 94 9 11451000, . 300, : '0:2004 20 C 95 9- 21 PC 92 9 - _�_; v ', �3582WOs 600 C097 __0.10 22 C 93 8 162j000, _1080'_ 0.72 �. 004-- 23 C 96 1 1.2 1 8 - _; 72,000 480 0.39 0.05 -- 24 PC 85 1 0.3 1 8 7 99,000.: ,660�r. 00:44" .,Oi04`', 99,000 660 0.54 0.05 25 CL 86 8 :"72-,000 480. , '.b.32.:- 0:04:: 26 C 88 9 288,000; ' 480 �;0.78- ;'0:10:, 28 R 78 9 �'126;000 " "840LL:: 0 56 ' , 0 04 504�.0001- 840 -�, 1.36 . 0.10 ``-„' 29 PC 76 9 ' - _,-,... •.�- . 117,000 780 0.64 0.05-- 30 C 86 9 121500 ,810: '� .;,0.54, ,` 0 04''�^ 466=000� ;, 810 :1.32 „ D:10."'. 31 R 85 0.3 9 - 99,000 660 0.54 0.05 Monthly Loading 1525;500 909,000 4.96 4 681,900'� ,-_12;68; 0 0.00 12 Month Floating Total (in): 2.43.79- 43.85 12`.68'-' 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z 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? [ZCompliant ❑Non -Compliant Compliant ❑Non.Compllant ❑+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 dale(s) of the non-compliance and describe the corrective tGnen. HUGGlr GllrlaUIIG1 bill n 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: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDARA? ❑yes ❑, Na Phone Number: 910-359-5275 Permit Exp.: 4/30/17 9/1/17 9/1/17 Signature Dale Signature Date By this signatum, I certify that this report Is acourate and complete to the best of my knowledge. I certiy, under penalty of law, that this document and all attachments were prepared under rtry direction or supervislon in accordance Wind 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 impdsonmehlfor 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.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 Did irrigation occur '- Field Name: ' EI , Field Name: F , Field Name � G Field Name: H atthis facility? 4 .Area (acres): 4'1 x , Area (acres): 26.53 0 Area (acres) `% 47 49 - -' Area (acres): 14.19 CoverCrbp;- CoasfaURye Cover Crop: CoastaURye K CoverCrop boastaURye. a Cover Crop: Coastal/Rye 21YES ONO Hourly _ Hourly Rate (in): Hourl Rate m " "1! ( )- - p=r _ Hourly Rate (in): Annual Rate (in) ';91' Annual Rate (in): 78 Annual,Rate (in) - 91 - Annual Rate (in): 91 Weather Freeboard ' '�leld Irrfgated?, ❑ves '❑� NO; , Field Irrigated? ❑+YFS ONO 'Flel`d lirigated7 +;DYES ❑rvo Field Irrigated? pvEs ❑rvo >` N ° : C o 3 rn w m m a 5- v y E d v r c� a c, w rn c E a, m o m •° a e` rn a E a m o U P- a m �U E_ �a m E�m� >. c E�•a E y o¢' an d Em i. c o c. E�:v' w �' m :: >. c 'v o a c E5i t a E ° ur mn °,y >¢ f-°+.>. p19 +O,.rcom o mm >¢ ~•t: ° m=o o¢_ I=W qa mx°l.c,, °n EA i= �' oo R°o z - J J > Q C •+pe > Q _ J= J °F in ft ft 'gal mm,'_ In in. gal min in in gal _� mm in - in gal min in in 1 C 89 7 - = - 483,000 630 0.67 0.06 600,000: 600 .1 ,m':0.47. , ;0 05,_? 2 C 92 7 150,000 750 1 0.39 0.03 _ - - - _ - . • +• - 168,000 840 0.44 0.03 4 R 1 87 1 0.6 7 _. - - - 5 C 88 7 , 437,000 690000 0.61 0.00 690000;('i,_ 690 �;:Oi54'Oi05> 138,000 690 0.36 0.03 6 PC 89 7 7 R 91 0.5 8 108,000 540 0.28 0.03 •_• -- - - --• - ._. 144,000 720 0.37 0.03 9 CL 81 8 _ "' - -- - 10 PC 86 8 1 U 11 PC 89 8 144,000 720 0.37 0.03 121 CL 90 0.2 8 276,000 360 0.38 0.06 .^•"' _•,- 156,000 780 0.40 0.03 13 PC 91 8 _ _ - "' i - - 14 C 90 8 - • _ "- ,? - - ' 132,000 660 0.34 0.03 15 C 93 8 ' - -- _ _- - 16 C 95 8- 17 R 93 1 0.2 9 19 C 94 9 - !. 230,000 300 0.32 0.06 -= ' 21 PC 92 9 - 22 C 93 8- 23 C 96 1 1.2 8 368,000 480 0.51 0.06 ii-". 144,000 720 0.37 0.03 24 PC 85 1 0.3 8 r - ''570,000'.. 570 � ,:0.44 -0.05 - 114,000 570 0.30 0.03 25 CL 86 8 - - - 368,000 480 0.51 0.06 1 26 C 88 9 ; : ,; '�.: •, 144,000 720 0.37 0.03 27 C 85 9 _ ',_) I 28 R 787.�- 30 C 86 9 108,000 540 0.28 0.03 TT, R 85 0.3 9 Monthly Loading 'AY," 700+, 2,162,000 3.00 b850;000 -1.44'` 1,650,000 4.28 12 Month Floating Total (in) 0.00.. 69.81 '73i00A 35.81 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _i-_ 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? Eloomplant []Non-Compllant E]Compllant ❑Non -Compliant E lCompliant ❑Non -Compliant ElComphant ❑Non -Compliant Ilcompliant ❑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 ❑+No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 9/1/17 9/1/17 Signature Date Signature Dale By this signaNre, I certify that this report is accumale and complete to the best of my knowledge. I wr*. 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 aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing vlolations. 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 I6 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 Did irrigation Field Name F, r Field Name: J ++ " FlejdfName , K "' Field Name: L occur r ^Area•(acies) 13,59 Area (acres): 42.57 Area (acres) 972 -;' Area (acres): 24.79 at this facility? CoveriCio- ._.. ._P CoastaUR e_,- _ Y_.. _. Cover Cro P CoastaUR a Y Dover Cro P `-CoastaVg a=„ ^j .- Y`-` Cover Crop: P e Coastal/Rye Y puss ONO Howl Ratee in $. ( ) HourlyRate(in): Hourl ��Rate in . Y, (_) ,. '- ` Hourly Rate (in): `Annual Rate (Inj ,..91 . _ Annual Rate (in): 91 Annual ;Rate'(in) '1911.. " Annual Rate (In): 91 Weather Freeboard Field Irrigated? ❑Noy Field Irrigated? ❑� res ❑rvo FIeldlrngatedT +❑_ YES . ,❑No., : Field Irrigated? puss ONO M O Z u y -•o W v d 2 • m m `5' O iSp E rn J w a Q 9 v i= _2 m v p Ja E T JC JEE o M p M o Ey U t9 IEE ' rn, o w a i 6 v p r m T C p E rn ` `cp O �oM E CM °F in ft ft gal �ini n In _ m- .' gal min in in gal mm =' m in , gal min In in 1 C 89 7 260,000 600 0.39 0.04 2 C 92 7 - • 612,500 750 0.53 0.04 ,:212,500 -,.750 i :-'0.`81' 0.06 3 C 87 7 ' •, "`. - --- ...: 686,000 840 0.59 0.04 :: - t-- ti`. ., - _. 364,000 840 0.54 0.04 4 R 87 0.6 7 -, 250;000.'. �• ;600'. 70.68' ,. _ 0 07 "'; 637,000 780 0.55 0.04 1'224000 ;0 84 ' �, :-_0.0W_: 338,000 780 0.50 0.04 5 C 88 7 299,000 690 0.44 0.04 7 R 91 0.5 8 -350;000 '840�: 0.95 `� 0.0T; 441,000 540 0.38 0.04 153;000 -540_`- 0.58' = 0f06 . 8 R 0.2 8 •287,500, +,690',. 0.78 '' `0:07-, 204,000 720 ,`-;,,0.77, _:• 0.0&, 312,000 720 0.46 0.04 9 CL 8 -: 10 PC 8 416,500 510 0.36 0.04 221,000 510 0.33 0.04 11 PC N 8 -204,000 720, d -0'77 "„0:06:- 312,000 720 0.46 0.04 12 CL 0.2 8 .�; - _ "' " ; 637.000 780 0.55 0.04 '221;000�. • 780„ . -0;84 :. 0.06 338,000 780 0.50 0.04 14 C 8 ::Y' _ .�.-� :;; 639,000 660 0.47 0.04 `187,0001; 660':,;U71 '; '0:06 15 C 8 '350,000. ?840'; 0:95. c �Os07.': --_- 16 C 95 8 •:362;500 7870 .'- 6.98': 0:0Z.' 588,000 720 0.51 0.04 :264,000: 720 ;;_077''''''0.06- 312,000 720 0.46 0.04 . _ _ � r ' 18 R 95 0.1 9 440o,000 1. 19 C 94 9-.,_.,.- 20 C 95 9' 21 PC 92 9 .250,606 ,60Q.! 6.68.^ 0.07. 22 C 93 8 , 450,000 -108Q, 1':22' ' ' 20.07 •_ 661,500 810 0.57 0.04 229,500� � 810 .., 0 87 �' ',_.0.06 '� 351,000 810 0.52 0.04 23 C 96 1.2 8 ""_-;. _. I'. :" ,";: 588,000 720 0.51 0.04 -- ^204',000' 720--''� 077"- - '-0(O6.' 312,000 720 0.46 0.04 24 PC 85 0.3 8 „275,000.! `;.'660' 0:76� F. 0:0T_:! 465,500 570 0.40 0.04 25 CL 86 8 �_ - ,` 441,000 540 0.38 0.04 158;000, . 540 �'',;0 58. ;. 0.06� • 234,000 540 0.35 0.04 26 C 88 9 206,000 � �480 ' . +0.541 l 0.07'' ' 588,000 720 0.51 0.04 204,000 : 720'-_ ' „6.77. �, 0.06 312,000 1 720 0.46 0.04 28 R 78 9 - - ,- 588,000 720 0.51 0.04 -204,000 720°:'- 077.- 0.06 - 29 PC 76 9 '325,000 S ';78o- o.88 „ i "0.oT- 30 C 86 9 ''=_: �, _.;.;' "-- ,?.'. 441.000 540 0.38 0.04 ,;- ".. .`,', •; , :�` 234,000 540 0.35 0.04 31 R 85 0.3 9275000'� �.' ' 660 0.75, •: ;.,. 0.07 .. + - - , •. i. Monthly Loading: 3;775,000 ;10.23� . 8,330,000 7.21 2,60.1,000: '.:9.86-'., 4,199,000 6.24 12 Month Floating Total (in): -71.59:• 69.48 56;59 42.10 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L 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? 2Compliant []Non -Compliant l7lCompliant ❑Non -Compliant I]Complmnt ❑Non.Complimt ❑+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 taxen. Haacn aaamonal 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 NDAR-1? ❑yps ❑No Phone Numb/er: 910-359-5275 Permit Exp.: 4130/17 9/1/17 4 9/1/17 Signature Date Signature Date By this signatum, I certify that this report is accumte and complete to the best of my knowledge. I cedity, 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, We, accurate, and complete. I am ewaie that there am 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 �- of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 Did irrigation Field Name Mt Field Name: M2 Ffeld Name M3 . Field Name: M4 occur - Area (acres] 0.6 Area (acres): 3.8 ` �y Area;(acres) - _ 1 23 Area (acres): 5.52 at this facility? Cover Cro , Cc staVR a 'y Cover Crop: CoastaVR a Cover Cro Coastal/R a Cover Crop:CoastaVR e ❑� YES ❑NO ' Hourly Rate..( n) Hourly Rate (in): HoutlyRat9 in: '� - _ +,- e,- , Hourly Rate (in): Annual Rate'(inj _ '9] Annual Rate (in): 91 Annual'Rate (in) '.a, ' 91._j Annual Rate (in): 91 Weather Freeboard "'FielB,lrrigated7 OYES ''❑� N0� - Field Irrigated? ❑YEs ❑+ No Field Irrigated? ;❑i'Es - 'Elko Field Irrigated? ❑YES [ZNO m O U '� ,'3_ 0a am d Eu 9.� y m. E°' rn- x,c o.� E oi', �, .� c, 'xom' m x a v E_ oa o a 9 'o m:: E� i= •c rn �,c �� ❑ o E rn T c xo� mxo m V. E.v oa o a 9 m d Em f- -rn i,c `mom .'p o E ao7• o c E:o m m x..o. �.„-...9 ND E m ga o a i Q D Ern _ m •Em O o J E am xom m x o J °F in ft ft _gal; -min. in, m - gal min in in ga( min ..°m, _ iri gal min in in 2 C 92 7 3 C 87 7 4 R 87 0.6 7_- 5 C 88 7 6 PC 89 7 8 R 81 0.2 8 81 10 PC 86 8- 11 PC 89 8- , 12 CL 90 0.2 8 - - 13 PC 91 8 14 C 90 8 18 R 95 0.1 9 a - 21 PC 92 9 - - -- - 22 C 93 8 - 23 C 96 1.2 8 31 24 PC 85 0.3 8 26 C 88 9 ' _ - -` 27 C 85 9 _ 4 r. 28 R 78 9 311 R 1 85 1 Monthly Loading: i,�"0; ";,: ,,".:'Oi00 : 0 0.00 _-"`0:'-':.;Oi00 0 0.00 12 Month Floating Total (in): v�';:ann 0.00 " 0:00L'. 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of )b 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 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-17 ❑Yes ❑+No wmc1 1. nuaeu awmvnm w,cera n ucwaam y. Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing, Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30117 nililrl v Signature Dale Signature Date By this signature, I certihr 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 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, accurete, and complete. I am aware that there ere 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 a of I PermitNo.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 Did ICC19at1011 OCCUR Field Name `M5 Field Name: N Field Name O - Field Name: P at this facility? :Area (acres) „14.62 Area (acres): 78.87 Ar"ea(acres) _ 199 ' Area (acres): 28.64 - t�._-. Cover Crop CoastaURye Cover Crop: CoastaURye Cover Crop CoastaURye:-, Cover Crop: Coastal/Rye �YFS ONO Hourly Rate (in) Hourly Rate (in): HourlyRate (In) " _ Hourly Rate (in): AnnualRate (in) �52 _ Annual Rate (In): 86 AnnualRate (in)' 86 Annual Rate (in): 86 Weather Freeboard ,, Field;lrrlgated7 ,,]YES ❑N6'' :' Field Irrigated? DYES ONO Fieldlrtigated7 _- , ❑� YEs .,❑No "° Field Irrigated? [ZYES ONO ❑�, o aUr3`mm ~N`o. •'gC A 4 Oa Am Lh C�E_y a a '_ m E E a > E ❑ E f O E DQ E qG J N cc N JJ OF I in it It :gal . min" In _ , in _ gal min in in g51,- min : ' m _ In' gal min In in 2 C 92 7 ;' - - ,' ,'. 726'000 660 0.34 0.03 .. . 3 C 87 7 ._-. _. ... ....._. _..'._ 4 R 87 0.6 7 _._ .; i�' ,', _ `; ;,. 924,000 840 0.43 0.03 336;0W 840' !, 062 '.-0.04--- 504,000 840 0.65 0.05 5 C 88 7 "_- _ _ ". 792,000 720 0.37 0.03 '288;000'. __,,720,.' ,',.0.53', �.,:0:04__ 414,000 690 0.53 0.05 6 PC 89 7 -_ - - - - - -- 7 R 91 0.5 8 _ `;' �288,000: 720 _ 053 -`0.04_, 432,000 720 0.56 0.05 8 R 81 0.2 8 957,000 1 870 1 0.45 0.03 1 9 CL 81 8 594,000 1 540 1 0.28 0.03 216,000' 540 , 0:40, 0,04 540 0.42 0.05 10 PC 86 11 PC 89 8 957,000 870 0.45 0.03 , - _ ; - . , ; , ,-•, 12 CL 90 0.2 8 _ ' - - ' 660.000 600 0.31 0.03 228,000 570 I'' °0.42 -; 0:04 � V342.000 570 0.44 0.05 ' _? '� ' 324,060 810 D 60 � 0i0415 C 93 8 660,000 600 0.31 0.03 ;;" `_'�, -,`'^__ _ , 600 0.46 0.05 16 C 95 8 - - - - - 924,000 840 0.43 0.03 17 R 93 0.2 9 •' - _ - - '� .- 594000 , 540 . 028 0.03 - - 18 R 95 0.1 9 594,000 540 0.28 0.03 216000 540 ` ', '0.40. _ 0.04 ��; 324,000 1 540 0.42 0.05 19 C 94 9 _ _ 924,000 840 0.43 0.03 ' 336,600 ,.840'- -0:62 � 0.Q4.`" 20 C 95 9 .-. - .. 21 PC 92 9 627,000 570 0.29 0.03 228,000 570'.-, "' -0 42 ., 0.04 .i 22 C 93 8 I1,1r 660,000 600 0.31 0.03,.�'.,; 360,000 600 0.46 0.05 23 C 96 1.2 8 "216,000.., 540 : 040 _'0.04, 24 PC 85 0.3 8 252,000 420 0.32 0.05 25 CL 86 8 _ '_ �' _ �' 792,000 720 0.37 0.03 288',000- 1'720 '063' ,0;04 - 432,000 720 0.56 0.05 26 C 88 9 .: `_ ; :' ,., ;. _._. _ ' ,." 924,000 840 0.43 0.03 33611;0001. ",840 .; 0162'�m „ 0.04• ` 27 C 85 9 R 78 9 -.. _ -... - 0'' 720 ..28 Oi0429 PC 76 9726,000 660 0.34 0.03 , 396,000 660 051 0.05 30 C86 9 1 ;,: '. 792,000 720 0.37 0.03 288,00b: � 720 :0.04-�.-, 432,000 72031 R 85 03 9660.000 600 0.31 0.03 _- ' ; :68.89, 1 360.000 600Monthly Loading: ''_0"' "`0:00'' 6.76 3,876; 000 4,932,00012 Month Floating Ttal (in): �A.00•: 62.87 64.84 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page )v of I:L c 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{ompliant []Compliant ❑Non{ompliant 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 reneu. rura611 dumuv11d1 sueeu m 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 NDARA? Dyes ❑, No Phone Number: 910-359-5275 Permit.Exp.: 4/30/17 9/1/17 9/1/17 Signature Date Signature Date By this signature, I certify that this report Is accunale and complete to the best of my knowledge. I certiy, 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 bdormagon 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, bus, accurate, and complete. I 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 lLof 11. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 Did irrigation occur �" Field Name - Field Name: R Field Name S - Field Name: T this facility? a ,..Area (acres) 2.3.32 Area (acres): 19.16 ' Area -(acres) ; 12 74:; Area (acres): 6.25 at `- Cover Crop. `- _ P Coastal/R a '' Y Cover Crop: P e Coastal/Rye Y a Cover Cro P -"� Coastal/R a Y .. -= Cover Crop: P Coastal/Rye Y e ❑YES ONO 'Hourly Rate (in): s--�; Hourly Rate (in): HourlyiRate (m) ;- - - Hourly Rate (in): Annual-Rate.(In) '.86_ - Annual Rate (in): 86 Annu_ Rate (In): "� I,f' - 86 Annual Rate (in): 86 Weather Freeboard 'Eield.lrrigateil7 ❑YES " ❑N6' Field Irrigated? ❑+YES ONO Field lrrlgat47 :❑+YES ❑NO-+.• Field Irrigated? ❑+YES ONO pm L F8m� - :•aaa v 2 as ppm uN `aoi.vo •'•o - E a m," D O .�EI'm E T.a.: ;.O m y E° a D Q v_ -C 0 rn v 0 E J m:v,. -' E.m D Q yvm �N - �xwc o' oE. ._`V- E D d•v c 0 E0U c ME hovoON0 °F In It It _ "gal -min. in __., in__. gal min in in gal - mm -�'in' ...... l gal min in in 1 C 89 7 1 `465;000' '930 ',673' O.oS-_ 372.000 930 0.72 0.05 `480,5001.'_930•,:.•, .'1.39•.,_. 1'MO9,,; - 3 C 87 7 �. 4 R 87 0.6 7 345,000_ .J690- _- 0!54 -0.05, : -434,000. 840 "-,'d.25 0:09z .- 126,000 840 0.74 0.05 5 C 88 7 `:. r z - - 276,000 690 0.53 0.05 _ 6 PC 89 7 7 R 91 0.5 8 .' 360,000 . •720" . 0'S7. , ! 0.05 ; 288,000 720 0.55 0.05 _ 8 R 81 0.2 8 - - 4495001. 870, 0:09 .'. 9 CL 81 8 _ - - - ,279;000 540-'-� 081 -'b.09:-. 81.000 540 0.48 0.05 10 PC 86 8 ...-r.., 11 PC 89 8 '_435,000 870, 0:69 -„ 0.05.' -- - • ,-,, ,. 12 CL 90 0.2 8 ,'285;000 - 570_• ' 0:45; _ .,0.05' 240,000 600 0.46 0.05 13 PC 91 8- `'._u 14 C 90 8 _ `•,_ ';' -_•; 324,000 810 0.62 0.05 p �'' u_ „�. - _, 121,500 810 0.72 0.05 15 C 93 8 :,300;000, .!606 ., _ 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 16 C 95 8 - - 434,000 840;. `_ 1.25•' - 0.09, ' 171 R 1 93 1 0.2 9 210,000 --:540, _ • OA3 0.05,. - 1 - 18 R 95 0.1 9 ,r270;000 -540;: , 0:43- -; '0.05 .• 216.000 540 0.42 0.05 _� :, : .„`. - �_�. 81,000 540 0.48 0.05 19 C 94 9 - - 20 C 95 9- 21 PC 92 9 .255,000 � 570'.,? 0.45 •. 005•" 228,000 570 0.44 0.05 294,500.'• 570 .-.085 'o.09'`_ 85,500 570 0.50 0.05 22 C 93 8 ' "-?._.-� - - _; 240,000 600 0.46 0.05 310,000c i `_0.90C.. 0:09` 90,000 600 0.53 0.05 23 C 96 1.2 8 - 24 PC 85 0.3 8 '210;000" •;420.' •0.33 0:05 168.000 420 0.32 0.05 ' •, 25 CL 86 8 , 360;000• -•720, ; 0.57' • �0.05, _ 26 C 88 9��- 27 C 85 9 - 28 R 78 9 360;000 .. -720 . -- 0.57 ._ "0.05'• 288,000 720 0.55 0.05 -_' 29 PC 76 9 ' 330,000 `660r .'0:52. _ ,0.05 -; 341;000.. 660 -='-"0'99' : -, D.09}.A 99,000 660 0.58 0.05 TO 86 9 =', �_ ... ..� 288,000 720 0.55 0.05 t. .-. - 108,000 720 0.64 0.05 31 R 85 0.3 9-+ + Monthly Loading: ;4;275;000. f;6.75" 3,168,000ME 6.09 3,332,500' i'. 9.63' ". 882,000 5.20 12 Month Floating Total (in): .", 75.36 71.09 `.76.27 47.63 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 11�1.1 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 1210ompliant ❑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 date(s) of the non-compliance and describe the corrective tamen. nnacn aemnonai 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: 11 Phone Number., 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? Dyes ❑� Np Phone Number: 910-359-5275 Permit Exid.: 4/30/17 9/1/17 ee�_ 9/1/17 Signature Date Signature Dale By this signature, I certiy that this report is acamale and complete to the best of my knowledge. 1 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 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 Nara are signlfl=t penalties for submitgng 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-L3 of 16 Permit No.: WQ0000484 FacilityName:. Mountaire Farms County: Robeson Month: August Year: 2017 Did irrigation occur _ Field Name `,U Field Name: V Field Name 'F W Field Name: X1 this facility? Area (acres] 3.65 Area (acres): 14.7 ptea (acres) ` 11 08 ' v Area (acres): 25.83 at cover Cro . Q... . P. Ceasfal/R a �__ ..y . _ < Cover Crop: P_ Coastal/Rye Cover Cro . P CoastaVR a .-`' _. _.. _ Y..- Cover Crop:Coastal/Rye Y e ,YES 'Ro Hourly/Rate (in) _ _ Hourly Rate (In): _ Hourly;Rate(in')':G;'. _ Hourly Rate m 'Anodal Rate (In); 86 _ Annual Rate (in): 86 Annual!f2ate (n) � . - g6, Annual Rate (in): 86 Weather Freeboard 'Field;lrrIgated?•❑AYES -❑NO'� Field Irrigated? ❑+YES ❑rvo Field Irrigated?'.❑Yes. pNo-. Field Irrigated? AYES ❑rvo N ° _ oay 6 ov _+. o of ',. y 6 H i ~rn ❑ ' o J _ Q E E E .. '.f J �d yQ y vd„ ~ a C JDm T C EJ =�'am E J °F In ft it , r_gal. _ min', I...,,.In . m- gal min in in ;gal ._ -mint . m • In gal min in in 1 C 89 7 '69;750 930 '0.70 - � 70:05, 2 C 92 7 _ - 374,000 660 0.94 0.09 3 C 87 7 .. .-. - _. .-. ...,, --� 825,000 750 1.18 0.09 4 R 87 1 0.6 7 ;^63;000) -840.. ', 0:64• _ Oi05 - - - - : 6 PC 89 7 8 R 81 1 0.2 8 9 CL 81 6 .40500- `540'. 0.41 0:05 10 PC 86 8 792,000 720 1.13 0.09 11 PC 89 8 12 CL 90 0.2 8 14 C 90 8 60;750 , 810,. 0 61'_ !- 10.05`, "- 15 C 93 8- 16 C 95 8 17 R 93 0.2 9 -- - 594,000 540 0.85 0.09 18 R 95 0.1 9, - 19 C 94 9 858,000 780 1.22 0.09 20 C 95 9 21 PC 92 9 _ �. 22 C 93 8 45;000 ',- 600' :0.45'- 005_; 23 C 96 1.2 8 594,000 540 0.85 1 0.09 24 PC 85 0.3 8 25 CL 86 8 26 C 88 9 924,000 840 1.32 0.09 27 C 85 9 28 R 78 9 - -- -- - _ 29 PC 76 9 46$00 , 660-. 0 5U' IE, 0 05''-- 30 C 86 9 •, 59,000 720 _f- 31 R 85 0.3 9 _ _ ° '` _ - 660,000 600 0.94 0.09 Monthly Loading: '�382;500;- 3.86• 374,000 0.94, 0`'.;;; _ - 0.00„ 5,247,000 7.48 12 Month Floating Total (In): .-'30:97•. 74.37 �i62.13 ' 62.96 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A 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? QCompllant ❑Non -compliant ❑+ Compliant ❑Non -Compliant ❑+Compliant. ❑Non.Compllant ❑� Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Ocompliant ❑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 dale(s) of the non-compliance and describe the corrective I..Cl 1. 11lOUI GV V l.V. CU JII..W 11 Operator In Responsible Charge (ORC) Certification I Permittee Certification ORC: Robert Jackson Certiffcation No.: 21276 I Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes EINo Permittee: Mountalre Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number. 910-359-5275 Permit Exp.: 4/30/17 911/17 9/1/17 Signature Date Z Signature Date By this signature. I certify that this report is acounate 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, We, accurate, and complete. I am aware that there are significant parables for submitting false information, Including the possibifty of fines and Imprisonment for knowing violators. 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 lj of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2017 ',_ Feld Name X2 Field Name: Y Field Name ; `^� Field Name: Did irrigation z r c occur Area (acres) 11,62 Area (acres): 3.21 a Area (acres) ,t Area (acres): at this facility? I } Cover Crop _ CoastaVRye Cover Crop: CoastaVRye Cover Crop CoastaVRye Cover Crop: Coastal/Rye ❑YEs [:]NO .._,, Hourly Rate (In) a Hourly Rate (in): Hourly Rate (in): r;.Annual Rate'(In) '?66 Annual Rate (in): 86 AnnuaLrRate (in) 86 - Annual Rate (in): 86 Weather Freeboard Field lrngatetl7 ` ❑+YEs .. ,❑No °' Field Irrigated? prEs []NO Field,lrrigated? ;r❑rE6 peo' Field lrrigated7 puss ONO a 0 o C 4 y a y .y a ' rn. E oi; a m t v m E rn u v ..'. v e m `a fE .:..wr c a o� rn w a u d m. a c o c, E d an d a c o c E a Si m a IA c o a c E m m y a c °o 'a c 7 oQ F,pll C of n H o m p a H m K:e m n A E o t E u as -, p o8- K mx o p o x mx o J ., t o �= o,� o iE m D o �= o N D Q _ J J Q �^` i.' J �" J+ i Q _ J J N H 4 N 1�.-Q °F in k ft _:gal min. in"'.= m"- ` gal min in in gal 3_`. mm _'in :lo :: gal min in in 3 C 87 7 '.362;500, . 750� 1'.15: A.09'-• 93,750 750 1.08 0.09 6 PC 89 7 8 R 81 0.2 6 10 PC 86 8 �.348;000 ,"7201 b;10'�� ,0.09„� 90,000 720 1.03 0.09 12 CL 90 0.2 8 14 C 90 8 r _ - 15 C 93 6 •- � - 17 R 93 0.2 9 261;oo0: '540 0 63; _% 0.09� ` 67,500 540 0.77 0.09- i 19 C 94 9 377,000 '780 " 11.19'.'; 0X .- 97,500 780 1.12 0.09 20 C 95 9 23 C 96 1.2 8_- 24 PC 85 0.3 8 26 C 88 9 '_406,000; x_8404 .k.29.•' "0109'a: 105.000 840 1.20 0.09 r 27 C 85 - 28 R 78 9 -i ' `' _ 30 C 86 9 31 R 85 0.3 9 ;290j000 ,'"600` �0.92i ' 0.09 -,11 75,000 600 0.86 Monthly Loading: 2;044 500� '"�6.48, . 528,750 6.07 0 -; - n�i.10 00 0 0.00 12 Month Floating Total (in):,60:66 ,:. 54.38 '!-; ;.•..:'� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V� 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.Cru pliant I]Compiant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑pcomplant ❑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 canto. r,.r„I.I a e,y. 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 I]NO Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 911 V Signature Date or Signature Date By this signature, I certify that this report is acc,m ate 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 amordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submiftad. Based on my Inquiry of the person or persons who manage the system, or Nose persons directly nesponsible 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 3 Permit No.: WQ0000484 I Facility Name: Mountaire Farms I County: Robeson Month: August Year: 2017 PPI: 001 Flow Measuring Point: ❑Influent ❑� Effluent ❑No Flow generated Parameter Monitoring Point: [Influent QEIFluent ❑Groundwater lowering ❑Surface Water Parameter Code -► 6005o;''!: 00400 i,_00927 `. 00530 j__3161,61`.. 00625 ,:0006,j 01051 0102T. _; 00665 00929 00916 "'o-InT,_ 01092 Eom`=N L) p o` F- w U p :�sol ` o. u;, a 1 E: c , 2. ,as d C 9 o a'o t-�Ni -,_q EO ' u u. _ OI Y °z F . ' =' N °' E a i H I = �E oN hrs ��GPD- su I:'mglL : , j, mglL �#I700 foL mglL ', mglL; mglL mglL-_� mglL _mglL.'�� mglL - rdglL24•hr mglL 1 0600 10 :3;130;000`=6.85'2 0600 10 ,3„170,000. 6.953 0600 10 i,3„150,000�. 6.91 8.15 20 :.1800 517 ;'0:144". 0.0031 000036. 14.6 '1"12-. 9.16 .0.0066<„ 0.236 4 0600 10 v3;060000 6.9-5 0800 4 "-350,OD0'''6 :': 12QODD 7 0600 10 3,20D,000 6.78-- 8 0600 10 :3,240:000. 6.91 9 0600 10 3,150;0001 6.87 10 0600 10 !3i070;000: 6.89 497 34 `I 49 !>6000 '. 29 ,_<0.050',' ' 7.16 _ "" 11 0600 10 .r3,140;000_ 6.89 ' - 12 0800 4 460,000' ; _ 14 0600 10 3,140,000, 6.91 15 0600 10 .,3';090;000- 6.75 16 0600 10 3;090,000; 6.92 17 0600 10 .3,150,000:: 6.83 18 0600 10 -3;150,000;, 6.95 - 19 0800 4 360,000'- 21 0600 10 'i2;990,000- 6.9 _ 22 0600 10 -3;230,000, 6.75 23 0600 10 '.3;110,000 6.7 i. .._. + ._. _ _ •.. - .v _ 24 0600 10 '3,160,000 6.89 - "' - -, • a'` ' 25 0600 10 ;3,080,000� 6.91 - 26 0800 4 .... ;450,000.'. _ ., •; .... -- - i.." - '" �:. i ' 27 ; 150,000- 281 0600 10 3;070,600' 6.81 - -- 291 0600 1 10 3,150,000, 6.92 -- t'._ • • _ "--_ _ -_ -`- �- 30 0600 10 3,060,000 6.9 31 6600 10 1.110.000. 6.82 W' Average: 12;392,903 �8a5, 722.50 5i52- 34.50 ° ;4243 ,: 4035 ",'=OW -: 0.00 - �0;00.- �: 10.88 112.00: 9.16 _ 0:01 0.24 Daily Maximum: .3;240{000- 6.95 '.'8i15 948.00 -'17.63:.,,, 49.00 '1;800.00: 51.70 � �0.14'. 0.00 0.00',- 14.60 j12:00.; 9.16 '•.0.01 0.24 Daily Minimum: ;; 120;000.I 6.70 "8r15'. , 497.00 ;._3:40:-. 20.00 -1,80000 29.00 0.05 0.00 �'0:00 -: 7.16 -112:04, 9.16 _'0.015 ' 0.24 Sampling Type. '',Recorder= Grab Composite Composite -Composite Composite i; Grab Composite :Composite- Composite Composite' Composite Composite Composite 'Composite. -.. . Composite Monthly Limit Daily Limit:2;550000�. Sample Fre uenc : -Contlnuous'l 5xWeekl Month 2xMonthl ,2xMonthh' 2xMonthl '2xMonthl 2xMonthly 2xMorilhly Monthly Monthly`, 2xMonthly Monthly ,, Monthly ':,'Monthly' Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 3 Permit No.: W00000484 IFacility Name: Mountaire Farms I County: Robeson Month: August Year: 2017 PPI: 001 FIoW Measuring Point: +❑influent ❑Effluent ENO Flow generated Parameter Monitoring Point: Elnfluent ❑+Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 f60050 01042 ` 60931 W1709 70300C' " -' '•- �' ' ' - 0 a a.m p a. E M 0 a o y,.=o o,. -rt 24-hr hrs_j.GPD- mglL 'Ratio =! mglL`- .:..mg'IL"". - - - 1 0600 10 -3,130,000 "- - - " '• _ -- -�• 2 0600 10 '3;170;000E 3 0600 10 ,3,150,000 0.0517 i,:6.49 12.773 - 4 0600 10 3;0601;000„ 5 0800 4 ` '350,000 t 8 0600 10 i 3,240,000;_:-- 9 0600 10 _3,150;000 10 0600 '10 3,070.000 6.87 i . ' 11 0600 10 '3,140;000 z r• 12 0800 4 .:460;000�-- - ' 14 0600 10 '3,140,000',- 15 0600 10 -3,090,000'' 16 0600 10 3,090,000' - -' `• - 17 0600 10 �;3,150,000 ... 18 0600 10 ;3,150;000;, - - 19 0800 4 360,00020 .r. 21 0600 10 '..�2;990;000'. - 22 0600 10 .3,230;000-• '- '- 23 0600 10 •3:110,000'- 24 0600 10 -3,160,000- - - - 25 0600 10 ',3;080;000., 26 0800 4 450;0o0 .... - K. - - • .. 281 0600 1 10 ^'3,070;000 -..`. .' -. _ -- 291 0600 1 10 31-150,000; 30 0600 10 •,3,060;000• 31 0600 10 A110(000: Average:: - #REFI : ` #REFI '649:: 9.82 l 1;160.W - Daily Maximum: #REFIT„ #REFI -.160.00 Daily Minimum:': T #REFI "-_6.49 6.87 ;..1;160:00 Sampling Type: _"#REFI' _ Recorder , - _ .. Composite ,Calculated Calculated Composite " •',. •°i �_ - - Monthly Limit • -.: DailyLrmlt ;; 2;550;000. ''? - = -'_- -_`-- Sample Frequency: 'Continuous; Monthly ' Monthly. , 2xMonthly -Ul(eady ( '.. '_ _ '. - - ; - ,,. 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? ❑rnmpliant ❑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 noncompliance and describe the corrective rtlnen. MLdUlI EOlnaU11di JOGOIJ 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: 4/30/2017 9/1/2017 9/1/2017 Signature Date Signature Date By We signature, I certify that this report is accugale 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 wfh 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 more that there are significant penalties for submitting false Information, Including the posstb0ity or 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of;L- Permit No.: WQ0000484 I Facility Name: Mountaire Farms county: Robeson Month: August Year: 2017 PPI: 001 Flow Measuring Point: ❑Influent i]Effluent ONO Flow genemted Parameter Monitoring Point: ❑Influent i]EfBuent ❑Gmundwater Lowering ❑Surface water Parameter Code—►-:501 00400 'bill. 00310 , 60610 ; 00530 316164. 00625 ,�,.�00620';�,`. 01051 ,,07027'•'. - OOfifiS "00829'� 00916 1:01067i,; 01092 �� - c ,n O Ey a o m EiY c y,yf° a ' ,o Ea m o raN vNEo o 'f•. OorEo mi xra , ,-omgll_ c NE 24-hr hrs ` 'GPD. su is imbIL" 7 mglL , niglL _ mglL #1106 mL, mglL .mglC; mglL dig/L, mglL �,• mgli], mglL _ mglL 1 0600 10 ,26,600• 6.85 2 0600 10 '27,000 6.95 _ - - 3 0600 10 ;'27,300:: 6.91 ' -� - -•" '- " _- 4 0600 10 -26,000, 69 -' _ -' -- _- -- 5 0800 4_ 5;900 - - 6 9,600 7 0600 10 20,000'.: 6.78 - - 8 0600 10 32,900 6.91-- 9 0600 10 27,100, 6.87 10 0600 10 24,800_. 6.89 .'__`_i _.m __-: .�• .• '... .�;. ,.. `-: . 11 0600 10-26,500`;. 6.89- 12 0800 4 i`,060 14 0600 10 .22,100 6.91- 15 0600 10 '25,900 6.75 16 0600 10 '..,:25,300r 6.92 - - - 17 0600 10 -, 26.900, ' 6.83 ', ,- ''- - - - �.- > 18 0600 10 .25,300', 6.95 _• 19 0800 4 7;600- 20 16 900 21 0600 10 24,40, 6.9 22 0600 10 26.100 6.75- 23 0600 10 26.400 6.7 - - - 24 0600 10 '..26;100` '• 6.89 25 0600 10 �, 25,900 6.91 .. _ 26 0800 4 '. 7;600 :.: -...:,.•"..- `7-- '_.. ` f, �- --_ _ L r 28 0600 10 ;.25;000'., 6.81 -' - - 29 0600 10 ',' .,27,000 .; 6.92 30 0600 10 ; 26,500 ' 6.9 31 O600 10 ;`.26,300 .. 6.82- Average: , ..:21,268.. .._ ...-._ .. .. - _ .. _. - Daily Maximum: 'I '32;900 6.95Daily Minimum: 5;900 _ 6.70 Sampling Type: `Recbrder.' Grab " ' -' .Compbsite Composite rh5 Composite: Composite ;' Grab:: Composite - •Composite": Composite Composite Composite Composite Composite - iCom'posite Composite Monthly Limit: Daily Limit: 2;550,000 r , . ; - F,I - Sample Frequency: 'Continuous. I 5xWeekly .- Monthly'. I 2xMonthly ,2iMonthly..I 2xMonthly 11,2XIVIcinthly 2xMonthly 2xMonthly,l Monthly ji, Monthly..: 2xMonthly Monthly Monthly Monthly'; Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of o2 Sampling Person(s) Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto 11 Name: TSL Certified Laboratories JOWV� err rrrvrraonng uaia ano sampling Trequencles 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 action(s) taken. Attach additional sheets If necessary. Operator In Responsible Charge (ORC) Certification Permlttee 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 NDMR? ❑yes Orao Phone Number. 910-359-5275 Permit Expiration: 4/30/2017 911/2017 // 9/1/2017 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 docoment 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J_ of ) Permit No.: WQOGP0484 Facility Name: Mountaire Farms Inc County: Robeson Month: July Year: 2017 Field Name: q mjlx Fteld,Name y,.,,B^�.' Field Name: C Field Name: E Area (acres): 8.25, ,� rArea (acres) •v rr6 75^+.,!?! Area (acres): 13.6 r� Area, acres r ( ) 3-4 Area (acres)+3 : 4.7 Cover Crop: Coastai/Rye r a i. Cover'Crop ,y CoastaVRye;,i Cover Crop: Coastal/Rye Cover.Crop CoastaVRye Cover Crop: Coastal/Rye Load Type: PAN ^had tLoad'Type --;PANS ; Load Type: PAN s'� LoadtType Load Type: PAN Field Loaded? ❑rEs ❑� No a,Feid Loaded? `❑YEs. , I]N0 Field Loaded? ❑YES ❑+No -�Field'LoAded7 ❑YEs pruo.' Field Loaded? ❑YFs Oleo N Z z ,t°rsL'>¢Nm ts,.Z> 41zG o zz ° 9,O z°¢T vJao m •°o E E ¢my < Q FwE L) IL o< ";` ¢ Oo U�°°' Monthl mg/L Ibslac Ibslac F; 'r a 1 Us mg/L Ibslac Ibslac ��,' gal mglL rlbs7ac' Ibslac; gal mg/L Ibs/ac Ibs/ac August 766,000 12 9.3 9.3 s. 51715W- 12 ,77� 7i7r**-: 0 12 0.0 0.0 ;:.n d-0}'2': 12 .r:'D:O.?� :-0:0-,- 0 12 0.0 0.0 September 607,500 11.06 6.8 16.1 ;�621 000 11 06 8 51f: f16.2-`; 0 11.06 0.0 0 0 -- 0"` 11.06 0'0}•" 0 0+- 0 11.06 0.0 0.0 October 1,138,500 11.73 13.5 29.6 ;1026,OODi 1173 NA4.D 310?� 0 11.73 0.0 00 san..,0`3s� 11.73 , ?'x; 0;0".r,..o;:uNk , r 0 11.73 0.0 0.0 November 576,000 11.3621 6.6 36.2 G'369;000$} 11 362 0 11.362 0.0 0 0 11.362 t 0: 0', 0 11.362 0.0 0.0 December 625,500 8.3 5.2 41 4 -706 5o01, 8 3 7 2i+ ' 43:5y; 0 8.3 0.0 0 0 r`;'„x O -411n 8.3 O.Oi" 4 0 0' 0 8.3 0.0 0.0 January 571,500 12.208 7.1 48.5;540000i 12206 t�.,,8.1('� 516'a' 0 12.206 0.0 00 ^G�D� ' 12208 „, ,OA'. : ^0'Os; 0 12.208 0.0 0.0 February 1,021,50D 11.06 11.4 59.9 P7A16500r 1106 8.4'x+ 600>;: 0 11.06 0.0 0.0 cti,+y 0°„ `+ 11.06 "x0'Oi`- *O.Oz=. 0 11.06 0.0 0.0 March 1,060,000 11.755 12.8 72.7�'.981 000, 11 755 �.14 2'r 74.3`:m 0 11.755 0.0 0.0"" 0 r + 11.755 ieDA�� 0 11.755 0.0 0.0 April 940,500 9.621 9.1 87.9 ,-751'5003'. 9.621 8 9�;; '83;2r; 0 9.621 0.0 00 1�;:`.•r i0* >s, 9.621 00-'. 00'. 0 9.621 0.0 0.0 May 585,000 11. 009 ZO 88.9 r 496,50o;; 11.809 897.Y, 190.4f: 0 11.809 0.0 0.0 r = +0 +". 11.809 0 0 .- ' 0 0'.` o 11.8ogI 0.0 1 0.0 June 751.500 11.57 8.8 97.7 : 733;50D 11.57 r.10.6- .160.E 0 11.57 0.0 0.0 s.. , 0+ +#5? 11 57 't O:Oj; n 0 11.57 0.0 0.0 July 387,000 12.08 4.7 102.4 t'.�292 500¢`: 12 08 4r4 t 1�105.2i 0 12.08 0.0 0 0 i;r! 0;;,.�'�, 12.08 t 0 0''� _O:OE.= 0'0; ` 0 12.08 0.0 0.0 12 Month Floating PAN Load r+*-+ ,_. Ibslac/ r 102.4 + 1052; 0.0 , Annual PAN Load Limit 350 r r350 (Ibs/ac/yr): 0�:, 350.00350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -a- of i *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 11 Penn ittee Certification IORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes ElNo 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 V 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 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. 12111 more that there are significant penalties for submitting false information, including the possibility of Imes 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_X_ Permit No.: WQ0000484 Facility Name: MOuntaire Farms Inc County: Robeson Month: July Year: 2017 Field Name: F =h? > Field Name_ �^w �•. _ <G 4 „�?;, Field Name: H Field Name: J Area (acres): 26.53f= ,a , "Area (acres) - ,,. `;47 49 Area (acres): 14.19 Area (acres) "13 59a= Area (acres): 42.57 Cover Crop: CoastallRye - M� ro CoJeCCro _ P Coastal e�`; ,IRY. .,. Cover Cro P: Coastal/R a Y £`'�CpvereCrop �rtCoastaVgye Cover Crop: CoastaVRye Load Type: PAN �`�LoadiType " tzPAN, F Load Type: PAN zn..�. '1 Ldad�7ypeaPAN,.;c..,.; Load Type: PAN Field Loaded? ❑vEs ❑+ No 5 � Field Loaded? ❑YEsj;L ❑� NO Field Loaded? ❑YES [ONO ° y', FIeId�Loaded? 4❑yES . ❑p ruo � Field Loaded? ❑YEs [ONO m Z D Z 4:t=" " Z cr ` ; Z �' 1� p Y a Z O Z r m .i`" '"iF� v^ F 2�c'4' `'r�"3A:rti •S, - S+ m Z c Z n 6 D. a a me, S a -,. I.0 Y < < V > •p c Gr n Q ,_ O. �' ¢ O. a , A kyq i'Y + o r at+ W4z �::;. h 1 F:4 y� L. >f A 6 o d « Q m > '= y T.p p YrJ�6i i`.a LO6 {p• N� J p, Q N >. A J l6 tt:aj. "i `1 y �3 FT 9r �'StN pt' J 6 a9 p p d N W J E Z v Jy �' '� d'F � LYO J 5 Z. N y y O J E Z 1r g Ng4 � 4-o". r LYOL+ J� .r 4 Efz D) C @$ y p J J z m C c ¢'-Sy"iE �J rti-m'p a c �r<? YV a E > p > G c p a a . hEn{ r> aid o,` c[ s+c 1 ' I sp 1` E N G C o E o Q o Q U +,.x on' 4s �y-. o Q p ) U r'sY>o l-yf > Q oG �.d' y U o > o aU U a > .. >� yQSU rr.v,., > U=4>I%F, x.... U� ....-x,•;t a,,s.;- > Month gal mglL Ibslac Ibslac ,C: gal s";`_'mglL (tislac .Ibs'la`c� gal mg1L Ibs/ac Ibs/ac %y1a gal °.'mg/L`^. `Ttis/ac �lbsiac? gal mglL Ibs/ac Ibs/ac August 3,611,000 12 13.6 13.6 13;3M;000' 12 .; 28:2 '28:2' 1,512,000 12 10.7 10.7 1138T;500', 12 ;10i2;` 102'. 13,426,000 12 31.6 31.6 September 4,600,000 11.06 16.0 29.6 i;9 450(000'_' 11 06 .18:4 46:6, 1.248,000 11.06 8.1 18.8 ;1 825;00W 11.06 12:4 , "22.6;-: 7,717,500 11.06 16.7 48.3 October 6.463,000 11.73 23.8 53.4 I'4380;000`i 11.73 >,; 9.0 j:55'.6?; 492,000 11.73 3.4 22.2 `2;825{000? 11.73 s20:3; r942:9; 3,185,000 11.73 7.3 55.6 November 552,000 11.362 2.0 55.4 '1098D,000 11362 2LB ,. "77.5;`z 1.560,000 11.362 10.4 32.6 T 00,000! 11362 -.13i2^ Gi56:2,1 8,330,000 11.362 18.5 74.1 December 3,772,000 8.3 9.8 65.3 1a1`,940,000. 8.3 .,^1.7i42 ? 94:9' 1,512,000 8.3 7.4 40.0 ;1y7.75 000', 8.3 9!O G� ,65E2 y 9.726,500 8.3 15.8 90.0 January 3,979.000 12.208 15.3 80.5 '9,930,000� 12.208 ae24F3 4146i2`. 798,000 12.208 5.7 45.7 (.1;637;500i 12 208 02`:3 7Z 5>: 6,884,500 12.208 16.5 106.4 February 7,797,000 11.06 27.1 107.6 g8 886,000`. 11.06 i' 17i2 ;133 i - 1,494,000 11.06 9.7 55.4 3,*W,1500. 11.06 `23:OL „100:5r 7,619,500 11.06 16.5 122.9 March 5,520.000 11.755 20.4 128.0 5;820,0661 11.755 ;.F;.12'A - %145'4 � 720,000 11.755 5.0 60.4 3;562,SOOs 11.755 ; 25 TK 126.Z 4,263.000 11.755 9.8 132.8 April 5.267,000 9.621 15.9 144.0 IS3750,000' 9621 ,�6I3i, „151'.& 450,000 9.621 2.5 62.9 t2,5B7;000= 9.621 :15':3' �141?5; 2,303,000 9.621 4.3 1.37.1 May 2,783,000 11.BD9 10.3 154.3 15'940,000F 11.809 �,12:3;. 164:1 282,000 11.809 2.0 64.9 eQ6671500i 1180912i2 159i7.;? 4,091,500 11.809 9.5 146.6 June 5,060,000 11.57 18.4 172.7 {',9;360,000;3 11.57 ` 1.19.V, 183X: 1,560,000 11.57 10.6 75.5 2 4.12;500'. 11 57 .J 17',1: ;17,D 8: 8,305,500 11.57 18.8 165.4 July 2,323,ODD 12.08 8.8 181.5 000;1 1208 %`25:1C ,2088`- 2.034,000 12.08 14.4 89.9 a1250000Y 12.08 .a9.3;i` i1801 9.555,000 12.08 22.6 188.0 12 Month Floating PAN Load ` s -• (Ibslac/yr): 181.5 y2D8 3X 89.9 180�A;; 188.0 Annual PAN Load Limit 350 "' �",'-'• 350 00 + e: (Ibs/aclyr): 350.00 �350 00, 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1—of 0- 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necassary 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 END Permittee Certification Permittee: Mountains Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 v Signature Date U Signature Date By this signature, I certify that this report Is accurate 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 better, 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 S of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: July Year: 2017 Field Name: K 5::`, _xField Name 'yL , -. ' Field Name: M1 =' n Field;Name ?--~,M2t Field Name: M3 Area (acres): 9.72 Area (acres) .124 79 - Area (acres): ( ) 0 6 ;* Area (ac1•es) ,.3 8 , �. Area (acres): 1.23 Cover Crop: Coastal/Rye ''' CoverCrop ' Coaslal/Rye`s Cover Crop: Coastal/Rye Cover Crop„ CoaStal/Rye ,: Cover Crop: CoastaVRye Load Type: PAN Load Type SPAN : j Load Type: PAN ?�'' � Load Type y :PLAN .Load Type: PAN Field Loaded? ❑YES ONo Fyn Feld LoadedT ;❑rEs'� (]ND;,;' Field Loaded? EYES ❑+No Field Loatled7 ❑rEs;,� �No�? Field Loaded? ❑rEs pruo O a« ry .0 w 3 a r G Zc. { yt9 a _ Z Q o¢ yttQ •O Qac d> m c{ 0 OL E= L z 01 m N JQo > o n o EzZ j a U 0 a Month gal mg1L Ibslac Ibslac `_ gal �` ''mg1L' Ibslac Ibslac^'. gal mg/L Ibslac Ibslac. gai ..'mg/L Ihs/ac Ibslac' gal mglL Ibslac Ibslac August 1,878,500 12 19.3 19 3 -,4;485,000- 12 18 1y, 18:9°; 70 12 0.0 0.0 , ; 528�-A, 12 i,, CO,,_ '. 0.01 141 12 0.0 0.0 September 952,000 11.06 9.0 28.4 #2;431;000 1106 =. 9.0,�. 272i1: 0 11.06 0.0 00 0 1106 1 6i0 '0.0?`: 0 11.06 0.0 0.0 October 391,000 11.73 3.9 32 3 re520 000t' 11 73 ;,. 2?1.4 � 2912i-, 0 11.73 0.0 0.0 11 73 ,,. UP 0:0'.- 0 11.73 0.0 0.0 November 1,513,000 111.3621 14.8 47.1 1 =2.834;000) 11.362 _10.8F "t40:0 ; 0 11.362 0.0 00 0?.. 11.362 �.0:0;';� ., a;0.0:. 0 11.362 0.0 0.0 December 1,028,500 8.3 7.3 544 :2;353,00D�'a 83 2,6:6'� 46:6_: 0 8:3 0.0 00 ;1`��.0;,;',S 83 BOA"; 0.0'�� 0 8.3 0.0 0.0 January 1,343,000 12.208 14.1 685 '(2652,0603', 12208 ,;1 0.9u r37:5;" 0 12.208 0.0 0.0 x'"0 +` 12.208 a O'0_ia 0;0;. 0 12.208 0.0 0.0 February 1,411.000 11.I 6 13. 4 81.8 r2.743 000' 11 06 -110 r- 67:Zi, 0 11.06 0.0 0 0 0�.;'si 11 06 '50.0-.,= 0 0' - 0 11.06 0.0 0.0 March 875,500 11.755 8.8 90.7 ;;T.404,006 11.755 r5:6 '73`.3": 0 11.755 0.0 0.0 Os "; 11.755 0 0 1, •`,o.if;Y, 1 0 11.755 0.0 0.0 April 1 484,000 9.621 4.0 947 '7.15000-= 9.621 '2d3-_, r75f6} 0 9.621 0.0 0.0 `r.,� ;0 'i:•. 9.621 �0.0, �, Oi0- 0 9.621 0.0 0.0 May 680,000 11.609 6.9 1016 .i2;1.19;000u 11809 Si4%�=;84bt`. 0 11.809 0.0 00 =_0 ,; 11.809 0'0«,.00;, `- 0 11.809 0.0 0.0 June 1,487,50D 11.57 14.8 116.3 ;2,639;0 1157 '10;3L�,-:9¢l3'= 0 11.57 0.0 00 .%;..0 ,.': 1157 ,o.,V� 6.0 0 11.57 0.0 0.0 July 2,167,500 12.08 22.5 138.8 !;3;7310000^ 1208,109:4_ 0 12.08 0.0 0.0 ��," 0>: ,'. 1208 OOT'' :0:2_`; 0 12.08 0.0 0.0 12 Month Floating AN Load 138 8 ``109'4SRI (Ibs/aclyr): ,/ PNI 0 0 0 ps; 0.0 Annual PAN Load Limit(Ibs/aclyr): 350 350 00 rr 350.00 350 00'. 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_ of 11L 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 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 II Perm ittee 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 PermitExp.: 4/30/17 Ol Signature Date U Signature Date By this signature, I ceri y 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 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 r. of )iD' Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: July Year: 2017 Field Name: M4 Field Name: N Name-', y,"O,y, ' Field Name: ,Fieltl P Area (acres): 5.52 (acres) * +„14 62 Area (acres): 78.87 "- Area (acres) 19 6' +-= Area 23.32 v (acres): Cover Crop: Coastal/Rye ;*_' * Cover Crop "',Coastal/Ryes Cover Crop: Coastal/Rye -,� `CoverCrop + Co$slal/Rye.;; Cover Crop: Coastat/Rye Load Type: PAN JLoa _Type -,'PAN, v ''_ Load Type: PAN ti" ,, Y Load'Type .SPAN Load Type: PAN Field Loaded? ❑Yes ENO '_ ;Field Loaded? I]YE5'; I]No, -: Field Loaded? ❑YES ENO „u_ nField,Loaded7 ,❑YES +`al]No :' Field Loaded? ❑Yes ENO z o ¢ Z m ,�' °' z o zK'.,� _ Z z n"'I q r �i o o z a 1 i {- -.m,.o m Z c z c a ¢ >'o t au. 4 ¢,� ¢ F' , >'OiF c ¢ ° ¢ >'o f- }¢ ,. o m °= q < o mC �•'m 10 p a ¢ '' 4 ai a v.. q. q o - 3y. °.o..o ¢ N Tq a qJ x A 'N >�q qhJ: ¢ N aq qJ Eu C J E Z �.: q'Gr e'_� N r L J.' ,s Z,,; d N y «'�i j Z , h�,W ,� , 4� d CL O„t �i otZ�. N N W .L, o z > > ° O o cL ° a U ;': sue, _. ..,v cr O# oar 'C'� ¢' U a- °' c > a O ¢ 0. '- iE r'r _ Oi iw t> r o�J: O '.Y �S¢.: e-i E > q o G c -� p E ¢ 6 o ¢ U O ...> R o ¢ U U U > ¢ ^2 U > . �! +:,,- % w.`] Ui h �v�».' ^5, �..ti' i U Month gal mg/L Ibslac Ibslac gal '` ,'mg/L � lb`s/ac,' :Ilislec' gal I mg/L I Ibslac Ibs/ac '; gal+" ' : mg/L .Itis`/ac :'16s/ec: gal mg/L Ibslac Ibslac August 810 12 0.0 0.0 :J..`i 921 .: 12 0:0! ':0:v 9,273,000 12 11.8 11.8 :'2;g40,000, 12 '14-.8.; _14:By`i 4,788,000 12 20.5 20.5 September 0 11.06 0.0 0.0 i= 0 :.-+ 11.06 ',0f0:1" 0:01: 5, 11.06 6.7 18.4 `2;764;000 11 O6 -e12-:0; ` 2T7,- 4.050,000 11.06 16.0 36.6 October 0 11.73 0.0 OD "=', 0-' 1173 -':O,Or',-0?0'- 59,000 12,540,000 11.73 15.6 34.0 ;3;072;000t 11.73.„;151: '42i8:; 4,680,000 11.73 19.6 56.2 November 0 11.362 0.0 0.0"�^ 0�, „t[' 11.362 f0:0.`^;l„0.0°, 14,388,000 11.362 17.3 51.3 '3?468',000 11362 -16i5?` '593'u 5,346,000 11.362 21.7 77.9 December 0 8.3 1 0.0 0.0 r 0"-_ ,-.. 8.3 ,,, 0:0.. 0:0 „5 8,316,000 8.3 7.3 58.6 i2,806;OD0i 8.3 ,9i8 �. 69 4,284,000 8.3 12.7 90.6 January 0 12.208 0.0 0 0 r,::y;. 0„ r, - 12.208 ,-''Oi0'a'` D::O„: 9,009,000 12.208 11.6 70.2 r2,54"4;DW.. 12.208 =.13.04 zi,82`1 ": 4,932,000 12.208 21.5 112.2 February 0 11.06 0.0 - 0.0 D._,,.,;::=. 11.06 ,.,,OrQd L 6.0;7 9,108,000 11.06 10.7 80.9 is ,A68',000 11.06 a 16;1 „ e, 96.2q 4,950,000 11.06 19.6 131.8 March 0 11.755 0.0 0.0 "r 0 , _" 11.755 ' 0!0.c ''0:0.= 11,979,000 11.755 14.9 95.8 }8120;000 11.755 :`r15.4;- ,113 5'= 5,850,000 11.755 24.6 156.3 April 0 9.621 0.0 0.0 .ym: 0 , ?' 9.621 'Oi0?. 0.0_• �. 13,563,000 9.621 13.8 109.6 ;2,736�OD0; 9.621 .'.11.O. r r.124:6 , 4,788,000 9.621 16.6 172.8 May 0 11.809 0.0 00 y-'+DI 11.809 '-0!0'f_'_,O V� 15,939,000 11.809 19.9 129.5 :8,444;000411809 .'17:0�'141.6 5,652.000 11.809 23.9 196.7 June 0 11.57 0.0 0.0 *` `;r0 4:, 11.57 ,,.0-0' ;010.," 8,877,000 11.57 10.9 140.3 'i2;832;000! 11 57 '-13!7,' `-155`.3: 954,000 11.57 3.9 200.6 July 0 12.08 0.0 0.0 a...:0, :" . 12 08 O o-r' 0t0!: 10,725,000 12.08 13.7 154.0 `,3;072,0001 12 DB .-15.6� ..170.9: 0 12.08 0.0 200.6 12 Month Floating PAN Load (Ibslac/yr): 0 0 'r 0:0+,2; 154.0 .4Z0:9, 200.6 Annual PAN Load Limit (Ibslac/yr): 350 350 00 350.00 35D 00,. 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of yu- Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Nun -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 tanen. r\uacn a001110nal sneers IT 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.: 4/30/17 ��- 813/17 FC-dllr— 6/3/17 Signature Date Signature Date By this signature, I certify that this report is amunte 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 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 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_� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: July Year: 2017 Field Name: Q .... ?JFIeId;Name !f R+ - Field Name: S r'. .' 'Fielii•Name 'i -z T*: - S Field Name: U Area (acres): 23.32 t,;=; ,grea(acres) )i ,.19 16 Area (acres): 12.74 Area,(acre i6 25 Area (acres): 3.65 Cover Crop: Coastal/Rye t Covey @rop Coastal/R a=_' $ Y Cover Crop: Coastal/Rye Cover COP ., CoataslRr, Cover Crop: Coastal/Rye Load Type: PAN :a € LoadType '_PAN`Y, Load Type: PAN ;.. Load!<Type ';SPAN '„- Load Type: PAN Field oaded?l ❑YES ❑+ NO». Field LoaAed7 ❑YFS �.'� y,'Qrvo+: Field Loaded? DYES I]rvo .';n +, Field Loaded?; '❑rESas�' I]rvoi;�� Field Loaded? ❑YEs I]rvo d z z oZ a a . Qcz °. io a zod zZ o M o Jo>yN O uo CDC JQO> Q cJ-a o;< E zo o U U >Q o 0Q o� c o> v a s "iit Month gal mg/L Ibs/ac Ibs/ac ."='= gal C.mglL"::16'slae .Ibsslac' gal mg/L Ibs/ac Ibslac `'wt gal �` . �mg/L` rlbslac, Ibslac gal mg/L Ibslac Ibslac August 7365,000 12 18.7 18.7 `3,396;000'1= 12 Jt1777. x1,17.7." 1,751,500 12 13.8 13.8 ,661;500`_ 12 10.6_^ %10:6,.. 103,500 12 2.8 2.8 September 3,600,000 11.06 14.2 33.0 ''2,808;000'- 1106 ;-13:5'�'313r 1,603,500 11.06 10.9 24.6 ', 417,006.-"l 11.061'7.0 17.6 222,750 11.06 5.6 8.5 October 3,885,000 11.73 16.3 49.3 1^3,312;000',I 11.73 �''-16:97- 48i2'_- 1.813,500 11.73 13.9 38.6 .; 621.000s 11.73 .,9:7 ;�2V4 132,750 11.73 3.6 12.0 November 5,370,000 11.362 21.8 71.1 :3;744;000+ 11 362 :._18:5i '66.7;; 2,309,500 11.362 17.2 55.7 ; 652;0004; 11 362 '-9:9; 37.V, 207,000 11.362 5.4 17.4 December 3,285,000 8.3 9.8 80.8 2,41z000l.: 8.3 =+: 8:7-: 75A4 1,162.500 8.3 6.3 62.1 "301;506. 8.3 31;, _A0.6'-.; 155,250 8.3 2.9 20.3 January 3,240,000 12.208 14.1 95.0 ,:2j820,OD0 i 12.208 v;15:Oi� " 90A" 1,565,500 12.208 12.5 74.6 (r.526;500�, 12.208 ;8i6i3. n49i2?'. 198,000 12.208 5.5 25.9 February 3.915,000 11.06 15.5 110.5 �.3;324,000'5 11 06 ''160„ 106.`4' 1,364,000 11.06 9.9 84.5 396,000'. 11.06 3 5.8.'-''- q 55:0, ' 117,000 11.06 3.0 28.8 March 4,350,000 11.755 18.3ililakw ,OODs 11.755 +17:4:' 1238` 2.759,000 11.755 21.2 105.7 !;.783,000�` 11755 --12i3'- '673`z 342,000 11.755 9.2 38.0 April 3,390,000 9.621 11.78;0005 9.621 %14.3',' „135:0' 2,030,500 9.621 12.8 118.5 i693,000`: 9.621 1.8:9�`,`_.76.2c 265,500 9.621 5.8 43.8 May 4,185,000 11.809 17.78,000i� 11.809 '18:8_° �153:8' 3,131,000 11.809 24.2 142.7 :'972;OD0ti. 11809 '`--.15:3; ,!91(5'•., 389,250 11.809 10.5 64.3 June 4.215,000 11.57 17.4;000�� 1157 `_13:8"-,167:6:. 2,945,000 11.57 22.3 165.0 �990,OOD. 1157 -`-15.3 I'.106.&1 414,000 11.57 10.9 65.3 July 4,005,000 12.08 17.3;000;i 1208 -'JSi4'� „182:9:: 2,449,000 12.08 19.4 184.3 ;i:787500c- 1208 ;12:7� .`1,19;5 243.000 12.08 6.7 72.0 12 Month Floating PAN Load 192.8 r,':.=.•r!'; c102:9':. 184.3 1�19,5i 72.0 (Ibslac/yr); Annual PAN Load Limit (Ibs/aclYr); 350 350 00! v3..r:-:;r. 350.00 350i00' _ 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 9 c of Q- 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 taken. Auacn aaanlonal sneers 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 W Signature Date V 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 knovedge and befef, 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 (NDIVILR) Page It of 11).- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: July Year 2017 -Field-Name: _V_ - -Field-Name, -XI-iiiii Field Name: Area (acres): 14.7 Area (acres): 25.83 Area- A Area(acres): 3.21 Cover Crop: Coastal/Rye I __ ' it "r tCoastal/Rye Cover Crop: -Load - Coastal/Rye , , _ " 111- il - P, , Cover Crop: Coastal/Rye Load Type: PAN Type: - PAN pe- 11_��_ Eil_ S Load Type: PAN FieldLoaded? E]YES 2NO 1 oa �E] P�2 N �7� Field Loaded? 13YES QN0 1�1��15,a Field 'N Field Loaded? E] YES EINO < Z z 'I - 'o c .2 < Ni . , ' < < L z 0 < z vo 0 V 0 E E 'ZZ Z 0 r= Z Q. o -6 > 0 < n, 0 0. E < r= Z > < 0 �591� '-U.',7!: 0 > 0 < L) 0 n Month gal mg1L lbsfac lbs/a,] -'lbsfaa' 'jlbgfjc� > gal mg/L lbs/ac lbs/ac r, o-z. -7mae-, losc, mo 5R31 W mg/L lbs/ac lbs1ac August _September 1,904,000 12 13.0 13.0 '.1;710,000, 12 4.554,000 12 17.6 17.6 2:320,000, 12 r�,20.0�i: gal_ 517,500 12 61 16-1 227.000 06 14 .0 26.9 -1-845,0 00 11.06 15- 3 .8 3.102,000 11.06 11.1 28.7 -4.073,000 - 1�1 0-6 6z, 277,500 1 j.06 8.0 24.1 October .060,000 il.73 20.4 47.3 2��055,'000� 11.73 t-18A�S- L 9 L; B�L 4.488,000 11.73 17.0 45.7 .1,972000 a'46.61�1 -:28.5,' 46T 510.000 11.73 15.5 39.7 November 907 000 T1 362 187 60 _T Z"445=0k 11.362 2 .9, "6� 9 3,465.000 _T2 -5.267,000 11.362 12,7 58.4 1.52216110 .11.73 11.362 ��'02.4';j 57-.6 393.750 11.362 11.6 51.3 December 1,530,000 8.3 T73 2 �56m;06[F` 8.3 "�jft 8.3 8.8 67.2 �.1,729,'500� 8.3 rA6,X,'. _.67� --371,250 3 8.0 59.3 January 2.414.000 12.208 16.7 90.0 5T6�00',?. 12.208 - _kAt' 4,422,000 12.208 17.4 84.6 01,943,060; 12.208 $,17,0',,i i:7'i 502,500 12.208 15.9 75.2 February 2,108000 1106 N55 �1 132 ��12 103.2 :W,5%00dj' 11.06 77= 7158,000 1106 4.8 99.5 -1.8 9 472,500 7106 736 _5 8 March 3, 11N�0 244 ��60,006� 1.755 .432,000 11.755 13.0 112.5 �.608:606? 11.765 rL�TtE741rij- 2.6 g0000 11.755 11.9 100.7 April 2,992,0001 9.621 1 16.3 140.7 '611926�006',", 9.621 , - j«4-4 I �0, 8 2. 71,000 9.621 - 89 121.4 2151,50D. 9.62 Ll �i_10167, 266.250 9.621 6.7 107.4 May 3,247,000 111.809 21.8 162.5 7F-6_06,v6ft'� 11.809 4V 06970 3,861,000 861,000 11.809 �4 7 136.1 f.6916,5Wr i 9 11.8og _ .09 438, 5 11.809 135 120.8 June 2,669.0001 11.57 17.5 180.0 ;'-,`,316,006Z 11.57 _,A47117;, 3.465,000 11-57 12.9 ;522;500, 11.57 7_�',rlf.6�_J. 7:8� 31 5 11.5 July 1 2.975.0001 12.08 20.4 200.4 12.08 10.0.'� 517.1-7 -A 2 .376.000 12.08 9.3 _149.1j 158.3 �04'41000; 12.08 k"- 9�._,K, L-� 6�.8', 270,OOD12.0 12 Month Floating PAN Load 2004 . (lbs faclyr): 158.358.3 Annual PAN Lo d Limit 350 350 43%uu, (lb:ja,j,j. 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page )Z of_� 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes 171,10 v Signature By this signature, I certify that this report is accurrale 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.: Date 11 v Signature C114117illn 8/3/1 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 assum that all quaGfietl personnel property gathered and evaluated the Iforrnatinn 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, inclutling 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 (NDMIR) Page of 21- Permit No.: WQ0000484 Facility Name: Mountaire Farms I County: Robeson Month: July I Year: 2017 PPI: 001 Flow Measuring Point: E4nfluent [3Effluent EINO flow generated Parameter Monitoring Point: Elinfluent E]Efffuent 21Groundwater Lowering ElSurface Water Parameter Code r • 00400 .0092;. 00310 i00670 00630 rz�,41616, 4; 00625 0 01 62q-, 01051 A� 7� P2,7 00665 ,ORP26 00916 0 01092 E 0 0 rz P 0 A In C30 'E E 0 Q. 0 F- U) :E z E,� 0 0 24-hr hrs su mq1L mg/L z*hbo rk, mg1l. _,-m-glU:Z mg/L '-,.mglLr 4, , mg1L mg/L mgiL 1 0600 10 Y,727,8001r;, 6.5 n 2 '61000;�A, 3 0600 0 'Z�132;906,1�, 6.89 Yi__3�E -i q 4 0 9; 3 0 0, 5 0600 0 5"26:.1 00,L%' 6.9 6 0600 0 %,28200:',' 6.91 7 0600 0 47;000'" 6.89 � . ..... 8 0800 4 9 .40 04Z�. 10 0600 10 29.7,00;n:1 6.85 F., 11 0600 10 ��'Wj900�`, 6.78 12 0600 10 `ji.29,800F,�4 6.1 13 0600 10 V21T.96Cr.11,7 6.9 14 0600 10 310;800%L' 6.89 15 0800 4 5. 9 0 0 ,,;VLZ Jll ti 17 0600 10 5.27 18 0600 10 ,,36;700.a:i 6.2 19 0600 10 :r,',32,700;," 6.7 %,Z 20 0600 10 31:;, 00jf 6.26 21 0600 10 46,500t 6.3 '.'-z 22 0800 4 "-,7 900-,�` t 23 24 0600 10 F,-'27,500, 5.9 25 0600 10 28,100 6.9 26 0600 10 6.1 h 27 0600 to m.-`27,'400_'Q 6.1 .Li 28 0600 10 6.6 YZ 29 0600 10 24-1300 6.23 30 31 0600 10 rF`26,1 00'j,'., 6.85 Average:., —,rZ: -A Xa "F Daily Mmimum: ;-132,900:,'- 6.91 f Q4 Daily Minimum: PiU. I 1 00-,L_ 5.27 Sampling Type: i', R6w�ddr.'.,_ Grab �, d6hip0ad Composite 'Cdffipoifte Composite Composite ;Go Composite i 0 6 46: Composite ;Q6*osite:. Composite eCtirfiposit(i Composite Composite Monthly Limit: is. '. L rz. � ;. I Daily Limit: 112,,550,00W 1 Sample Frequency: 12'66fitln�E�t I I 5xWeeldy K6 n 2xMonthly ,2Wohtfi1y;j 2xmonthiy 11 I 2xWnthfy,' Monthly nth]' .23M6 yf Monthly 1� MonthV 2xMonthly Montfi[e, Monthly �_�Wnthly,_, y FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of a -- 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 BNO Phone Number: 910-359-5275 Permit Expiration: 4/3012017 8/3/2017 oe�wl A 8/3/2017 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, orthose persons dimctiy 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 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 PPI[ 001 Flow Measuring Point: ❑� Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑� Groundwater Lowering ❑surface Water Parameter Code ,60050 00400 ;00927 00310 00610 00530 ` 31616 00625 ;.0062,0 01051 01027 00665 ,. 00929' 00916 , 01067-.:,'. 01092 E c Ea O m N rcq i v rn¢ o . VH .:.Ft zO - i o NU 24-hr hrs "3�'GPD ��'.': su „mglL y' mg/L „66111, � mg1L 10160 mL''! mg/L mg1L , -mglL `'` mglL mglL'•i,: mglL � . mglL" mglL 1 0600 10 -.3;240;000; 6.5 ;�-: ;., � ° - - " " 31 0600 1 0 +3',140_.ODW 689 ' '''=' ,,,...-.- r _ra1 •='"�_ ze r+< '_ y ..: 4 0 *500,000•7 ♦. ♦ • -� l5 f 5 0600 0 . "'3,180;000'- 6.9 .Trt ., ,-:;�'..,. u ., . ':� �` ... .. 'r ... ';; :�.�<,. -; • • ; .._ !.. -: 6 0600 0 =3,240,000, 691 7 0600 0 '3.120,000- 6.89 - - - 8 0800 4 ==i370;000%:' 10 0600 10 "3;040;000 685 11 0600 103;240;000; 678 '• o:_;:_;: _, -?t -:;: e♦ N ,�,.,; ,� y„,,, 12 0600 10 73(150;000> 6.1- 13 0600 10 _3,050;000 ` 6.9 :81:�-% 606 ?. 6.37,�4 - 4060 `. >6000 i? 34.8 .: t 122;4 <0.00310 ,0 00036� 6.93 7.88 0 00416_ 0.462 14 0600 10 I'3;030 0001� 6.89- ,<, 15 0800 4 ,�. �:-380;00016 ..�. '_. ., '- ` :._...,... _ - '.;, - :_ •: t - - r 226,000,,- .E 17 0600 10 ::2;976',,000,71 5.27 19 0600 10 '3;120,000= 67 ".". .. ,:;,_.,,;-; - * - '< _ • r: 20 0600 10 `2;980;000. 6.26 915 -12.&:' 79 1800-'.,i; 56.2 rA 091 :' 12.2 - _ 21 0600 10 3,140,000 6.3 22 0800 4 j..216,000 24 0600 10 =3 090;000. 5.9 t, 25 0600 10 "3;150,000%; 69 26 0600 10 r3,050;000 6.1 27 0600 10 ',3;090;000:' 61 281 0600 1 10 3;020;000, 6.6 - 29 0600 10 3;120;000 6.23 ^ ""'='•" r _ _ - 1 301 i .530;00p;': 31 0600 10 ': 3,660A0W, 6.85- Average:�231.16131 ;r4-..81 ,`-: 760.50 1,,-9.5g;:". 2,069.50 4243,° 45.50 ".!0.1le,' 0.00 =; Oi00:7 9.57 -'409i00` 7.88 :'.00V,: 0.46 Daily Maximum: 3;2<000 6.91 ,'r.,4':81';{_ 915.0D :',:12.80_t 4,060.00 ;21}800.00 56.20 ".0.12 `-`' 0.00 ; 0:00`.,: 12.20 `109.00 7.88 0.00�'t�. 0.46 Daily Minimum: s;`160;000;;' 5.27 t. ,: A':81'=- 606.00 ' 6:37'i._ 79.00 '1,800:00;'1 34.80 c:,009 0.00 �.__000i' }. 6.93 ,. 109:00 i 7.88 i: 000 0.46 Sampling Type: I .Recofden,- Grab ;Composite'' Composite 'Composite Composite y,,Grab',:=' Composite Composde'' Composite •Composite Composite •Composite: Composite -Composite's Composite Monthly Limit _,` • ,. -. ...r _ "- 1. .: - Daily Limit `2;550;000; -♦.. it ._ i .. .♦ ..r'... '.. '.-c ,♦v..� i _.. v� I: Sample Frequency: `Ct5aUuous.• 5xWeekly '+.Monlhy 25 onthly 2xMonthly; I 2xMonthly {2xMon0ily': 2xMonlhly 2xMonthW, Monthly jj w6fiffily Monthly ;,-Monthly`_ Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ';t' of 3 Permit No.: W00000484 I Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 PPI: 001 Flow Measuring Point: Dnfluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑influent ❑+Effluent ❑Gmundwater Lowering ❑Surface Water Parameter Code --i,. 180050 01042 `d00931.--- W009 70300 ;• .-� ,.,>;;'„ � ••,;,.' , -, ,: OQ m E 0 m E m !- W r - "_3 -0 - c 6 r^ c= . ` n-—o- 3 'p o'. N! c n rn N « .o m> a -i s ,: Yet' . - ' 24-hr hrs GPD.,;: mglL i}_,Ratio:;'. mglLT, " 1 0600 10 ': 3,240,000- 3 1 0600 1 0 i3j40;000. 5 0600 0 "3180;000- - _ ;�:� -- .x;- 6 0600 0 -3,240,000.. 7 0600 0 '' 3;320,000: 10 0600 10 ,.3;040;000.. 'e 11 0600 10 ;'3,240;000^ `t ".�•'- 12 0600 10 -3,150,000': 13 0600 10 3 030,0007? 0.0213 ,'z 7:52.;% 8.993 14 0600 10 j,3;030i000 ` 15 0800 4 ':_380;000':•: _ • '' , ;;� - - r _ 16 'e220,000,' 17 0600 10 4,2;970,000" 18 0600 10 '.'3;060,000 19 0600 10 20 0600 10 : 2;980;000 . � '__ -. -� � �' 15.171 .. -... .�-.,.:. - .;-' - .a,. _ _ - _•..�.� _ 5.,.. _.a'... 21 0600 10 5,3;140;000- 22 0800 4 �_•210,000 `4 24 0600 10 '3,090;000'- 25 0600 10h. 26 0600 10 3;050;000:- -,� - - r'-.��•,- _ 27 0600 10 `_3;090;000 ' ' ". --- r - •:.. _. .• r t_' ,.-,�,. ?.i: t.,: 2111 0600 1 10 r3;020;000F e- .,' 29 0600 10 !3;120000" -' _r '-' ^•- '-^`'�'�.: " -��:. � --':.. 30 r.;530;000" 31 0600 10 ',Bj060;000 Average: ; ,#REFI'.' #REFI ". �7i52 '�.'. 12.08 - - Oally Maximum: #REF.f ::" #REFI -:_ .7.521 15.77 _ _ '1 i Dally Minimum: "'#REF.I._' #REFI '- `7:52i" " 8.99 - -" `' •^ r '-`'- = ` r Sampling Type. Recorder,• mposite Co �Caldulated- Calculated Composite 17,.r ., - Monthly DailyLimit: [2,550,000'; .., .�..:,.. --.: ;.:_v. _..• ,... _..-_ rx'' :-,. _..._ Sample Frequency:. -Continuous', Monthly ^'Monthll° 201onthl 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: 4/30/2017 8/3/2017 8/312017 Signature Date Signature Date By this signature, I certify that this report is eccurale 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 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 Intonation submitted is, to the best of my knowedge and belief, two, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM:NDAR' oo-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of lin, PermitNo.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 Did irrigation occur Field Niniii. Field Name: Field Name: D at this facility? A Area (acres): Area (acres): 3.5 a jqoastaltR� Cover Crop: Coastal/Rye EYES Rate (in). ;' I Hourly EDNO _--Hourly tit Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard �Frelal Irri Field Irrigated? EYES EINO �,-"Fleldlr iga d7 Field Irrigated? ElYES [21NO 93 7_10- Wj s' 1 6 12 = 4040f,.' WAwl", - — - ....... . __ 1n1Ul4-lJI0 .nAKUt_ AFFLIGATION REPORT (NDAR-1) Page . of ) 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 17001TIpliant ❑Non -Compliant []Compliant ❑Non -Compliant []Compliant ❑Non.Compliant I]Compllant ❑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 actinnicl takan Ctterh edditinnnl ehee4. if ....----_-. Y. 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 NDAR-1? ❑yes ❑+No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 8/3/17 1�7044'- 8/3/17 Signature Dale 9V 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 impdsonmentfor 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 1L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 Did irrigation occur Field'Neine _'. E - 7, Field Name: F .:Field Name: G -_ Field Name: H a 4�, at.thisfacility? _ Area (acras) 4 7 Area (acres): 26.53 Area (acres): ( ) " 47 40� Area (acres): 14.19 Coverdrop 'CoerCro -' , Coastal Rye - Cover Crop: Coastal/Re Y v p -." CoastaltRye Cover Crop: Coastal/Rye RIYES ❑No Hourly Rate (in) Hourly Rate (in): Hourly Rate (in): F lAonual Rate;(in) ;91 _ Annual Rate (in): 78 Annual Rate (m),, ' 91 - Annual Rate (in): 91 Weather Freeboard '� Field Irrigated? DYes^'9 ❑No" i Field Irrigated? ❑� YES ❑NO Poeld'Irngated7 ;�-❑Yls * cRINo r Field Irrigated? ❑Yes prvo T 0 3 a m m d N .O o a N :o W d ��.. C> E of >^ C m y v N rn E rn a N 9 �. 9 .i e D)E• OI -O-TCa. N 9 '0 0) E D7 o @ .emu am E T E, N d >. c o E E "' '. -.. a ^' E a C -. E •$ c o rc at n .0 ° a. a a s °-°� O o,. X. m,; c a i.E-, rn 0 m K o m a �{ ~ m ❑ c �' E_ a E w a W W � O. �_ Q = J � = "J � 9 Q _ J = J 9 Q ' . _ J 10 _ 0 i Q ~ � � O � _ 0 , . �- °F in ft ft 'gal .min m m gal min in in gal"'_ min' . m ' �`"in- gal min in in 1 R 86 0.2 7 ,,, . � ' .._ .. ,, 322.000 420 0.45 0.06 - c.690;000, ,, ,690a, 0.54- - 'i- 0.05• .. 2 CL 92 7- 3 R 91 0.2 7 414,000 540 0.57 0.06 F720000 �-720; 056-0.05'' 144,000 720 0.37 0.03 4 PC 91 7 ( '? `90D,000'. '':900..` -- 070 -Oi05" 5 PC 93 7 '' a%-�` 506,000 660 0.70 0.06 - ,y „ = �: 174,000 870 0.45 0.03 CL 93 7 750,000, 76 50 •', 0 58 0.0541. 7 CL 92 7 '' r .�w 414,OD0 540 0.57 0.06 E810,000= 810 7; 063i`O OSr<` _ 162,000 810 0.42 0.03 B C 93 7 ' i- r " ^ .. rr ai *. 391,OD0 510 0.54 0.06 :.630,0001 x 630-, �' 0 49 --:ojo5 -= 126,000 630 0.33 0.03 10 R 86 3.5 6 : , , _ 600;000r 600 -,i' 0 47_ -, /="005�` 120,000 600 0.31 0.03 11 PC 91 6 =i.` �.. j - - 900;000, gob,., (, 0 70 ', 1.:, 0i05: �-. - - : '' - - ..: . s • ' _ .'< 186,000 930 0.48 0.03 13 PC 94 6 .' <`-" ,.,, '' `' , 810,000� 810 :y%063 14 C 95 6 -v- _ �.;, 1 "`"'` -.840000;3 840.'---�, 065 ;�i, 168,000 840 0.44 0.03 15 C 93 7- 16 C 90 7 17 R 87 0.3 7 600 000,- _. 600 „. 0 47 - ?'.0 05=% 18 R 88 7 `: ..,- - ;;� ; �810,000' ,810`. 063, ,',;0.05;•,. 162,000 810 0.42 0.03 A 20 C 96 7 3,. Yri 840000i 840. -065 _, 0.05•;� 168,000 840 0.44 0.03 21 R 100 0.2 7 ° i .l - _ - 't,+' r _a777 186,000 930 0.48 0.03 22 C 95 0.5 7 24 PC 90 7480,000-.' 480, -�:4037 :.0:05,: 25 C 95 7 '-;• c �.�. �+ I T '�, r+ '=F-' " 144,000 720 1 0.37 0.03 26 C 90 7 72o,000 720 '"' 056, >,:0.05 144,000 720 0.37 0.03 -- 28 CL 90 7 .; , _ - ; ^ 750:000'7 750 _ , '- 0 58 i.- "0:05 -�" 150,000 750 0.39 0.03 29 PC 89 7 276,000 360 0.36 0.06 i - • - „ - Monthly Loading �','°'0 --' 000`��: 2,323,000 3.22 :M-919 :,- 2,034,000 5.28 12 Month Floating Total (in): r.,0;00>:: 71.82 `781':94':.. 35.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L' of I 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 ❑Nan -Compliant 2Compliant ❑Non -Compliant Compliant ❑Non -Compliant ❑+Compliant ❑Non.Compliant i]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 ORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? Dyes ❑No �! Signature Dale By this signature, I cerfify that this report Is accurate and complete to he best of my knowledge. Permittes: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 Signature Date 1 car*, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vih a system designed to assure that all qualified personnel properly gathered and evaluated he Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, he 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 he 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) Page 5 of I I. Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: July Year: 2017 Did irrigation occur Field Name: Field Name: i Field Name: K Field Name: L at this facility? Area (acres): 13.56 Area (acres): 42.57 Area (acres)- 9.72, Area (acres): 24.79 Coxier Cro0 Coastal/Rye,:; Cover Crop: Coastal/Rye Cover Crop:' C oasta[/Rye Cover Crop: Coastal/Rye 2YES ONO `--Hourly R: Hourly Rate (in): H66rlyRate ,(in): Hourly Rate (in): -Rate (in) : 91 i, Annual Rate (in): 78 Annual Rate,elnj: 91, Annual Rate (in): 91 Weather Freeboard Field lfr dited?. 21� �E]�d Field Irrigated? 21YES EINO Ogated�? Elybs,�_" glNb,-,, Field Irriga Irrigated? OYES NO 0 E, E `0 'o %-E,.M S Z. E E E A! E 7. .=-�'-S E E % 0 M E *ia E E -0 a > C3 0 > < , 0 a - ,, o M 0 r 0 0 M a > > < ft ga min -An7 in. gal min in in gil 'in `fan' gal min in in I R 88 0.2 7 • 175,000; ''A20-._ 0.47 0.07 563,500 690 1 0.49 0.04 299,000 690 0.44 0.04 2 CL 92 7 3 R 91 0.2 7 588,000 720 0.51 0.04 4 PC 91 7 312,500- 7504 0.85 0.07. 1 735.000 900 0.64 0.04 390,000 0,000 00 .58 .04 5 PC 93 7 710,500 870 0.61 0.04 -246,500', ---0.9.3 '0.0V 6 CL 93 7 300,000 720,-,' 0 0. �7, �,21 2,50Q 7 -t�75r 0.81 e 0.06�_� 325.000 750 0.48 0.04 7 CL 92 7 661,500 810 0.57 0.04 8 C 93 7 514,500 630 0.45 0.04 9 C 89 7 10 R 86 1 3.5 6 490,000 600 1 0.42 0.04 11 PC 91 6 �25500 ,0 900 0.97y 0.06 390,000 900 0.58 0.04 12 C 94 6 759,500 930 0.66 0.04 263,500 930, !_.1.001-<. . 0;06..' 403,000 930 0.60 0.04 13 PC 94 6 661,500 810 0.57 0.04 351,000 810 0.52 0.04 14 C 95 6 686.000 840 0.59 0.04 15 C 93 7 V. 16 C 90 7 17 R 87 0.3 7 - 490,000 600 0.42 0.04 i170�000?: 600 0.64- o.m� 18 R 88 7 351,000 810 0.52 0.04 19 C 92 kO.2 7 661.500 810 0.57 0.04 �220_ 500,� Z810 W87 0.06 - 351,000 810 0.52 0.04 20 C 96 7 238,000' �LrWr 0!90�- OrOG 21 R 100 7 759,500 930 0.66 0.04 403,000 930 0.60 0.04 22, C 95 0. 5 0.5 7 _7, 231 C 95 7 24 PC 90 7 r. 392,000 480 0.34 0.04 136;000, 480. 0.52 25 C 95 7 j7 C 588,000 720 0.51 0.04 _r - "'. 1312,000 720 0.46 0.04 26 C 90 7 `,204,000, a'720i 0.77 7L' 061, 27 C C 92 92 7 - 294,000 360 0.25 0.04 .110 156.000 360 0d23 0.04 T8 L CL 90 7 - . "212,500; ;750 0 0.061' 29 PC 89 E 7 T 0 C C 86 7 T1 C 87 7 L 27&OOD; _,660' L..0.75'�S 0.07. j Monthly Lo Loading: 11250,000 -,3.391r, 9,555,0 70 27 _T_ �373�1O00 54 12 Month Floating Total (In):jr/ W,4p�r 71'12-, 389 53.85 42.53 t,URM: NDAR-1 oe-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? Ocompliant ❑Non -Compliant ❑' compliant ❑Non -Compliant ❑' compliant ❑Non-Compilant I]compllant ❑Non -Compliant RIODrapllant []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 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 ❑e No U Signature Dale By this signature, I certily Nat this report Is accunate 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.: 4/30117 Signature Dale I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In acooNanre 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 Infonnatien, the Information submitted is, to the best o1 my knowledge and belief, We, accurate, and complete. I am more that them; slgnNeant 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 rumm; iioAK-i vo-i i NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-1--of A. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year., 2017 Did irrigation occur Field Name:M2 me: Field Name: M4 this facility? Area (acres) Area (acres): 3.8 Area (acres): 5.52 at C r ove cron: Coastal/Rye Cover Crop: Coastal/Rye over Crop: Cover Crop; CoastaVRye DYES EINO 'Hourly R ot (in): I �, - W� -,,l Hourly Rate (in). 0�� Hourly Rate (in): S nnual Annual Rate (in): 78 Annual Rate (m) 91 Annual Rate (in): 91 Weather Freeboard el4jt Field Irrigated? E]YEs EINO 'Flat d.lrri' ? r• 'E]rEs ri6- Field Irrigated? Elyes EINO 0 :5c. Ti E S E E .2 E E E 2 0, E E Ti E B > 0 x 0 -a R r > < 0 0 % ft gal min m m gal min in In gal'min F in 1 R 88 0.2 + gal min in 2 CL 92 7 3 R 91 0.2 7 777"�� 4 PC 91 7 5 PC 93 7 s1 6 CL 93 7 7 CL 92 7 8, C 93 7 91 C 1 89 1 7 -,V 101 R 1 86 1 3.5 6 11 PC 91 6 iD 12 C 94 6 X 13 PC 94 6 14 C 95 6 is C 93 7 16 C go 7 17 R 87 1 0.3 7 18 R 88 7 19 C 92 7 j 20 C 96 7 141111.:-,,,�*,.:.I, 21 R 100 0.2 7 1 11.1.fir: .,; 22 C 95 0.5 7 23 C 95 7 24 PC 90 7 FIT-7-7--i 261 C 1 95 1 7 1 PU 4 _ ,x 26 C 90 7 27 C 92 7 28 CL 90 7 29 PC 89 7 30 C 86 7 31 C 87 7 -7-4 777-777 — Monthly Loading: 0:00T," 0O.OD 7— 0.00r.]E 0 12 Month Floating Total (in): i,1,5:6Z,--: 5 62f. 070--go 5.62 FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 of If - 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-Compllant 210ompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant OCompliant []Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+Compliant ❑Nan-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.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-1? ❑yes as %a Signature Dale By this signature, I ceNly that Ws report is aceurtate 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.: 4/30117 Signature Date I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance dth a system designed to assure that all qualified personnel pmpedy 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 submitted Is, to the best of my knowledge and belief, "a, accurate, and complete. I am aware that there ere slgnificenl penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water duality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of lb Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 Did irrigation occur Field,Name r 4 -. Field Name: N 1 � Field�Nama::; _ O. _, Field Name: P at %6>!9S caC6iftj%. Area (acres): 14.62 �Coastawye" Area (acres): 78.87 Area (acres);., 19.9:: Area (acres): 28.64 - Cova�Crop: Cover Crop: Coastal/Rye 7_ ,. Cgverprop: :.'. CoastaVRye'- Cover Crop: Coastal/Rye EYES ❑No Hourly Rate (in): w Hourly Rate (in): ;,_"' _ - , .; Hourly Rate(in): 9 `Annual Ratejin) - '.'52` Annual Rate (in): 86 _ :Annual Rate (m)• j' 86 :� Annual Rate (in): 86 Weather I Freeboard t ".Field Irrigated? , ❑ves'' ❑+NO„'=': Field Irrigated? EYES ❑No Field'Irngated?❑NO _ 5. Field Irrigated?l ❑YEs µi ENO C, C , • .. t- ._ a p ° m a w rn E a rn o c y a a rn E m ac w •a a a ` E-' o�. wa v rn E rn m U m 3 m am E o E -m ac a- E v? E m mom; a.c o E ;o r ; w- d w T C r >. oc c E �' ❑ O. a ❑ a" O 6 m O o g Ev O 'X O 10 a R O ry. 6 E OI N E O N L E C '0' fq T a N O. Q y 1- ❑ r J..- A i.O;. o a > Q I'- p N 2 J o -" H ' O O X O-2eO 0 0. H •C ❑ O m O J.. J i Q S °F in ft ft -.�gal ,.min _m'°- m , �, gal min in in _ gal. = min. " m .`,-m `.- gal min in in 1 R 88 0.2 7 660,000 600 0.31 0.03 '.240;000: 600';° 044 ,':0.04:`� 3 R 91 0.2 7 <"° ,�, �- r A„ , t _ 288000: 720 ''„053 'd1.04,.� 4 PC 91 7 627,000 570 0.29 0.03 ,,:•,;,_ 5 PC 93 7 . + ' 726,000 660 0.34 0.03 -264,000` ` 660 - s "0 49 .0 04 6 CL 93 7 r „_:. 462,000 420 0.22 0.03 7 CL 92 7 9 OD 450 " 0 33 � 0 04 8 C 93 7 i" r *r yr �.. x _!-..-_ t r �+ 660,000 600 0.31 0.03 10 R 86 1 3.5 6 cZ,,.ewe '; , ,, _� t q .. 192,000' a 480 036 �0 04.y,,, 11 PC 91 6 ' - x" ;; 694,000 540 0.28 0.0312 - , ,, +-- - 156 000; 390j' c4:0 04 7` 14 C 95 6 891,000 810 0.42 0.03 _; .a Fr 15 C 93 7 726,000 660 0.34- 0.03 s.264,000 660 � , 049 *-004,_M1:. 17 R 87 0.3 7240,060_� 600• `044 tikd04'=` 18 R 88 7 495,000 450 0.23 0.03 19 C 92 7.Eo49' m0:04•: 21 R 100 0.2 7 " x, :� 1 5 ; 660,000 600 0.31 w , 0.03 J 22 C 95 0.5 7 ,�5"3 y� rf wu.: "' ;? 528,000 480 0.25 0.03 192,000E 460` �`036 "C.04+ 241 PC 90 7 726,000 680 0.34 0.03 251 C 1 95 1 7 ;'240,0005. °600e..° 26 C 90 7 r r''-. `- ' 594,000 540 0.28 0.03 - `-•=,ic _ _ . 27 C 92 7 26 CL 90 7 r �" ` _ 7 , i'.' 792,000 720 0.37 0.03 288,000�i 720 �, 053 ''0:04;=`= 29 PC 89 7 m_ "a'ts tt ..' - -.: c to w,.. x 658,000 780 0.40 0.03 6-r _. , 7,_ _- 30 C 86 7 31 C 87 7 726.000 660 0.34 0.03 `264,000" 660 ''•,049 a,., 0;04,; Monthly Loading `�;",0�,.:; F�000',t•_` �{ 5.01 3;072,000, "s3569 0 0.00 12 Month Floating Total (in): 5 62!` 60.44 '-;•67-161... 64.65 I-UKM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ci 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 sui ble vegetative cover maintained On all sites as specified in your permit? []Compliant ❑Non -compliant I]Compllant ❑Non -Compliant l]Compliant ❑Non{ompliant Were all setbacks listed in your permit maintained for every application to each permitted site? I]compliznt ❑Non -Compliant tftrere 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-camnliance and dacrriho tho Pnmanthm idKen. Auacn aaanional sneets 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 I]No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 8/3/17 8/3/17 Signature Date Signature Date By this signature. I certify that this report is eccurrete 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 preperiy 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 276994617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageI � of ib Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 Old rrrfC'utfcn OCCr�C Field Name: - Q Field Name: -- R '-, Field Name: - S.. Field Name: T r r alb this '€cC666 Area (acres): ' 23.32' Area (acres): 19.16 cArea (acres): - ; 12.74 Area (acres): 6.25 t'j%r Cover Cr": Coastal/Rye. Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye pYEs ONO 'Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rite(in): _ 86 _ Annual Rate (in): 86 AnrivaLRzfe (in): 86 Annual Rate (in): 86 Weather Freeboard -. Field'lrrigated2 ❑+YES ❑No' Field Irrigated? I]Yes ONO 'Field Irrigated? : ❑+t'es ::;❑rvo1: '+ Field Irrigated? Imes ! ]rvo o rn u w .o va y m c n a c °i w m °' E a o' a •o v L rn E' rn v v rn E rn Ern �, Eom E w >. C .a C E�'v E N W d a C O a C' rE E N N �d„ T C '5 O T C ❑ t o. 'U ° .�O ?a O °• 1- m ❑ on 0 4 Em •C 0 Q.. E °) .AD Rp o.D. O N ❑ a E'^ N E�'a 'R N E W T a ?-Q p J = O J D Q f- ❑ O N 2 O¢ Q �- t: ❑ K m..= J.. o P O1 p O N N ❑ A ,, _ ..! J - x J > J OF in It ft = ' al �`9 "` min m _"-- gal min 1n in ;� gal �- mm '{ m *-: r m '., gal min in in 1 R 88 0.2 7 300,000 600 s 047 ,-' `0.05'.;_ 240,000 600 0.46 0.05 90,000 600 0.53 0.05 3 R 91 0.2 7 360,000 720 057 ,',0.05 288,000 720 0.55 0.05 ' "�.r +?;"r: 108,000 720 0.64 0.05 4 PC 91 7 ,- • � r-.+� .-s `. rr,:", ram. -., 5 PC 93 7 ^� - 264,000 660 0.51 0.05 �3¢1;000; 660 o-;''0 99 0:091;; 6 CL 93 7 63,000 420 0.37 0.05 7 CL 92 7 225'000 z450' .;*0.361, 005r ,- 180,000 450 0.35 0.05 .232,5001= 8 C 93 7 `300 ODOr 600 0 7,';=i 10 R 86 3.5 6 ;t240 000� 460, 0.36"::;; .;,0.05 3 192,000 480 0.37 0.05 248 000;" 480 = n'�072 r,�;0:09' . 11 PC 91 6 x &r '._�W r., -: e 9;;k; t `'. es � Tsai 12 C 94 6 156,000 390 0.30 0.05 201'500: 390" , _.0 58 :"•;0109'.S 121,500 810 0.72 0.05 15 C 93 7 :330 000 ,>,660°s- 052 %� � 0.05=;`- c "F_` ...a ; q, ;-• 16 C 90 7 s;h.'f" _ 'F•.,; r r -.., ..,..•: :*- 4 •. Y, r s ,` N _ 17 R 87 0.3 7:300 OOOa '600"s ° 0 47„ 05' 240,000 600 0.46 0.05 �,0 18 R 88 7 7_4,:'Aro � C 7 ;3000 6�6. 0`,r `0° 051, ^ 264,000 660 0.51 ,ng ;9219 .52_. 0.05 20 C 96 7- 21 R 100 0.2 7 �. ? 4 Y ; '` a xys� �310,OODj 600' „t'"-.090 :Oi09°r" 90,000 600 0.53 0.05 22 C 95 0.5 7;2'40'Og0- 23 C 95 7 „.4-r ..*:N .a..-i_: 241 PC 90 7`341;000,e ,p660 9s„a099 + .3009 99,000 660 0.58 0.05 25 C 95 7 1 1300;0004[-,f..60CIL& r�;'04T7: 0 05 k) 240,000 600 0.46 0.05 „', , ,.• , -3 a _ _ 26 C 90 7.�1r�'_zr 27 C 92 7 28 CL 90 7 •1360 000 fr720 t , 0 57;:�'' , 0 05'C,' 288,000 720 0.55 0.05 1372;000 -, ' 720m „ 0:09.4„ 29 PC 89 7 �390 000 „m780e . 0 62" ,,,0 05,7! 312,000 780 0.60 0.05 403,604 117,000 1 780 0.69 0.05 30 C 86 7,n"c `':` 31 C 87 7 �336,000 ,� 660"* ,,,,0.52,';,'I 0.05 + 264,000 660 0.51 0:05 q. _ ., y. •,.:.r, .�a. ; 99,000 - 660 0.58 0.05 Monthly Loading: '4005,000; 6.334 ``a 2,928,000 5.63 2;499000' ,'�7.0&,�' 787,500 4.64 12 Month Floating Total (in): ._75:5&J 70.95 [ 71 65? 46.33 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page );2 of ) 6 Did the application rates exceed the limits in Attachment B of your permit? tf'Scre adequate measures taken to prevent effluent-ponding in or runoff from the sites? Vas. a: sultable vegetative Cover r-nairitained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were a,ll freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant ❑Non -Compliant []Compliant ❑Non -Compliant 9Conlpl1ant ❑Non -Compliant l]Complamt ❑Non -Compliant l7Complaint ❑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: DirectorOfProcessing Has the ORC changed since the previous NDAR-17 ❑yes 21Np Phone Number: 910-359-5275 Permit Exp.: 4/30/17 8/3/17 8/3/17 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 document and all attachments were prepared under my diiection or supervision in accordance withis 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, free, acourate, 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 V3 of 1L Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson I Month: July Year: 2017 Did irrigation occur Field Na�na: Area (acires): u 3.65 m7 Field a. Area (acres): V 14.7 Field Name. 'Area (acres): W_ , - 11.08 Field Name: Area (acres): xi 25.83 at this 1`2c6Nty' Cover C, op: Coasfafl!r.ye Cover Crop: CoastaVRVe cover Crop: Coastal/Rye: Cover Crop: Coastal/Rye EYES ONO Hourly Rate (in): Hourly Rate (in): Hourly ,Rate (I n): Hourly Rate (in): Annual .Rate Qn)i 86 Annual Rate (in): 86 Annual,Rate (in)-' 86- Annual Rate (in): 86 Weather Freeboard Field Irrigated? EYOS Elk-0 Field Irrigated? EYES EINO '75, Field Irrigated? Field Irrigated? [EYES EINO C3 0 0 E .2 .5 0 cl M 0 U) E .1 0 a > < ` - " A, O� E 2, 0 M 0, E 2 -6 > w E RM `0 a 0 E M E = 5 0 0 E 2' = -6 a < M E M, 0'. 0 E R 0 a > M .9 M 2 0 0 E E 0 M M X: 0 F in ft ft .:gal- rhiri�` -s,7 ln_'_, __jfi" gal min in in g a I :In, gal min in in 1 R 88 0.2 7 340,000 600 0.85 0.09 2 CL 92 7 3 R 91 0.2 7 4 PC 91 7 T 323,000 570 0.81 0,09 5 PC 93 7 49,500, j0.50, - 0.0 5, 374,000 660 0.94 0.09 6 CL 93 7 462,000 420 0.66 0.09 7 CL 92 7 8 C 93 7 9 C 89 7 10 R 86 3.5 6 L k5 11 PC 91 6 -,,,OA1'-, '0.05" 12 C 94 6 R!46�600l.' 221,000 390 0.55 0.09 '4�� 7 13 PC 94 6 VX' 5�, 594,OC 0 5 40 0.85 0.09 14 C 95 6 g S� is G 93 7 16 C 90 7 s. 17 R 87 0.3 7 18 R 88 7 1 Z 255,000 450 0.64 0.09 19 C 92 7 �_46,500.':"'h '66&^Vjl"� 150�r :05 20 C 96 7 594,000 540 0.85 0.09 21 R 100 0.2 7 22 C 95 0.5 7 23 C 95 7 24 PC 90 7 374,000 660 0.94 0.09 25 C 95 7 „'45,600_�i ',%00 �_4 rg%il).45�', �11_'0;06�; 26 C 90 7 306,000 540 0.77 0.09 27 C 92 7 726,000 660 1.04 0.09 28. CL 90 7 408,000 720 1.02 0.09 29 PC 89 7 t'.5$_600 _ !-78 30 C 8 6 7 311 C 87 7 374,000 60 0.94 o.og Monthly Loading: m24&000,� 52 .451T� 7,975,000 - 7-45- 77= =07 12 Month Floating Total (in): E FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of I� Did]; the apiriication rates GXCeed the limits in Attachment B of your permit? tVeec atdo unite I21ea1:lfres takGlt tO pVE_ Gt1t eMUG[Ilt porlding in or runoff from the sites? I-Tfas a sui4:r-Ae vege-tat[ve cover niatnia-irred on all sites as specified in your permit? F'lere aii setbacks fisted in your hermit maintained for every application to each permitted site? E]Compliant ❑Non -Compliant (]Compliant ❑Nan -Compliant (]Compliant ❑Non -Compliant E]Compliant ❑Non -Compliant tfVere all freeboards malintairted 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 \row u. r IL.111 auras V 11.1 JIICCW Jm Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification No.: 21276 i Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDARA? []Yes ❑� No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30117 1 Signature Date l/ Signature Date By this signature, I certify thatthis report Is aceurtate 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 'S of )L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: July Year: 2017 QEEI OP[°GgRation occu Field Name: X2 __ Field Name: ---_ Y - FIeIdNamei c'," :` Field Name: atA this facility? Area (acmes) 11 G2 . _ "' Area (acres): 3.21 .Area (acres); _ a. Area (acres): Cover Crop CoastaO Cover Crop: Coastal/Rye "Cover Crop: -'Coastal/Rye "' Cover Crop: Coastal/Rye ❑� YE5 ❑NO =`:Hourly Rate:(in) - Hourly Rate (in): Hourly Rate (in):. Hourly Rate _ _ (in): ,Annual R to On) Annual Rate (in): 86 Annual Rate (in):. ' 8G �- Annual Rate (in): 86 Weather Freeboard 'Field Irrigated? AYES ❑iuo" Field Irri ated7 9 +Yes ❑ ❑No Fiald-Irrigated?�,)]Ya ' `.=❑No {�' Field Irrigated? ❑O Yes ENO m y o : ' d d E °D' imd . a�S �c E v a E c E d.a ❑ m •a ig .� y E A u E a v o— E a,c r a E b m9 m rc Ero E ._ s? `° ° o°a •oa t-01 ❑.$; x°o` oa �. �' o pcu •�;om °a. Ern m� a.. oa E10 'm 'o Eo'E d N A Q J m= J- i Q J= J ~ 9 Q ❑° m.= O:. O O. H ❑ .p = p F D- ❑ N _ '. r a t G _ <; s 1 c t i Q _ J J N °F in ft It 'gal gal min in fo gal`=� mm In �- =-1n ' gal min in In 92 4 PC 91 7 7, 5 PC 93[3.5 7 t vr. S«'�_� —`' ,`.r 6 CL 937 =203,000 i"420064,; ', 0.09'`' 52,500 420 0.60 0.09 - ''-:z •"- 9 C 89 710 R B6 6 - i' h '+•. ' `.. .i''. sr-' �..- f 12 C 94 6 .- r: 13 PC 94 6 y261 000!, f 0 09':a; 67,500 540 0.77 0.09 ?." �, 14 C 95 6 15 C 93 7 w , 17 R 87 1 0.3 7 A 71, 0 19 C 92 7 20 C 96 7 'L261 000 '. 1540 0 09' 67,500 , , .0:83;= u 540 0.77 0.09 21 R 100 0.2 7 ',r ?{"` •" .P,� �� - n, ., 23 C 95 7 ?:a� r ?: a y n. >?.- „ E•�A ,. 24 PC 90 7 . _ w 27 C 92 7 101,E 0:091'0 82,500 1 660 1 0.95 0.09 ` 86 31 C .87 7 Monthly Loading 3 31 ". 270,OOD 3.10 " .1,04.4000; r 0 .0 OOt.': 0 O.OD 12 Month Floating Total (In). .,,61.54;.. 54.25 •_','O:OOt„ 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 16 -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 sultal)6e vegetative cover maintained on all sites as specified in your permit? Were ail setl)acks listed in your permit FnaintalnOcr for every application to each permitted site? (]Compliant ❑Nan -Compliant ElCompliant ❑Non -Compliant (]Compliant ❑Nan -Compliant (]Compliant ❑Non -Compliant FRfere all freeboards maintained in accordance lftrith the specified freeboard heights in your permit? OCompliant ❑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 II Permittee Certification IORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑Yes 2No Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 104, 4/30/17 v Signature Date U Signature Date By this signature, I sanity 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 belief, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and implisonmenl 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 Page A- of J_L FORM: NDAR-1 08-11 NON -DISCHARGE APPLICAT ,,,,L?N REP�F� (NDAR permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2017 JIFididiNim'e" Field Name: B - 11, N __1)i1_ Field Name: D Did irrigation occur Area Area (acres): 6.76 �1 3.6 F! - Area (acres): 3.5 �Ocreay. �.jtj, at this facility? t6V_Rye _*_ cover crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (m) Hourly Rate (in): HourlyNile` oily. Hourly Rate (in): eves EINO 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard 069idil- diteb? �E]YE" I [�Nb Field Irrigated? 21YES EINO F16, lqlrrigated YES:' Field Irrigated? F ONO -]YES E E S E E. 2 E t`.Z E:20,`� 'E 0 E �-E E Ern E o 0 x 0 x -0 .X�o; w, -6 P ❑M 0 xo 0 E Z I M a > > ❑ 'F in ft ft i__, gain _mjn� In-. in� gal min in in n- min ifi� gal min in in I PC 86 8 21 C 1 90 1 8 1 ,r 993:000; I. 660 0.44-.- [.%,o!o4_ 99,000 660 1 0.54 1 0.05 31 C 1 90 1 _REU_E1VF 4 C go 1 7 J It 7 7 5 R 0.3 7 )XIM CL 83 7 160 -103 O EigoJ-;�,6.46, .0:04f4 7 PC 76 7 54,000 360 0.29 0.05 8 PC 76 8 L 67;600' '45O:-'j',,.,0.30` 70.04�` I a 4 U 1 9 C 86 8 99,OM. 4660 J' 0.44�_ 0.04`� 1 99,000 660 0.54 0.05 4 10 C 89 9 yqk- 11 C 91 9 12 C go 9 81'000 '540 10:36'-'. 0.04t �JUK IL UFFT 13 C 89 9 Z�z 14 R 94 1 1.2 8 90,000 600 0.49 0.0 5 15 PC 90 8 i450,, 716.30� '_0.04 16 R 91 1 0.1 7 17 C 84 1 0.2 7 94,600 630 0452 0.05 J, 19 R 88 1 0.2 1 7 1 112,500 750 0.61 0.05 20 R 20.2 7 21 R III 7 66 22 CL 85 8 7 23 C 92 8 j 24 PC 90 3 1 7 26 C 89 1 1 7 1 V r. 26 C 86 7 ? 99,000 660 1 0. 54 0.05 V 27 C 816 8 81,,000, '0;04 ` C 85 8 8 29 C 7 87 8 t 85,500 570 1 0.47 005 7� 30 R 83 0.517 �54,Oow �,;Oj4r_ 0_047 31 Monthly Loading: 11 7 -,3�357.�, 733,500 7EF07M 0 0.00 12Floating Total (in): ,M,_40!97. rZff Em 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Ifc 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 121 ompliant ❑Non -Compliant MCompliant ❑Non.Compliant MCompliant ❑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 Aoh �ddiannoi ehuefe if nocescary 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 QNo \/ Signature By this signature, I tangy that this report is acwnate 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.: 4/30117 Dale 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 all quarried 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 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: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2017 '.Field Name E, Field Name: F + Field Name a ' ''G Field Name: H Did irrigation occur Areai(acres) 4;7 Area (acres): 26.53 x e Area.(acres) 47 49ir . x Area (acres): 14.19 : ,� at this facility? Cro CoastaVR Cover Crop:CoastaVR a Cove4Cro <CoastaVR e ' Cover Crop: CoastaVR e Cover a P Hourly Rate (In Hourly Rate (in): rHourly Rate (m) x " , ,- Hourly Rate (in): (]Yes ❑No ° Annual Rate (inj 91, 4 ,'. Annual Rate (in): 78 I , AnnualRate (in) ; 91 Annual Rate (in): 91 Weather Freeboard _',;Field Irngated? ❑res Field Irrigated? EYES ❑No Field•Gngated?No Field Field Irrigated? EYES ❑rvo a ? E T of v v v rn E o a c y v rn E rn o E E m v :: EmRm a c c Eon s E m ''a m °' Em �, �. E °a Ernam K'om Em-, ,�v oa.' : x° p,: gg a r= o m= oea ' f .m� o r.Kii ~= m 2 E N o•,a %s i" f.. C) o o �12 J,` o Q o J o J D Q + .o y J m 2 ?a J. >¢ Q N A rJ , m la a Lh OF in k ft ,, gal , mini` m" �- m _'. gal min in in gal „ min "`_ m. "in '-,;:. gal min in in 1 PC 86 8 _ - 230,000 300 0.32 0.06 _ 2 C 90 8 , 720,000'.". +720 `056 0:05 . .. _" 450 '035 90,000 450 0.23 0.03 3 C 90 8 ,450;000' -,0.05 4 C 90 7 5 R 86 0.3 7 + . -.'� '� 621,000 810 0.86 0.06 _ 6 CL 83 7- 7 PC 76 7 -. -`= ,;. '' 276,000 360 0.38 0.06 6 PC 76 8 , __., _' '- "` :' .�-_ 345,000 450 0.48 0.06 .. .: ., ...`. 9 C 86 ` ' 900'000. 900 .i "070 ;0.05 :' 180.000 900 0.47 0.03 10 C 89 9 _�' _ 11 C 91 9 12 C 90 9 -_ .� 414,000 540 0.57 0.06 540,000.-' 540 042 ;0.05J 108,000 540 0.28 0.03 13 C 89 9 . _., _ , - 540,000•:: 540 '�042 ^0'05j_- 14 R 94 12 8 _ 15 PC 90 8 - ' 346,000 450 0.48 0.06 _ 168,000 840 0.44 0.03 16 R 91 0.1 7 _ ' 570 060'. 570 : T: 0:05, 17 C 84 0.2 7 - 483,OOD 630 0.67 0.06 „600,000:' 600 .^047 0:05' 120,000 600 0.31 0.03 •. `, 600,00a 600 : 0105;; 120,000 600 0.31 0.03 19 R 88 0.2 7 ._ .` r..; , i.... _.� • - >�047 2D R 76 0.8 7 720 000,, M 0 56 0.05 <, 21 R 85 0.2 7 '� ,: r 506,000 660 0.70 0.06 i ' ' - _ 174,000 870 0.45 0.03 22 CL 85 8 660 000:, 660 =_ 0 51 '_005.. 6 a - ". t 414.000 540 0.57 0.06 660,000 " 660 ;:0 51 0:05--_- 132,000 660 0.34 0.03 23 C 92 v '~ ' ,-`_; i'. 322,000 420 0.45 0.06 660;000� 660051 ¢' O;D5'�. 132,000 660 0.34 0.03 24 PC 90 3 7 ,,, _ 26 C 86 7 ' a3- , 6D0 000,' 600 OAT_ �. 0.0571 C 86 8 r' -' + ° r 414,000 540 0.57 0.06 k -_.. �,"' 168,000 840 0:44 0.03 27 85 8 ( >'s " 414,000 540 0.57 0.06 66D 000+.'. 660 ,_0 51 ` + 0!05 .,.� 28 C - •'� ' ri; =-, 166,000 840 0.44 0.03 29 C 87 8 + '�A. 276,000 360 0.38 0.06 +480000^ 480 -�`037„ 0.05-c 30 R 83 0.5 7 K ° 4.05 Monthly Loading ;0 000 5,060,000 7.02 9,360;000 726 1,560,000 12 Month Floating Total (in): s : 0.00+... 75.43 76,55.. 32.09 FORM: NOAR-1 06-11 NON -DISCHARGE APPLICATION REPORT,(NDAR-1) Page _1)E_ 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? QCompliant ❑Non -Compliant ❑+Compliant ❑Non{ompliant Compliant ❑Non.Compliant QCompliant ❑Non -Compliant i]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 noncompliance 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? Dyes ❑No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 A 711117 0 7/1 /17 Signature - .Date Signature Date By this signature. I certify mat 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 on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the thfmmation submitted is, to the best of my knowledge and belief, sue, 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 ) L Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2017 ;Field Name:, Field Name: Field Name: L .j, Did irrigation occur Area (acres): 42.57 Area (acres): 24.79 at this facility? Cover Crop: CoastaVRye i�* Cover Crop: Coastal/Rye xO Hourly Rate (in): Hourly Rate (in): E]YES EINOfi r . 7 - AnnualNit OR gi _4 Annual Rate (in): 91 en n iia I Annual Rate (in): 91 Weather Freeboard I-F.161dIrrigated RIYES :046,.... Field Irrigated? 21YES ONO L7 *16 d iinribiiia �s,❑No °, Field Irrigated? [DYES EINO 0 S `E E E 0 E 0 �E' -C;S� E �R 0 r= T3 E E E .2 3 B. E M 0 U , , =,.M- !i;o -6 P m. *R 0 -0 , ; 0; M. �, -6 0 o 0 E 0 > > fP -F in ft ft in, �,,An gal min in in gal," min in)_.'_, _Jri,_-1 gal min in In I PC 86 8 2 C 90 8 -175;oob": .�'�660` '1_0.75',J� 0.07, 588,000 720 0.51 0.04 312,000 720 1 0.46 0.04 3 C go 8 -;, -- ---- 367,500 450 0.32 0.04 4 C go 7 5 R 86 1 0.3 7 �331.600�, "�,810,, 6 CL• 83 7 `287,600j, 90'07&�_ 0.07 7 PC 76 7 T 8 PC 76 8 1 9 C 86 8 104 10 C 89 9 K.: 11, - 735,000 1 900 0.64 004 0.04 390,000 1 900 0.58 0.04 11 C 91 12 C 90 9 F_ 7 13 C 89 9 441,000 1 540 0. 38 .04 0.04 14 R 1.2 8 250,00104 �-',600;;" 1�1 53,'OOT; 640��, 0:5M�' 6.08 234,000 540 0.35 0.04 is PC :4 8 686,000 840 0.59 0 0.04 364,000 840 0.54 0.04 16 R 91 0.1 1 7 465,500 570 0.40 0.04 6701 0.64;, 0:66 17 C 84 1 0.2 1 -7 .262,�506 1'630_ 0.71' 0'0 7' 490,000 600 1 0.42 0.04 18 C 91 7 19 R 1 88 0.2 7 '3�12;600,. '1750-, 11-0:07 ',,1 490.000 600 0.42 .04 20 R 76 0.8 7 7". 77: 777- i 204,000m 1 _�720t, 0!7.7:�� 0:06,, 312,000 720 0.46 0.04 21 R 0 .2 7 710,5 0 870 0.61 .04 377,000 870 1 0. 56 0.04 22 L N5 8 539,000 660 0.47 0 .04 J 87,0001, 660L-. ,0:71� "'0:06 231 C 1 92 1 8 77 7- 539,000 660 0.47 0 .04 24 PC 1 90 1 3 7 1 ".175,000:: .'420' _�0.47,,, loo7j, 1, 187,006 6601� �-0.71; '0..06 25 C 89 7 26 §� 7 j215�OW t11660", 0. 1. 75� 0].,Ot�' 490,000 600 0.42 0.04 600 0.64 .64, 0.06 27 86 8 _4 6 86,000 840 0.69 0.04 364,000 V286,000 840 0.54 0.04 28 C 85 8 187,,006, 8 660 0.42 0.04 29 C 87 8 iL_,237500a ; 570z 0; 686,001) 840 0.59 0.04 ',,238iOG0`1_ '06,"' 30 R 83 0.5 7 2 392.000 480 0.34 0.04 31 . . .... .. MonthlyLoading: 7.305,500 1�,'487,5001 3.92 12 Month Floating Total (in): �6 .36,, •47l15 38.55 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page to of Lb 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? OCompllant ❑Ncn-Compliant (]Compliant ❑Non -Compliant QCompliant []Non -Compliant OCompliant ❑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 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 NDARA? ❑Yes ❑+ No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 711/17 7/1/17 Signature Date Signature Date By this signature, I adify that this report is aecurrale and complete to the best of my knavdedge. 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 persona 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 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page rL of 16 Permit No.: W00000484 Facility Name: MoUntaire Farms County: Robeson Month: June Year: 2017 Field Name : W1 Field Name: M2 Field Name: 'M4 Did irrigation occur -A Area (acres): 3.8 rrea (acres), 1, ...... 23 Area (acres): 5.52 at this facility? omr:Crop: 2�. CoastaVF�yat,-_j,� Cover Crop: Coastal/Rye cro : p q o ��aiffi�e Cover Crop: CoastaVRye NO RIYES rAotrrl,y. R_, (I,)- � Hourly Rate (in): Hourly Rate (in): I ate nuUR 91 Annual Rate (in): 91 tia, Rate (in): Annual Rate (in): 91 Weather Freeboard 1E]YES! 21�0' Field Irrigated? [:]YES [21NO Fleld! Irridated? EIN 0_1 Field Irrigated? 0YES ❑[21NO E 0 L t7 r "0, E 2 0 a > •F- -a E M i3 0 0 E .9 0, r 1 E , m' VRI'0'�.o 1�x E .2! -6 m > mE1 0 = 0 -F in It It 'in 6. in. in'. - gal min in in gal..— min,. j'_,in n. gal min in in I PC 86 8 2 C 90 8 3 C 90 8 4 C 90 7 5 R 86 E76 0.3 7 6 CL 83 7 7 PC 76 7 % B B PC 8 9 C 86 8 10 C 89 9 11 C 91 9 12 C 90 9 13 C 89 9 14 R 94 1.2 8 F' is PC 90 8 16 R 91 0.1 7 -A J. 17. C 84 0.2 7 18 C 91 7 19 R 88 0.2 7 20 R 76 0.8 7 21 R 85 0.2 7 22 CL 85 8 23 C 92 8 24 PC 90 3 7 IF 25 C 89 7 26, C 86 7 27 C 86 8 28 C 85 8 T9 8 TO R 83 06 oioo, 0 0.00 12 Month Floating Total (In): 1 V., 6 Aor 6.40 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page O 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? ❑� compllant ❑Non-Gompliant (]Compliant ❑Non -Compliant Compliant []Non -Compliant ❑' Compliant ❑Non -compliant Were all freeboards maintained in accordance with .the specified freeboard heights in 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 date(s) of the noncompliance 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? ❑yps RINe rans:u. nuaui auwrmuui my. Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: DirectorOfProcessing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 `i 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 Ws document end 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, scomate, and complete. I am aware that there are significant penalties for submitting false Information, Induding 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�1_of� Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: June Year: 2017 leld NameMS .' Field Name: N t Field Name O Field Name: P Did irrigation occur 'Area (acres) 14:62 �; Area (acres): 76.87 '' Areas(acres) 19 9.. _ :. Area (acres): 28.64 at this facility. : °Cover,Cro_ ��- .. P CoastaUR a ;:- _-- Y' .. Cover Crop: P' Coastal/Rye e Y , Cover Crow=�COast6VR _ ._._.. .. a yx. - 9 __ Cover Crop: P e Coastal/Rye Y ❑+YES ❑NO Hourly Rate,(in) •` - •`. - ;: Hourly Rate (in): Hourly, Rate (in) Hourly Rate (in): Annual Rate (In) '5- +; '-', Annual Rate (in): 86 Annual. Rate (in); •66. _ Annual Rate (in): 66 Weather Freeboard 'F eldirrigated? ❑YEs•, ❑+ No .,. Field Irrigated? ❑� YES [-]NO FfeldJrtigated? ! I]YES)'❑Noy =' Field Irrigated? ❑+YES ❑NO , opq vL 0 `ww .'a u IL Wm aq Oa sN O:a .D Q Em_ I- ,'. Jrn.. lG. •=. E E iE 2 E _ aG qx J EJq O iwvQ_• - a O J oO m1 �E�, _ J0 wv w o m Eqq ro E ET5vrnG x O p °F In It ft 'gal miri - in _ m'_ c: gal min in in gal' . min -in!- in gal min in in 1 PC 86 8 ` . `._ .: ' .: •I". - "'' - ?- - 495,000 450 0.23 0.03 180;000. -450'=: 7 0'.33' 0.04',_`. 270,000 450 0.35 0.05 2 C 90 B :. _: ,. -'-, :-...::'.. .•`'r 693,000 630 0.32 0.03 5 R 86 0.3 7 594,000 540 0.28 0.03 216',000_. ; 540 : -'040. 0.04' ` 324,000 540 0.42 0.05 6 CL 83 7 r 594,000 540 0.28 0.03 `-- 7 PC 76 7 - - 868,000 780 0.40 0.03 312-000' - 780'+- 0.045--; 8 PC 76 8 :. 528,000 480 0.25 0.03 9 C 86 8 759,000 690 0.35 0.03 "_276;000.. ,690 _^ 0.51_ '. 0.04..' 10 C 89 9 - - 360.000 600 0.46 0.05 12 C 90 9 726,000 660 0.34 0.03 264 000 . .660 f _ 6.49i 0.04.. 13 C 89 9 495,000 450 0.23 0.03 14 R 94 1.2 8 891,000 810 0.42 0.03 324;000 810 0.60 '�0:04. 15 PC 90 8 _, _ ... r , `'. 396,000 360 0.18 0.03 16 R 91 0.1 7 - - - 17 C 84 0.2 7 - - - - 19 R 88 0.2 7 '._,.. . .. - , :._ 264;000 - 660,- 0.49i° '0:04'--. 20 R 76 0.8 7 216,ODO' 540 :0!401 '. 0.04. _, 21 R 85 0.2 7 792.000 720 0.37 0.03 - -' _.,_. 22 CL 85 8 _ 4 - _ 3,12,000, ,780 t::�0.5B `. 0.04_` 24 PC 90 3 7 660.000 600 0.31 0.03 89 7 26 C 86 7 - -204;000._ I' 510 ; 0.3& 0:04I_' 1: 28 C 85 8 _ 264;DODt, 66D ,':'D49t' D.OV_; 29 C 87 8 _ 30 R 83 0.5 7 l '.r't'- 396,000 360 0.18 0.03 31 Monthly Loading ';'0, :_ 0:00„'. 8,877,000 4.15 2,832OD0 i,'`.5:24',' 954,000 1.23 12 Month Floating Total (in): ;:.,6.40' 62.12 :: 67.29=' 72.61 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page to of IL 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 I]Compllant ❑Non -Compliant ECompliant ❑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 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 Permiltee Certification IORC: Robert Jackson Certification No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-11? ❑Yes ❑� No Permiltee: Mountaire Farms Signing Official: Nolan Reynolds Signing, Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 v Signature Date Signature Date By this signature. I certify that this report Is accurhte and complete to the best of my knowledge. I certify, under penalty of law, that this document and a0 allachments 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, 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'k of L6 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2017 i FIeId'Name. k ' Qi= Field Name: R ' FIMMName S, _ Field Name: T Did irrigation occur area (aeresj' i _ f h b Area (acres): 19.16 Area(acres) 12 74 ••• •.. Area (acres): 6.25 at this facility? `*Cover Crop:` CoastaVRye� Cover Crop: Coastal Rye Cover Crop d CoastaURye,A:' Cover Crop: Coastal/Rye Hourly Rate (in), , - Hourly Rate (in): HourlyrRate (m) ' Hourly Rate (in): EYES ENO Annual Rate (inj: 52! Annual Rate (in): 86 Annual'Rate (in) 86 - Annual Rate (in): 86 ,+: Weather Freeboard ' °' `Fleld lrrigatedl �YEs, i "��❑No,-- .. Field Irrigated? DYES ❑No Field irrigated?' 0[21 ES .❑No"i, Field Irrigated? EYES ❑run •°° ? 2 a d °i t° v a rn �E rA• u v a rn E rn 1 N 9 '�D m E'rn� r'c o v v rn E rn am E,m ad a:c .o rc, EP' d:: ac rEv °Tc E v L Eaawi-a,c ro E«'°' E01 -°, m:' E m ac rq a °ac E 5 'v ❑ o. ° s H+ E m rn' qt'°e E° v_ -x o m ° n E m m m is o m ° o. , E m m a m [K o-m _rn ~ m ❑ K o m = E o°o. f- ❑s1° J,'. Q ~= ❑ J �=J i Q ~ t: J, �S:.J . Q J �=J R u) ❑ H N .: �•. in in °F in ft ft gall ^'mine. in mr_;, gal min in in gal, mm1AL.in :im._„ gal min 1 PC 86 8 'i' 225,000 450�, ' 0.36 .; ;, 0105'_ "_ 180,000 450 0.35 0.05 _ 2 C 90 8 -315,000 f '630•_- ,'0:50' -� 0.0@��., 325'500, ' 630. `- 094 0:09i. .' 94,500 630 0.56 0.05 5 R 86 1 0.3 7 270;000 540?:_' 0.43;-�..`"0'.05`.q 216,000 540 0.42 0.05 '279 000 , ! 540�. '," -0 81 i b.W, 6 CL 83 7 270;000 540'_;: ,0 43 �,� 0.05r:' 216,000 540 0.42 0.05 `279;000', .-.540�0 81 `0:09-__, 81,000 540 0.48 0.05 7 PC 76 7 . 390;,O 7301 0 62'_' 0105' a'r: ;, .[. = s :� 117,000 780 0.69 0.05 6 PC 76 8 9 C 86 8 345;000 690,c 054h ,''-_ 0;05R 356500;'1; 690' ''103 -0[09!, 103,500 690 0.61 0.05 __ _ . - i ; �,w ',;, 240,000 600 0.46 0.05 ` 12 C 90 9 k330;000'.660_ 0.52 'i 005%11 264,000 660 1 0.51 0.05 1 99,000 660 0.58 0.05 13 C 89 9 :-225,000 450:-,- 0 3fi . ` . 6.05.,,' 180,000 450 0.35 0.05 232,506 450' ,'10 67 �,; 0.09 .. 14 R 94 1.2 8 - - ,.h':.; ; ,.,_.n. ,.[ "-?" ` - - _ 121,500 810 0.72 0.05 15 PC 90 8 S'--' -- - - 16 R 91 0.1 7 ,,315;000 630; O:W; 0 051 7262,000 630 0.48 0.05 4 325,500 ` i 630 . ' = D 94 ,-"0'09i 18 C 91 7 -.. ...._ �. 19 R 88 0.2 7 [.330,000 '„j660L„ 0.52!,, 16 0.05' 264,000 660 0.51 1 0.05 20 R 76 0.8 7 0 = w_.. 279.000._[ 540`1 i;:,._081 .i;_009,- 81.000 540 0.48 0.05 21 R 85 1 0.2 7 , 360 00W , �720 ;` , D.57, _;'. 0 05.; 312,000 780 0.60 0.05" G 117,000 780 0.69 0.05 23 C 92 8 1 7-71: 24 PC 90 1 3 7 25 C 89 7- 26 C 86 7 ':... ,.. .. ;. r , _•;j ._,'.. 204,000 510 0.39 0.05 1 ,» '; ., , •,-i „; ,; 76,500 510 0.45 0.05 27 C 86 8 '510;OOD 1020;., ,0 81" .: 0!05F ' 408,000 1020 0.78 0.05 527,000!: ; 1020, :` .J 52 - 0:09?: . 28 C 85 8 1�3300011 ? 6601 )0.52. .I Ly, D.05?t"' ".341,D00 ',660, f_099� t o.w'.1 99,000 660 0.58 0.05 30 R 83 0.5 7 r-+ 31 Monthly Loading. 4;215;ODD 666r++ 2,736,000 5.26 2945;OD0': !•.. B.51i_. 990,000 5.83 12 Month Floating Total (in): ' 75.31(';: 72.43 !'.`.Z0:03`: 47.78 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Q_1of 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 []Compliant ❑Non{ompliant ❑+Compliant []Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+compliant ❑Non-Cmmpliant 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 acuonts) raxen. rnew auwuun®r bll=b Operator in Responsible Charge (ORC) Certification I ORC: Robert Jackson Certiftcatton No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑p No 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 V Signature Date f/ Signature Date By this signature, I cemy 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 aft 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 belle(, true, accurate, and wmpleie. 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 ja of% Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2017 n,. Name ' ' ey ` Field Name: V t Fteld Name r ' W r Field Name: X1 F _iField Did irrigation occur ` Area 14.7 y �r 11 OBn`.- s'-' Area (acres): 25.63 Area (acres): �3;65 (acres): xArea{acres) at this facility? over P.._ CoastaUR e s .y Cover Cro p Coastal/R e y 7 Cover Cro P, CoastallR e? ' ._. ,2 Cover Crop: CoastaURye Hourly Rate"(Iri) `: Hourly Rate (in): ¢ Hourly Rate (m) Hourly Rate (in): DYFS ❑NO Annual Rate (ii)' _ , „52 a-- Annual Rate (in): 86 Annual,Rate (in) 86 ,'� Annual Rate (in): 86 Weather Freeboard , FIe d_ Irnga` "' pees ;", . Noe-- Field Irrigated? ❑Yes ❑No i' Field�lmgatetl? (]Yes ❑NO '3: Field Irrigated? 2YEs ❑rv0 v ° E TE v E ° aJrnc a dEE d >, �•• c a ° c ° E E of m �y^, c _- aE a. v$mc `oR°o E ° ❑ ° ❑ sN nm o a ,�rQ o i o . j^. >°E R J mE°E J W � tt Jc �° J• Fes- 1u ❑a °F in ft ft C ,"gal mm: .in m��` gal min in in - gai ""'" min, ,- , m iu-' � gal min in in 1 PC 86 6 r' - . 1 "'- 255.000 450 0.64 0.09 21 C 1 90 1 8 _47,250 630; -._ 0.4&�_ -, i. 0.05-si ' 315,00& 630; ,'"1 05•_,. ':�- DA0'1.' ._ _ _. 31 C 1 90 1 8 - - _ 5 R 86 1 0.3 7 - - --x. 6 CL 83 1 7 r ;,,__ -: 306,000 540 0.77 0.09 7 PC 76 7 58',500 - 780'+, - 0�59 ',"_.0.05',. 442,000 780 1.11 0.09 ate.` - ..; _ _ 8 PC 76 6 -- - 't36000 - ..480!' "' Oi36; ";." Oi05, V ,; ,. „ - _., 528,000 480 0.75 0.09 9 C 86 8--.' +- " 391,000 690 0.98 0.09- - 10 C 89 9 -'i' - - -_ _ 660,000 600 0.94 0.09 12 C 90 9 ..,°. -- �. _.- ` _ 374,000 660 0.94 0.09 13 C 89 9 �33750 r450 .f 0.345 _''"` 0.65', 255,000 450 0.64 0.09 • _ ,z_ `_ 14 R 94 1.2 8 a 15 PC 90 8 27;000 360_. 0:27" 005_ " - _ __ - 396,000 360 0.56 0.09 17 C 84 0.2 7 - r __ 858,000 780 1.22 0.09 19 R 88 0.2 7 49,6001X „" 660' 0 50':`�'. 01:05 20 R 76 0.8 7 "= - 306,000 640 0.77 0.09 - - 21 R 85 0.2 7 ' '• k - - - - = 22 CL 85 8 23 C 92 8 726,000 660 1.04 0.09 24 PC 90 3 7 ;,~. 340,000 600 0.85 0.09 25 C 89 7 27 C 86 8 76,500t :`1020� ?. 077, �^= k,0050,-- 28 C 85 6 29 C 87 8 `"_ _ �� I t i <�- �^ �..�' _ ; "- s k.;: - 297,000 270 0.42 0.09 30 R 83 0.5 7 ;,,27t0o0, 027,`;,-,0.05�,' ^s- 31 Monthly Loading r 414000,; 4 18y;; 2,669,000 6.69 MOF 315;000r, ,y1 OSr:; 3,465,000 4.94 12 Month Floating Total (in): f 28 52;,-, 77.65 % 76 68t� 66.02 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page VA of \o 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 I]Complant ❑Non -Compliant MCompl'ant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 thedate(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 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-1? ❑yas i]No Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30117 7/1/1 \% Signature Date l/ 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, 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 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 iL Permit No.: W00000484 Facility Name: Mountaire Farms county: Robeson Month: June Year: 2017 Did irrigation r�r +' FIeId�Name + Field Name: Y ` tm`a Field+Name '` , _? Field Name: occur r 'EArea(acres) a 1,1p62 w"-i Area(acres): Area 3.21 'Area acres, ( ) ` ,- '` Area (acres): at this facility? CoestaURyeu, Cover Crop: CoastaURye r' Cover Crop : Coastal/Rye 4� Cover Crop: Coastal/Rye AYES ❑N0 Hourly Rate (m) 5 '* :.', _ Hourly Rate (in): .�'Hourlyy�Rafe pn) _ : �;;. �� Hourly Rate (in): t Annual RateT(in) r° * „ �52 s Annual Rate (in): 86 AnnualERate,(In), G4}, - " Annual Rate (in): Weather Freeboard t, yFieldtlrrigated? + iOvEs,-, '•"❑No � Field Irrigated? ❑YES ❑No ! rFleldrl'mgated7 ! -❑+YEs ❑iuo;'y Field Irrigated? OYES []NO oA t=Nj a E :°° • m mo NAa a 01 �c m� rmv r,�':'at, r2 N a E s�r cr oo.gye1 m ' EvrE ia E E a Q i T 5Ei.S m J=J E m e Kom °F in ft ft ;^gal _ - mlmY Im gal min in in gal.ty mm�,'� m _ in •., gat min in in 1 PC 85 ..>_ -. ., _-Z 5 R 86 0.3 7 r• � i _ . s - r-_ `� .1,�t_`<. , _ s7 ,.:. 6 CL 83 7 7 PC 76 7 8 PC 76 8 ",232;000 0.09%. 9 C 86 8_,_, 60,000 480 0.69 0.09 i,_ 10 C 89 9 ;290000 14 R 94 1.2 8- 15 PC 90 8 y174 000, __360i:,, 0 55_;;� 0 09 :'� 45,000 360 0.52 0.09 y" 16 R 91 0.1 7 :�".•r _ -v.�'4- + m. ` - ' + i;'i .,.t.:t:��% 17 C 84 0.2 7 '377t00Q 780,�, 1 19 _... 009� 97,500 780 1.12 0.09 , _,';', _..; ;.� �.,.._•::.. 19 R 88 0.2 7 20 R 76 0.8 7 21 R 85 0.2 7 ..'=.+ ? '` :' , -_ `.._: - _ 22 CL 85 8 23 C 92 8 1< 0 09'C`: 82.500 660 0.95 0.09 k v,,, ,'•..' * �" { `= -, - 1._;. `_,d 24 PC 90 3 7 j3:"; . ,.., �. ..:'.il ,„•�I .. r5 ".:, wry` .r :rr-tct. 25 C 89 7a t 26 C 86 7.A'7. .."':t 27 C 86 8 _ 28 C 85 8 �yt rf t, '�, t•4 " - ....L.._..z.' r t.s ...ta:.f: ��. .i •' :..:.. 3 " ^.s_`£ 29 C 87 8 �130;50Q .;'27A:`, 'NO 41'„a: i 0 09 ;4 33,750 270 0.39 0.09 30 R 83 0.5 7 Monthly Loading: 1;527500i x 483>(, 318,750 3.66 s 0't`;: !�'-,000':.?.', 0 0.00 12 Month Floating Total (in): C*j65i49^,. 57.96 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 'Page ) L of X. 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{ompliant 00unpliant ❑Non{ompliant (]Compliant ❑Non -Compliant I]Cnmpllant ❑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: 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 NDAR-1? ❑ye .ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 7/1117 7/1/17 ellSignature Date Signature Date By Nis signature, I certify that this report is accurate and complete to the best of my knowledge. I ceniy, 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 informaft submitted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalties for submltdng 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 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc county: Robeson Month: June Year: 2017 Field Name: A yS!r4 Field Name *'� zBY �' "5 Field Name: C Imo'` FleldrName -y !_Dr4r -t?� Field Name: E t" Area (acres): 8.25 `-�1;Area (acres).i 675 r' Area (acres): 13.6 ,:n; `Area`(aciesj, 3;51 r-' Area (acres): 4.7 Cover Crop: Coastal/Rye t �. `' Cover Crop CoastaURye a Cover Crop: Coastal/Rye A# w . Cover C`Yops L CoastallRye a. Cover Crop: Coastal/Rye Load Type: PAN r ` } Load"Type,'.,�PAN�q,a,;�? Load Type: PAN t;X'_ Load�Type PANT Load Type: PAN Field Loaded? ❑YES ❑+ No '`v`Field Loaded? f❑YEsu pNo Field Loaded? ❑YES MNo ' �Fleld LoadedT ❑YEs Enio t Field Loaded? ❑YES 21No _ W Z C "NC )iZMC k t Z� �rY 9 °' z C Z o Z m o a« Z a w >-a r 3 o ,a- ,av w ,a; a 0 a._ a m >9 tr ;a, a ha<1. +a > �: a a« a >_ A '_ 9 o i. o. a: EI r o_ y, t tees; o. a m a .o q o y -,, a �La, d 4 a .o t: ,� �C�o.. t a a @ W« v T o N d m C w 0 5 J G vim` x 'x0 Z' L �pv .� O J_ a m C a ry O J a T ,0 J�: No J r] I° d J Z Y z L°,;; Jsl E Zr d Q m e a o y V ;�' ;c o �. ? a i, °' c Q o = a U Q"V� f.j Ur G Q U o a U o Q tj L yOa FQU( FEU :t^k p U y O° t f:��' Month gal mg/L Ibs/ac Ibs/ac 6 ;;;gals , mg)L, Ibslac :Ibs/ac gal mg/L Ibs/ac Ibs/ac �E:k: gal ` 461E- lbslac� .Ilia46'. gal mg/L Ibslac Ibs/ac July 504,000 12.32 6.3 6.3 � 36%000,c: S12i32" ' '5.6Z; `.:5.6 c 0 12.32 0.0 0.0 .0 ,0 _ .A2 32 �.:0:0 : p' - oz -' 0 12.32 0.0 0.0 August 765,000 12 9.3 15.6 r517 500 „=12 , T7_�.:' i 13.3; 0 12 0.0 0 0 �`zv0 -`' �,` 12 0:0`�.° OO,,: 0 12 0.0 0.0 September 607,500 11.06 6.8 22.3 " . ;�621'000 �.1;1,06 .'°.-k '85,�., !�.21.8 ', 0 11.06 0.0 00 _,r0 _ �', "1]:O6}' �0-0L;,- 0:0-.. 0 11.06 0.0 0.0 October 1,138,500 11.73 13.5 35.8 L1�,026,000, =µl 1t73 14 9.'; , E:!TX `, 0 11.73 0.0 0.0 ., �' 0 _ , °,1J':t73° ; 0 0`' ^ 0:0 : 0 11.73 0.0 0.0 November 576,000 11.362 6.6 42.5 `p369,000� ',11:362 6 2„"" 41 8? 0 11.362 0.0 0.0 �'Z, 0.r .'. Ui:36 r -0 0>;' O:Or'.; 0 11.36 0.0 0.0 December 625,500 8.3 5.2 47.7 ; 706,506,1 H: _8?3 7r2..,; ? 49 iscs_ 0 8.3 0.0 0 0 `�„F;:�_0,,., , _Az 0.0 ;; 0 8.3 1 0.0 0.0 January 571,500 12.208 7.1 54 6 c 540,000� 12t208i , 9.1`, ',_57 2F; 0 12.21 0.0 0 0 :a' >,„0 .112 21g 0 OE _ r 0 0,; . 0 12.21 0.0 0.0 February 1,021,500 11.06 11.4 66 2 i 616 500'` <1,1 06 �, 6 4- �, �';65:6 0 11.06 0.0 0 0 =; 0 .� ; 1;1`!O6 �z0.0;' :�; 0.0 0 11.06 0.0 0.0 March 1.080,000 11.755 12.8 79.0 '_981;000 �'71(76 , 14'.3j, -L A* 0 11.76 0.0 0.0 ! . -' 0 �; :7:1 76 0 0)„�, �,,.,0 Oar'. 0 11.76 0.0 0.0 April 940,500 9.621 9.1 88.2 r961 500 ,," 0i621 , 8.9> +: i 88i8:. 0 9.621 0.0 0.0 ;, ` D 9i621 , 0 .- '0 OP? 0 9.621 0.0 0.0 May 585,000 11.809 7.0 95.2 '490 500-4:1i811 s 7.2r_.,;. ` 960� 0 11.81 0.0 0 0 j'_ 0, ;.,1:1`�.81 h 0 0_`� 'O.O.,i' 0 11.81 0.0 0.0 June 761,500 11.57 8.8 103.9 ;,Z3350Dy „1,1'a57 '.-10I51,jo `54 0 11.57 0.0 00 is ." 0 �,. 41.1i57 G D.Ori: � O.O� 0 11.57 0.0 0.0 12 Month Floating PAN Load 103.9 -� 106s5 0.0 rr 0 0;..04 0.0 (Ibs/ac/yr)i a._ Annual PAN Load Limit 350 '' a 350 OW. 350.00 350 00 350.00 (Ibs/ac/yr): � a��: FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of ) � C_ 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 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 QNo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 7/1/.17 7/1/17 Signature Date Signature Date By this signature, I cetfify that this report is accurate 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 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, tree, 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: Mountains Farms Inc County: Robeson Month: June Year: 2017 Field Name: F G. y FIeId;Name (' �' , :G ` Field Name: H Fr's a Fleld Name L '" ;1/- Field Name: J Area (acres): 26.53'a�. Area acres f ' +47.49 '+ AI Area acres • 14.19 ,f` Area acres) : 1359t o`.!' Area (acres): 42.57 Cover Crop: CoastaUR a Cover Crop: Coastal/Rye over Cruo P.�,.` Cover Crop: CoastaUR e : taNm° ._..C,• �C..a.o.astalR Load Type: PAN s .u, ' Load ,Type PAN - Load Type: PAN tt,•„ Load Type .� PAN`y Load Type: PAN Field Loaded? ❑YES [ENO i`4 Field L' _ ii EIYEs ,,� i]No Field Loaded? ❑YES [ONO ` + Field:Loaded? ❑YESti .' (]No=. Field Loaded? ❑YEs ❑NO d ZaaNmO =o z>�s' P rZ'. Z NraaNY ZZ zaT w•.-' •aeN aGm vanN >.N J N - J% Z J Z 2` N '_jN EZ > o l < "6 Uo U> ,Zaoyc > Month gal mg1L Ibslac Ibslac !;E4-',ga} _mgL Ibslac^ gal mglL Ibslac Ibslac �:�.gal _„ _mglL ,Ibslac::: Ibs/ace gal mglL Ibs/ac Ibs/ac, July 4,922,000 12.32 19.1 19.1 -,A;890,0001 12.32. r%6 . ' 10,6!e: 738,000 12.32 - 5.3 5.3 '2 075;000 _.12i32 15.7 "15.7' 1,670,500 12.32 4.0 4.0 August 3.611,000 12 13.6 32.7 13;386,000. 1,512,000 12 10.7 16.0 -,f,387,5om 7._12 10:21.-- 25.9`, 13,426,000 12 31.6� 35.6 September 4,600,000 11.06 16.0 48.7 !.._9450,000 W06 18':4^',�•, 57:1'` 1,248,000 11.06 8.1 24.1 ; 1'825,000;_11!06 12:4_;,138:3�;. 7,717,500 11.06 16.7 52.3 October 6,463,000 11.73 23.8 72.5 's,4 380,000 • -;11�:73, abi. 66,2„ 492,000 11.73 3.4 27.5 2{825,OW - 11 73 " 20;3'.. 58i6;` 3,185,000 11.73 7.3 59.6 November 552,000 11.362 2.0 74.5 '-10;980;000 A11.362 �2fg,i 8WV. 1.560,000 11.362 10.4 37.9 IA900,000 ,111:36 ,132:,r 71.9?. 8,330,000 11.36 18.5 78.2 December 3,772,000 8.3 9.8 84.3 m11 946,00D 105i5 1,512,000 8.3 7.4 45.3 .1 Z75 000� r"18e3 9:0._r 80:9n: 9,726,500 8.3 15.8 94.0 January 3,979,000 12.208 15:3 99.6 •9 93Q000 02:208 f.21.3'"`_ 126;8x 798,000 12:21 .5.7 51.0 -1`,637,5001 .121121 _ 12.3„= �93.2;` 6,684,500 12.21 16.5 110.5 February 7,797,000 11.06 27.1 126.7 �8;880,000 ':,��1:1tO6 .':17:2.:, ;.]44.0 1.494,000 11.06 9.7 11.06 16.5 127.0 March 5,520,000 111.755 20.4 - 1471 5 820 000r' � 11:76 12 OF' <<•156i0;. 720,000 11.76 5.0 65.7 3�562 500„ t1•`76 25 J' 141`.9? 4,263,000 11.76 9.8 136.8 April 15,267,000 1 9.621 15.9 1630 3;750,OOD -9!621 6t3";.' 162:4!. 450,000 9.621 2.5 4.3 141.1 May 2,783,000 11.809 10.3 _123', i1174i7-_ 282,000 11.81 2.0 70.2 -1';667;500; '.11'.81 12i24; • 169I4`,-' 4,091,500 11.81 9.5 150.6 June 5,060,000 1 11.57 18.4 191.8 9;360,000;, �i11'.57 '_�19:01 ,'193.7," 1,560,000 11.57 10.6 80.8 '.2;412500 �::1157 `17:1L;� 186.'5,. 8,305,500 11.57 18.8 169.4 12 Month Floating PAN Load 191.E ; 1937• 80.8 186:5 169.4 (lbslaclyr): Annual PAN Load Limit 350 ' 350 00! 350:00 �- 360.001 350.00 (Ibs/aolyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _A_ of -I;!- 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 lanes. NUEcn aUUmcrlal meets 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? Dyes; ONO Phone No.: 910-359-5275 PermitExp.: 4/30/17 7/1/17 / 7/1/17 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 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 propedy 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, 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 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 1 9- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: June Year: 2017 Field Name: K ,�•`�. FIeIdWame• Irk, ?`L` '.r" Field Name: M1 I,'`„ Field Name Field Name: M3 Area (acres): 9.72 Area (acres) m t, 24i79 �:•.: Area (acres): 0.6 F.-'v Area,(ac_r',es) ", 3_�B w Area (acres): 1.23 Cover Crop: -Coastal/Rye r ,? iCover Crop oastallRye q Cover Crop: CoastaURye i ;. Cover Crop 5 Goastal/Rye t, Cover Crop: CoastaVRye Load Type: yp PANLoad T' e yp "-PANr'' Load Type: PAN r :. a.. Load'Type ' ' -` Load Type: PAN , �.: .PAtJ Field Loaded? ❑YES [DNo s i"r Field"Loaded?,❑YEs' - ONo, Field Loaded? ❑YES ❑+No �,'-:.,FIeIdILoaBed? �❑YEs'.�''❑+Noa!; Field Loaded? ❑YES EINo . f. w Z o Z y A :; d � Z� o !Y'Z f; i aT d Z o Z y � ;. m r f Zy`o Z 'y, Y. d Z o Z y A ! J!_ ¢1N Mi J y = O .E.� z.W, E¢( EN �❑ Z Ez' ANJ � 0 Ez o o a_ c c EE '< d o <> p ,0 UA aU > Month gal mglL -Ibslac Ibslac ":mglL Ills/ac',IB's/'ac` gal mg/L Ibslac Ibslac ._?g „inglL L,I6S/a61.'1bslac: gal mglL Ibslac Ibslac July 399,500 12.32 4.2 4.2 :--_1;053000'-',.•12:32 4i4 _'; t. 4:4'J 10 12.32 0.0 0.0 "-' 74 - '-12132 . :.0;0'7 = 0.0' ' 20 12.32 0.0 0.0 August 1,878,500 12 19.3 23.6 '.4,48500o -_�i U8A!-, 1, 22.5.; 70 12 0.0 00 �--528 1,:,12 , +•-0:0 "o:o-_` 141 12 0.0 0.0 September 952,000 11.06 9.0 32.6 ;2,431 OOD (11.06 9:0t-_ _311.5. 0 11.06 0.0 0.0 J 0: ; �-11:06 0.0 ",- 0.01 •- 0 11.06 0.0 0.0 October 391,000 11.73 3.9 36.5 i,,5200W,. 11''73 -a2:1: 33'.6 0 11.73 0.0 00 `_ 0 ,' 11C73 0:0 i�i; 0.0!" 0 11.73 0.0 0.0 November 1,513,000 11.362 14.8 51.3 ,2,834:000, ,1;1'W2; T10.6i_ .44.4�.` 0 11.362 0.0 00 '..0 'Af'36 I 0.0._ -00,'. 0 11.36 0.0 0.0 December 1,028,600 8.3 7.3 58.6 i,.2j353000- _-`BI3 =6.6f S1iQr� 0 8.3 0.0 0.0 0:0i;r, 0 8.3 0.0 0.0 January_ 1.343,000 12.208 14.1 72.7 � 2;652 000, .12168 1 D:9'.` 61:9I' 0 12.21 0.0 0.0 ' _" 0 - ;12:21 0':0�, � _0 0' :" D 12.21 0.0 0.0 February 1.411.000 11.06 13.4 . 86.1 ` 2;743,000, : 11.w', t101'.: , 7211i : 0 11.06 0.0 0.0 :7 � 0 _1T.06 _ 010= : _0i0� . 0 11.06 0.0 0.0 March 875,500 11.755 8.8 94.9 --J_ 04,000 i.-11:76y 56- " 7:7i6', 0 11.76 0.0 0.0 '`^0 ;:1,1`.76. OiO�-, •0:0:: 0 11.76 0.0 0.0 April 484,000 9.621 4.0 98.9 f 7r150o0"r�',�9:621' �!'2.3';1. t,:79:9'. 0 9.621 0.0 00 -; 01 '.9,621t O:Ot`; -,'0.61 .� 0 9.621 0.0 0.0 May 680,000 11.809 6:9 105.8 :`i21i19 OODe �',.11C81 ", 8:4i. ". =88'4'`. 0 11.81 0.0 0.0 .' 0 .'1.1]81 , r�0:0�, ; 0!0;' 0 11.81 0.0 0.0 June 1,487.500 11.57 14.8 120.5 ;. 2,639 000.; �1,1'.57 �t Oi3C-. ,._98:6L� 0 11.57 0.0 0.0 .;.. _. D' . ;,�11.57_ . ',O.'0', ; _.0i0; " 0 11.57 0.0 0.0 12 Month Floating PAN Loader 120.5 ':�' ' 0.0 r .7 •r - �n 0.0_ 0.0 (Ibs/aclyr): _ -- ,- Annual PAN Load Limit ` = - Ibslacil 350 350 00 350.00 950 DD' 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page b of 19L 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 date(s) of the non-compliance and describe the corrective taKen.- Hnacn aaauionai sneers n Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification Number: 21276 Grade: II Phone Number: 910-359-5275. Has the ORC changed since the previous NDMLR? ❑Yes [ZNo Permltee: Mountains 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 U Signature Date By this signature, I certiry 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, 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 Q of I � Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: June Year: 2017 Field Name: M4 � '"`*F �° Field Name r x " M5a Field Name: NtFieldlName '""^" r r „ . r Field Name: P Area (acres): 5.52 "'„y, Area�(acres) ; ''1`482.,� »:� Area (acres): 78 87 F,„�r Area (acres)% Area (acres): 23.32 Cover Crop: Coastal/Rye h ,., Cover�CSop „� Coastal/Rye's Cover Crop: Coastal/Rye '!r �. Cover Glop Coa_s1aURye"i_ Cover Crop: Coastal/Rye Load Type: PAN ,`fir Loadu7� a PAN Load e: PAN ` (�;_ r Load Type pANt Load Type: PAN Field Loaded? ❑YES prvo t$ ` r Field Loadedl, t❑rEs� ❑O rvo; Field Loaded? ❑yes END � Freld Loaded? ❑res> ., Ndii Field Loaded? ❑rEs END m Z z¢O. r si;•`-'ta z¢0my.c cz¢O. d1N zc r cy 90 .> A 6O. tI n p a�N Z¢ aac > ¢ OqO iCoLp N'.- Lg%JLN,r[„',: qRJ 1wQ''0a ¢ _y O E `ttr f` ES Q E C wza O E A oE JO > o E E Ez ¢ >r O Va > w > ¢. Month gal mglL Ibslac Ibslac " Ibslac;: Ibslac`: gal mg/L Ibslac Ibslac j . gal :m&E, Ibs/ac; ,Jbs/ac; gal m9 /L Ibs/ac Ibs/ac July 112 0.0 00 '._`r-"gfl K12232 w`0(0"" `0:0�;�; 14,322,000 12.32 18.7 16.7 :3144000`'i-1232 ,;16:2`•; `16F2. 6,192,000 12.32 27.3 27.3 August 814 810 12 0.0 0.0 �'f'821 ,.::12 r '.O.Oi:. w 0:0 `. 9.273,000 12 11.8 30.4 �2;940,000=','_ 12 15'i8{', 31'.01`' 4,788,000 12 20.5 47.8 September 0 11.06 0.0 00 ';`=0`z ' r11s06 00?{'.r 'O10{ 5,709,000 11.06 6.7 37.1 '2�,784;000 !-11�:g6 12:9 ': 43:9= 4,050,000 11.06 16.0 63.8 October 0 11.73 0.0 0 0 , 9L D� 1c73 D:O 0:0) ' 12,540,OD0 11.73 15.6 52.7 i3;072 000+ ;11:13r 15.t : :59:0' 4,660,000 11.73 19.6 83.5 November 0 11.362 0.0 00 � :.0 11c362 00.1; 00`I: 14.388,000 11.362 17.3 69.9 -3;46$000 }41:1+36- z_116:51 :75!5i,' 5,346,000 11.36 21.7 105.2 December 0 8.3 0.0 0 0 ul 8 3,a Ot0 „:i 0 0 "•; 8,316,000 8.3 7.3 77.2 2}808,006" 6:3 ,` , 9 8 i, 853` 4,284,000 8.3 12.7 117.9 January 0 12.208 0.0 00 �`^As. O�, y'12:208r O0 _ 0 0 9,009,000 12.21 11.6 88 9 :-- 2;544 000 1221 �s 13 0 a, 98 3g 4,932,000 12.21 21.5 139.5 February 0 11.06 1 0.0 0.0 s js'0 r 1 j O6 i 0 0" . ,_ 0 9,108,000 11.06 10.7 99.5 ?3;468,000. x11'.06 ,, 16 1?" 114 4?° 4,950,000 11.06 19.6 159.0 March 0 11.755 0.0 0 0 �'-'= 0 c E1 f76 i 0 0:=, '�O 0'' 11,979,000 11.76 14.9 114.4 3'120 000 �Q�f;76k 1 15.4',a: r 129:8y 5.850,000 11.76 24.6 183.6 April 0 9.621 0.0 0.0 �. -0r_ "r;9i621r t 0 0 �_ � 0 0 ; 13,563,OOD 9.621 13.8 128.2 0":. ,140.8; 4,788,000 9.621 16.5 200.1 May 0 11.809 0.0 0.0 x _zE C a1".81 ' .0'd , 6.6'-. 15,939,000 11.81 19.9 148.1 13;444;000�':17`.81 ._ 17.0 157,-:9', 5,652,000 11.81 23.9 224.0 June 0 11.57 0.0 0 0 _` 01 ;:1.1i57 0 0 _I ' 0'.O 8,877,000 11.57 10.9 159.0 ;2,832 000' �11`.57 13T„ 'A17.1�:6: 954,000 11.57 3.9 227.9 12 Month Floating PAN Load 0.0 0 0 (Ibs/aclyr):FINV �350 159.0 227.9 Annual PAN Load Limit (Ibslaclyr): 350 00i �, „ .r 350.00 350 00=91 E 5 _ 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page—s--of„y_ Did the mass loading rates exceed the limits in Attachment B�of your permit? 2 ICompliant []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 tartan. rtnacn acmuonal sneets if 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 Otto 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 Q Signature Date Signature I 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 of the person or persons who manage the system, or those persons direcgy 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 q of 1 �L_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: June Year: 2017 Field Name: Q Y;'=�: �, FieldktJame ;'R'� " - Field Name: S r Fielil?tJame' -yT -""' Field Name: U Area (acres); 23.32 Area (acres): 12.74 � : a�- Area�(acres) Y �;6�25 • Area (acres): 3.65 Cover Crop: Coastal/Rye , Cover,Crop: Cover Crop: CoastaURye ,_z Y Cover Crop 'CoastaURyei Cover Crop: CoastaURye Load Type: PAN }y- Load. Type s PAN `-? Load Type: PANLoadrType ' PAN Load Type: PAN Field Loaded? ❑YEs ENO = FIeIdlLoaded7 '❑vES:=c ENO! Field Loaded? OYES ENO %. �Field.Loeded? `❑res� �No :'. Field Loaded? ❑yes [ONO a s ¢ v •, a rc Qs of z c z O' z w n a a m a .a 10 n a ' or ai ta°S s¢ a > i c a ¢m a m a a >9 m a4 a as p; i ¢ >�1�� n a o a a v >v N ¢ Ol c v >• 10 o N J a, r 011 , �' P >. N! A J' a y 5 >, 9 a N 6 ,y L0 C a, G. m C 0. y@ d 9_ A o ❑ m E y mu w o o z E¢ . m :.'B� y @ui t o, �..; o y @d �� °z `'. °' O1y �wt �t,o ��l ,�.. a y me o �a > e c-� a o. -« o Amy a seo :: ,�Ez- ¢,,: e¢ E o e .�'¢ E Z. E @ u e E o QU U `c Q:U IO�' c Q C V� `- of o 0+�1'> Month gal mglL Ibslac Ibslac ,; _:gal ,. I,mgIL Ibs/ac, Ibslac' gal m91L Ibslac Ibslac =. gal lac 06slic I gal mg/L Ibslac Ibslac July 3,865,000 12.32 17.1 17.1 .'3;396 000 ':'12 32 18 2„I 18 2?;M2.3O9t500 0 12.32 15.3 15.3 `1;035 Og0 -12.32' 17.0: 17 0__ 279,000 12.32 7.9 7.9 August 4,365,000 12 18.7 35.9 ;±.3396 000 .,'. _.1217.7-' 36t0�0 12 13.8 29.0 ;_ 661 500"- �, ;12 . ,108''; 2Z.6'. 103,500 12 2.8 10.7 September 3,600,000 11.06 14.2 50.1 2;808 000 _.14' O6 13:5l, 49.5;_0 11.06 10.9 39.9 r 477,000' '_ U1 O6 _.7:Oi - • 34:6 .. 222,750 11.06 5.6 16.3 October '3,885,000 11.73 16.3 66.4 ?;3';312060, '. 11.73 `16:9 66.441 11.73 -13.9 53.8 .'621,000:;.1A73 ;97., .44.,f.. 132,750 11.73 3.6 19.9 November 5,370,000 11.362 21.8 88.2 ,` 3;744 00W I l.362 18'S. 84:9`0 11.362 17.2 71.0 „652,500 r11 36 .:8:9� : •54:3'-` 207,000 11.36 5.4 December 3,285,000 8.3 9.8 980 +2;412000 ;r83 r.8t7 93!6S!0 8.3 6.3 77.3 _'301',500., "-i83� .3`.3; ;576"' 155,2508.3 2.9 25.3 26.2 January 3,240,000 12.208 14.1 112.1 '.2;820000 '12i208 .15.0, 108i6'�0 12.21 12.5 89.8 %52650D [;1221 ' 81&-. '662^ 198,000 12.21 5.5 33.7 February 3,915,000 11.06 15.5 127.6 3;324000 ,11,06 , 16i0)_ `12g,6 1,364,000 11.06 9.9 99.7 `�396OO ;'1,106 5:8;' 117,000 11.06 3.0 March 4,350,000 11.755 18.3 145.9 't3';396000 ;11L76 '.,17.4 14zoO 2,759,000 11.76 21.2 120.9 : 183,000,`;�1176 �12:3! _72:0; r 84:3 342,000 11.76 9.2 36.7 45.9 April 3,390,000 9.621 11.7 157 5 3;888 000 �_ 9:621 , _1>1'.3' ;_15317 2.030,500 9.621 12.8 133.7 693 OOD__ ,-9:621' - '8:9, _" ' 932`^ 265,500 9.621 5.8 51.7 May 4,185,000 11.809 17.7 175.2 t3;648000-1,1',81 18.8,' =172:0. 3,131,000 11.81 24.2 157.9 1972000_;:;1:381 ,'15i3: '108t5' 389,250 11.81 10.5 62.2 June 4,215,000 11.57 17.4 192.7 ;'i2;Z36,000 i.11157 13:8'_ k185:86. 2,945.000 11.57 22.3 180.2 :990;000�_'_1.157 _161T 123:8'. 414,000 11.57 10.9 73.2 12 Month Floating PAN Load I - ; (Ibs/aclyr): 192.7 ]85:8� 180.2 j%123 B: 73.2 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 J— of Did.the mass loading rates exceed the limits in Attachment B of your permit? 170ompliant 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 when. eiaacn auunionai sneeis 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 RINa Permittee Certification Pennittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30117 v Signature Date vSignature 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 an 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 infortnadon 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 vlolations. 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 1 of )) -) Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: June Year: 2017 Field Name: V �,` ,FlelAiName r; "W Field Name: X1 Field Name: Y Area (acres): 14.7 LE �: Area (acres): ,AT.W Area (acres): 25.83 rea•(acres) 1.1 621 Area (acres): 3.21 Cover Crop: Coastal/Rye (-.:,� , Cover_C'Fop Coast Cover Cover Crop: Coastal/Rye "' Covrop CoastaURye' Cover Crop: CoastaURye Load Type: PAN �� ,,,' LoadT Load Type: PANLoad_Type: PAN!j Load Type: PAN Field Loaded? ❑YES i]NO t?� Field Loaded? �❑rrs";� ❑� eon?,+ Field Loaded? ❑YES ❑+NOLoaded? ❑rrs',; ❑tJo:°� ._ Field Loaded? ❑rEs Oruo m Z o Z Z fZ :. a Z cZ t,Z O O{V' a Zc' j a a o. j .O m Xa c _ Qi a a -aa• g,Zx�0 a Ol C a Q1xaT wry N >, A N J• a ry�0 N 5N-A JLT V A O p N `W wj c N I' - E i. t.1d'u LJi� c „ 02., f E a d E qy u BOpZ -t E N v?;y a r E of L.P! JP E Z'y L° w O J OEu Z Eo > O J,/va �>, c o o," - ° o., k U. °'c > o c c O a. o ..� . fy .:> o c. o,., aP. o-_, E o o > c c °Month tj gal mg1L Ibslac '_ +'gal .'mglL ,Itis/ac,. Litis/ac. gal mglL Ibs/ac Ibs/ac �_ gal: _!.mglL .Ibslac .16slac•gal mglL Ibslac Ibsfac July 2,754,000 12.32 19.2 j:2;73000D ;=1232 �.25r3,,'. 2513';'. 6,214,000 12.32 20.7 20.7 :2;291,000�'j12'32,I:20.3.-20i3-: 592,500 12.32 19.0 19.0 August 1,904,000 12 13.0 32.2 '1.710 ooD,' _, 12 ,1514): •.,40;8,- 4.554,000 12 17.6 38.4 2;320,000. _;12- ' �20a1 ,' 40:2:`. 517,500 12 16.1 35.1 September 2,227,000 11.06 14.0 46.2 , 1';845,00049i06' _15:4. 5s:1: 3,102,000 11.06 11.1 49.5 I:1,073,000��,91'.O6 ',. Bi5 .'48.8L, 277,500 11.06 8.0 43.1 October 3,060,000 11.73 20.4 66.6 <20551000; : 1.1.73 i, ]8:1C �.74.3_ 4,488,000 11.73 17.0 66.5 ;1,972,000i;11.79,' _ 16.6` 65.4; 510,000 11.73 15.5 58.6 November 2,907,000 11.362 18.7 65.3 '2{445,000•: 11?362 `'20:9. . -95:2 _` 3,465,000 11.362 12.7 79.2 y1;522,500 .,11 36 : ,12.4: ` 77.8 393,750 11.36 11.6 70.2 December 1,530.000 8.3 7.2 925 t1;5600001-G''B.3 J.J97'` 104':9ii 3,267,000 8.3 8.8 87.9 ',1?725.500 ':�]&I ,. 40:3t, '. 88.T_ 371,250 8.3 8.0 78.2 January 2,414,000 12.208 16.7 1092 ..A."575000.:,. jf!208 14;5i 119'4'_7 4.422,000 12.21 17.4. 105.4 `T943XO "1221 17!Oi_ 105:d� 502,500 12.21 15.9 94.2 February 2,108,000 11.06 13.2 1224 �.13901000 `11'T(i y13.2'•I!'132.6_i' 4.158,000 11.06 14.8 120.2 !1827000" 1106 14!5f,. 119i63 472,500 11.06 13.6 107.8 March 3,179,000 11.755 21.2 143.6 =2;580 000 ,11.76 _`22i8`.-.155.5' 3,432,000 11.76 13.0 133.2 :1 508{000, ,11 75 12:T • 132:3 390.000 11.76 11.9 119.7 April 2,992,000 9.621 16.3 160.0 ':1';920,DDQ"i 9:621 1.13(9, .'_169A' 2,871,000 9.621 8.9 142.2 L1,2615D01 ;; 9:621 �'_�8.-7- 14]:0:- 266.250 9.621 6.7 126.3 may 3,247,000 11.809 21.8 181.7 2 805 OOD` � 11.81� '24:91.. i 194.3 3,861,000 11.81 14.7 166.9 1;696 500 '_:11 81 '1$:41.' ::155.4 • 438,750 11.81 13.5 139.8 June 2,669,000 11.57 17.5 199.2 "315000 r11.57 2.7::` L197A 3,465,000 11.57 12.9 169.8 :1;522,500. 11 57 1Ti6'�, 5168(0-: 318,750 11.57 9.6 149.4 12 Month Floating PAN Load --- (lbs/aclyr): 199.2 Annual PAN Load Limit rfIC3156090C (Ibsfac/yr): 350 350 0Q 350'_00; 350.00 _ FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page]L of_Z 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 dates) of the non-compliance and describe the corrective w,t�y rancu. nuoui auuiuuuai sneeze 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 v 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 ,,to mation 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of% Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: June Year: 2017 PPI: 001 Flow Measuring Point: Einnuent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑Influent [ZEffluent [EGroundwater Lowering ❑surface Water Parameter Code —►'` 500501• 00400 I";-00927'' 00310 100610",` 00530 00625 ,2406201` 01051 :A1027`; 00665 I` 00929i 00916 j 0106_T.- 01092 a p QU~E O U eL O �' :o ' tl, = uOls?c',,.,.•, Om oE;. : E o ° fW W �r oE "_ :' "ma .Y. U.o o , `.n . my °• E :1,. tImci C O, m x2 ,O uc N 24-hr hrs i.-. ,GPD,- su 'mglL. ' mglL , m01L '• mglL #/10D mL mglL • mg111 mglL .mglL•%.., mglL mgIC j. mglL � mg)L` i mglL 1 0600 10 1 25;400'..: 6.85 2 0600 10 s. 23;900'^ 6.6 5 0600 10 25,1W" 6.92 6 0600 10 • 25;500...`, 6.85 7 0600 10 25,600 6.91- 8 0600 10 25,900 6.85 9 0600 10 24',700 6.9--- 10 0800 4 ! 519001 11 -OW 12 0600 10 .25,300'_' 6.89�-- 13 0600 10 ; _ 25;000,_ 6.9_.- L. 14 0600 10 25,000 6.89 - - - - 15 0600 10 - 22,700 6.9 " 16 0600 10 26,800, 6.87 ,. _ ' -_ i. ', ; -" - _•. ,, __, 17 0800 4 _ 5,800- 18 19 0600 10 6.83- 20 0600 10 E_26,400P 6.07 -- 21 0600 10 . _28;800, 6.91 -- 22 0600 10 '. 26;200, - 6.9 --- 23 0600 10 26,500: 6.89 i •:-_ -- 24 0800 4 5;900;- 25 1' 10j000':.,. 26 0600 10 i 27;200- 6.92-- 27 0600 10 28;300'- 6.89 28 0600 10 t..:22100'r 6.94 291 0800 10 2T„SDD, - 6.9 .,..--- - t - - - •'-' - ' 221 0600 10i. 28;6001 6.9 31 i Average: 20{593 . k f'� ;?• :.. _ _ Daily Maximum: -.28;800! - 6.94 i '. :r r - - (", '_ Daily Minimum: ! ...400E .r 6.07 .. _. ;_• .. "_".• . ! �` . �. ..r .c •.:-ffR � '�..Sampling Type: [-:Recorder! Grab �Composile Composite ;Composite Composite r Grab_:; Composite !Composite' Composite Composile� Composite ;Composite Composite Monthly Lr Daily Limit:t 2',550;D00;SampleFrequency: ; ConOriuous^ SxWeekly Monthly! , 2xMonthly , 2xMonthly' 2xMonthly 1.2xMonthly; 2xMonthly 12rddlontily. Monthly 2xMonthly Morilhlyi Monthly I Montliry,,� Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 0-i,- of -) Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories �luts au monnonng aaca ana sampling rrequencies meet the requirements in Attachment A of your permit? ❑Compliant DNon-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: Mountaire1Farms 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? ❑vac 121No Phone 910-359-5275 Permit Expiration: 4/30/2017 7/1/2017 Number: 1�2zbe 7/1/2017 Signature Date 1// Signature Date By this signature, I cerliy that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this dacoment 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 infornatlon 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 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 \ of�) Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: June Year: 2017 PPI: 001 Flow Measuring Point: ❑+influent ❑Effluent ❑No Flaw generated Parameter Monitoring Point: ❑Influent 0El0uent ❑� Groundwater lowering ❑Surface Water Parameter Code--►'-.50060t 00400 ''00927.'11 00310 ('00610p, 00530 " 31616? 00625 ; _006201". 01051 i .0102T;4 00665 `.060291,, 00916 ! 01067' : 01092 an QLY ~_ o71t U -LL3T_ ''t eNI•. .., c r0 fi cE, a o ~ cN N r LLm_E O Nar o `d Zt f EP oEE c o. aE Eu o,v oo 24-hr hire; :"',GPD;_:• su i .mglL`;, mg1L '_._rngfL'.. mg1L #NOO irii-, mg1L L, mg1L._''. mglL ;;-mglL ri _Wdh: mglL mglL; mglL 1 0600 10 '2,930.000:' 6.85 c:_5!55-': 396 :,5.71. <208 :45'.,- -.. 48.1 <0:050'; ' <0.0031 `O:OD036, 20.6 '85:g_-. 7.33 ''0:0057 0.194 2 0600 10 .3,040; OO1 6.8 •_ , ;" : .,.- -; - „ -`;. :..- - 5 0600 10 �3,120,0001 6.92 _ - 6 0600 10 ;3;210,000' 6.85 7 0600 10 1:3;210,000 6.91 8 0600 10 i3,110,0W 6.85 708 6.31, 20 12800'. 48.9 1 0087', 35.4 9 0600 10 3,140;000: 6.9- : • . - _ 10 0800 4 :350,000 - _- - _ ..� ,._ ;' - ,;' • r.,. 12 0600 10 ,3;100;000, 6.89 13 0600 10 '3;060;000; 6.9 14 0600 10 13,150,000 6.89- 15 0600 10 ' 3,230;000 • 6.9- 16 0600 10 2,990,000. 6.87 17 0800 4 ,.-350,000 -' '- - - - • a 19 0600 10 ! 3,0%000 6.83- 20 0600 10 ' 2,900,000r. 6.07 21 0600 10 s,2;860;000` 6.91 22 0600 10 ; 3,050,000 6.9 - � -` '_ !� " - • ' , 23 0600 10 i.2;950,000 6.89 24 0800 4 : 300,000;_-- 25 + 300;000' - - - - - - 26 0600 10 ;3;170,000 6.92 - - - - 27 0600 10 j31050;000' 6.89 i 281 0600 1 10 l.3;08%000 6.94 I " ,.,_ -- 291 0600 1 10 ;3,070;000;' 6.9 -;-'^-" " '' - 221 0600 10 ' 3;170000�'' 6.9 y 31 Average: .2;329;667 t5:55 552.00 ;., 6:071 :_ 10.00 .-758:95':; 48.50 :''0.04"- 0.00 ;0:001� 28.00 85:90:, 7.33 6.01"' 0.19 Daily Maximum: , 3;23C 000,•. 6.94 t- +75i55;..'. 708.00 6i31: 208.00 '12,800.00: 48.90 I_'-0:09[` 0.00 ' 0l00f;c. 35.40 85.907 7.33 ;. 0.01,: ! 0.19 Daily Minimum: [-190,000' 6.07 .5.55" , 396,00 1.-5:71 '; 20.00 45:00; _ 48.10 . 0:05' : 0.00 O:OOf ;.. 20.60 85.90 7.33 •-,`0:01 -,- 0.19 Sampling Type Recordei". Grab Composite: Composite bomposhe Composite i Grab'!' Composite iCoinposit6 Composite fComp'osite' Composite Composite Composite 'Composite' Composite Monthly Lrmit. �,:'°.. . .`.... ,� i• Daily Limit: (2550;OOD1 Sample Frequency: al onOnuous•. 5xWeekly j. Nlonttiry� 2xMonthly ZxMonthlyr, 2xMonthly i'2xMonthly, 2xMonthly I. 2xMonthly. Monthly Monthly.; 2xMonthly Monthly,• j Monthly ( Monthly"I Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —9- of 3 Permit No.: WQ0000484 I Facility Name: Mountaire Farms I County: Robeson Month: June Year., 2017 PPI: 001 Flow Measuring Point: Dinfluent []Effluent [3No flow generated Parameter Monitoring Point: [Dnfluent EEffluent [DGmundwater Lowering ElSurfam Water Parameter Code 50050! 01042 00-931-Z, WQ09 7030 1 O; ; - I _,_, 1 7T I M E Of 0 0 E L) D: 0 0 0 o" .:a" 11.461 1 0 'At, a 2 M 0 EL Q z C mi 24-hr hrs GPD, m IL Ratl6,,-: mg/L mg/L, 1 0600 10 ?'2,930,000_' 0.0306 ."5.82 11.383 7 2 0600 10 3,040.000 31 0800 1 4 196,000'. 41 1 230;00W ;r 5 0600 10 3,120,060 6 0600 10 3,210,000 7 0600 10 3,210,000 8 0600 10 3j.10,000 11.76 'A 9 0600 10 3.140,000 10 0800 4 350,000 11 220,000- z 12 0600 10 ;3,1 00.000, 13 0600 10 14 0600 10 3;150,000 is 0600 10 • 3,230;000 16 0600 10 2,990,000' 17 0800 4 350,000- 18 350�000, 19 0600 10 3.010,000:. 20 0600 10 t 2,900,000 21 0600 10 i'2,1360,000 22 0600 10 3,050.000 23 0600 10 21950,000 24 0800 4 300,000:, 25 300,000 26 0600 10 3,170;000 27 0600 10 3.050.000 28 0600 10 r3,080,000 29. 0600 10 -3.070,000' 321 0600 10 e3J70,000, 31 Average: #REFL'� #REFl 5:8Z- 11.57 Dally Maximum: .#REFI', #REF1 5V, 11.76 Dally Minimum: i., -#REFk #REF] -'5.82-, 11.38 Sampling Type: Reodirder-' Composite Calculated, Calculated Composite Monthly Limit: Daily Limit: ;2 50,000,_ Sample Frequency: p Continuous.. Monthly I'L:MorthiyIj 2xMonthly I,, 3kYikly- I V__ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3—of 3 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 []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 fatten. Amon appdionai 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: 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 - 7/1/2017 7/1/2017 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 wih 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 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: NDMLR tD-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page l If-A-L Permit No.: WQ0000484 Facility Name: Motintaire Farms Inc County: Robeson Month: May Year: 2017 Field Name: A FIeId: Name ` - B Field Name: C f Tliald;Name 'D; ` Field Name: E ,' :T. Area (acres): 8.25 q_ ^.,',, Area (acres) 6.75 - ` Area (acres): 13.6 Area,(aores) R. 3:5a Area (acres): 4.7 Cover Crop: Coastal/Rye ^ Coverdrop x CoastaVRye. Cover Crop: Coastal/Rye n�^,CoverCrop CoasEzVRye ; Cover Crop: CoastaVRye Load Type: PAN + r Load,Sype PAN - Load Type: PAN Load Type PANT ` Load Type: PAN Field Loaded? ]YES ENO "FIeId.Loaded7 ❑YES `❑O No:=1 Field Loaded? ❑vEs ENO ! ,,.Field Loaded? ❑YES." []No''° Field Loaded? ❑YE5 ❑+ No z. z zo zv z z ?z z ° z nQN • ¢aN M 'a 0. ¢ a. > ¢o a Q. a> aL > '-ma e.1 Ao ja; J qOJ>. ryOJ � 12 NOryqJ 0N Z Z N Z: E 12 u E > ac i E a o i >u >` °a L) sc Month gal mg/L Ibs/ac Ibs/ac gair m"gIL -Ibslac Itis/a'cr gal mglL Ibs/ac Ibs/ac i' 'gaV . -mglL Ibs/ac_ i ltislac`' gal mglL Ibs/ac Ibs/ac June 414,000 11.67 4.9 4.9 576,000 , 11.67 8:3:_: '.,; 8.3_1 0 11.67 0.0 00 "0` 1f.67• T O.O`...-. 0;0�. 0 11.67 0.0 0.0 July 504,000 12.32 1 6.3 11.2 369,000 � 12:32- . 5.6' ::13.9 0 12.32 0.0 0.0 ..'0: _ _I 12.32 . 0.b: . 0.0. 0 12.32 0.0 0.0 August 765,000 12 9.3 20.4 '517;6002 '_,12 ;.7.7, .21:6., 0 12 0.0 0.0 :12 0.CC 0:0' 0 12 0.0 0.0 September 607,500 11.06 6.8 27.2 ' 621,000 11:06 B:S:: 30.1.:; 0 11.06 0.0 0.0 _0 0 .. 1.1.06 ro0 0.0 -. 0 11.06 0.0 0.0 October 1,138,500 11.73 13.5 40.7 ;1;026,000 ,11:73, .1¢.9 ,-.':,4510.; 0 11.73 0.0 00 i" 0 ,° 1,tYZ3 ,OiO;:,,.. 0;0' 0 11.73 0.0 0.0 November 576,000 11.362 6.6 47.3 ' 3.69,ow', 11.362` i 5.2 ,' _:-' 1'a: 0 11.362 0.0 0.0 ,;;'0 - -44".36 '. O.D, ' '. '0:0 =; 0 11.36 0.0 0.0 December 625,500 8.3 5.2 52.6 ZO6 500 , a?8:3 ` „7 2 ,-. ' 57 4:' 0 8.3 0.0 0.0 , a..--`0 �"6'.•3r 0 0'.' O:Oi_ 0 8.3 0.0 0.0 January 571,500 12.208 7.1 59.7 ,c540-0OQ(';12`208 .8:1"r -'65.5?. 0 12.21 0.0 00 0 12.21 0.0 0.0 February ,1,021,500 11.06 11.4 71.1 :'616,500. 11`.O6 I84';';'";73'.9_' 0 11.06 0.0 0.0 -,;;D-.� 11'O6 _0:0-- L. 0:0:� 0 11.06 0.0 0.0 March 1,080,000 11.755 12.8 83.9 i81000 ''..11':755 14:2r. , 88.2'. 0 11.76 0.0 0.0 "0 ,.:11':76 0:0! .'..)0:0 0 11.76 0.0 0.0 April 940,500 9.621 9.1 93.1 .751,500_ ',9.621 `8:9,_` ."97::1-: 0 9.621 0.0 0.0 '"0 -`:i • 9621 0.0 0.0`: 0 9.521 0.0 0.0 May 585.000 11.809 7.0 100.0 '.490'50V .11.809 '7.2'_ ,:104.3, 0 11.81 0.0 00 _ _ 0 :, "1.1181 0'0._7. = 0.0:..:. 0 11.81 0.0 0.0 12 Month Floating PAN Load 100.0 -104.3'� 0.0 '�.�0.0'.1 0.0 (Ibs/ac/yr): - Annual PAN Load Limit (Ibs/ac/yr): 350 350 OD 350.00 350 170: - 350.00 RRCEQVED JUN 15 2017 DIN rl"1011 6;�i^�+��a:.iT1JNFR�c ;P�f�'N�fjf• RECEIVED DEQIDWR JUN 19 2017 W QROS FAYETTEVILLE REGIONAL OFFICE 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? IZCompliant ❑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 PINo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 611117 A4 &144 6/1/17 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 Nis 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, true, 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 2-of I �_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: May Year: 2017 Field Name: F FIeIdName `G Field Name: H " FIeIdINam'e tP;"- Field Name: J Area (acres): 26.53 Area (acres): 14.19 ` Area (acres) 13(59 Area (acres): 42.57 Cover Crop: CoastaVRyeCover Crop CcastaflRyez_. Cover Crop: CcastavRye I , ' Cover C o Cover Crop: Coastal/Rye Load Type: PAN fir; Load Type °P.AN'�-� Load Type: PAN *s Loadliype PAN Load Type: PAN is Field Loaded? ❑YES QNo --! Fleld LoaEed7, ❑YES'•'- ❑� No Field Loaded? ❑YES i]Nc f � `Field Loa ied7 0Ek - ❑+ No Field Loaded? ❑YES 21NO a z z z zac za z Q ° i,o Jz q'JA� °zE °J Z E +z4N> m E c¢ E¢> U r y o �U > > o o U a Month gal mglL Ibslac Ibslac ',,:-:-gal ;mg/L lbs/ace_',, 16slic] gal mglL Ibs/ac Ibslac _gaL : mglL., lbs/act ltislac'_ gal mglL Ibslac Ibslac June 3,818,000 11.67 14.0 14.0 `6;360000 "11'.67 --13.0,-'. _13.0; 1.446,000 11.67 9.9 9.9 '2050000i-11-.67' 14.71. _14:7r 7.301,000 11.67 16.7 16.7 July 4,922,000 12.32 19.1 331 r4(890000�; _12132 �10.6?;:23t61_ 738,000 12.32 5.3 15.3 2,075;000�:12.32 157(,, y'30[4': 1,670,500 12.32 4.0 20.7 August 3,611,000 12 13.6 46.7 `13;380,000j;f'12 -28:2, '.i81.8: 1,512,000 12 10.7 25.9 r1;387,500�.-412- 10.2w�i'�40!6:! 13,426,000 12 31.6 52.3 September 4,600,000 11.06 16.0 62.7 .9450000i 41,1.06 18.4i' ` 76.2 � 1.248,000 11.06 8.1 34.0 '1.'825.000, 1�1.06 �12.4,.',',-53:07' 7,717,500 11.06 16.7 69.0 October 6,463,000 11.73 23.8 86.5 !,4;380 000 1.11.73 9:0; 79.2• : 492,000 11.73 3.4 37.4 'ZV5,000:: 11'.73 20.3 l 73F3 3,185,000 11.73 7.3 76.3 November 552,000 11.362 2.0 88.5 A(086,000 ,;11:362 :21;9`, 10ti1�� 1,560,000 11.362 10.4 47.8 i'1;900000 41:36 132-'±°_'666', 8,330,000 11.36 18.5 94.9 December 3,772,000 8.3 9.8 98.3 All940000 :�8.3 ,174':r �t18`5+ 1,512,000 8.3 7.4 552 :1•775000 ;y&3n 90'_':A5:6-- 9,726,500 8.3 15.8 110.7 January 3,979,000 12.208 15.3 113.6 `.9,930 000.. +121208 21 3"� . 139.8'' 798,000 12.21 5.7 61.0 ;1 637,500' -':12:21 .12 3i ; ;'10Z:9F 6,884,500 12.21 16.5 127.2 February 7,797,000 11.06 27.1 140.7 'i8;880000 w13.O6 17:24� "1.157i0'% 1,494,000 11.06 9.7 70.7 3j387500. �.1,1?O6 ,230 • ,130:96 7,619,500 11.06 16.5 143.7 March 5,520.000 11.755 20.4 161.1 ;5820000;t 11C755 12:0.�, .'-16911' 720,000 11.76 5.0 75.6 t3i562,500 ,11.78 .25.7':�158.6• 4,263,000 11.76 9.8 153.5 April 5,267,000 9.621 15.9 177.0 1,8;750000 `9.621 '7t.3.ti 175!4' 450,000 9.621 2.5 78.2 :2587,500' _9.621 15'3:''.i �'1713" 2,303.000 9.621 4.3 157.8 May 2,783,000 11.809 10.3 187.4 .'S940000'''11.809 12e3 .__i187}7;. 282,000 11.81 2.0 80.1 1�,687,500i 13:81 122`;',-184A' 4.091,500 11.81 9.5 167.3 12 Month Floating PAN Load 187.4 ""'"" '.'487 7� 80.1 '- ' -' ,184`.1'' 167.3 (lbslaelyr): Annual PAN Load Limiter�`;, 350 '350;00' 350.00 ;350i00- 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page LLof 1 Did the mass loading rates exceed the limits in Attachment B 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 tarten. rucacn auunlonal sneers 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.: 4/30/17 �--- 6/1/17 / 6/1/17 Signature Date Signature Date By Nis signature, I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that thls 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 drectly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and bellef, We, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and impdsonment 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 i �_ Permit No.: W00000484 Facility Name: Meuntaire Farms Inc County: Robeson Month: May Year: 2017 Field Name: K FIeId Name , ,,. _ L�(� Field Name: M1 ` field Name + rM2 Field Name: M3 Area (acres): 9.7224.79� r ? Area (acres): 0.6 r . ; t Area (acres) 3'8'` Area (acres): 1.23 Cover Crop: Coastal/Ryey ':° Cover Crap ' CcastaVRye Cover Crop: CoastaVRye r' Cover Crop ' CoastaVRyet', Cover Crop: Coastal/Rye Load Type: PAN Load.Type _" PAN c;: Load Type: PAN �-; "Load Type PAN Load Type: PAN s Field Loaded? ❑YEs ENO . Field Loaded?, 2No!'; Field Loaded? ❑YEs ENO =-,..:Field Loaded? ❑res` ;,❑+NOj Field Loaded? ❑rEs ENO N •a aaa 2 jemo r 27 vJmm'Vf., ao Zm z ao Zm a auo@ ¢o. v a¢m,. ao ka �aa ami:.l�m>j ,. aan a >y o. �G ' am m>Z �Joo :m: C , N am rc p `m Z Ea - E Z y 'EZ: y Z Eam E mu E _, .a m m oc .a "=( e c 0m _,�,n :0 a aU Month gal mglL Ibs/ac Ibs/ac , , �mg/L Ibslac : Ibs/ac; gal mg/L Ibs/ac Ibs/ac -.'gal , _ m91L, r Ibs/aci _Ibslaci gal mg/L Ibslac Ibs/ac June 1.173.000 11.67 11.7 11.7 r3;042,000 11I67 `1:1;9- "I1Z' 19 11.67 0.0 0.0 :.:_A'4 ':" 1,t:67_ " 00; �. '- OIQ-..` 37 11.67 0.0 0.0 July 399,500 12.32 4.2 16.0 `,1,053,0001 ! 12 32 4`.4. ,` :16.3; % 10 12.32 0.0 0.0 '.,, 74 " •_12.,32 _0 . .0 '0:O f:` 20 1 12.32 0.0 0.0 August 1.878,500 12 19.3 35.3 -4,485,000'' :`.:12 18A..,34: 70 12 0.0 0.0 -_-528 V0_c - September 952,000 11.06 9.0 44.3 'i2_,4311000; "11,06 f9.0• ,. , 43:5i' 0 11.06 0.0 0.0 ' . " 0 11':06 0.0` ' -' 0':0'_ 0 11.06 0.0 0.0 October 391,000 11.73 3.9 48.3 '� 520,On0 ,. ,11573 ,2 Y .. ; 45 5+: 0 11.73 0.0 0 0 ,� _`0, ,,.11':73 J , 0 0;,- It „OV0 ,, 0 11.73 0.0 0.0 November 1.613.000 11.362 14.8 63.0 r2834;0001.11:362 108 ° ,56:3"? 0 11.362 0.0 00 _ 0.0_1 0 11.36 0.0 0.0 December 1,028,500 8.3 7.3 70.4 2;353 000_, � 8T3 _ 6:6'.: ' "62.9i`: 0 8.3 0.0 0.0 ;0 _ -.8:-3 0 0 0 0=� 0 8.3 0.0 0.0 1,343,000 12.208 14.1 84.4 ;' 652,000 `12:208 10.9'%�', 73.8.: 0 12.21 0.0 0.0 `0 '[1221 ,00':, iu 0.0-'- 0 12.21 0.0 0.0 1,411,000 11.06 13.4 97.8 , 2;743,000 , � �1.1:06 '10:2'_ :84 0`; 0 11.06 0.0 0.0 `0 1';1'.06 , 0;0; 0 11.06 0.0 0.0 IMay 875,500 11.755 8.8 106.6 ;1 404,000_ ?1:1:Z55 ,.i5.6 " _�89:6 0 11.76 0.0 0.0 " ;0, __. , _11.76 0.0 _ _- 0,0'-' 0 11.76 0.0 0.0 484,000 9.621 4.0 110.6 -715000,' ;9.821' '2-.3' • i`,91.9 0 9.621 0.0 00 `: 0 . _ '9i621 0:0� 1, 0v4 0 9.621 0.0 0.0 680,L. 000 11.809 6.9 1175 '�2;1,19,000:; ;1.1i809 „841-1 100:3: 0 11.81 0.0 0.0. "...•;,0, :.1:1i81 0.0=,'.,00,.j 0 11.81 0.0 0.0 12 Month Floating PAN Load 117.5 , 100:3` 0.0 �0.0 0.0 (lbslaclyr): Annual PAN Load Limit 350 :350;00 350.00 '3sli'4o': 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1i of Did the mass loading rates exceed the limits in Attachment B 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 rdneu. nueun duunwnal sneers 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 2No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 6/1/17 / 6/1/17 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 wmplete. I am more that there are significant penalties for submitting false Information, Including the possibifty 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 _nl__of� Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: May Year: 2017 Field Name: M4!"'-,:` '"" FleldiName M5+ -:` Field Name: N : s +FIeId�IJame _ I` ' 0 �' ,,, ._. i Field Name: P Area (acres): 5.52 r` Area (acres) 7' ; j -14;62 " Area (acres): 78.87 t - Area(acres) 19?9F , N. Area (acres): 23.32 Cover Crop: Coastal/Rye FT3 Cover Crop Coastal/Ryes Cover Crop: Coastal/Rye st aJ,Cover C'r'op `, CoastaURye, Cover Crop: CoastaVRye Load Type: PAN Load Type •AFIeId�L'oaded7 ,. PAN ^' Load Type: PAN f _m Load Type + g.PAN _ Load Type: PAN Field Loaded? []YES ❑� No ,I� . , I]rvo~. Field Loaded? ❑YES prvo 1 ;.^ FleldiLoatled7 ❑YEs.; NI I]No,- Field Loaded? OYES [j]NO a •¢ Z 'JO'" Z, aI A:nr " Q.t �.i •o Z ja+ ¢mw QZ vjm . nmo Y-OC. ¢ommw.l ¢oT- :>� „`aa ¢a.,, ,. _9, ; m .O,�m+ A i. AIM I ia110 «cy�o0 M COE 0 y Z a¢o. LO O y Z - tcr �+�, a EE wJ EO ZL c o ¢ . ., o .¢ vw , op> ¢ Month gal mglL Ibslac Ibslac ._gal,,, .r .,`mglL,. Ibslac: '.Itis)ac: gal mglL Ibslac Ibslac �, gal_ mg`IL Ibslacy gal mglL Ibslac Ibslac June 215 11.67 0.0 00 '-';524 ' "-11:67,..00,;, .; --.OD-".', 14,751,000 11.67 18.2 18.2 13;408,000. 11:67 16.7!: 5,616,000 11.67 23.4 23A July 114 12.32 0.0 0 0 : ` 277 _12:32 ', _0.0„', 0.0 ` .14.322,000 12.32 18.7 36.9 '3;144,000':: 12.32 '16`.2 6,192.000 12.32 27.3 50.7 August 810 12 0.0 0 0 ; -J 971 , "r`,12 ' o,b,, _. Vo[ ` 9,273,000 12 11.8 48.6 '2 940000 _''12 ° U4..8, i I 4,788,000 12 20.5 71.3 September 0 11.06 0.0 00 ;0 :,,11.06 0:0;i, 0.0: 5,709.000 11.06 6.7 55.3 2,784'000 11"06 129'�- 4.050,000 11.06 16.0 87.3 October 0 11.73 0.0 0 0 ' ';.' 0 _ 11 73 0 0',;� ,0:0 _ 12,540,000 11.73 15.6 7 ..9 ;3,072,000.:11'73 , ,151;e+ 4.680,000 11.73 19.6 106.9 November 0 11.362 0.0 0 0 _ <0' 1:1?.362 0-7611, ;, 0 O,i' 14,388,000 11.362 17.3 88.1 3:468 000 `,11 36 16.5r, 5,346,000 11.36 21.7 128.6 December 0 8.3 0.0 0 0 smy,0; K6.3 , 0 0 =, ' 0 OS_,y 8,316,000 8.3 7.3 95.4 .2;808 000 _623 1 9 8�: 4,284,000 8.3 12.7 141.4 January 0 12.208 0.0 00 ;'0 +."12i208 00• !"0.0'�. 9,009,000 12.21 11.6 107.1 2:544,000.: 12i211 19:0? L1d5:0? 4,932,000 12.21 21.5 162.9 February 0 11.06 0.0 00 t -„0, .-. 11i06, 0.0::: 0:0�; 9,108,000 11.06 10.7 117.7 16.1-;;; '_,131.f 4,950,000 11.06 19.6 182.5 March 0 11.755 0.0 00 `__ ,�0 A1:755, +O.Or �0.0 11,979,000 11.76 14.9 132.E 1"146.4,,-1 5.850,000 11.76 24.6 207.1 April 0 9.621 0.0 00 ,; i0 ,._, 9:621, 0:0",. O.OL 13,563,000 9.621 13.8 146.4 2',736,000 9621 ,1.110r: 1575; 4,788,000 9.621 16.5 223.6 May 0 11.809 0.0 00 �0:0 ', 0.0...: 15,939,000 11.81 19.9 166.3 -,,17A_ 17*5 5,652,000 11.81 23.9 247.4 12 Month Floating PAN Loadr'�"� 0.0 `0:0,; 166.3. , 174:5i 247.4 (Ibslaclyr): Annual PAN Load Limit ': 350 350 00" 360.00. 350 00F 350.00 (Ibslac,f �..._, ' _ FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of AL Did the mass loading rates exceed the limits in Attachment B of your permit? 17compliant ❑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 ❑+ Ne Permittee Certification Permittee: Mountaire Farms Inc Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30117 6/1/17 //6� 6/1/17 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 quafiged 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 1 of 0- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: May Year: 2017 Field Name: Q"`�.`. "Field.Name (, _ ;>R 4 Field Name: S L•�`, -+ FIeIdName " `.`T' `, Field Name: U Area (acres): 23.32 . Area�(acres) % , `19,16 - Area (acres): 12.74 6 Area (acres) i, :6:25 Area (acres): 3.65 Cover Crop: CoastaVRye 's CoverC ap Coas'taVRye;y Cover Crop: CoastaURye - Cover Crop r' CoastaURyer-, Cover Crop: Coastal/Rye Load Type: PAN ssr Load'.Type PQN"` Load Type: PAN --ry �kLeadtType PAN Load Type: PAN Field Loaded? ❑YEs ❑+ No Field Loaded? "❑YES'` `_ ONO,, Field Loaded? ❑YEs ❑+ No `; Field Loaded? ❑Y[st-. ❑� NO, Field Loaded? ❑YES ❑+ No u zad o'Z S Z c Z v �a aOyl m.o+ q ' a a_`• qQ N Y j EJ C Z Q _ A$0 Z' d Laa> O O> Ja ZE otQ oj E E o o , >c Qa`acj . tl QjQ U a > 3? ts Month gal mg/L Ibs/ac Ibslac ,.';gal -. c;mg/L "Ibslac; Jtia/ac, gal mg/L Ibs/ac Ibslac __gal :mglL� Ibs/ao ^Ibs/acS gal mglL Ibs/ac Ibslac June 4,845,000 11.67 202 20.2 ,3,468,000!11.1�67« 17:6'. 176"; 2,077,000 11.67 15.9 15.9 ,1';09350W';•-11.67 17.0!"1 ;17:0 265,500 11.67 7.1 7.1 July 3,885,000 12.32 17.1 37.3 � 3;396,000 `92l32 �18;2 , 35.8`, 1,891,000 12.32 15.3 31.1 '11035,000'' 12.32 17;0; '34.0;_ 279,000 12.32 7.9 14.9 August 4,365,000 12 18.7 56.1 ;3;396,000!: ,; 12 r_,17.7,'' 53:6 1.751,500 12 13.8 44.9 2661+500 , -: ":12 ,' , 10:"6i:. 44:6'.; 103,500 12 2.8 17.8 September 3.600,000 11.06 14.2 70.3 ''2,806,000'. 11A6 o-:13i5.J 67:1;-; 1,503.600 11.06 10.9 55.8 1477000j%J'1.06 7:0;" 51.711- 222,750 11.06 5.6 23.4 October 3,885,000 11.73 16.3 866 -3312000 `:1(1i73 16:9 A84.'0,1 1,813.500 11.73 13.9 69.7 < 621,000,,11073 ,9.7c:'4'. '61:4'- 132,750 11.73 3.6 27.0 November 5,370.000 11.362 21.8 108.4 °S,144;000 1,1i362 ,18f5!.'1025, 2,309,500 11.362 17.2 86.9 i652,500, �11j:36 � 9:9!`,^ar Z1`3'' 207,000 11.36 5.4 32.3 December 3,285,000 8.3 9.8 118.2 >2;412,0W, ``_:.'8:3�.,, .87;<,,11,1:2". 1,162,500 8.3 6.3 93.2 301,500.'!,z_Bi3 , 33= �74.6 155,250 8.3 2.9 35.3 January 3,240,000 12.208 14.1 132.3 !2;820 000, s121208 15i0,. 126s2 1,565,500 12.21 12.5 105.7 3,526,500 -12121 8i6 ,_!- e83.2` 198.000 .12.21 5.5 40.8 February 3.915,000 11.06 15.5 147.8 :%16i0. " 142 2.. 1,364,000 11.06 9.9 115.6 .,396,000 � j`11.06 ". 5.8';_I 86M:,' 117,000 11.06 3.0 43.8 March 4.350,000 11.755 18.3 166.1 3;396000:; ;11:755 474:; �;159:6• 2,759,000 11.76 21.2 136.8 783,000. .11!76 12!3`,_, 10113 342,000 11.76 9.2 52.9 April 3,390,000 9.621 11.7 177.8 `;2{688,000t h'9!621" 1131 170.8;. 2,030,500 9.621 12.8 149.6 �'693,000_ :`9i6214 8:9.,! - 110:2- 265,500 9.621 5.8 58.8 May 4,185,000 11.809 17.7 195.4 3,648000.'11C809 ''18:8f'.,189!6', 3,131,000 11.81 24.2 173.8 "972,000c..11S81,'..15.3'�t125.6; 389,250 11.81 10.5 69.3 12 Month Floating PAN Load 195.4 { i189.61 173.8 1'125.6I, 69.3 (Ibs/aclyr): - _ Annual PAN Load Limit 350 r350.00` 350.00 350i•-- 350.00 (Ibslac/yr): -------- FORM: NDMLR to-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �� of f r 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: 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? ❑Yes Otto Phone No.: 910-359-5275 Permit Exp.: 4/30/17 6/1/17 / 6/1/17 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 vnth a system designed to assure that all qualified personnel properly gathered and evaluated the informalian 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 submiaed 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:. NOMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page f i of � r�- Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: May Year: 2017 Field Name: V ��`. 7F!eld'Name -,W - Field Name: X1 t � FIeId;Name • .X2 ; .,� Field Name: Y Area (acres): 14.7 a - Area (acres) 1',1108 4 Area (acres): 25.83 ()_,c Area (acres)1'1 62 Area (acres): 3.21 r Cover Crop: Coastal/Rye t +`_ Cover Crop CoastaVR Cover Crop: CoastaVRye Cher Clop CoaslaVRye` Cover Crop: Coastal/Rye Load Type: PAN Loa. ype '+ 'PAN Load Type: PAN Load Type _'-PA'N j Load Type: PAN Field Loaded? ❑YES ❑p No ._' -Field+loaded? []YES e- i2iN6"'' Field Loaded? ❑YES []NO _ (�� Field L'oaAed? ENS '" RINo_ ",. Field Loaded? OYES ,ONO m ' Z c a Z ' m 'Z'c a Z ' > a 'a Z c 2 Z m �' m Zl c aY o Z. a' > m Z c a Z a > c •a' o. N a a v > m o o. Ma 'a 12 a: o:. vi m., _, o, a a A o. o o. , n a,; fy,"N .• o. vi ;,m. tmi P n o. m y m a o rn '' o = o 'a v gym.. c r. m,. t. J'' o f a m w m e a'O " $ J o -' Z a d •m a' �.i ', ", t" �� o, z', ai � � Z m e $ J Z m , m; c E:Z > 2 0 Cp E tmi E o,.al > Lc � o E o a m a c o a U ,_ a�;(j tp'. : ��a�,1 U_ o ; c o oa. U "�� c •o. U_ > c a U o U _..,o a V oRiU ;; tj Month gal mg/L Ibslac Ihs/ac;�vgal _ - .'mglL Itislac. Ibs/ae` gal mglL Ibslac Ibslac �.. gal mglL•. ' ' _ � Ibs/ao, '• Ibslao. gal mglL Ibslac Ibs/ac June 3,060,000 11.67 20.3 20.3 . 1,740,000.:1.1.67 ., 15:3.,; 15.3', , 3,762,000 11.67 14.2 14.2 -1�,653,000; =11167 '13.8,� 1318' 427,500 11.67 13:0 13.0 JUly 2,754,000 12.32 19.2 39.5 '. r2,730000: 12.32- .25:3 A0.6._ 5,214,000 12.32 20.7 34.9 '2',291,000' .12.32 .20.3_, _;34.1 592,500 12.32 19.0 31.9 August 1,904,000 12 13.0 52.5 1';710;000' 12 _ `15.4' 56.0 4,554.000 12 17.6 52.6 :2.320,000. ! 12� ' 20:0 54.1' 517,500 12 16.1 48.1 September 2,227.000 11.06 14.0 66.4 1-,845;000! ,11.06�. '15.4 1 -71,4 3.102,000 11.06 11.1 63.6 1',073,000-: .11.06 - 8:5' .62.6 277,500 11.06 8.0 56.0 October 3,060,000 11.73 20.4 86.8 .2,055 000 '11'i73'• ,. .18.1,_ ' 189.5 4.488,000 11.73 17.0 80.6 1.972 000, 111.73 16.6' 79:2,.' 510,000 11.73 15.5 71.6 November 2,907.000 11.362 18.7 1055 .>2�445,0oo 11.362 °20:9' -,110:5 3.465,000 11.362 12.7 93.3 ''1,522500, ;'d 136' 12A4 ,, 9,1t6 393,750 11.36 11.6 83.2 December 1,530.000 8.3 7.2 112.8 _156o;000' 8:3 `"97,_,_:120:2' 3.267,000 8.3 8.8 102.1 .1,725,506. __ 83..•10:3' 101.9J 371,250 8.3 8.0 91.2 January 2,414,000 12.208 16.7 129.5 ; 1,575,000,. 12.208 • 14:5: ' 134.7'1 4,422,000 12.21 17.4 119.5 1',943,000 `12.21 i " 17.0� ° 118 9 502,500 12.21 15.9 107.1 February 2,108,000 11.06 13.2 142.7 1,590,000 11'i06 [.1312• 147 91, 4,158,000 11.06 14.8 134.4 1,827,000:i 1,1.06; 14.5, `�'133.4' 472,500 11.06 13.6 120.7 March 31,179,000 11.755 21.2 163.9 'Q,560,000. ::11:755 22.8'.. 170.7' 3,432,000 11.76 13.0 147.4 ,1,508,000 11.76, 12:7 146.2. 390,000 11.76 11.9 132.6 April 2,992,000 9.621 16.3 180.2 1,920,000. . 9:621"C-13.9 - :184.6f 2,871,000 9.621 8.9 156.3 !.1';261,500' 9.621` 8'.7, -154.9. 266,250 9.621 6.7 139.3 May 3,247,000 11.809 21.8 202.0 :2;805,000'.'11.609 !.`,24.9.... 209.6` 3,861,000 11.81 14.7 171.1 1,696;500 •1,1.81; ... .1'4.4" - L169t2a 438,750 11.81 13.5 152.8 12 Month Floating PAN Load 202.0 �; 209.6 171.1 '169 2.• 152.8 (Ibs/aclyr): Annual PAN Load Limit 350 ;35000. 350.00 �350:00� 350.00 (Ibs/ac/yr : - - - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Ia2 Of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑O 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 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 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 V Signature Date I 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 quariried 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, 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _),__ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 PPI: 001 Flow Measuring Point: []influent [-]Effluent ONO Flow generated Parameter Monitoring Point: ❑influent []Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -►° 'S0050 00400 00927`_„7, 00310 00610: -, 00530 '$316167. 00625 ',00620 01051 00665 00929: 00916 O108T'='. 01092 m ,V_r Fy-- E O Q E iy= rn aLL °• 3E- ��. p a. a uJ =D m o 2 o w'$ 2 V JoO y :b r N U 0 t v1 E U e 24-hr hrs su ._fog)L _i mglL ,mglL i,; mglL#/100 mL: mglL t. .mglL-' mg/L ,..mglL.j" mglL -'rriglL, mglL inglL mglL 1 0600 10 !." 6,400';, 6.5 2 0600 10 P__,22200' 6.89 ' 31 0600 1 10 _ ' M,300� ' 6.72 - _ _� .1 . - •: -• .: _ . -.- �.,_,. ...�., .. .. - .. 4 0600 10 6.8 5 0600 10 ;200_^ 6.92- 6 0600 10 5. 13;200 6.75 8 0600 10 i_ 24,900 _- 6.82 9 0600 10 ,;. 27;000, ti 6.72 K -"� - - 10 0600 10 .:.:24:400:;.- 6.9 ,. _..,. _ n, __.;.. . __ _ �•. �' ' . _:...-,�.. - .• . �- 11 0800 10 _,. . {°24;100',..:: 6.85 -�.. - 12 0600 10 ,,,;� 23',900,°, 6.9 13 0800 4 ';,5700' -'- 15 0600 10 ;,;22,800:- 6.91 `- - - 16 0600 10 '12000- s. 5.9 17 0600 10 .23:500, ' 5.4 18 0800 10 i 24;300:e 6.01 19 0600 10 ,' '23}300`; 6.53 20 0600 10, `215005_,- 6.921 - 22 0600 10 .25,600 ,? 6.85 ; 23 0600 10 _ .;24,800;," 6.85 ; '-,,, 24 0600 10 24;7001-,. 6.9 .. _•... - ,, .. .. •,. .,.- ... ;, - 25 0600 10U��,24�200�',,;. 6.92 26 0600 10 '1 6.8527 0600 10 ''} 6.9228 as29 0800 4 6.8530 060010 ' ::, 6.8731 0600 10 ' 6.9 Daily Maximum: ','"27,200!_ 6.92 ,' Daily Minimum:' J2;000;,"_' 5.40 •_ ``''`"-"' Sampling Type: p g yp '. __._ , _-Recordeq;: Grab _. __,.. Composite. Composite ..___ Composite. Composite - -.. Grab' 7 Composite ._ .� ;Composite'' Composite , __.._ _. Composite.E2.xMonthly ..-._. ,Composite' Composite �Cbmposite Composite Monthly Limit Daily Limit: r 2,550,000;; s _ - SampleFrequency: ;Continuous;: 5xWeekly ,.Monthly.! 2xMonthly 2xMonthly^ 2x(donthly ,j2xMohthly,. 2x(donthly �'2xMonthly. Monthly Monthly,?' Monthly, Monthly ,TMonthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING'REPORT'(NDMR) Page of 0 Sampling Peison(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 MRdUll GUUMU11di a11CCW 11 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: 910-359-5275 Signing Official's Tale: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ❑+ No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 % 6/1/2017 6/1/2017 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 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 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 posslbllity of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division. of Water Quality - Information ProcessingUnit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 3 Permit No.: WQ0000484 I Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 PPI: 001 Flow Measuring Point: ❑✓ influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑influent 0E(fluent ❑Groundwater lowering ❑surface water Parameter Code 00400 '00E�92P 00n310 00mc61�0- 00530 0P06m2e5 Y0 0„w 01v051 P01 0066 0E92 0096 0g 01092 c m E m 3 7, .. _ »7_a. mn' O O p I m C E .UpE LP - m ml ° M o 00Z -. Eo m U y a p e[ : .. mE N 24-hr hrs =; _GPD, - su mglC._, mglL mglL a mglL `iN100 inL, mglL r•mglL---;;' mglL _mglL. ,l mglL �:mg/L •-` mg/L '., :; mglC`_; mg1L 1 0600 10 %180;000__ 6.5 .._.i,,..., ._-.- k. ;.__ r. •,.r. ": -_.,; '_-,.-_,.', _: _ - 2 0600 10 c2,870,000,- 6.89 31 0600 1 10 i 3,030,000^. 6.72 4 0600 10 ^3;060,000. 6.8 6.5,[-` 790 6.22 ..'. 34 =;600 ,' 554 -50.050- 0.0031 .0.00036e 35.7 , 101°� 9.37 -,'A006197; 0.216 5 0600 10 2;850;000� 6.92 6 0600 10 ,2;960;000` 6.75 8 0600 10 ,2,880;000 6.82 9 0600 10 : 2;990,000 6.72 10 0600 10 _3;010,006: 6.9 11 0800 10 , 3,000,000 6.85 _ {-_ ,. � 677 _ 5.42 _, ; 30.5 r 19-0 44.7 '_ 0 056:.-� ., - , ;_ 9.29 12 0600 10 219801000, 6.9 ' "" -` "�: " `• `" -` - - 13 0800 4 . 34o,000 10 - 15 0600 10 12;88%000'' 6.91 16 0600 10 2970;000. 5.9 ' 17 0600 10 :'2;930;000`. 5.4 18 0800 10 2;910 006-, 6.0 1- '• - 19 0600 10 2,920;000 6.53 20 0600 10 3,040;000- 6.9 22 0600 10 _3,036,000. 6.85 ` 23 0600 10 !:3;080,000' 6.85 �',-' - -• '- - --'� _ 24 0600 10 13;070;000 6.9 25 0600 10 '3;010,000' 6.92 26 0600 10 2;970,000' 6.85 27 0600 10 .3160,000, 6.92 28 •'330,000-- 291 0800 1 4 1.160;600.,-. 6.85 ... ':... -..: .r `-_ -_,,,'_ :._�: •"� . 30 0600 10 �3;000,000;, 6.87 31 06 00 10 f 2;970;000', 6.9 Average: '•I2;372,258t6.80' 733.505:82'.-. 32.25 I. 337.64' 50.05 '', '0:031`„ 0.00 - 0!ODi,_-; 22.50 101.001-1 9.37 i__`,0.01.': 0.22 Daily Maximum: ''3,960;000'' 6.92 „�„ 6;80! ",� 790.00 .: 6:22 , 34.00 600:00: ' . I 55.40 J0.06':' • 0.00 '.; 0.00�' :'� 35.70 10,1.00 9.37 �- O.Oti �� 0.22 Daily Minimum: '-160,000.''' 5.40 1` ,`6:80: _ 677.00 `:5.42 30.50 - 190:00_ 44.70 -' - IOi05..,., 0.00 .. O.00i„ ` 9.29 ,101.0&: 9.37 I` .0:011 'r 0.22 Sampling Type' %:;Recorder„ Grab Composite`: Composite ;Composite. Composite s'Grab � _ Composite -Composite' Composite `Com'posito Composite Composite' Composite Compositz' Composite Monthly Limit - Daily Limit: 12,550;000-4. ' - I Sample Frequency:.: ConBnuous' 5xWeekly Monthly.! 2xMonthly 2XWonthlyf 2xMonthly ; 2xtulonthly; 2xMonthly 2xMonthly' Monthly . Monthly-_, 2xMonthly . Monthly' Monthly Monthly` Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _;�_ of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 PPI: 001 FIoW Measuring Point: Drufluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: influent []Effluent ❑Groundwater Lowering ❑Sudam Water Parameter Code I .150050 01042 ',;00931'- WQ09 70300. ' ;§ m En'0i of ILI SO 0 24-hr him i :; GPD�_�.� mg/L '� Ratio:: m91L ( m91L- - ` " - �- 1 0600 10 'C_180,000':. ._,___.__ r_�_... 2 0600 10 ;"2;8701000"- 31 0600 1 10 ?3;030,000' i "- 4 0600 10 •,3;'060,000i 0.0384 =6'.09,v 12.998 _ y z` r_ `: - . ,', -' ! '"' F � IV 5 0600 10 Lj2;850,000' fi 0600 10 ;.2,960;000- _.. _ ;'• i ,... _ . " -. •,: 8 0600 10 .2;880i000.i .. �.. -.._ -.:, .. '.. .. _.: :_•.. _�_ _ ._. - ...a 9 0600 10 ; 2,990,000 �' 10 0600 10 -3,010,000 -- 11 0600 10 '3000,0001, - .`" -., 10.622 12 0600 10 -2980,000 13 0800 4 15 0600 10 "2,880,0001_ 16 0600 10 ':;2,970,000C 17 0600 10 ::-2,930;000� �. __.,_•., -._.. .. ;, 'i •` -". '.-- _ - 18 0600 10 ,2;910;000:' 19 0600 10 :}2,920,000.' 20 0600 10 -;3040;006' 22 0600 10 23 0600 10 ".3,080,000- 24 0600 10 :3;070000 -.., .::. ... - 25 0600 10 iy3;010000,: •' - -_--__ ": .-_ .., 26 0600 10 ,:2970,000' .: 27 0600 10 r 3;160;000.! ' � "" LL - '-� - n • - 28 i;330,000,-- 29 0800 4 "-160,000'l 30 0600 10 i'3;000,000, 31 0600 10 '`2;970,000, a:?` ,•". :_. "._._ _', ..- •- ,..!::_ ,,._ .:_:.- Average: ;'."#REF4 _-.. #REFI .�. !6:09_�" � 11.81 � -- ."• -- ._. _ • Daily Maximum: " #REFIT f #REFI t 6:09' 13.00 Daily Minimum: .i. #REFI:': #REFI . _6.09 .' 10.62 _ _ ._.. _... ;- _:- "__. _�_. :._ : -- • •.,' Sampling Type: -- Recorder_' Recorder;, Composite - rCalciilatetl: Calculated - - Composite - "',_ � - :, Monthly Limn.. - ,,.;_.: '`. �.' •i ..._ , .:.-....., _... _ Daily Limit: ;-2,550,`000�` Sample Frequency: +Continuous:" Monthly Monthly^; 2xMonthly p,3xYeaity-' ' _ - _ FORM: NDMR 03-12 NON -DISCHARGE MONITORING, REPORT (NDMR) Page _;L of --:I- 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? LJCompliant LJNan-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 Phones Number: 910-359-5275 Permit Expiration: 4/30/2017 �� r 6/1/2017 Y/�(�' 6/1/2017 Signature Dale Signature Date By this signature, I certify that this report is accurate 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 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 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: NDAR-I 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 Of 10 _L_ Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 Field Na'me-': 'A Field Name: B 10i4q Name: 'C Field Name: D Did irrigation occur Area (acres): 8'25 Area (acres): 6.75 A (AcFeS 'ji Area.(acres) � 13 6' Area (acres): 3.5 at this facility? T - Cover Crop:, Cover Crop: CoastaVRye C t'VR'y'e __qas a Cover Crop: Coastal/Rye ONOHourly Ralw In Hourly Rate (in): auiijRe(Ir): klkPYES Hourly Rate (in): Annual Rate (1;): 7 8 Annual Rate (in): 78 tAnnual Rate (in): -78 Annual Rate (in): 78 Weather Freeboard ieldlirn RIYFS - DNb Field Irrigated? 21YES EINO "Fleld,Irrijat6cl7 DYES Field Irrigated? DYES EINO 0 U O. E 0 U 0 !L M . "E .0 > 6 S M.; 0 P - 1 'r 2� E, - 0 E R 0 -a -6 > g FU 0 r: E =0 0 0 �E,2, 1, > H E 'M P '61 E 0' 0 0 E_ — 0 > E M M M 0 E rn 0 ow NS OF in ft ft gal-,min',in.. 'iw' gal min in in gal_� min- , Im,". gal min in in I PC 84 0.5 8 72,000 .480' 0.04- 2 PC 79 8 .' .• I . .- 1 108,000 720 0.59 0.05 3 C 84 8 ,94,600 .00' 0:42 0.04, 4 R 81 1 0.25 7 5 C 76 1 7 6 CL 70 7 _10,500- ".690-' 0.46 '_004_- 103.500 690 0.56 0.05 7 C 73 7 8 C 78 8 :72,060 480' 0.32 --0. 9 PC 74 8 10 C 89 8 108,000 720 0.59 0.05 11 G 89 9 12 R 71 1 0.2 1 9 117.000 780 '0:52 0.047 13 CL 74 8 14 C 84 8 15 C 89 8 108,000 720 0.59 0.05 r 16 C 92 9 17 C 91 10 36,000 "240, 0.16-- o.o4', 18 C 89 10 19 C 90 10 20 C 93 10 21 C 85 10 22 C 85 0.85 9 23 R 74 1 9 24 R 77 0.6 8 A 25. PC 76 8 26 C 85 8 27 C 91 8 28 C 89 8 29 C 91 0.2 8 30 PC 86 8 '90;000 600,' r'0.40_ 0704 31 R 85 0.1 8 63,000 E34 Monthly Loading: 585,000r 2.61, 79—.500 0 2.68 _-0-00— _011 0.00 12 Month Floating Total (Iny., -,39.41 41.27 M Im FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I?L of 1 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 ❑+Compliant ❑Nan -Compliant ❑� Compliant ❑Nonibmpliant ❑° Complant ❑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 WWII. rylwUl dOORIOIIdI sueel9 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? ❑yps ❑+ No Phone Number: Permit Exp.: 4/30/17 6/1/17 /910-359-5275 6/1/17 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 documentand all attachments were prepared under my directon 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 am significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing vlolatIons. 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) Page3, -of 1 L Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 Field Name _E Field Name: F , Fledmaime : ,G Field Name: H Did irrigation occur •- ea (acres) '4.7 Area (acres): 26.53 Area (acres) "a 47.49, Area (acres): 14.19 at this facility? Cover.CroP ..._, Cover Crop: Coastal/Rye Cover CoP "-C6asta/R e`' Cover Crop: Coastal/Rye i2YES :NO Hourly Rate (in) __ Hourly Rate (in): Hourly Rate (m) Hourly Rate (in): :AnnuaLRate (In) 91 Annual Rate (in): 78 Annual. Rate (in) ,h 91� Annual Rate (in): 91 Weather Freeboard " Field'Irrigated? ❑YEs i]N0 `, Field Irrigated? Ares []NO :Fleldlrrigated? ',EYES 9CINO_ Field Irrigated? EYES []NO ❑am v Ur° :ynE 3•"au Wm ]n�,0, mooO.. _ -.'o,-.,a o Q rn '. rn' o E' rn c _ v v E ° a rn E a = rn ,oE' 01 E9 vaE s.o m E a dE E °o, c Eo 3= m c E o a 04 J 3 °p in It It --'gal min '' in ,` m-_ gal min in in gal` - min in, In" gal min in in 1 PC 84 0.6 8 7 368.000 480 0.51 0.06 510,000 510 - 0.40 0.05 - 102.000 510 0.26 0.03 2 PC 79 8 3 C 84 B . "-. " -: _� 483,000 630 0.67 0.06 • . -' ..: 4 R 81 0.25 7 ;,•.._,.-_ _.: .. .' _ -.. _-'. 460,000 600 0.64 0.06 6 CL 70 7 -- - - - - '1,'l 10,000 1110=;- _ , 0:66 0.05' '•, 7 C 73 7 _ - _ - _ "_ 600,000 600 ` -.'0.'47 ,0.05 8 C 78 8 368,000 480 0.51 0.06 - - - - 10 C 89 8 ."_ .. ... .. _ ,.... ., .. 11 C 89 9- 12 R 71 0.2 9 598,000 780 0.83 0.06 900,000 - 900 0.70. 0.05- 13 CL 74 8 18 C 89 8 - - 16 C 92 9 17 C 91 10 - 184.000 240 0.26 0.06 - - 18 C 89 10 20 C 93 10 - 21 C 85 10 - --- - - 22 C 85 0.85 9 26 C 85 8- 27 C 91 B - _ ' `�900,000 '900 .0.70 ,. 0.05 28 C 89 8_ _ _ " - - 29 C 91 0.2 8 �... - . -. 900,00M� 900 '. 0.70 0:05 180,000 900 0.47 0.03 31 R 85 0.1 8 .. ! - . ',." _- :. 322,000 420 0.45 0.06 i1,020,000 1020 : `-- 0:79'.- "'0:05' Monthly Loading: -','.0 - 0.00'" 2,783,000 3.665;940,000 4:61 282,000 0.73 12 Month Floating Total (in): 0:00 " 73.70 74.22_- 31.79 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 everyapplication 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 ❑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 dates) 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 No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previousNDAR-1? Oyes ONO Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4130l17 W 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 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 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 T> of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 Did irrigation 1 &' Name'_ -_-, - Field - _1 1;, ' 1 �-- 2 - - , Field Name: i '_ *-�� F[eId:Na'm_e: K .!_:� Field Name: L occur , Ari , . - '"1. ..-59-1 Area (acres): 42.57 Area s): -9!7e Area (acres): 24.79 at this facility? Cover Crorr. C I.- r oashi�ky 92 Cover Crop: Coastal/Rye _C over pj�c�p, coastal�RjC.f" Cover Crop: Coastal/Rye E]YES []NO rl -Hourly Ratii(jn)- Hourly Rate (in): Hourly Rate (in): ArmU6IrRatW(Jn); bl, Annual Rate (in): 78 kirrjUjilrRate 91'_, Annual Rate (in): 91 Weather Freeboard e1 EYES.- ENO: Field Irrigated? 2YE5 [NO Field, aid, 1rr5, at11 6d_11 90N61 Field Irrigated? FYS E NO 0 r= 'FL 0 0. 0 ;Z A a M z) .2 - t a _j B 0. E i= -P i 0 . E - 0 1 0 E A! 3 -a -6 > 00 E E 0 M x 0 F .2 A6 - av . . . E Z, . - :5 0 M 0 E *T > < B Z 2: 52 jj M 0 E 0 -R 0 w M = 0 r in It It gal min In',, in gal min in in gal min in in -, gal min in In I PC 84 0.5 1 8 2 PC 79 a .3 00,000 720 -0.81 0.07' 392.000 480 0.34 0.04 1 136,000 4B0 0.52 9.06 0.06 208.000 480 0.31 0.04 3 C 84 8 4 R 81 1 0.26 1 7 •26%000 600,_ 0.68 0007- 5 C 76 7 6 CL 70 7 287,500 690-- !0.78 0:07 906,500 1110 0.78 0.04 481.000 1110 0.71 0.04 7 C 73 7 490,000 600 0.42 0.04 260,000 600 0.39 0.04 8 C 78 8 9 PC 74 8 `=0.81 10 C 89 8 '300,000 72011_', 0.07 -w 11 C 89 9 - 12 R 71 0.2 9 736,000 900 0.64 0.04 ] 390,000 900 0.58 0.04 13 CL 74 8 14 C 84 8 15 C 89 8 k300,000 . 720 0.81, 0.07 16 C 92 9 17 C 91 10 18 C 89 10 19. C 90 10 20 C 93 10 21 C 85 10 7 22 C 85 85 0.85 " 85 9 23 R 74 4 1 9 24 R 77 7 0.6 0 6 8 25 PC 76 8 26 C 85 8 27 C 91 8 735,000 900 0.64 0.04 390,000 900 1 0.58 0.04 28 C 89 9 8 29 C 91 0.2 8 255,000 900' .97 0.06 390,000 900 0.58 0.04 C 8 6 8 12-56,000 _660,, -o.68'. '0.01 I I- 1 1 - , !- _-, - '. ER 85 0 1 8 833,000 1020 0 .72 0.04 -299,000.1 102& 1:� 1�;12 MonthlyLoading: 1;687,500 _ 4�57 4,091,500 V14M 3.54 680,000: = 2 8 - 3.15 12 Month I— :1 ME 67.07 M 1,A111,ZZo,01ZA 45'.96 39.1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t± of Ib 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 ❑Nan -Compliant RCompllant ❑Nan -Compliant QCompliant ❑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 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 No.: 21276 I Grade: 11 Phone Number., 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑+ No Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4130/17 U Signature Date Signature Date By this signature. I certify that this report Is accurate 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 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 ere 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 16 ��i Facility Name: Mountaire Farms , irrigation occur� this facility? r® at ■ . rField Irrigated? m mm= o= FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-S, of PC 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? 1210ompliant ❑Non -Compliant OCompllant []Non -Compliant [21Cnmpliant ❑Non -Compliant ❑+Compliant ❑Non.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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Robert Jackson Certification No.: 21276 I Grade: II Phone Number. 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑yes QNo Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30117 \j 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 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 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-9--ofia Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 Did irrigation " Field Name M5 Field Name: N , ".Field Name. O Field Name: P occur this .Area (acres) 1 14.621.Area (acres): 78.87 Area(acres) ,19a, Area (acres): 28.64 at facility? "- Cove�Cro _ .,. P Ceaslal/R e:''- ,.... Y cover crop: PO Coastal/Rye Cover Crop:.CoastallR " a _._... _. y , Cover Crop: P Coastal/Rye Y e (EYES []NOHourly RaW(ln): ,- "' i Hourly Rate (in): HourlyRate (In): " --' Hourly Rate (in): Annual Rate {in) 52 Annual Rate (in): 86 Annual Rate (In): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑rB 121140. Field Irrigated? [2]YES ❑NO - F,ieldlrrigated? . EkS. 9❑NIO Field Irrigated? ❑YES ❑NO ❑ tN maw r°a •y o. 0❑0 ❑ N E :d ,� ,gQ i= m �•c -A 6 ' E rn � m y D Q v _ 0 g E m �0 x0 0 •0 v E m o E rn. : x' 0 ' D E J=J C EE oE Jm °F in ft Itgal min In in .., gal min in In ,gall „min in. in gal min in in 1 PC 84 0.5 8 2 PC 79 8 594,000 540 0.28 0.03 216;000 540 -0.40 0.04 324,000 540 0.42 0.05 3 C 84 8 1 769,000 690 0.35 0.03 276,000 - 690 0.51 0.04 4 R 81 0.25 7 _ 660,000 600 0.31 0.03 - _ 360,000 600 0.46 0.05 5 C 76 7 594,000 540 0.28 0.03- 6 CL 70 7 561,000 510 0.26 0.03 204000,. �= 510 .,.0.38 -0.04 306,000 510 0.39 0.05 7 C 73 7 - - 726,000 660 0.34 0.03 ,240,000 600 -0.44 - 0:04 360,000 600 0.46 0.05 8 C 78 8 594,000 540 0.28 0.03 216,000 540 0A0 0.04 -' 324,000 540 0.42 0.05 9 PC 74 8 726,000 660 0.34 0.03 10 C 89 8 _ 660,000 600 0.31 0.03 11 C 89 9 660,000 600 0.31 0.03 240,000 -600 "0.44 0.04, 360,000 600 0.46 0.05 12 R 71 0.2 9 _ _ 694,000 540 0.28 0.03 _ - 324,000 540 0.42 0.05 13 CL 74 8 - - - - 14 C 84 8- 15 C 89 8 300,000 '750 0.56 -0.04. 450,000 750 0.58 0.05 16 C 92 9 - 660,000 600 0.31 1 0.03 ` 17 C 91 10 660.000 600 0.31 0.03 240,000 600 -0.44 0A4 360,000 600 0.46 0.05 18 C 89 10 693.000 630 0.32 0.03 _ 19 C 90 10 _ 726,000 660 0.34 0.03 2.64,000 660' " 0.49 0.04 396,000 660 0.51 0.05 20 C 93 10 , `. .. - 660,000 600 0.31 0.03 : _ ." , _,. . _ .. 360,000 600 0.46 0.05 21 C 85 10 22 C 85 1 0.85 1 9 528,000 480 0.26 0.03 ' 192,000' 480 '0.36 '0:04 288,000 480 0.37 0.05 23 R 74 1 1 1 9 468,000 780 0.60 0.05 24 R 77 0.6 8 858,000 780 0.40 0.03 _312,000� , 780'. 0.58 0.04 25 PC 76 8 - -� - 660,000 600 0.31 0.03 26 C 85 8 - 660,000 600 0.31 0.03 ;:240,000. �600 [ 0.414 0.04 1 360.000 600 0.46 0.05 27 C 91 8 _ 528,000 480 0.25 0.03 _ 288,000 480 0.37 0.05 29 C 91 0.2 8 - - - - - 660.000 600 0.31 0.03 ',240,000'... 600 _ 0.44 0.04 . 324,000 540 0.42 0.05 30 PC 86 8 726,000 660 0.34 0.03 264;0001 - 660 . 0.49 0:04 31 R P 85 0.1 8 .'_ -'_' -. - 792,000 720 0.37 0.03.- Monthly Loading: 0'1 0.00._ 7.44 3,444,000' 6!37 5,652,000 7.27 12 Month Floating Total (in): 7.90 64.86 68:36 78.61 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1�_ 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-Compllant 121Campl'ant ❑Nan -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 explainin 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. nuar:n auuamnai snaera n Operator in Responsible Charge (ORC) Certification I Permittee Certification ORC: Robert Jackson Certification No.: 21276 I Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-17 ❑yes 17No a Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 V 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 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 possibllily 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 1 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 Did irrigation - Fleld Name Q Field Name: R Field Name S - Field Name: T occur this facility? 'Area (acres) 23:32 -_. Area (acres): 19.16 A[ea (acres) 12 74-'.- Area (acres): 6.25 at coverc�o _ -P coastavR a - y , Cover Crop: p: CoastaUR a y Cover Cro - p ,:+ Coastal/Rye:, Cover Crop: Coastal/Rye ❑� YES ❑No Hourly Rate'(in) Hourly Rate (in): Hourly Rate (in) - Hourly Rate (in): Anhual Rate_(io) 5 86 - -'_ Annual Rate (in): 86 Annual::ftate.(In)i B_6 '.� • '. Annual Rate (in): 86 Weather Freeboard ,Field Irrigated? '❑OYEs ❑No ' Field Irrigated? ❑� YES ❑NO Fieldlrrigated? 2YES 90NO Field Irrigated? ❑+YES ONO "o m =°N _ oxoc . "Eov . E o 9 Q Fm _ oom Jm mE x JmU xom E y Ja. vQ; :> JE ' o:'g.Ek xo �..� .J va a o a. 7 o EE rn •ao m in m p mc Eo ToAo;a xE o 'F in Itft .gal mih; in in ' gal min in In gal- min -`., in -�in- -„ gal min in in 1 PC 84 0.5 8 _ 2 PC 79 8 270,000 1 640 1. 0.43- 0.05- 216,000 540 0.42 0.05 ' 279,000 540 0.81 0:09 ' 3 C 84 8 345,000 690 0:54 0.05 - 103,500 690 0.61 0.05 4 R 81 0.25 7 _"- ;- --., ',_- ,J, _-; 240,000 600 0.46 0.05 310;000 �_,600 -'0.90- ;-..0.09 90,000 600 0.53 0.05 5 C 76 7 6 CL 70 7 `, 255,000 510 - '0.40 , ,- 0.051,., 204,000 510 0.39 0.05 - 7 C 73 7 ,300',000 _ -600- .0.47` '0.05°.'. 264.000 660 0.51 0.05 -_ 8 C 78 8 -270,000 -" 540.`, `0.43, 0.05 ` 216,000 540 0.42 0.05 ' . - 9 PC 74 8 -•,. _. ., -- .; ", _ `_ 264,000 660 0.51 0.05 341,000 ' '660. 0.99-' 0.09 . 99.000 660 0.58 0.05 10 C 89 8 11 C 89 9 300,000 __ 600, 0:47 . - 0.05 - 240.000 600 0.46 0.05 ` 12 R 71 0.2 9 -_ ��:279,000:,: -5401 0:81 ,0.09 81,000 540 0.48 0.05 13 CL 74 8 - - 14 C 84 8 15 C' 89 8 375,000 750 0.59." 0i05-y 300.000 750 0.58 0.05 _ 16 C 92 9 - _ - _ - 240,000 600 0.46 0.05 310,000 600 •;0.90 0.09 90,000 600 0.63 0.05 17 C 91 10 .300,000 1600 0:47 0:05, - 18 C 89 10 I.. ' .- -- _. 94,500 630 0.56 0.05 19 C 90 10 330,000� 660 0.52 - 0.05- 264,000 1 660 0.51 0.05 20 C 93 10 240,000 600 0.46 0.05 310,000, 600� , ._,�0 so .., 0:09 ", 90,000 600 0.53 0.05 21 C 85 10 22 C 85 0.85 9 240;000 480'.._0.38,.,; ,. 0.051 192,000 480 0.37 0.05 23 R 74 1 9 -., - ,' "' > -- ., - 312,000 780 0.60 0.05 , 403;000 . -780 1.17 0.09 24 R 77 0.6 8 390,000 " j .780 0:62'-0.05 „ _ �_. "_'_ :- , _ ,! , --- - 117,000 780 0.69 0.05 25 PC 76 8- 26 C 85 8 ;300,000 �600. 0.47,-,.:. :0.05:-, 240,000 600 0.46 0.05 310,000 - 600 0:90 27 C 91 8 240,000 -480 _1 '0.38' '- ' 0.05 - '248,000 . I '480 - 0:72 , 0:09' " 28 C 89 8 - - - " 29 C 91 0.2 8 270,000 540 _. 0 43?'.. 0:05_ ' 216.000 540 0.42 0.05 30 PC 86 8 _ _ _ 341 000•; :. 660-.,.�0 99 , ;u0:09:.. 99,000 660 0.58 0.05 31 R 85 0.1 8 _ _ - `. �, _ _� "' 108.000 720 0.64 0.05 Monthly Loading: 4,185;000 661- 3,648,000 7.01 3{131,000' -: 905 972,000 5.73 12 Month Floating Total (In): 76.30,- 73.84 . 67.53 48.39 FORM: NDAR-1 08-11 1NON-DISCHARGE APPLICATION REPORT (NDAR-1) Pagel),_ 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 ❑Nan -Compliant ECompliant ❑Non -Compliant OCompliant ❑Non.Compliant (]compliant ❑Non-Comphant ❑+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 taxen. Huacn aeamonai 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 Titled Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes ONO Phone Number: 910-359-5275 Permit Exp.: - 4/30/17 6/1/17 6/1117 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 undermy direction or supervision in accordance with a system designed to assure that all quafibed personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who menage 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 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 A3_ of ��i Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2017 Field -Name U, Field Name: V :, Field Name W _• Field Name: Xt Did irrigation occur Area (acres) 465 Area (acres): 14.7 Area (acres). •_ 11'.08 Area (acres): 25.83 at this facility? CoverCro _ CoastaVR e' CoverCrop: Coastal/Rye a ; over Cro CoastaI a Cover Crop:Coastal/Rye COYES ONO Hourly Rate (in): - - . _ Hourly Rate (in): HourlytRate (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? -p'Y-es . 90No, Field Irrigated? [DYES ❑NO ❑ og U N @ n ° : •U m m «O W an d a'm �. G ❑ N m y E °1 O G > Q. v. v";, m ~� h o, >. c, 'v -0 J!• E m a. o c E 'ii. A 2 �' J. m y w O G i Q a m :; E �^v ~ _ m a c O o J E m a O c E �v •N 2 0 J y aE' ,m ,_. O' G i Q y d' . F•'� _ > .s 0 J a m .o c E N S 0. g,-J a s e a s > Q v E h m _ rn •v 0 0 J E a E 'v i0 2 0 J 3th °F in ft ft - gal min ` in, in gal min in in - .gal .min in in _ gal min in in 1 PC 84 0.5 8 _ - - - - 462,000 420 0.66 0.09 2 PC 79 8 - - 3 C 84 8 51,750 690 .0.52 0.05 345,000 690 1.15 0.10_ 4 R 81 0.25 7 45;000 _ 600 '0.45 • ,_ 0:05 5 C 76 7 -___ _ _ 270,000. 540 0.90_._ 0.10- 594,000 540 0.85 0.09 6 CL 70 7 - -, . _ .. `". 289,000 510 0.72 0.09 - - 7 C 73 7 - . ..- - --- _._- -- 8 C 78 8 - 306,000 540 0.77 0.09 - - - 9 PC 74 8 49,500., 660: 0.50- 0:05. 330,000 660 1.10 _ 0>10 " 10 C 89 8 _ 340.0010 600 0.85 0.09 660.000 600 0.94 0.09 11 C 89 9 45,000 600 0.45 0.05 ` 12 R 71 0.2 9 1 306,000 540 0.77 0.09 270,000 540 0.90 0.10 13 CL 74 8 14 C 84 815 C 89 816 C 92 9 P 340,000 600 0.85 0.09 • 300,000� 600 '_1.00� .0.10 17 C 91 10 45.000 _ 600 0.46340,000 600 0.85 0.09 16 C 89 10 _ _ - 693,000 630 0.99 0.09 19 C 90 10 330;000 660 - _1.10" 0.10 20 C 93 10 45,000 1_600 '0.45 - 0.05,21 C 86 10 22 C 85 0.85 9 - ' . • ._- 272'000 480 0.68 0.09 23 R 74 1 9 ,-... :390,000, 780_ _ 1.30. - 0.,10..- 24 R 77 0.6 8 ; 58,500 ',780 0.59 0.06 442 OOO 780 1.11 0.09 _ 25 PC 76 8 340,000 600 0.85 0.09 .� 660,000 600 0.94 0.09 26 C 85 8 27 C 91 8 '; 272,000 480 0.68 0.09 240;000 480 0.80 28 C 89 8 - - 29 C 91 0.2 8 x 30 PC 86 8 - 49 500 r• ',660. =_ 0.60 0.05_ 330 000; 660 - 1.10 :,, - 610; . 31 R 85 0.1 8 '_ _ . - - - - - - 792,000 720 1.13 0.09 Monthly Loading: 389,2 00, 3.93 - : 3,247,000 j78..63j 2,805;000; 9.32'. �. 3,861,000 5.51 12 Month Floating Total (In): _ 27.02' ' 81.62 66.44 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i ofL 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.Compllant ECompliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant ❑Non{ompliant EComplent ❑Non.Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide h 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 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 ❑yps ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 6/1/17 A 6/1/17 Signature Date Signature Date By this signature, I certify that this report Is acwrmle and complete to the best of my knowledge. I cedity, 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 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 IS off •1111•:•Facility Name: Mountaire Farms"••' NEC= Did irrigation occur ® ®- [JIYES Elmo �- �- ®REM=- m 0m_ 0_ ®' mmMMMIMM _m' ®mm00m FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1L_ ofs1. 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 [ZCompllant ❑Nan -Compliant (]Compliant ❑Non -Compliant []Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RICompllant ❑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 thedate(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 NDAR-1? - ❑yes [21No 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 1171 U Signature Date v 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 pmpeny gathered and evaluated the Information submitted. Based on my 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 beget, has. accurate, and complete. l am aware that there are significant penalges for submitting false Information, including the possibifty 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 1z " .'NON -DISCHARGE MONITORING REPORT (NDMR) Paz Page —L— of _- Permit No.: W00000484 I Facility Name: Mountaire Farms County: Robeson Month: April Year: 2017 PPI: 001 Flow Measuring Point: Zinfluent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑Influent ❑�Efnuent ❑Groundwater Lowering ❑Surface Water Parameter Code --► • 50050: -� 00400 A0927 ;1 00310 00616'% 00530 =31616' : 00625 {00¢20 01051 ' 0102T_ ; 00665 00916 ;, 01067`-; 01092 ,00629';� JE E ¢24-hr D [o 02uci r JE im u LL o. a N 0 Qo tZ U IZ.. hu GPD,,'su mglC ' mglL g/LmgL#O0.mL mglL m IL m IL m IL� m91L mglL' mgc lL 1 0800 4 500! :, - 2..- '-• 3 0600 1 10 21;700 6.91 4 0600 10 1r,24.400 6.75 Z -- -- - - 5 0600 10 ,23,500" 6:9 - - - 1. - 6 0600 10 -..23,300 6.9 - - - - - .-- 7 0600 10 221600 :; 6.91 8 0600 10 22,300 `c1 6.97 TO 0600 11 0600 10 6.9_' 12 0600 10 6.913 0600 10.95 2,,,23,200,. . - "-• ..�14 0600 10 6.8415 0800 4 `+i 11i16 - 17 0600 1 10 `21',600 6.9 18 0600 1 10 , 23,200 '- 6.9 19 0600 10 1.22;600: ,: 6.91 20 0600 10 :. ,22;800',. 6.9 21 0600 10 �, 21,900 " 6.89 - - 22 0800 1 4,--5,000 23 :,. 2,900�. 24 0600 10 23,600 - --23,900" 6.84 25 0600 T 10 6.9 26 0600 1 10 ,; 23,100- ,: 6.87- 27 0600 10 err- 28 0600 10 23,0007 6.87 29 0600 10'22100 6.9 30 Average: ^,'18,280,.' Daily Maximum: 24,400 6.97 ,,., •,-.,__f ,;-, �:.,,,_, a" Daily Minimum: • ; 2;300 6.75 - - - ...... a - . Sampling Type: 'Reconler" Grab Composite" Composite Composite Composite " 'Grab'-, ,,'. Composite "Composites: Composite . Composite,52xMontthly Composite 1_ .Composite' Composite Monthly Limit Daily Limit:.`2;550Sample Frequency: "Continuous SxWeekly MohtBly` 2xMonlhly 2xMonthl: 2xMonthly y, 2Wonthly ,2W6nthly Monthly . Monthly Monthly °:Moiithly - 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 ❑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 dates) of the non-compliance and describe the corrective awm yar ,ancu. nucw uuumo„u, auccra u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mcuntaire 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? ❑Yea I]No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 5/2/2017 / / 5/2/2017 Signature Date Signature Date By this signature, I certify Nat this report is accurtale 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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page % of, 3 Permit No.: WQ0000484 1 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2017 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent [:]No now generated Parameter Monitoring Point: ❑influent ❑� Effluent (]Groundwater Lowering ❑Surface Water Parameter Code-0y.�'5{0050;. 00400 d10927^ 00310 00610 `j 00530 '37616'? 00625 '1. 00620a..y 01051 •;01027"_'. 00665 r,00929'%:; 00916 °0106Z`� 01092 m ¢ 1 p p E a o r�,Y��T � Ef ma, O E m t c ° Z O 2 i . oO t o y U .'?� 24-hr hrs :;, :GPDI su mglL mglL l#1100:mk: mglL mglL.; �. mglL •mg/L,= I mglL -mgll.. mglL r? mglL.' mglL 1 0800 4 `:400:000"'- - `ti;' r -Y'�-� - - 31 0600 1 10 �;2,990,000" 6.91 - -•' - - - :-`I 41 0600 1 10 a 2.900:000; 6.75 ,7:2 ... 771 5 12'- ,. 15 _ _,720 - , 42.4 0.102 _s.' <0.0031 0.00036': 12.3 ,123' 8.42 t - 0:00561-,+ 0.151 5 0600 10 ; 21960,000 6.9 - _ _ i " - - - _- _ --•--_� 6 0600 10 •,.2,960-,000% 6.9 7 0600 10 '2,880,000r 6.91 ,-! - --• - 8 0600 10 .2,830;000• 6.97 _: ,.-, _ - - - 9 , 390;000. 10 0600 10 .,2890,000: 6.8 ,.-.:-...` •. r 11 0600 10 6.9 Af 12 0600 10 �2,99b 0000 6.9 ": -:; •' - - :-. - a- .-' _, 13 0600 10 i2910,000J 6.95 - '1 ^ 681 4:58, 33 ;,,40000s 38.5 .<0.050,- - 9.87 14 0600 10 t2';840,000' 6.84 $' - {•_"° -., 15 0800 4 ':'.410,000„16 - 130.000- r 17 0600 10 _ 2,920,000 6.9- 18 0600 10 :_3,070,000, 6.9 19 0600 10 2,970;000 6.91- 20 0600 10 3,030,'000; 6.9 21 0600 10 3',040,000 6.89 - - - - 22 0800 4 '_4%0w.o 24 0600 10 3,100;000' 6.84 25 0600 10 3.140.000- 6.9 -. 26 0600 10 -3,030,000'. 6.87 27 0600 10 -3;1:10;000,: 6.9 28 0600 10 1.3;160;000' 6.87 ,_ ' ' '""`• '• ` - - - ;; 291 0600 1 10 '2,990;000" 6.9 -: _ "u ' •.- - - 31 Average: ,'2,282,667, ',' .7:20� 726.00 4.85: " 24.00 '„26:83 :t'. 40.45 , -0.05 :`- 0.00 '0.00.. 11.09 '123.00, 8.42 0.01. ` ; 0.15 Daily Maximum: 3;190,000 6.97 7.20 - 771.00 ;'6129 33.00 -720.00`: 42.40 .0.10" 0.00 ;'0.00',. 12.30 r 123.00 8.42 ',_ :0.0$ „; 0.15 Daily Minimum: 1130,000 6.75 ` 7.20i .: 681.00 t .:4.58" 15.00 , 720:00 •r 38.50 - ;0.05` - 0.00 a ,.'0.00�._` 9.87 -123:00._ 8.42 - _ 0.01 .. 0.15 Sampling Type: Recorder Grab Grab ,Composite Composite Composite Composite : ` Grab ', Composite .Composite Composite Composite, Composite ;Composite Composite -Composite Composite Monthly Lrmit: .,:.. Daily Limit: . 2;550;000-- Sample Frequency: _Continuous I SxWeekly Monthly'. 2xMonthly 2xMontlily 2xMonthly ' 2xMohthly 2xMonthly ,2kMonthly Monthly M6nthly,-1 2xMonthly , ,Morithlyt . Monthly _Monthly:, Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page — of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2017 PPI: 001 Flow Measuring Point: +influent ❑Effluent ❑Ng Flow generated Parameter Monitoring Point: ❑Influent ❑+ Effluent ❑Groundwater towering ❑Gurrace Water Parameter Code 0 c:`,60050 .- 01042 00931'„ W009 703001:. ' h�:. r,„`; "`rF; n -,-.st .• _'� p c OF K c O OI r "LL- I `:• `u 0 U r r E °:'o -:, � 9'o;fm"Y my'K m a m � m 6�J5_ a �� r m y.; i o ymj'O!', H✓,, rq: , 5 � ..--i , ✓ _ r f fm3 f 1 s- ., a '4.-.. l } `n S ;sif v *S •: r '*, r� •. t� L::, 24-hr hrs ':'GPID mg1L ,5 RM16-} mg1L 1 0800 4 'ly.,.400;0001,: 3 0600 10 ',2;990,000, - ` - - -} 4 0600 10 „2;900,000r 0.0366 - ';7:53,�� 10.118 f „1350 ''- 5 0600 10 2;960;000, 6 0600 10 .2.960.000; _,y 7 0600 10 'l2;880;000/ '- ... .<• ;,:. -.-; . _, '. .. 8 0600 10 ': 2,830!000r- •, ... ,:. _ .. _ ...... 10 0600 10 "-2i890,000r 11 0600 10 ; 3;010 000- - - ` 12 0600 10 1.2;990,000; 13 0600 10 ':2,910;000_� = 9.124 14 0600 10 2,840:000 15 0800 4 "410,0004. - - 17 06001 10 ',2;920;000_ - - x.-. - - ,b 18 0600 10 0' 19 0600 10 0'20 0600 10 0421 0600 10 K;'3,0307000j 0'22 0800 4 0 -.24 0600 10 00:.'..25 0600 10 ,;00' 25 0600 10 53,030,0W 71- 27 0600 10 13;110;0001 28 0600 10 *.3;160,,000,' 29 0600 10 `2;990,000; - o:f r Average: '-;#REFI'..- #REFI 7.53_. > 9.62 1;350.00; Daily Maximum:" #REF,I '-' #REFI ,; 7.53, 10.12 'l 350.00` - "•- --' '-"' - -'� Daily Minimum: ir_ #REFI ,:.i #REFI - .'�Z:53'- 9.12 - .-1,350:00, Sampling Type: ;,:,Recordeny Composite Calculated Calculated iComposite Monthly Limit:- Dally Limit: w2;550,000.1 Sample Frequency:'Contlriuousl, I Monthly ;±Idonthly- 2xMonthly •3xYearly.' :.m FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .3 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? Qlbmpliant []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 acrlonts/ raven. nrracn acomonar 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 NDMR? ❑yes 2hro Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 �A 5/2/2017 5/2/2017 Signature Date 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 with a system designed to assure that a0 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 directly responsible for gathering the Information, the Infommtion submitted is, to the best of my knowledge and belief, hue, accurate, and complete. I am more that there era significant penaWes 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 1 of Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: April Year: 2017 Field Name: A ¢n, Fleld,)Name ',? �.,I B, - Field Name: C 7^'i " r~ IeId�,Name - ` t'`;D '" F'i- Field Name: E _..�.._, ._.... �.-.T . n -mF a Area (acres): 8.25 , ;±at Are14 a (acres) };x 6`.75', Area (acres):13 6 >'e Area (acres) '� <35 �!flr Area (acres): 4.7 Cover Crop: Coastal/Rye �~ Govery Crop { Coastal/Rye :" Cover Crop: Coastal/Rye Cover Crop Coa"s"t`allRye» Cover Crop: Coastal/Rye � : Load Type: PAN, ;Load Type ,kPAN�,'.:.'. Load Type: PAN Load Type iRAN�.st -' Load Type: PAN f.'`v�n Field Loaded? ❑YES [?NO ram, ^Field Loaded? a❑rES f� 21VL ' Field Loaded? ❑YFS 2No w; a FIeId�Loaded?r ❑1'Es, BNii`^" Field Loaded? ❑res plrio w Z Z Z Z ZQo. Qj s O, rcC Qa �> CL N 9QyO D Q D dN T _DJ y 093 0E Z o ,Z a ry M E E 0 > D a O U D- > p D 0D0 > a .9.. U Month gal mg/L Ibs/ac Ibs/ac ,';;'gal ,�, mg/L Ibs'lae` rlbs/ac:. gal mg/L Ibs/ac Ibs/ac . „gal„t ,�mg/L', ilbs/ab`,Ibs/ae gal mg/L Ibs/ac Ibs/ac May 373,500 8.33 3.1 3.1 ':346 500„ ;'8f33 ..3 6.. 0 8.33 0.0 0.0 �"_ ;" o, _ X..33 , D.O; r;^ ,:0:0;;"" 0 8.33 0.0 0.0 June 414,000 11.67 4.9 8.0 5Z6000..�7167 °8;3„f ,1d19"' '0 11.67 0.0 00 -; 0, 4:1.67 00"t ,6.0,„r 0 11.67 0.0 0.0 July 504,000 12.32 6.3 14.3 1369,000_ _1232, ,56_, 1,17`.5 0 12.32 0.0 00 .. s412:32 ,'�00� a August 766,000 12 9.3 236 !'-517,500 `,"`»12 77 ; 25.2' 0 12 0.0 00 ;-�D��, wy12 _ 00,+ _0`0', 0 12 0.0 0.0 September, 607,500 11.06 6.8 30.4 :`.621,000, ,11T,06; _,.,6 5"°; 33.6 ` 0 11.06 0.0 0.0 „ Q_ e ,�1:1 06 O O - '0 0 0 11.06 0.0 0.0 October 1,138,500 11.73 13.5 43.9 1'-,026,000 WT1;73 r_14 9:,e � ,48:5F 0 11.73 0.0 0.0 u« 0 , It t103, , O O.,T 0 11.73 0.0 0.0 November 576.000 11.362 6.6 50.5 x369,000�s'11'362 �•`5.2„' .,153-7z- 0 11.36 0.0 00 nr 0,v u. 17i362 _, 0'O, z -00,QVI 0 11.362 0.0 0.0 December 625.500 8.3 5.2 55.7 SSOB 500 , �f83 s�.,7.2',=`. 607011 0 8.3 0.0 00 0 8.3 0.0 0.0 January 571,500 12.208 7.1 62.8 2540000 .,.12[208 '�!8:1_^;.1 ,.69.1', 0 12.208 0.0 0.0OO; ,.. 0`OT:1 0 12.208 0.0 0.0 February 1,021.500 11.06 11.4 74.2 7Y.5 ; 0 11.06 0.0 0.0 0+ i11?O6 s 0 Ps'. cQOx+ 0 11.06 0.0 0.0 March 1,080.000 11.755 12.8 87.1 ;::981000 ,. .11f755i ,.,14.2'" '91:8; 0 11.755 0.0 00 ;j 0 ,s;'.t.1t76 00;, ,'.00.»' 0 11.76 0.0 0.0 April 940.500 9.621 9.1 96.2 :751,500 ; s9:621 , . <8'.9;;,.5 5;100 73 0 9.621 0.0 0.0 '":�� 0 �...,.; 91621 i_O:D.; °O:OT' 0 9.621 0.0 0.0 12 Month Floating PAN Load 96 2 ,100 Z-� 0.0 {0 0. 0.0 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 1350 350 00 350.00 350 00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .0— of t �— 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 rraacn auumonai sneers IT 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: 010-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous,NDMLR? ❑yes QNo Phone No.: 910-359-5275. Permit Exp.: 4/30/17 5/2/17 / 5/2/17 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 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 possibifty 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 ) :)_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: April Year: 2017 Field Name: F '4 FieldName 'k ` -. > MGM ._, Field Name: H r,. -: Field Name x7�. ` ly Field Name: J Area (acres): 26.53 x ,,l Area�(acres) 47:a49�t-v F Area (acres): 14.19 '. ;; Area'(acfes) �`4.� x13f59, � Area (acres): 42.57 Cover Crop: Coastal/Rye ��`-'°Cover'Cop Coast'allRye cover crop: CoastaVRye BrCover�Crop Coastall'Ry CoverCrop: CoastaVRye Load Type: PAN A xq Load„Type Load Type: PANy?'Load Load Type: PAN a; �, Field Loaded? ❑eEs pNo ' "Field Loaded? t❑YES �!ONo-� Field Loaded? ❑vE5 2110 Field Loaded? ❑Yes. '(]rvo::•' Field Loaded? ❑vrS ❑+No ,+ m Z o Z r Z..o t'm ar Z o Z Z C -o m Z o Z m �d rZ n aon)I a ^ -, �' '- m m a Le a s m o k ,. a. @+ a v= m' o`+ a« °• m m <nc a7 ' i l q m o. o. a r �( m mo _E p m E u mm> E Z Ad EZ E E. ¢o Z o � a pom m Cl aCc Month gal mg/L Ibs/ac Ibs/ac .� `:gal �, ,mglL_ „Ibs/ate Ibslac gal mg/L Ibstac Ibs/ac %gal , mglLy Ibslae• .Ibs/ac:, gal mg/L Ibs/ac Ibs/ac May 1,265,000 8.33 3.3 3.3 ,9;750,000„", -8733x 144Y,1-„',4'i3?` 1,494,000 8.33 7.3 7.3 2,000000 ',813T-., ` 10.2- -�'10i2�,-'. 9,604.000 8.33 15.7 15.7 June 3,818.000 11.67 14.0 17.3 s6360,000. ''"•1187 x93.0 c-27i.V 1,446,000 11.67 9.9 17.2 '2,050,OOQ';1,167 a14X` .249Y. 7,301,000 1 11.67 1 16.7 32.4 July 4,922,000 12.32 19.1 36.4 't4890000;1.'72i32 ,10i6I'37.9 738,000 12.32 5.3 22.6 2;075000 =12:32' 157. _;,_40:B 1,670,500 12.32 4.0 36.4 August 3,611.000 12 13.6 50.0 13';366,060, rr"12 ; 28!Z' ` 66;1`1 1,512,000 12 10.7 33.2 -1•;387,500? °,;12's .. 10.2.):a50I8" 13,426,000 12 31.6 68.0 September 4,600,000 11.06 16.0 66.0 :,%450000„7,1l06 _18,4_; 84'C4'_: 1,248,000 11.06 8.1 41.4 '11,825,000. �1106 124,:: :, 63.21, 7,717,500 11.06 16.7 84.7 October 6,463,000 11.73 23.8 89.8 �'_4 380,000 ,',11573 , k„9 0 ' !! 93.5'= 492,000 11.73 3.4 44.7 .-2:825',000' '11.1 73 20 3,: -AT..5� 3,185,000 11.73 7.3 92.0 November 552,000 11.362 2.0 91.8 s10 980 000, 4.t362 21 9�-." ,'r 1`15:4'I: 1,560,000 11.36 10.4 65.2 5,900 000 ,11 362 13 2 ;. '�„:96 8" 8,330,000 11.362 18.5 110.5 December 3,772,000 8.3 9.8 101.6 ,f 94QOOD Xli;3 174_` i132:8=; 1,512,000 8.3 7.4 62.5 "1;775,0005:8. 9,726,500 8.3 15.8 126.4 January 3,979,000 12.208 15.3 116.9 ;.9,03%000.' `12.208 1 21 3 ` �� 154:1� 798,000 12.208 5.7 68.3 ;1 637,500; :12:208 12.3..i ;;i11811,'r 6,884,500 12.208 16.5 142.8 February 7,797,000 11.06 27.1 144.0 :T8.880,000.,.i1.1-,064 172`, !7171C3. 1,494,000 11.06 9.7 78.0 i3iT87,500, 51.1'O6� 230 `v141'd]; 7,619,500 11.06 16.5 159.3 March 5,520,000 11.755 20.4 164.4 ' 51820,0001'1',1'7551- _,12'0 ':,183.3`: 720,000 11.755 5.0 82.9 ;3;562,500 ,:11 76i 25^7 _16TV 4,263,000 11.76 9.8 169.2 April 5,267,000 9.621 15.9 180.3 ,:W50;000_"'g.7621 6.3.=.'::189!ZS 450,000 9.621 2.5 85.5 2,303,000 9.621 4.3 173:5 12 Month Floating PAN Load (lbslaclyr): 180.3 189 7 85.5 182.1? 173.5 Annual PAN Load Limit 350 350 OOi 350.00 350 00. 350.00 (Ibs/actyr): 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 taKen. rnaacn aeamonai sneers a 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 - Elfao 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 !/ 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 document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualifted 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 Impdsonment 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) I Page 3 Of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: April Year: 2017 Field Name: K ,ri 'Field Name ',aiT.L ,xr« F.! Field Name: M1 �`{ Field Name i =.M2.''`-" Field Name: M3 Area (acres): 9.72 Area (acres): 0.6 P'. Fels (acres) a+ ce 3.8� ' Area (acres): 1.23 Cover Crop: CoastaVRye �- �,= Cover Crop` CoastaVRye Cover Crop: Coastal/Rye;k� Cover Crop =CoastaVRye,):, Cover Crop: CoastaVRye Load Type: PAN Y :';- x Load Type '` PAN 4 Load Type: PAN =tom, Load?Typ_ e y PAN �E , Load Type: PAN Field Loaded? ❑res [ENO 1 ;+= Field Loaded? ❑res„? ❑� Noa` Field Loaded? ❑res NO ❑ a r ^; :, Field - Loaded? ' ❑res 1]No ;. Field Loaded? ❑Yes I]No m Z C z a° _v m"°'' z a z; a j9 rim z q 6 Of C Y J Qy [�:Civ >� N f r�J ff. E fi Q }' Eo i t E �..°r E J Z •# o c Z o c > o c o V a o Y}',:_? m° c a yE + 'u /E :° J Month gal` mglL Ibslac Ibslac x..,;:gal �'� :mglL Ibs/acr Ibslac' gal mglL Ibs/ac Ibs/ac 'galx Ibslac :Ibslac'. Ibslac May 2,006,000 8.33 14.3 143 4;303000. „'8'33+ 12:,1.,'; 12 f,', 29 8.33 0.0 00 w;=;215i ,mg/L.. 8S33r,, 00 ;<'0.0;� gal mg/L 57 8.33 Ibs/ac 0.0 0.0 June 1,173,000 11.67 11.7 26.1 ,3d42000 .0 1'i67 11.95i� 24.0[; 19 11.67 0.0 00 �:.140 '!'1T[67 , "�-0.0,.`-y'0.0'_°i 37_ 11.67 0:0 0.0 July 399,500 12.32 4.2 30.3 '1',053000 112`.32 44' 28.4?;, 10 12.32 0.0 00"74 'ti12i32 00�* !;00`_'• 20 12.32 0.0 0.0 August 1,878,500 12 19.3 49.6 .4485000 -12 181: 46:5 ` 70 12 0.0 00 :w;528 0:0-' 141 12 0.0 September 952,000 11.06 9.0 5872?431000'11"06 90-; 555k 0 11.06 000 00�-..;. �`O.OT; 0 11.06 0.0 0.0 October 391,000 11.73 3.9 62.6 'S20 000� 11.73 2 1 t 57 6' 0 11.73 0.0 .0 0 0 ,=,_i0 ..�111':06, , 11.73 ,, 0 0 ' 0 0 0 11.73 0.0 0.0 0.0 November 1,513,000 11.362 14.8 7742834000 11.362108,._. 68.4 0 11.36 0.0 00 ?-.0, 1,1`.382 0.0_ 0.0 0 11.362 0.0 0.0 December 1,028,500 8.3 7.3 84.7 ;;Z 353 000 -�6 3 6 6. ;> x*75 Ow 0 6.3 0.0 0 0 r �,_u..Or „8:3y 0.0 a � 0 0, 0 - 8.3 0.0 0.0 January 1,343,000 12.208 14.1 98.8 �.2;652 000 121208 '10.94 85:9 0 12.208 0.0 0 0 ;;'i0 3i i121208 0 Q: ;��0.0`.; 0 12.208 0.0 0.0 February 1,411,000 11.06 13.4 1121 =2;743000 ;'4106 ''10'2., '�96:1`e} 0 11.06 0.0 00 ;:-'�'Oi a,,11e06 z00:.t �0.0'.�^, 0 11.06 0.0 0.0 March 175,500 11.755 8.8 1210 .3404;000' 11755 56:i; =101.6� 0 11.755 0.0 00 ",'0 1�1.76 00 _?;` 0!0.' 0 11.76 0.0 0.0 April 484,50 9.621 40 1250 %Z;15000 �;z9:621s 103:9;. 0 9.621 0.0 00 .Z'jrv0 .,.'+59:621 00 wO.Q,"S 0 9.621 0.0 0.0 12 Month Floating PAN Load (Ibs/acoad 125.014, r� f ,. 12039n OOe 0.0 > 0 0 r 0.0 Annual PAN Load Limit, 350 (Ibs/ac/m : 350 350.00 350 00 350.00 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? I]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 mrten. ruracn nuunwnei suee:w n 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 1]Ne 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 5/2/17 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 Nose 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 mere are significant penallies 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_j�= Permit No.: W00000484 Facility Name: Mountaire Farms Inc County: Robeson Month: April Year: 2017 Field Name: M4 :"`f Field Name akx;,M6 Field Name: N `'/`:>;) Field Name ° Field Name: P i ,^,tr, rw,02:,�>; Area (acres): 5.52 Area (ages) �' 14.62 ' " Area (acres): 78.87 Area (aoresj• .h'199# Area (acres): 23.32 $r,-,� 5� ,�y Cover Crop: CoastaVRye N °eea. Cover Crop ry CoastaVRye = Cover Crop: Coastal/Rye ;' Cover Crop '°' CoastaVRye�s? Cover Crop: Coastal/Rye Load Type: PAN ;, '"` ""` Load T ' e YP y PygN�rF'; Load Type: yP PAN - `K Load T e YP :..< * Load Type: YP PAN YP ,•,< r _ _. , u, a- ,..,,. �P/AN Field Loaded? ❑YES [ENO Ca Loaded? ❑Yes `,I]No' Field Loaded? ❑yes I]NO (S'! Field Loaded? �I S ',❑� No' ' Field Loaded? �'E5 ❑+ No ,Field m z �. m'+ z �o t z '`m m z o z '.. m tz z m u z z g o z m > m a 1 F a i a'a r¢a 9'y:,, a m,. a °a Qa m 9 > m aq r 'a G ;� a« k f ao ' ;>tA a o a s a m > m n oa m« oa m o 44 m'- . mJ 9 mr G G G m ml C am y O J O R Q , �tr® t O).+C >, m�� t O 2 !t0 z'`f Q y OI C m Tm O J O z u.Q m f- LxO1:.0 m L1 O J icp d. z4`�. m Of C am « O J p E @$ c J E z .« E� @'m u ,c J E E m e J c E xi. A Ls;m m;c� C J '.E o<t. E @ m c -� E Q o o m e ¢ �¢ v o. sm o'� o¢« °v ai o ¢ oQ v o. 'oh ¢}U "�� a o e Q!0 � ej w.o+.ca..'Q-rej€ g-; ej t�pv Month gal mglL Ibslac Ibs/ac �`��„-gal,, •; =ping�LT .Ibs/ac_ Ibslac�: gal mg1L Ibs/ac Ibs/ac ,� = gal -mg11L plbslac ;Ibs/ae gal mg/L Ibs/ac Ihs/ac May 329 8.33 0.0 0.0 800 « -� `8'.33 , _, 0.0 s:%'. 0 0__ 6,534,000 8.33 5.8 5.8 12;772 000, __833 9 7,. ` 9 T.. 4,770,000 8.33 14.2 14.2 June 215 11.67 0.0 0 0 '''324 � .a 11167. _+_0.0 � ; ,O:0' 14,751,000 11.67 18.2 24.0 '3;4bB,DDD' _y':1':67 ,16 7a �„ 26':3,_*', 5,616,000 11.67 23.4 37.6 July 114 12.32 0.0 0 0 ;j= 277 _ ',`-_.12'.32, 00, ."; •0 0."-'. 14,322,000 12.32 18.7 42.6 3;,144,000. P:'12�:32 16 2'? ;� 42:6;": 6,192,000 12.32 27.3 64.9 August 810 12 0.0 00 „''5;971 ,A2 O.O,.J.''DA,:i' 9,273,000 12 11.8 54.4 i2;940000 ':12 14:8:=';57:4t 4,788,000 12 20.5 85.5 September 0 11.06 0.0 00 ,',0 L'1,106 i 0.0yt'..0.0 `. 5,709,000 11.06 6.7 61.1 2;784000 1;106, y129`=<. 3;703! 4,050,000 11.06 16.0 101.5 October 0 11.73 0.0 0.0 z;0 t ,71c73r 0 0_:: 0.0 +„! 12,540.000 11.73 15.6 76.6 3,0721000• t_�11'r73 ,. 15 1 :i k 85 4 : 4,680,000 11.73 19.6 121.1 November 0 11.362 0.0 0.0 $Est`-;'0 -,-:� rt];362 ,400-..„, OO" 14,388.000 11.36 17.3 93.9 �A011;9'1 5,346,000 11.362 21.7 142.9 December 8.3 0.0 0 0 0,, t:8;3 « h:0 0:: "; 0 0, 8316000 8.3 7.3 101.2 '2;808,000, =* 8:3, ., , 9 8., 411:04 4.284,000 8.3 12.7 155.6 January 12.208 0.0 0 0 ua lj"0 "7208 ".1 t0 O ;. '„ 0 0; = 9,009,000 12.208 11.6 112.8 2 544,000i =72 206 r 13:0; : 124.7 4,932,000 12.208 21.6 177.1 February t000 11.06 0.0 00 --LO„� .1d•,O6 10.7 123.5 3468000 '11i06j, 161:;140;7E 4,950,000 11.06 19.6 196.7 March 11.755 0.0 00 a•TO sr "L75755 0.0�`; `00' 11,979,000 11.755 14.9 138.4 3;120,000"1,1'.76, 154; ",'s166:4± 5,850,000 11.76 24.6 221.3 April 9.621 0.0 0.0 , 0 • -_9:621 t ,. o: i .,0: 07 ' 13,563,000 9.621 13.8 152.2 2 736;000. h9.621, �1J 0 :' 167:2: 4,788,000 9.621 16.5 237.8 12 Month Floating PAN Load 0.0 0 0 ';' 152.2 167 2- 237.8 (Ibs/aclyr): - •� •. 350 00; Annual PAN Load Limit 350 �• -� ^� 350 00, 350.00 350.00 (Ibs/aclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3___ of,�� 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 ORC: Robert Jackson Certification Number: 21276 IGrade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR?❑Yes I]No Permittee Certification Permittee: Mcuntaire Farms Inc Signing Official: Nolan -Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 M Permit Exp.: 4/30/17 "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 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. 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 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 `A of I o" Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: April Year: 2017 Field Name: Q Field Name a s„.R � -'.'", Field Name: S _ Field,Name + ! ��T 7 Field Name: U Area (acres): 23.32.' Area (acres) 99:1,6 • ` Area (acres): 12.74 i " Area (acres)6'25 Area (acres): 3.65 Cover Crop: CoastaURye - _,r Cover"Crop CcasfaURye..�` Cover Crop: Coastal/Rye 1 ^� +Coveer-Crop CoastaURye: ; Cover Crop: Coastal/Rye Load Type: PAN Load7yp'e PAN Load Type: PAN ,.--� Load„Type -+ PAN r, Load Type: PAN Loaded? ❑YES ❑mo ao, e'd?OyE Y ❑ oaod..+.eLcdn ^m•? Loaded? ❑YE9S 121=mOory a• .9a c zZ >? �evsFieField u°Field Z z °moE ' ¢aO�l .2Cmm m > 9 a.Y aa> 'o m ac 0 NOm Ja0> O J O z E ° O .c E EE m 2 E m EZ o o i¢ mr o U Month gal mg1L Ibslac Ibslac ;gal mglL Ihs/ac.. Ibslae. gal mg/L Ibe/ac Ibslac ,;`.gal , , ,mglL Ibslac -Ihslacl gal mg/L Ibslac Ibs/ac May 3,255.000 8.33 9.7 9.7 ,,2;664,000: ,:8:33 x':9:7 '-` 9:7' . 930.000 8.33 5.1 6.1 963 000 8:33 A0:7',- _ 10:7. 195,750 8.33 3.7 3.7 June 4.845,000 11.67 1 20.2 29.9 3;468,000 f 11.67 .17.6:' . 27.3'; 2,077,000 11.67 1 15.9 20.9 '1;093 500 `-11':67 ` 17.0 . 27:7 :1 265,500 11.67 7.1 10.8 July 3,885,000 12.32 17.1 47.0 .:3.396,000., 12.32.!_ 18.2" 45:5; 1,891,000 12.32 15.3 36.2 1,035,000' :12i32. 17:0. 44.7 279.000 12.32 7.9 18.7 August 4,365.000 12 18.7 65.8 '.3,396;000. 12 17'7.-' 63.2 1.751.500 12 13.8 49.9 -.661500 '-12 10:6 55:3 -, 103,500 12 2.8 21.5 September 3,600,000 11.06 14.2 80.0 '-2,808,000," . 11:06 13.5`. 76:7 1,503,500 11.06 10.9 60.8 i.477000 i 1C06 70,; 62.4 ' 222,750 11.06 5.6 27.1 October 3,885,000 11.73 16.3 96.3 A312,000: -11.73 x_16.9',{ 93.7 ` 1,813,500 11.73 13.9 74.8 '��621 000 -11:73 i). , ��_72:1^. 132,750 11.73 3.6 30.7 November 6,370.000 11.362 21.8 118.1 ,3;744,000 I1:362 .185'., ;1:12:2 2,309.500 11.36 17.2 91.9 "B52500: 11i362.--_9!9' .82:0 207,000 11.362 5.4 36.1 December 3,285,000 8.3 9.8 127.9 :`2G412,000',; :8:3 8:7- _ 120.9_ 1.162,500 8.3 6.3 98.3 �, 301 50Q 3.3' ' 85'3-, 155,250 8.3 2.9 39.0 January 3,240,000 12.208 14.1 142.0 •'2,820,000 12:208 :�15.0-,'', ;A 35.9 1,565,500 12.208 12.5 110.8 ;'526500'j12:208 ,8.6 _ -93':9 _` 198,000 12.208 5.5 44.5 February 3,915.000 11.06 15.5 157.5 3;324;000 .11:06 46!0.+ %151.9, 1,364,000 11.06 9.9 120.6 ",396 000 '_11106 _5.8--�. 99.&-, 117,000 11.06 3.0 47.5 March 4,350,000 11.755 18.3 175.8 '.;3;396,000 111755 �1Z.4 ;'�169:3;. 2,759,000 11.755 21.2 141.9 '_ 783000;i':11:76 .- - 112;0�, 342,000 71.76 9.2 56.7 April 3,39D,000 9.621 11.7 187.5 2;688;000: ,.9'.621 1113:i -180:5'. 2,030,500 9.621 12,8 154.7 ' 693,000'-. ''. 9i621 81 .,' 1W9. 265,500 9.621 5.8 62.5 12 Month Floating PAN Load 187.5 '• i`'. _180.5, 154.7',120.9. 'ggg 62.5 (Ibslac/yr): Annual PAN Load Limit 350 350.00 (Ibslac/yr): 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? ❑+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 ramen. ruwui euwmmiai ancma a r. ay. 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 Penal 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 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for 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 It or I J- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc County: Robeson Month: April Year: 2017 Field Name: V "-,;}, Field Name s`., `,`,'V;li , Field Name: X1 ��;'.+ tFieldName " '_X2, +. % Field Name: Y Area (acres): 14 7 Area (acres) '1 1:1;08 j�. Area (acres): 25.83 .'.r IArea (acres) 11'62 , , Area (acres): 3.21 Cover Crop: Coastal/Rye .?w Cover C op 4CoastaVRyer„ Cover Crop: CoastaVRye I "Cover t7ro CoaStallRye 'i' Cover Crop: CoaslaVRye Load Type: PAN".r,,,yLoad Type PAN ` Load Type: PAN p" i Load Type t 'PAN Load Type: PAN Field Loaded? LJ+� prvc Field Loaded? i�Es ENO i :� i]NO,�{ Field Loaded?llh� Es ONO '� Field Loaded? ice- i��NO:T _ IFyeId�,Loailed? { v. C C 6"� 4d i IOf ZI C tZ t . a Z G Z C, d Z 2 m d r Zr Z •, 01 9' ¢ 1.+ . ¢i¢ > ,�•'0d aod a ry m e s o o - y rn co o _ m :°'; m: t o.. J ' '.z m a $ E z a aE ., 0;, C c J-. ,= Q.�� _ cf a +: .= s.�C U a: m o V y4 0. > t �.. tl o. ¢UUMonth , Ibs/ac; Ibslac' gal mg/L lac Ibslac o`gal mglL'+ Ibslac` Ibslaif gal mglL Ibslac Ibslac gal mglL Ibslac 3.2 Ibslac 3.2 ..l ,i gal '1;890 000 ,mglL "6:33 11 9"' 1,1.9;; 3,630,000 8.33 9.8 9 8 }1595 000 833 , °9 $' 9 5 .? 412,500 8.33 8.9 8.9 May June 680,000 3,060,000 8.33 11.67 20.3 23.5 ;1,740,000;: 71167' _15.3" �27.Yj 3,762,000 11.67 14.2 23.9 'i1,653,000'1�ti67: �138'�+ 234.,, 427,500 11.67 13.0 21.9 July 2,754,000 12.32 19.2 42.7 ,'2;730;000- .1232 -25.3.. 52i5:; 5,214,000 12.32 20.7 44.7 -2291000: �•'12:32+ -20Z3 43.6" 592,500 12.32 19.0 40.9 August 1.904,000 12 13.0 55.7 r!1';710,000• Yj2 15i4': '67.9: 4,554.000 12 17.6 62.3 c2;320000'=,12 20.0�. •B:S.: ,63i6 517,500 12 16.1 57.0 September 2,227,000 11.06 14.0 69.7 '000;: L106 154.`: "83.3',' 3,102,000 11.06 11.1 73.4 •,1';073000 =�11"O6 72:1:- 277,500 11.06 8.0 65.0 October 3,060,000 11.73 20.4 90.0 '--� _11 73$ r18.1;;.. 101i4': 4,488,000 11.73 17.0 90.4 ,1;972,000: 19.73" .16:6;9 -_88.7:: 510,000 11.73 15.5 80.5 November 2,907,000 11.362 18.7 108.8 . ;11.362 20'9 122:3' 3,465,000 11.36 12.7 1031 1,522500 1Y362 124;: 101:2.- 393,750 11.362 11.6 92.1 December 1,530,000 8.3 7.2 . 116.0 V2445E ` r8 3 ` `9.7 ;132 1, 3,267,000 8.3 8.8 111.9 z.'1';'725,506 _36 3 10.34� .111'.4 371,250 8.3 8.0 100.1 January 21414,000 12.208 16.7 132.7 0c',`12:208 1452";146:5: 4,422,000 12.208 17.4 129.3 `1';943000 ".,12;208 170_�. 126.5�. 502,500 12.208J350.00 February 2,108,000 11.06 13.2 146.9 0,; i' 11 06 132' ,;159.8, 4.158,000 11.06 14.8 144.1 ' 1 827 000 =_11 06 14:5; � 143.0' 472,600 11.06 March 3,179,000 11.755 21.2 167A 060';C1.1f755 r;22SBr ' 3,432,000 11.755 13.0 167.2 1{50B000,ia11.76 12.7T, 155.7.E 390,000 11.76 Apol 2,992,000 9.621 16.3 183.4 _1.920,000„ :9.62L _13:9:: ;196;5.". 2,871,000 9.621 8.966.1 '1,261,500 '.,9:621 8 7_,c, .164.4: 266,250 9.62112 Month Floating PAN Load 1834 ,F/r 166.1 . 164:4 350!0 Annual PAN Load Limit 350 350 00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) rage i or 1- Did the mass loading rates exceed the limits in Attachment B of your permit? I]Compllant ❑Non -compliant if fin ,,,,,,,;;,,,, r. ,,..ntinnf nlcaee evnlain 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 IGrade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑yes I]No U 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 No.: 910-359-5275 Permit Exp.: 4/30/17 Date V Signature Date I certify, under penalty of law, that this dominant and all anachments were prepared under my direction or supervision in accordance with a system designed to assure that all quaffed 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 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 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 Permit No.: WQ0000484 Facility Name: MOuntaire Farms Inc. County: Robeson Month: April Year: 2017 Did irrigation occur Field,Name A Field Name: B - FI'eld Name C Field Name: D at this facility? Area (acres) ,8:25 - Area (acres): 6.75 . Area ere- _ 13'.6 ' Area (acres): 3.5 Cover, Crop Coe st-VRye .. Cover Crop: Coastal/Rye Cover Crop CoastaVRye Cover Crop: CoastaVRye EYES ❑NO " Hobrig'Rate (in) " -' ' --`- ' Hourly Rate (in): _ Hourly Rate (m): `` "', • -^ Hourly Rate (in): `,'A'nrival Rate (in): ' 78 - Annual Rate (in): 78 ,��Annual'Ratd (in): ,:; ' 78 Annual Rate (in): 78 Weather Freeboard _Field Irrigated? EYES. - ❑N&Ii_ Field Irrigated? EYES ❑NO Field lrrigated7 ENo ' Field Irrigated? ❑Yes ENO o�m, U o`m Mo N 'Eu - >a �o$x _iEs rn c a my _ E a oa v_ F m p E . 'im = my E a oa i c _ m c E iN _ a. Jq Sand co xa o M=J °F in ft It .. gal - .min In •" in .", gal min in in gal min �' _ 'in In ' ._ gal min in In 1 C 78 8 -__� . _ .. -- ... ..... - - ...; .. 2 C 71 8 3 R 79 0.75 8 1 1 90,000' 600 1 _0.40 0.04 1 1 4 C 84 7 _ 72,000 480 0.39 0.05 _ 7 PC 63 6 - -' - - - 90,000 60o 0.49 0.05 8 C 68 6 .-106,000 720.. 0A6 , _ 0.04 ' - �112,500. 10 C 78 7 - 750.. 0.50' ' 0.04.. 11 C 81 7 '' _ ' _2 81,000 540 0.44 0.05 12 CL 82 8 - 13 C 81 8 - 126,000�840 '0.56 _ _ '0.04, ., "- 14 C 82 8 1 63,000 420 0.34 0.05 15 C 84 8 -.-' '` '- 67,500 450 0.37 0.05 16 C 86 8 17 R 84 1 0.2 8 126,000 840 0:56 0.04 18 CL 71 8 - 99,000 660 0.54 0.05 - 19 PC 77 8- 20 C 85 8 99;000 -, ' 660 ,0.44 - 0:04.. 21 C 89 8 - -- 22 C 88 0.2 7 -�- - - - 23 PC 69 6- 24 R 60 3.75 6 25 R 72 1.4 6 26 C 83 6 - - 27 C 81 6 90,000' 600 0.40 0.04,',* 28 C 90 6 ..189,000-,. _V 1260 0.84 0:04,, 189,000 1260 1.03 0.05 - 29 C 89 6 _ - : ' _ .. - .' _ :;._�.. 90,000 600 0.49 0.05 - 301 C 88 1 8 - y Monthly Loading: - 940,50V 4.20 751,500 4.10 _ 0" � .0.00. 0 0.00 12 Month Floating Total (in): 68.47 40.49-0:00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paged of-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? I210ompliant ❑Non -Compliant Compliant ❑Non -Compliant (]Compliant ❑Nan -Compliant QCompliant ❑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 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-1? ❑y ❑No es tartan. HttaGn aaamonal sneets B Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 a k�J` 5/2/17 1 5/2117 Signature Date Signature Date By this signature, I certify that this report is accumale and complete to the best of my knowledge. I certify, underpenally of law, that this document and all attachments wereprepared under my direction or supervision in accordance wilh a system designed to assure that all qualified personnel property gathered and evaluated the informaton 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 information, including the possibility of free 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: NIDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3 Of *16 Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2017 Field 'Name :' E� Field Name: F �Fldld Namei : 7:;- - , i :,:G," Field Name: H Did irrigation occur :Area acres Area acres: 26.53 j�r(i acres -!',i'.j47. 9 Area (acres): 14.19 at this facility? Cover Crop., case c t VR �4. Cover Crop: CoastaURye _�'c6ver Cover Crop: CoastallRye 21YES EINO Fly *Hourly rr.Hourly Rate (in): '116uili Rate Hourly Rate (in): � _ArmualRati�(Inij: 91 Annual Rate (in): 78 ..Jknnu!ai'Rdt'e'4(In)': 91 Annual Rate (in): 91 Weather Freeboard " Field firrigat60:13YES Field Irrigated? RIYES [-]NO �.Fleldirrlgated7 MYES ,"� Field Irrigated? [21YES [:]NO 0 U E 0 I! 0 C, m E _ LOE 0 A 01 E E 6 X,o�m E .2 > E 0 E 0 M M x 0 0, -a, E t. 0 E E 'R 10,03 0 E > E U C @ w 0 r, 0 0 OF in ft ft min- in An-_" gal min in in !;gal rnIh .'in gal min In in i C 78 8 2 C 71 8 I X 3 R 79 1 0.75 8 4 C 84 7 368,000 8 6 0 480 0.51 0.06 5 R 79 1 0.6 7 391,000 39 �-000 510 0.54 0.06 6 R 69 1 0.4 7 A 7 PC 63 6 460PO0000 460.000 600 0.64 8 C 68 6 2EC61 720,000 -720. - -0.56 ,0.05 - 144,000 720 0.37 0.03 9 C 76 6 10 C 78 7 11 C 81 7 414,000 540 0.57 0.06 12 CL 82 8 345.000 450 0.48 0.06 13 C 81 8 14. C 82 8 322,000 , 420 0.45 0.06 15 C 84 8 345,000 450 0.48 0.06 1930,000 .930 0.72' 0 b.05�' 186,000 930 0.48 0.03 16 C 86 8 17 R 84 1 0.2 8 _c 644,000 840 0.89 0.06 18 CL 71 1 1 8 4 19 PC 77 8 506,000 660 0.70 0.06 k, 20 C 85 8 21 C 89 8 552,000 720 0.77 0.06 720.600- .-720 , - � 0.56. -0.56, 6.05 22 C 88 1 0.2 7 23 PC 69 6 7. 24 R 60 1 3.76 6 25 R 72 1 1.4 6 26 C 83 6 27 C 81 6 460,000 600 0.64 0.06 28 C 90 6 29 C 89 6 460,000 600 0.64 0.06 780;000 780 .7 6.60. 30 C 88 8 0 600000 -.600 0.04. �0�205 120,000 600 0.31 0.03 31 Monthly Loading: 3,750,000 ,a �2.91. 450,000 M 1.17 12 Month Floating Total (in): 0.00 7 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page T 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 ❑Non -Compliant I]Compllant ❑Nan -Compliant (]Compliant ❑Non -Compliant QCompllant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑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 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 5/2117 512117 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, m the best of my knowledge and belief, we, accurate, and complete. I am aware that mere are significant penalties for submitting false infamiagan, 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 I L Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2017 r Field Name: _I Field Name: J "�'Fleld Name `� - K _ Field Name: L Did IITlgatl011 OCCUI Area (acres) r 19.59 - , Area (acres): 42.57 Area (acres) g 72 . Area (acres): 24.79 at this facility ,,Cover Crop `CgastaVRye -;, Cover Crop: CoastaVRye Cover Crop -CoastaVRye-, Cover Crop: Coastal/Rye ❑+YES ONO , Hourly�Rate,(io) "� _ Hourly Rate (in): Hourly {Rate (m) '_; _ Hourly Rate (in): Annual Rate.(I ): -.91 •' Annual Rate (in): 91 Annual -Rate pn)- = 91 '' - Annual Rate (in): 91 Weather Freeboard,Field�lrrigated7 ❑Yes r*., prip�• r Field Irrigated? ❑p YES ❑No;Fieldlrrigated2 'DYES'.'. , ❑No� , Field Irrigated? ❑� YES []NO ❑m tN 3 mm F '=d° g o m m m mv mN u as ...:Q a > - ma 0a•C e m Q o iE m EEH a_ ao '6 ❑ o E m m _ oc gEi Jrn' m 7 Q _ or, ac m E ° mor,U c `E7 M oO m J °F in ft ft ,- gal min, ,. In -- m �;'.. gal min in in gal mm r- m -Jin gal min in in 3 R 79 0.75 8 aM,000, 600 .0.68'. .-'.0.07 ... 5 R 79 0.6 7 6 R 69 0.4 7 --- - ' - - - - 7 PC 63 6 8 C 66 6 ; 300,000= ;, - 720_ 0.81.�� ,. 0.07 588,000 720 0.51 0.04 9 C 76 6. �. .. ,. .. .._ - 10 C 78 7 1312;500,. ,'750� ._0.85 m 11 C 81 7 - ..,.. .. 12 CL 82 8- 13 C 81 8 350,000 ... 840 ,.. 0.96 o:ov 15 C 84 8 263;500 930 _100 am 403,000 930 0.60 0.04 16 C 86 8 17 R 84 0.2 8 18 CL 71 8 =275;000; ;' 660 - 0.75-- ,. 0.07 .. - 20 C 85 8 275,000 , !' �660 '0.75 ;•� 6.07- `. _ 21 C 89 8 ;, 300,000':. :720' 0:81'`•j 0:07-_' 688,000 720 0.51 0.04 _ .__, t,°•...-- .-„ - 312,000 720 0.46 0.04 22 C 88 0.2 7 ,- �. ;. - •,.. 23 PC 69 6 24 R 60 1 3.75 6 - - 25 R 72 1 1.4 6 28 C 90 6 ;525;000: 1260 1.42. 29 C 89 6 _ 637,000 780 0.55 0.04 :221,000. 780,A11�;0.84 0.0&-1 30 C 88 8 - 490,000 600 0.42 0.04 - 31 Monthly Loading: 2,567;500 '.TZ;QL " 2,303,000 1.9.9. r7 ,' 3 484,500, `':84.-; 5 0 -1 715,000 f,, 1.06 mac, 3=3k 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 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? E]Compliant []Non-Compllant BCompliant []Non -Compliant 9compliant []Non -Compliant BCompllant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E]Compliant ❑Non.Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dale(s) of the non-compliance and describe the corrective WWII. nuacn auwuuna] nneeu u 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 ONO Permittee: Mountaire Farms signing official: Nolan Reynolds Signing official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4/30/17 I Signature Date U Signature Dale By this signature, I certify that this report is accurrate and complete to the best of my knovAedge. 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 knmvledge and berief, We, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprlsonmenl 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 it. Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2017 Field Name: M2 Fle am a nM3; Field Name: M4 Did irrigation occur acre Area (acres): 3.8 Area ( (acres) ffaM 2 Area (acres): 5.52 at this facility?;Cover crop CoastaVRye Cover Crop: Coastal/Rye Cover Crop Cover Crop: CoastaVRye Hourly Rate (in): curly "!Min Hourly Rate (in): DYES LINO Annualit`e(In)` 19V Annual Rate (in): 91 Riai l'AhAual to in)i ki _T91 Annual Rate (in): 91 Weather Freeboard Irrigated? Field Irrigated? EIYES RINO Field ImIgqteg? Field Irrigated? OYES RINO ,Field :A° E E, 'E E 0 V E Er Z 7 ' E E M U E .2 E Ti Ti E`S E C, 0 0 M 0, 0 a -C 0 0 M X M0 0 X 0 M M 0 ME > > _1 M ft gal m J n-,* -1., ns gal min in in ::ga .---,min', -_,�in 1 _m� gal min in in I C 78 a 2 C 71 8 3 R 79 1 0.751 8 4 c 84 7 4 6 R 79 1 0.6 1 7 7 6 R 69 1 0.4 7 7 PC 63 6 8 C 68 6 3 w .. .... 9 C 76 1 6 10 C 78 7 11 c 81 7 12 CL 82 8 13 C 81 8 7 14 C 82 8 15 C 84 8 % 16 C 86 8 17 R 84 0.2 8 18 CL 71 8 19 PC 77 20, C 85 8 21 C 89 8 z 7, 22 C 88 0.2 7 7 23 PC 69 6 24 R 60 3.75 6 25 R 72 1.4 6 26 C 83 6 E. 27 C 81 6 28 C 90 6 7- 29 C 89 6 7 Z, 30 C 88 8 31 Monthly Loading: -_o' ,0:00: 0 0.00 12' Month Floating Total (in):will FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page$ of I 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? ❑+Compliant []Non -Compliant ElCompllant ❑Non -Compliant (]Compliant ❑Nonlbmpliant (]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. IOperator 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 QNo v Signature Date 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.: Signature 4/30/17 Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance din 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, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the posslbiGly 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 't of R. Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2017 {Field Name ,M5 Field Name: N FleldiName O Field Name: P Did irrigation occur r: ' :Area acres 14,62 Area acres: 78.87 Area acres 199, . 'J: Area acres: 28.64 at this facility?C°VaGCf0P Coasta/R a aCover Crop: CoastaYR a Covr Crafl.,., Coastall.. : Cover Crop: CoastallR e ❑� YES ONO :Hourly Ratd:(iri) = a� , Hourly Rate (in): Hourly.Rate (m) _ Hourly Rate (in): Annual Rate (in) ;52 •� Annual Rate (In): 86 Annual;Rate (in) 86 '- f., Annual Rate (in): 86 Weather Freeboard '"=Fteld lrrigat_ed? 84YE9 ON0" Field Irrigated? prES [NO Field rrigated?-DYES '13No "; Field Irrigated? ❑+YES ❑rvo ❑ o r m ' m a E F `� •a E❑o ` a °1 m @ Ul u°1ia n m 7° ❑ m 01f•O E ?' °,. ,;°, a m w.. Ern _ °i.' a c m m E a°i: ° c� E o M'. '�_o; my E ro a oa 9 Q a m m E =•� _ m �•'a ❑o J Earn E •v m=o J wa t �'.. -EE m °,. oa i,Q a E m �-° ❑ rn � v '. m oo _a J' E rrn, E'.5 v� i. ,�°o, .,�. _:.] my E a on 9 Q m E i=O _ rn •v m ❑o J Earn E •v M_$ J °F in ft It c ,gal _ m In,' 1n .'• in .. gal min in in gal -, mm ➢; to 'In gal min in in . __ ..• _r- - -- - - - 3 R 79 0.75 8 , °. , : =. ' • " :- ::. -: ` `" 594,000 540 0.28 0.03 ' 216,000 ; ' 540 "; .' 0 40, ' - '.0.04. 4 C 84 7 ',`{, ..-': •. ':.' 528,000 480 0.25 0.03:.: ;_ '•:, ,' 288,000 480 0.37 0.05 5 R 79 0.6 7 - 628,000 480 0.25 0.03 :-192,000'_ ,_480, >: 0.36,.,• --:0.04' _ 288,000 480 0.37 0.05 6 R 69 0.4 7 7 - -' 396,000 360 0.18 0.03 - 7 PC 63 6 V-, 561,000 510 1 0.26 0.03 .204,000„ 510 �p, 038. •' 0:04'; 306,000 510 0.39 0.05 8 C 68 6 _ _ _ - - - "�� ` 627,000 570 0.29 0.03', - 342,000 570 0.44 0.05 10 C 78 7 528,000 480 0.25 0.03 192,000- 480 _ 0.36i 0:04, , 288,000 480 0.37 0.05 11 C 81 7 _ -_ 627,000 570 0.29 0.03 _ -_- 342,000 570 0.44 0.05 12 CL 82 8 - 627,000 570 0.29 0.03 �'228,000 ,570 _.0,42, .. '0.04-, 13 C 81 8 _'.� ._•. '' .. '. -'^- 594,000 540 0.28 0.03 .-- 14 C 82 8 • ,.,.i: .:_'> ._';- 660,000 600 0.31 0.03 :240,000, 600 .I�_044,-- --, 0.04;- 360,000 600 0.46 0.05 15 C 84 8'F._ :.: '." " -'� - 759,000 690 0.35 0.03 `- . ' 414,000 690 0.53 0.05 16 C 86 8 . -.... .., ..- - ,. .. - 17 R 84 0.2 8 =._ .. , ':. .:: ._�> �. 528,000 480 0.25 0.03 '192;000's �480:,. --%0.36" -- 0.04, 288,000 480 0.37 0.06 18 CL 71 8 - 660,000 600 0.31 0.03 19 PC 77 8 '', ,'� -. '.: �, 594,000 540 0.28 0.03 :216;000 540,. �a0.40. .- �0.04 ,. 324,000 540 0.42 0.05 20 C 85 8 '.%;'-•,.- ';•, ' 594,000 540 0.28 0.03 21 C 89 8 _- - _-� 594,000 540 0.28 0.03 216,000j 540, `_:040-_. _.0:04:. 324,000 540 0.42 0.05 22 C 88 0.2 7 - - _ _ - 24 R 60 3.75 6 I 26 C 83 1 6 _ _ _ _ . 528,000 480 0.25 0.03 27 C - _ 858,000 780 0.40 0.03 780 , - „0 58 '0.04' 432,000 720 0.56 0.05 28 C ,^_ -." ---- 660.000 600 0.31 0.03 EZBBJ000�' 600--;_i • -'0.44 •- 0.04 29 C !8a88 �;• z 792.000 720 0.37 0.03 726 _'. ;.,0:53i- ' '0.04.,,, 432,000 720 0.56 0.05 30 C ,ta _ �. ".. .. '. .. _..:3. 726,000 660 0.34 0.03 :; .. �" 360,000 600 0.46 0.05 31Monthly 135�3 Loading: �1.-'0i :. 0,00.,, 6.33 , ."5'.06:_; 4,788,000 6.16 12 Month Floating Total (in): TOE% : 60.47 WOW ' =67112 77.47 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page JCS of IL - 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 E]Compllant ❑Non.Compliant ❑+Compliant ❑Non.Complant [ZCompliant ❑NomCompliant 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 mien. MtdUrr UUUIUU1161 Jllccw 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? ❑yps ONO Phone Number: 910-359-5275 Permit Exp.: 4/30117 luxA 5/2/17 / 5/2/17 Signature Date Signature Date By this signature, I certify that this report is acartate 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 eveivated 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 informadon 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 )l of l6 Permit No.: WQ0000484 Facility Name: Meuntaire Farms Inc. County: Robeson Month: April Year: 2017 . Field Name ' :Q y Field Name: R Field Name ` ° , S3 Field Name: T Did irrigation occur ,Area (acres) 23 32 r Area (acres): 19.16 - ' "Area (acres) " 12341., `:! Area (acres): 6.25 at tI11S facility? Cover Cro . -:.a- ,P•.3 r CoasI a �...:. . Y,._.': Cover Crop: P: Coastal/Rye a Y Cover Cro ,..-. P.: - CoastaVR a .. _ `=.'_Y, Cover Crop: P e Coastal/Rye Y I]YEs ❑rvo Hourly Rate.(in) Hourly Rate (in): HourlyiRate (In) Hourly Rate (in): •AnnuatRate1(in) :; »86 Annual Rate (in): 86 AnnualRate•(In)i ? B6 Annual Rate (in): 86 Weather Freeboard Field Irrigated? OYesr ; ❑iuo. - Field Irrigated? 2YES ONO Fi6ld , llrrigated?', I]vEs r ❑eo; :; Field Irrigated? ❑� YE5 ❑rvo N l E C ° Ti. m A W m °Ni u in o t EU 00 a E 93 0o am e _,;..: o a am i a; E -..': `.�m, ac c: �oE ,. a�• ..! i:vo =o: E °m > y d O• ra. •vc 0,�oE Ei. rnc a° •vo °p in ft It _gal 'ininl itn-., m_ gal min in in gal, min',.,; In - In ' gal min in in 1 C 78 8 2 C 71 8 3 R 79 1 0.75 8 -270,000 "'540 0:43r�'" 0:05': 216,000 540 0.42 0.05 81,000 540 0.48 0.05 4 C 84 7 -240,000.+,_:480 0.38,-: -'0.05. .248,600 .480 � 0.72-'';-0:09:-: 5 R 79 0.6 7 _=:. _:.-. _.;� _...� 192,000 480 0.37 0.05 --` - t '--�'--- 6 R 69 1 0.4 7 54,000 360 0.32 0.05 7 PC 63 6 •255:000_' _ 510, 0.Ad`- , --OAS 204,000 510 0.39 0.05 _ 8 C 68 6 ' . '. ::: ,294,500',• 570 - '.. 0.85 0.09 85,500 570 0.50 0.05 10 C 78 7 240,000 480> `038 0 05, 192,000 480 0.37 0.05 ' 11 C 81 7 -...-. ". -. -,' 228,000 570 0.44 0.05 `294;500'., ,1570'-•' 085"0.09' 85,500 570 0.50 0.05 12 CL 82 8 285,000:', 570 -0.45,_. 0.05--, .'294;500-' 570 ',' 085 14 C 82 8 .300,000 _-bob 0:47 - „!0.05., 240,000 600 0.46 0,05 :. - 15 C 84 8 16 C 86 8 _ .. ..-. -• - - 17 R 84 0.2 8 240,000' :480' 038 : 0.05" 192,000 480 0.37 0.05 _ - - 18 CL 71 8 240,000 600 0.46 0.05 _310;000, 600 •'' 0.90' 0.09 = 90,000 600 0.53 0.05 19 PC 77 8 1270000 -:.'540 043+_,_ 0.05 -- 1279.000- -:540 : ;-081 •.'-•0:09 20 C 85 8 81,000 540 0.48 0.05 21 C 89 8 �270 000 ';540 0.43 0 05 :` 216,000 540 0.42 0.05 22 C 88 0.2 7 - - 24 R 60 3.75 6 "` 25 R 72 1.4 6 27 C 81 6360000' -720 0.57' 0l05= 288,000 720 0.55 0.05 108,000 720 0.64 0.05 28 C 90 6 �,.e ,: .:_ : _. .. 240,000 600 0.46 0.05 '310,000: '600.090 -Oi09':,• 29 C 89 6 ',360,000 ' -720 0.57�_'- 0:05 `;, 720 0.640.05 30 C 88 8 '300000 .'ri600 ',0.47 ' 0.05j' 240,000 600 0.46 0.05- L Monthly Loading:'3,390;000:,5;35:: 2,688,000 5.17 2;030,500 ;5.87.. 4.08 12 Month Floating Total (in): ,74:84, 71.94 61�16.. 48.34 FORM: NDAR-1 00-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_!�_ Of 1116� 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 QCnmpliant ❑Non{ompliant l]Compllant ❑Non -Compliant I]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 noncompliance 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 RINo Phone NN/umber: 910-359-5275 Permit Exp.: 4/30/17 5/2/17 / / , 5/2/17 Signature Date NJ Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I Ce , 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 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-LS of IL Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2017 T16I&Ngine: � -L - Field Name: V F!Ield Name: Field Name: xi Did irrigation occur Area (acres): 14.7 Area (acres) Area (acres): 25.83 Area (acres) : at this facility? Covet ,Coasts cover crop: CoashaI/Rye RastaVRyjk,, Cover Crop; 0 CoastaURye, [21YES []NO Hourly Rate (In) Hourly Rate (in): 7 Hourly Rate (in): Annual (In) Vka66:' 6 Annual Rate (in): 86 n 6-- :. Annual Rate (in): 86 Weather Freeboard Vield1iirig - atecl? ;eves; _,E]N& Field Irrigated? EIYES [:]NO le E]tio Field Irrigated? eves []NO E WLV E S Cm 0 m E IE -m- E z E E E_2 ",-_ ' " I M rz ."g .2 -a E = :E N am I 40, -6 a 0 0 0 0 _6m W C3 0 r"o,m -6 0 x 0 0 `o > �o > M De ft gal min;- gal min in In in 7,66 1., a min- finf'_ fin-, -gal min in in 11 C 1 78 1 1 8 21 C 1 71 1 8 31 R 1 79 1 0.75 8 2. 306,000 640 0.77 0.09 01 09 4 C 1 84 1 7 _,36,000 480 '0.36 '0 'o 240 "0) 240;000 '480 '4 0.80': 010,1 5 R 1 79 1 0.6 7 272,000 480 0.68 0.09 240000- 0 cDo 241 A80 __ R4 .8 0.10! 1 6 R 1 69 1 0.4 7 396,000 1000 360 1 0.66 0.09 7 PC 63 6 289,000 510 0.72 0.09 8 C 68 1 6 42;756 -570 0.43 0.66 O_. mboo 2 5 0 8 1:'570 0.95", 9 C 76 6 . __ 10 C 78 7 0.68 0.09 _'OO - 11 C_ - 7 285,000. 2 5 12 EL E, 8 42�750 670 �6.43 0.05'_ E272,00O480 3,000 fi7O 570 0.81 0'09 13 C 1 81 8 1 1 270,060 0 00 "54o -,,0;90_�I- OJO 694,000 640 0.85 0.09 14 C 1 82 1 8 _45,000 jG00" ,'0.45 0.06-- 15 C 84 8 759,000 690 1.08 0.09 16 C 86 8 17 R 84 0.2 8 272,000 480 0.68 0.09 18 �7 1 8 .145,000 600 0.45,_ ;0.05. 300,000" 7600 1.00 0.10 19 PC 1 77 8 306,000 540 0.77 O.og 20 C 85 8 :% 594,000 540 0.85 0.09 21 C 89 8 306,000 540 0.77 0.09 22 C 0.2 7 N 23 VC 6 11 24 6O 3.76 6 25 R � 1.4 6 26 6 272,000 480 0.68 0.09 528,000 480 1 0.75 0.09 1 C 1 6 28 C 90 6 30,000: 60 . 0 11.00 - 0.1 29 C 89 6 - .-_'54,00O 720 0.'54_��,_:j 0.05 30 C as 8 374,000 660 0. 94 0.09 311 1 1 1 MonthlyLoadmg 26pwo-i 268 2,992,000 VA 7 1 -420;000 1,9 8 - 2,871,000 4.09 wixom 12 Month 25.06 72.19 78.58 66.11 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page jq-- 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? QCompllant ❑Non -Compliant (]Compliant ❑Non -Compliant []Compliant ❑Nan.Compliant ❑+Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElComplant ❑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 ORC: Robert Jackson Certification No.: 21276 I Grade: II Phone Number: z 910-359-5275 Has the ORC changed since the previous NDARA? ❑yes ❑� No r Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4l30/17 v Signature Date V Signature Date By this signatum, 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 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, accumle, and complete. I am aware that there am 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) _S1—of L Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2017 FIeIdName X2 Field Name: Y :Field Name - Field Name: Did irrigation occur lArea (acres) '11 62. ? Area (acres): 3.21 Aree"a (acres)'- Area (acres): at this facility? i CoveYCro _ p Coastal/R a _ y ", CoverCro p: CoastallR a y CoverCro p^ `,y. CoastaVRye '' Cover Crop: CoastaVRye OYES ❑rv0 '"Hourly Ra[e (in) r Hourly Rate (in): Hdurly 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? ❑� Yrs []NO 'Fleld Irrlgaletl2 pYEs'•,❑No,; Field Irrigated? pYEs [:]NO ❑ v 0 y n F- n `u a w o fe a " as ❑ N a s P01 •-' a ioa : v9 Q a 0.m E:rn H r i_ m. Tv? m*' ❑o.n J' ` E a oi Env K o:m 0.20: y J, m a �� 0• oo. % a v Em M I-C _ rn Ta 10 m ❑o J E T m Env 'R 0 m m20 J v v �0 a' 0'a_1 7 Q.•:, a Ems' m F f r m Tv m m ''❑pm'2 �_ J El a.rn Eov� o; = J m y ;v a Oa > Q v E2; m F� _ m ac my ❑00 J E a rn o c E m20o J ft • `gal • .'min j, in in gal min in in gal '= 'min = m , In' gal min in in 1 C 78 8 3 R 79 0.75 8 -^ - 5 R 79 0.6 7 6 R 69 0.4 7 -174 000 '..>360 _ 0.55 0.09 45,000 360 0.52 0.09 - 7 PC 63 6 ... ,.. , . _ _ .,. .. _ 9 C 76 6 12 CL 82 8 - 13 C 81 8 .261,000, .. 540 .0:83._ 0.09 , 67,500 540 0.77 0.09 ' 15 C 84 8 ,333,500 690 �106, .0.09 - 86,250 690 0.99 o.09 - 16 C 86 8 .. _ 17 R 84 0.2 8 19 PC 77 8 �- . _ 20 C 85 8 - 261 ,000` --.,540 0.83` -'_ 0.09 67.500 540 0.77 0.09 24 R 60 3.75 6 _ .:, , 25 R 72 1.4 6 26 C 83 6 "232;000 - " `480 ' , _0:74. - ' 0:.09. 27 C 81 6 .., 28 C 90 6 30 C 88 8 31 Monthly Loading: '1261';500. '4.00,.' 266,250 3.05 _ 0 ', , 0.00= 0 0.00 12 Month Floating Total (in): 65.58 ' AR an : 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page it. 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 (]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 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.: 4/30/17 512117 �9 5/2/17 Signature Dale Signature Date By this signature. I cerufy that this report Is accurate and wmplete to the best of my knowledge. I certify, under penalty of law. that this dowment and all attachments were prepared under my direction or supervision in accordance with 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, of those persons directly responsible for gathering the infmmation, the information submitted is, to the best of my knowledge and belief, We, acourete, and complete. I am aware that there are signigcanl penalties for submitting false Information. lnduding he possibility of fines and imprisonment for knawing 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 _L_ of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 Field Na .. "me: -A 3 �' Field Name: B f Field Name `C Field Name: D Did irrigation occur Area acres: ( i. 8.25 (acres): Area acres: 6.75 Area acres ( ) 1588 `-% Area (acres): 3.5 v � ... , atthis facility?;Cover Crop CoastaURye Cover Crap: Coastal/Rye Cover Crop ^CoastaURye ' Cover Crop: Coastal/Rye ❑� YES ONO Hourly Rate jin) o-s N -i Hourly Rate (in): rHourly,Rate (ln) �- Hourly Rate (in): :Annual Rate�(in)` ,, , .18 - Annual Rate (in): 78 Annual,Rate in: 108, ', Annual Rate (in): 78 Weather Freeboard '1: _.Field Irrigated? (]YES ? ❑Noi _-. Field Irrigated? AYES ❑No 0ieldlrrlgated7 .❑YES ;❑, NO nI' Field Irrigated? OYES ENO ; a 1E Oil o" yv v rn EEm O E � E � EE^ EEJvC o Ja =o E o m F oo o m=oon.5 .CIO D t 9 Q J cL J °F in it ft _ gal min'- in ., m - gal min in in ,,,gal,. ,� min • an ,. ,in _ gal min in in 1 R 81 0.5 9i'. '6 `_�;`• _ti-' 81,000 540 0.44 0.05 2 PC 68 8 ,'.i- -F' 3 C 68 8 ":108,000, 720 - 0.48 !0:04 - - 4 C 56 8 135,000 900 0.74 0.05 ` 5 C 57 8 6 C 68 8 "112j500 750, r 0 50 g 0.04''", ? 7 CL 74 8 8 R 73 0.2 7 103.500 690 0.56 0.05 9 C 76 7 ''90,000, , 60011 0.40,' ^ Oi04:!.`- 10 CL 74 7 85,500 570 0.47 0.05 11 C 54 7 ' 90,000 600 0.49 0.05 - 12 SN 46 T 7- 13 R 52 0.7 7 �72;000 =t480'_ .,032_:;� 0.04- 14 R 55 0.1 7 - "_ 139,500 930 0.76 0.05 - 16 C 52 6 ..121;500 816- , , 0 54. ^ 0,04" .. ._.._- 17 C 58 6 -'; 54,000 360 0.29 0.05 ' r' ` -_ - W. , 18 R 67 0.4 6 144,000 ,.'960....:0.64.;` 0:04 20 C 67 7 "J21,500 . ',.:810P' .54. 1: 0:04 -- ' 21 C 85 7 -.: - .. - .0 ..- _. ,000 360 0.29 0.05 22 R 66 0.5 6 _ :,: -': CA ,' _:•'.. o, ('("I 23 C 58 6:; 99,000 . ; 860 0:44.= N0.04, 24 C 73 6 - 90,000 600 0.49 0.05 25 C 78 7 - 81,000 540 0.44 0.05 _ '':',._'.. •720- ^ 27 PC 79 8 iA08,000 '. 0.48_'.'. .'0:04,= ' 28 R 80 0.1 8 - - F, '• . - 29 C 76 8 ' .:" -, ,_ "> ``- 67,500 450 0.37 0.05 30 CL 74 8 :103,500='s�690, 0.46. -,'.. 0-04_,' _ - 31 R 80 0.5 8- `, MonthlyLoading: 1,080,000 i ,4.82 ". 981,000 5.35 ;',Ol;; 0.00%�� 0 0.00 12 Month Floating Total (in): .3Z:28'. _ 40.37 ".: 0:00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page%of �fc 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-Compllant []Compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant ❑� Compliant []Non -Compliant ❑+Compliant ❑Non{ompliant 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 noncompliance 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 Number: Permit Exp.: 4/30/17 /9110-359-5275 4/4/17 ✓/ 4/4/17 Signature Date Signature Date By Ws signature, I certify that this report is acc amale 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, 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 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 x `�' Field Name :'E Field Name: F c +Field Name ''_ G _ Field Name: H Did irrigation occur Area 26.53 Area (acres) :, 47 49 ; , Area (acres): 14.19 ]" Area (acres) 4.7 c (acres): at this facility? 'Cover crop Co'astaVRye. Cover Crop: Coastal/Rye Cover Crop _-Coastal/Rye,'_ Cover Crop: Coastal/Rye prEs ONO Hourly Rate (inj Hourly Rate (in): Hourly Rate (in) t Hourly Rate (in): ,; .. ,jAnnual Rate (in) • ._91 •- ,,,; Annual Rate (in): 78 AnnuallRate (m) - + 91 ., Annual Rate (in): 91 Weather Freeboard•, ?,Field lrngated7 ❑Y65':. pNo,. • Field Irrigated? OYES ❑No �Fleld'Irrigated?„pYEs ;`❑No,";"• Field Irrigated? pYes ONO E r rn m y v r rn E -a rn y a m a C E m ❑ �` C O O) N d E• W N 'u' T C O T G N = N r T C rq O_ C E 'a N �� N N q T C O C� E N 'g O E M T E$ ow A U O. m a ry O i �o O. m, E Ol v N A E o v;. O R, O. E m 0 a 0 K O A y/ E O) q a A -E s'v y.0 N o O O. Ol F- •p M N ❑ 'j� O N O ❑ m O- O a O. O.,O. f• "C ❑ O•": m 2 O O iQ •C ❑ O N= O O 0. '.. I-.❑ O A S •0�. 7 O A S W W N d7Q _ J J C3_ ❑ °E in ft ft .gal min m gal min in in gal:"'f mm ' `:,. m ',',',In- ._ gal min in in 1 R 81 0.5 9 630,000 '' 630' -=-.0:49 ` ..0:05 126,000 630 0.33 0.03 2 PC 68 8 _- .. i 506,000 660 0.70 0.06 720;000 720 0 56 .0.05. 3 C 68 8 _' '' 630;000 630; ,.. 0.49 -' -_0.05' 126.000 630 0.33 0.03 4 C 56 8 "`' _.:-' '.'.i 690,000 900 0.96 0.06- 5 C 57 8 6 C 68 8 7 CL 74 8 _"" ;: ' __ 346,000 450 0.48 0.06 _ 8 R 73 0.2 7 - -. [ ; . - 529,000 690 0.73 0.06 9 C 76 7 " 10 CL 74 7 -" _ 437,000 670 0.61 0.06 - _ •!: - ��" - - 11 C 54 7 - 12 SN 46 T 7 -_ 13 R 52 0.7 7 _ - 368,000 480 0.51 0.06 15 C 42 6 `` 345,000 450 0.48 0.06 510000j 510 ';040 `0:05 102,000 510 0.26 0.03 16 C 52 6 x _ 630,0006; 630 , ". _ 0 49 _ '0:05 17 C 58 6 n '_ - 276,000 360 0.38 1 0.06 - _ - - 138.000 690 0.36 0.03 18 R 67 1 0.4 6 ,846,000 840 ,'._065 '. 0.05'• 21 C 85 7 ,.": ..- - - _ `: 276,000 360 0.38 0.06 - - 22 R 66 0.5 6 ' - 345,000 450 0.48 0.06 23 C 1 58 1 6 24 C 73 6 - -` 460,000 600 0.64 0.06 414,000 540 0.57 0.06 480�OW 480 -r0 37 - ' 0:051 96,000 480 0.25 0.03 25 C 78 7 27 PC 79 8 ' - 28 R 80 0.1 8 - _ -,. 660,000` 666 _-- > 0.51 - 0.05. 132,000 660 0.34 0.03 76 8�` - '- ^- -'420,000� 420 =' _ 033 :" 0:05' 30 CL 74 8 _ _ 529,000 690 0.73 0.06 _ '• 3`: __' 31 R 80 0.5 8 - '300,000' 300 ,' ;- 0123 ' "0.05- ` Monthly Loading '-;0 000 5,520,000 7.66 5;820,000 451 720,000 1.87 12 Month Floating Total (m): 0.00 . 68.84 81.59 37.22 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page`i- 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? I]Compliant ❑Non{ompliant ❑� Compliant ❑Non -Compliant Ecompllant ❑Non-Cnmpliant ❑+Compliant ❑Nan -Compliant I'�Campliant ❑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? Dyes []No Phone Number: 910-359-5275 Permit Fxp.: 4/30/17 414/17 4/4/17 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 forgathering 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 � of Permit No.: ' W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 Field Name I Field Name: J Fleltl Name -: K.," �, Field Name: L Did irrigation occur Area (acres) i 13:59 Area (acres): 42.57 Area (acres) ate. 9 72 "� Area (acres): 24.79 at this facility? Cover Crop _ CoastaURye „ Cover Crop: CoastaVRye Cover Crop <Coastal/Rye _ Cover Crop: Coastal/Rye Ares [-]NO Hourly Rate (in) • Hourly Rate (in): Hourly, Rate (m) Hourly Rate (in): ` Annual Rate�(In) .'.91 - r. Annual Rate (In): 91 Annual Rate (In) 91 Annual Rate (in): 91 Weather Freeboard Fieldlrrigated7 ❑Yes ❑No. t, Field Irrigated? ❑+YES ❑No < Field. Irrigated?'"❑�vES :❑No.'��,= Field 11 rigated?l ❑Yes ONO m ❑ a ° U t :° E 4 'a m rn ° m °1 o. m ❑U >, a -' E' m t °.a o. a v'• m a E°. F-. a ''' �, c °a ❑ G- E oY ° r c' E°v A 2 0-= y a E m �g o o. 9 6 v an d EM F O1 _ rn a c ❑ �O J E rn o= E E°'v m 2 qo cL J m a' E a °y, r° G', i 6 �. ! v w d Emt �' t �` a �, c - �a -❑ ° -" --� E m. °.r c E°9 mfS �. tea.- 1_ v v E m 2g o a 9 Q a E� H °1 rn q'v ❑ o J E rn Eo'v m = o J °F in ft ft .gal .min m '. m . - gal min in in gal+, min ', In "-,�ih � gal min in in 1 R 81 0.5 9 �225;000:; ';540` _,"0:61 .0.07_,' 514,500 630 0.45 0.04 - - - 2 PC 68 8 t204,000 . 720 '1: - 0 77'•_ " 0.06' 312,000 720 0.46 0.04 3 C 68 8 a300;000 -. 720 .: _ ,0.81 0.07. j 514,600 630 0.45 0.04 � 4 C 56 8 ': 392,000 480 0.34 0.04 ' .136,000 " 480 �. -�, 0 52 ... "... �0.06 . 208.000 480 0.31 0.04 5 C 57 8 .- _.... ..- 6 C 68 8 ;31.2,500 - --- 7 CL 74 8- 8 R 73 0.2 7 - - - - 9 C 76 7 -. 250;000 ";i600 - 0.68n. •0.07', 10 CL 74 7 - -- 11 C 54 7 '.-250;000 , '600 : 0.684:, 0 07 ;�,' 12 SN 46 T 7 - 13 R 52 0.7 7`- 14 R 55 0.1 7 3871500 „930:" '1'.05-: 0.07" _- 15 C 42 6 ;'-s -' 416.500 510 0.36 0.04- 16 C 52 1 6 337.500• •'810 �:0.91 0.07'•• •.178;500: 630',; :_-0.68., '0.06 273,000 630 0.41 0.04 17 C 58 6 '` °s : �.. - ` ` 563,500 690 0.49 0.04 ,.� ... " .% _1 ': 299,000 690 0.44 0.04 18 R 67 0.4 6 .400;000 -'960_= .„'1.08 �., M07 686,000 840 0.59 0.04 -238,000 : �840 ',� - 0.90, 0.06' - 19 C 60 6 20 C 67 7 ;337,500 '`810 �,'., 0.91'-. 0.07 _ - 21 C 85 7 vas"- -- 22 R 66 0.5 6 - - - 23 C 58 6 - 275,000 :• 660, ' 0.76 . 0.07 25 C 78 7 480 0.34 0.04 _ 26 C 77 7 - - 27 PC 79 8 �,300,000. 720. : 0.81 28 R800.18 ., �- 660 0.47 0.04C 76 8 •,187,600. '750 -0:51-. LO -119;000 , 420 :, 045 ' 0:06 � 182,000 420 0.27 0.04 CL 74 8 -31 R 80 0.5 8 _ 300 0.21 0.04 -? -: 130,000 300 0.19 0.04 Monthly Loading: 3;562;500 .:9.650 3.69 •875;500' :; 3.-321.404,00012 Month Floating Total (in): 71.75.78.11 S4:68. 46.26 FORM: NDAR-108.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b ofine 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{ompliant ECompliant ❑Non -Compliant 2Compliant ❑Non -Compliant []Compliant ❑Non.Compliant []Compliant ❑Non -Compliant If the facility is noncomDliant, 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 acuontsf carton. MU1611 r 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 ❑p No W 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.: 4/30117 Date 11 l/ Signature Dale I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acconce Trim a system designed to assure that all qualified personnel property gathered and evaluated me information submitted. Based ordan 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: i 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 Month: March Year: 2017 ' FIe1dName {Mt s •, Field Name: M2 Field Name ,: M3 :, �,' Field Name: M4 Did IIIIgatI0I1 OCCUP Area 0':6 , Area (acres): 3.8 Area (acres) 123' Area (acres): 5.52 at this facility? CoverC�op CoastaVRye Cover Crop: Coastal/Rye hover Crop ;i, CoastallRye Cover Crop: Coastal/Rye l7 es ❑rvo Hourly Rate (in) Hourly Rate (in): Hourly,Rate"(in) Hourly Rate (in): ' Aorival R_ate',(In), r', 91 + Annual Rate (in): 91 Annual Rate (in): ,`._ 91 �' Annual Rate (in): 91 Weather Freeboard fie[ d irrigated? ❑rEs.' prvo;• Field irrigated? ❑vEs prvo 'FieldilrngateA7❑rFs'-`'.❑+No--�' Field irrigated? ❑rE6 ❑+fJO a c m u ti'v ,a rn ^ E rn' m a s m:: rn a.c E rn �, o c me Em a mq .. rn .Ta E' .m a, ma a rn a, •v Earn r o tl m rn @ v.m u E`m o m•«m E'A v Eo'v Em �= Em �'o E�'v oa.'. E m E� v = a Em rn mm ES'v om `m m a .� o Tn; o,a f E o$". X— oa i=c ❑o m=o °O �-O -❑o g'x°o,' oa i '` ❑o mxoo V) �..Q J_ J i Q D Q' J- 9 Q _ J J w H a ❑ °p in ft ft - gal min in �' m ' j gal min in in gaP-.° mm .' in ,in--. gal min in in 1 R 81 0.5 9 .,.-. ...._ _: ...� ....- .. .... - 2 PC 68 8- 3 C 68 4 C 56 8 7 CL 74 8- 8 R 73 0.2 7 r_ a •' 9 C 76 7- 10 CL 74 7 _• . 11 C 54 7 12 SN 46 T 7 -- 13 R 52 0.7 7 •-' ..... ' -` 141 R 55 0.1 7 1.. ` ,: _..�_` - :. •.. ,'- .:-,.. ... -- 15 C 42 6 - - - 16 C 52 6 _- 22 R 66 0.5 6 C 68 251 C 78 26 C 77 7 - - - - - • - 27 PC 79 8 29 C 76 8 -..• -., -, 30 CL 74 8 .-. ... -. • - s 31 R 80 0.5 8 Monthly Loading �. ` o .0 0 U 000 B ' 0 0.10.19 12 Month Floating Total (m): 9. - 10.19 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a —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? I]Compllant ❑Non -Compliant []Compliant ❑Nan -Compliant ❑� Compliant ❑Non{ompliant []Compliant ❑Non -Compliant 1210ompliant ❑Non{bmpllant 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 ENO Signature By this signature, I certify that this report Is aceunale 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.: 4130117 Date 11 v Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my 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 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: HOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �A_ of 1_ Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 _. Field Name ' M5 Field Name: N , Field Name Oi Field Name: P Did irrigation OCCUf ." Area (acres) 1¢.62 Area (acres): 78.87 Area (acres), 198 ,, `, - Area (acres): 28.64 at this facility? Cover Crop .,'Coastal/Rye, Cover Crop: Coastal/Rye Cover Crop .?'"CoastaVRye? Cover Crop: Coastal/Rye ❑Yes ❑No Hourly Rate (in) -.` 3.Y Hourly Ra[e (in): Hourly_�ate (Jn) ,',- ` Hourly Rate (in): Annual Ratg.,(in), 52 �" Annual Rate (in): 86 Annual Rate (In) _ 86 Annual Rate (in): 86 Weather Freeboard . „ Pleld Irrigated? ❑1'Fs . ❑p 146 Field Irrigated? ❑� Yes ❑NE Field Irrigated? _ _(]YES .'❑No. ' _ Field Irrigated? ❑� YEs pNO '° ❑ c U = m E m ° a a` o L° o m °1 ❑ o ❑ m ' m`v o-- oa v E.A F,-a z I rn- >,c 'o pA.t 'o E rn E o �i Koo.. = J; o v m `g, oa 9 6 v m ;; E i-a rn ac m v ❑'° J E rn c3c E 5'v xom = J y a o, oa i Q� 'o Ern t- t: rn c -'m v ❑A -�.1 E :.. m o c Eo x:-p 1O � i= J. m y a oa 7 Q v „p; �_ rn ac ❑10 J E a o ac 'x°$ = J OF in ft ft ,;-gal , min in. - '. in gal min in in gal min _ in -.'In _ gal min in in 21 PC 1 68 1 1 8 - - - - - _ 540,00E 900 0.69 0.05 3 C 68 8 240;000, ' 600 V 0.44 -0004. 360,000 600 0.46 0.05 4 C 56 8 =-_ ,' " _- ' . ." , -_ 660,000 600 0.31 0.03- 5 C 57 8 - ; _-; : -_- . ;-.'.':. 726,000 660 0.34 0.03 - 6 C 68 8 216,006 540 :'_ 040 .. 0:04 - 324,000 540 0.42 0.05 7 CL 74 8 -' °� °'.•: _ ,: _ 594,000 540 0.28 0.03 •.' "� 360,000 600 0.46 0.05 8 R 73 1 0.2 7 -•-� 660,00E 1 600 0.31 0.03 240,000: 600 ,-'044 ., i0.04-.; 9 C 76 7 •`- .. , , . �." • ". '_ 660,000 600 0.31 0.03 .:, -,� -- - - " -.. 306,000 510 0.39 0.05 10 CL 74 7 561,000 510 0.26 0.03 276,000 " 690� ` ' -0.51 . ,, 70.04 11 C 54 7 "_ `:'. _i 769,000 690 0.35 0.03 12 SN 46 T 7 - - - - - 13 R 52 0.7 7 - .. ..: _ -336,000' 840 '062 _ ,0.04� -.-. -. 504,000 840 0.65 0.05 14 R 55 0.1 7` - 15 C 42 6 :: �'' '-- 528,000 480 0.25 0.03 192;000 480, ;_„036 "'0.047• 288,00E 480 0.37 0.05 16 C 52 6 " _-- - 561,000 510 0.26 0.03 17 C 58 6 ;-._ :.•: '.`.. 594,000 540 0.28 0.03 -216,00T, 540'- ;1 040-, _ .0.04-' 324.000 540 0.42 0.05 18 R 67 0.4 6 c _' - .. ..-° -. _ - . - ` . 627,000 570 0.29 0.03 •,.. : :. •.. - .- 342,000 570 0.44 0.05 19 C 60 6 20 C 67 7 - �� 348;000 870._. '... 064 --0.04 522,00E 870 0.67 0.05 21 C 85 7 • '° ;-� : _ = :: ''. 858,00E 780 0.4E 0.03 22 R 66 0.5 6" ? - ' 312,000 780 •: `� 0 58 -o:04' 468,00E 780 0.60 0.05 23 C 58 6 w 4so 0.25 0.03 24 C 73 6 _ '1 540 0.28 0.03 216,000' 540 ,, , _' 0 40 --'0'.04 25 C 78 7 -- 600 0.31 0.03 _ 360,000 600 0.46 0.05 26 C 77 7 27 PC 79 8 _ "' - 540 0.28 0.03 216,000' 540, -040 .- ' 0.04' ! 324,000 540 0.42 0.05R 80 0.1 8 ' L694,000540 540 0.28 0.03 _C 76 8 - _ 312'o00= .78E-' ;-058 '..''0.04 .� 468,00E 700 0.60 0.05 L 74 8 _ _ - '510 0.26 0.0380 0.5 8 _ _ _ 600 0.31 0.03 _ J 360,00E600 0.46 0.05onthly Loading: _0 A,00 5.59 3,120;000 6.77 ' 5,850,00E 7.52 12 Month Floating Total (in): 0.`1g58.34 '..67.06.. 77.03 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page le-, 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? QCompllant ❑Non.Compliant 2]Compliant []Non -Compliant (]Compliant ❑Nan -Compliant []Compliant ❑Non -Compliant 2]Compllant ❑Non-Campliant 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 taxen. Anacn 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 21No %J 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 Permit Exp.: 4/30/17 Signature Date I certify, under penalty of law, that mis document and all attachments were prepared under my direction or supervision in accordance Mm 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 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 1L Of -16 permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 Field"(6:' Field Name: R xField Name s Field Name: T Did irrigation occur ;Area acres: 23 7: Area (acres): 19.16 Area (acres): 6.25 at this facility? Cover Crop@ Cover Crop: Coastal/Rye kye -i Cover Crop: CoastaVRye uily Rate 0, , :. � -,, , Hourly Rate (in): our HourlyRate (in) "�l Hourly Rate (in): (ZYES 0No ) -• Annual Rate (in): 86 pf, Annual Rate (in): 86 Weather Freeboard lr."Fleld Irrigated? YES I ONO Field Irrigated? AYES E]No d- ....... Field Irrigated? EIYES 21NO t-T 0 E 0 1 E-1 - D E 3 0 r I E r= M 0.0 a RM X'o- �', X 0 -0 x 0 M 0 E .5 0 > M X > -F in ft It min �in : gal min in in i __Z'in�,'! gal min in in I R 81 0.5 9 2 PC 68 1-450,006 900'�_, 0. 71 �-0.05 -465060 .'900'�]!,� 1.34,�_ 0:09 C :,sod OA7 240,000 600 0.46 OM05 0.05 .. ..... 99,000 660 0.58 0.05 C 6: 8 8 C 57 8 8 6 6 C 68 8 8 -7-110.43 o.o5-F. 216,000 540 0.42 005 0.05 7 CL 74 8 8 JX� Y40,000 00 0.46 -3 cl.69_zl 8 8 R 73 0.2 7 7 `,-3oobbo,� . ;606 Z.,'0.47_ 1, -'0.05�' �'310 :000. 1, 1 60V .7 0.90', 0,09'. 90,000 600 0.53 0.06 9 9 C 76 7 7 _690 1 0 10 [ CL 74 -7 7 'W-.000- 690_ 0.54';�T 0: 05,- _276,000 690 0.53 0.06 E-500 0.61 0.05 1 1 64 7 1 2 12 SN 46. T 7 13 R 52 .7 7 �420,000, 336,000 840 0.65 0.05 312,000 780 0.60 0.05 A03,000 760 o '09' 117,000 780 0.69 0.05 14 R 55 0.1 7 _1:17 6 ,2 46,000� 480 038., 16 6 17 6 270;000 -546 - 0.4, 0.05 219,000 540 0.81' 0.09- 18 6 0.44 0.05 85,500 570 0.60 0.05 19 C 60 6 , N--OO 20 C 67 7 870 �!0-69,� 348,000 870 0.67 0.06 C 312,000 780 0.60 o.o5 �403,0 00 �780 17 -009, 117,000 780 0.69 0.05 21 22 C R 8 0.5 7 6 OW v.0�62,,," %�'OiO5 0 23 C 51 8 6 24 C 6 �127,0;000 �,�540.. 0.43: �,0.05 216,000 540 540 0.42 0.05 47Z 7 25 C 8 7 -;7 26 77- C 72 8 1�270,000 640 0.05 RR H 216,000 0 540 0.42 1 0.05 �270,006' 540 0-8t: 811000 540 0.48 0.06 28 80 0.1 8 M8 29 C 76 301 CL 1 74 8 80 0.5 8 30 24LO 01 600 00 0.46 _110060 600 �_'o 9 1' 0-09 90,000 600 0.53 0.05 311 R 1 1 o nth:l:y:L::o Loading: Monthlya g �6.87 _P 6.53 j E71.90 2;759,000 �-T!38 :1 783.000 4�6819jw t g Total I ( 12 Month Floating Total (ffil�]:j _75A9 1.90 5&56v' I FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l,6,of Imo. 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? 1111Pre all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompllant ❑Non -Compliant I]Compllant ❑Non{ampliant (]Compliant ❑Non -Compliant []Compl'ent ❑Non.Campliant ❑+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 cti t k Attach additional sheets if necessary. a on(s) a an. 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.: 4/30117 4/4/17 e- 4/4/17 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 that property gathered and evaluated the imarnation submitted. Based on my with d system designed to assure all qualified personnel inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infornaticn, me knowledge and belief, true, acmrate, and complete. I am aware that there are significant ' mornation submitted Is, to the best of my 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� Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 '. Field Name ;U s -' Field Name: V , Field Name W _ Field Name: X1 Did irrigation g occur ` Area (acres): 14.7 (acres) 11 O8, Area (acres): 25.83 Are (acres) &65 �„ JArea at this facility? Cover Crop Coastal/Rye Cover Crop: Coastal/Rye Cover Crop CoastaURye ,ti Cover Crop: Coastal/Rye Hourly Rate (m) , -:- „ Hourly Rate (in): Hourly,Rate (m) ,~ -F r' g Hourly Rate (in): EYES ❑rvo "Annual Rate (in) r 86 Annual Rate (in): 86 ?Annual -Rate Annual Rate (in): 86 Freeboard Field Irrigated"? ❑+YES ' s Field Irrigated? EYES -]No "Fieidtl_ igated? pYEs ❑No Field Irrigated? EYES peo Weather r❑No v ° v °1 v; rn*',• E rn ° v 3 c °' w I' d E 2 T ° ° 3 O1 a m id a E•-m m::. ac a o c" E w m m Ta E �'v d E m a a E•�vG og E m rE •v E �•a m U :° n @ ° o s E '^' m •O �' o7m; n E m m m 'ii o m a O 6 ",h F- rn m xi o °;. O: O n 1- •` p x= o at O. ° T n n [f G `.. x, tEr=•°_ O n Q f .` p o N= ° J Q ,.:� O J N= J, Q r E ` N q n >< _ J- J.: - J ._ y. _ 3 °F in ft ft mm. m rtin gal min in in gal'�'mm m in _ gal min in in ,gal 'r, 627,000 570 0.89 0.09 1 R 81 0.5 9 ,>�." _ r .'- 2 PC 68 8 :67,500 900.- `0.68-- 0.05' - 3 C 68 8 _ 340,000 600 0.85 0.09 - - 4 C 56 8 5 C 57 8 - 6 C 68 8 - t i,'. :• 306,000 540 0.77 0.09 `. 340,000 600 0.85 0.09 .300,060; 600 "-1 00 7 CL 74 8 } ,,n _ IZ 300 000- ` 600 -;1 00 0'.10 F 8 R 73 0.2 7 = 561,000 510 0.80 0.09 9 C 76 7 r,,. _ _ TO CL 74 7 5T750* 690 0 52' 0 594.000 540 0.85 0.09 11 C 54 7 •''� - r �--'.: '� tC.i 13 R 52 0.7 7 - 390 000 780 _t 30 -`0 10 14 R C 55 42 0.1 7 6 2 36,000 _ _ 480° 0 36" 0 OS • 272,000 480 0.68 0.09 15 510 0.72 0.09 >4 - 561,000 510 0.80 0.09 16 C 52 6289,000 17 C 18 R 58 67 0.4 6 .42750 �570 043., 0.05 323,000 570 0.81 20 C 67 7 ''-" ; > `i ��' -� ` • '^ - "- C 85 7 500 780 ` 0 59 ;, 0 O5 • ` 390 000, �780 1 30 0 10 . 21 22 R 66 0.5 6 _58 _4, 442.000- " - 0.75 0.09 272,000 --- 0.68 0.09 ,_,� _ .� 628,000 480 23 C 58 6 270 000 540 0 90 :0 10" 24 C 73 6 - _ 9 = 25 C 78- r' 26 C 27 PC 77 79 8tt,40,500 - 306,000 540 0.77 0.09 270,000 540-.. 090 28 R 80 0.1 6 - 390 000 �:780 29 C 76 8 ` 289,000 510 0.72 0.09 + -. "_ _ •- 561,000 510 0.80 0.09 30 CL 74 8 •'-t`«.'-. _ 045,•� _ ,•< 31 R 80 0.5 8 1 11;?45000F600 ,,:0.05',�'- 3.179.000 7.96 2 580,000 8 58 3,432,000 4.89 Monthly Loading 342 000`• 3 45;_ 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i ss of to 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? Qrompllant [3Non.Compllant 2compllant []Non -Compliant 2]0ompliant ❑Non -Compliant 2]Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Compllant ❑Non-Compllant ..f On. nee_rmmnliance and descrihe the corrective If the facility Is non -compliant, please explain in me space oelow me reasontsI a,c ,a�,e•r •�_� •��• ^-•••r••-••-- • •-- -- - - 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 Permittee Certification Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 4130117. Signature Date v Signature Dale By this signature, I cenify Nat this report is accamete 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 Witt a system designed to assure that all quaWied 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 forgathering the Information. the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I an 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 (NDAR-1) Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 - Field Name , iX2 , Field Name: Y Fi_@id Name Field Name: Did irrigation occur 1. 11'62 Area (acres): 3.21 Area (acres) „ Area (acres): at this faClllt)/! Area (acres) _ Cover Crop: Coastal/Rye Cover Crop CoastaVRye Cover Crop: CoastallRye Cover crop CoastaVRye Hourly Rate (in) : r7 Hourly Rate (in): ,�'�Hourly,Rate (m) ws Hourly Rate (in): ❑� YES ❑NO . Annual Ratel(in) - ,- -86 Annual Rate (in): 86 Annual Rate (in) - ;. _' 86 �0 Annual Rate (in): 86 " Irrigated? ❑, YESi` ' ❑No n. Field Irrigated? ❑� YEs ❑No �Fieldarzigated7 ❑� YES : ��No -.,. Field Irrigated? ❑� YE5 ❑� No Weather Freeboard {'',Field _ - r , o m o m 5 i .. y,9 r v rn Earn; ' v a v rn E rn as v ." v F d rn Ef a, rn c o c m y m w rn E >, rn a c o c a m m ° '�c,. Ed w "•- .3 c w an E m E „ > v E:.°v:: E o Em rqv E�'v •>< °. '.on xOo- Ern oa F.c -ao K o ❑o ' o. -, s rn oo. `° m x"n m . ❑o m-x o: o a i= °' ❑ o ° o aaxJ ❑ o. $ f-c ❑o= ,! x >¢ mx° J >¢ _ J t E N W N a "�% ¢ e ;._ J J.. _ in,",, '- gal min in in gal .. mm m` m gal min in in °E in ft ft ,:gal w ,miri - m _` 9 ��275,500 :�� 570. 71,250 570 0.82 0.09 .., - - . K. 1 R PC C C 81 68- 68 57 0.5 8 8 -,087";' _D:09;_ 2 3 5 6 C 68 74 73 76 0.2 8 7 7 } -246;50U . 510 = 0 78... 0 09 63,750 510 0.73 0.09 - 7 CL R C B 9 11 C 54 7 .261,000 ', 540 ,. 0.83 009 _°� 67,500 540 0.77 0.09 12 SN- R R 52 55 0.7 0.1 7- 13 14 C 52 6 1 1 246,50051D0.73 0.09 16 17 18 R 67 0.4 6 _ - - 19 C 60 6 - - - 2o C 67 66 0.5 6 22 R C 58 6 232 000 -480 0 74 069, 60,000 480 0.69 0.09 23 73 78 77 79 80 74 0.1 6 7 8 8 1 1- Y246500 r -•510 _ �0.78', 009 s 63,750 510 0.73 0.09 24 C 25 C 26 C PC 27 28 R TOCL 4.78` 390,000 4.47 0�` 000 0 0.00 MonthlyLoadmg: 1,508,000 0.00 12 Month Floating Total (in): 66:82;.. 60.75 ; 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage .i o ur 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 ONon-compliant OCumpliant []Non -compliant ❑+ Compliant EINon-Compliant Elcompliant DrIonibmpliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []compliant QNon-Compliant ir.� s. ;!;a, in nnn. mmnliant. nlease 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 aclion(s) taken. Attach additional sheets if 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 NDAR-17 ElYes 771 No v Signature By this signature. I certify that this report is accumebs 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.: Date 11 ` Signature 4/30/17 Date I cedity, 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 quaithed 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of j2n.- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 Field Name: A Field Name: C !eld.NimeK _ lk CU Field Name: E Area (acres): 8.25 �l Zoz Area (acres): 13.6 (-cress) � w2'.Ar- ac-"' .' -. L, I -� - Area (acres): 4.7 Cover Cro : Coastal/Rye cover crop: CoastavRye P: Cc *Rya�.L Cover Crop: doastaYRye P Load Type: PAN Load Type: PAN P Load Type: PAN Loaded? EIYES RINO !''>7,Flal-&L'dadidl 'E1Y'E-S-----094 q Field Loaded?, DYES 2NO Field Ldiid9 [--1YES-;j Field Loaded? [3YEs [ZN0 Field A z z a 0 z z ol� Z' z z 0 [L 913 =" ��.om ... IL ig 0 0 TryLlbslac V ... o z Ol Z- z E E M o E z 5 E 0 IL 0 0 0 oi� 0 0 > 0 0 U > < V > Month gal mg/L lbs/ac lbsfac 1mg/L i; �16@14a gal mg/L lbs/ac lbs/ac -:4jil F fi7dE- da' � I gal mg/L lbsfac, lbs/ac April 670,500 8.252 5.6 5.6 -�J29,000.' 8.252 1",7:4-1-l' ',754 0 8.262 0.0 0.0 00 r- 8.252 0.07: ��U o. 1 0 1 8.252 0.0 0.0 May 373,500 8.33 3.1 8.7 'IS46�500"' 8.33 3'.6- �,v.o 0 8.33 0.0 0.0 8.33 �a"A I "0.0 " 0 8.33 0.0 0.0 June 11.67 4.9 13.6 11.67 19.3, 0 11.67 0.0 0.0 11.67 o: 0�' Q'V'0-'j 0 11.6-7 0.0 0.0 July ly K R414.000 504,000 12.32 6.3 19.9 '.-'.369;000, 12.32 24:9,-� 0 12.32 0.0 0.0 12.32 [-,--:0.01.W,' �O;T'�� 0 12.32 0.0 0.0 August ugust 765.000 65 12 9.3 29.2 151715 0 12 jf-�7.7,'- 7132:6 0 12 0.0 0.0 12 0 12 0.0 0.0 September September 607.5 00 -5 11.06 6.8 36.0 ;621,'000'7;' 11.06 -, 11. ---4 A" 0 11.06 0.0 0.0 -10f 11.06 0 11.06 0.0 0.0 October 1 13%,600 11.73 13.5 49.5 :J-,"0�6;0001 11.73 h-t4.'M" �z.567.6;-x 0 11.73 0.0 0.0 11.73 W0 0 11.73 0.0 0.0 November ; 576,000 11.362 6.6 56.1 0 11.352 0.0 0.0 �0:07-- 0:0��r. 0 11.362 0.0 0 December 625,500 8.3 5.2 61.3 0 8.3 0.0 0.0 0.07"Z' P "'oo' 0 8.3 0.0 January 7.1 684 8.61-1 0 12.2081 0.0 0.0 :0�06L".. -'o'o'.4 0. 0 0.0 -February 11.4 79.8 .4, 0 11.06 0.0 0.0 0.0 0.0 March 1 2.8 92.6 0 11.755 0.0 0.0 0.0 0.0 12 Month Floating PAN Load 2.6 0.0 0.0 Annual PAN Load Limit 350 ........... 350.00 --- 360.00 (lbs/aclyr):1 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? I]Campliant ❑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. rumor awnivuer a, y. 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? ❑Yg ❑� No �j Signature By this signature, 1 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 No.: 910-359-5275 — Permit Exp.: 4/30/17 Date r Signature Date 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 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 impdsonment 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 ) A- Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 Field Name: F gFleld!Name = `.;G. Field Name: H �'' FIeId,Naih �- y Field Name: J Area (acres): 26.53 '.;,.; Area (ac"-_ ;ti 47f49. Area (acres): 14.19 -. Area (acres)HE Area (acres): 42.57 Cover Crop: CoastaURye �- ` C_overCrop CoaslallRye Cover Crop: Coastal/Rye :=.-`k Cover Crop Cover Crop: CoastaVRye Load Type: PAN ; }_„� + Load Type �, PAN _ Load Type: PANType � Load Type: PAN Field Loaded? ❑YES RINO -; Field Loaded? ❑1•E5,i..-2N& ld Loaded? FEga'l' ❑rES ❑� NO ' .:Field Loade"d? ❑YES +,❑+No Field Loaded? AYES ❑, NO Qa:7 '.j >N + ai.'•�p". N Z1 a9 6 .,�� S �..da 9L 'n 0. .'{p G Q a N0 ° T N O J 'a .Q ,,.1a 'N Di "one, ?, i t. .a •5� EZ01 J{ �.E,Q @ 0mc° cJE¢E JE `�:� L°..o �-E z;: c Q'• �t`uCJ' E d o c 0 o< 0. 'd c >• o o,.0'6..m U a¢° e o o a U r `c c Q,.:o YU - oo o Q UOMonth gal mglL Ibslac Ibslac rgal ` mglL Ibslac Ibslac`,mglL Ibslac Ibs/ae Ibslac, .'Ibslao gal mglL Ibslac Ibslac April 3,289,000 8.252 8.5 8 5 9,450 000 8.252 13 7 13 7' ,, 8.252 6.4 6.4 2;050 000 8.252 10 4 = 10 4 9,555.000 8.252 15.4 15.4 May 1,265,000 8.33 3.3 11.8 ;000.•, 8.33 �:14131.'.:'28.0. 1,494,000 8.33 7.3 13.7 �2;000,000' 8.33 '10:2G, `20.6, 9,604.000 8.33 15.7 31.1 June 3,818,000 11.67 14.0 25.9 ,000 11.67 ! 13.O- :41:0 1.446,000 11.67 9.9 23.7 '2;050;000 11.67 147'' h•35:3� 7.301,000 11.67 16.7 47.8 July 0 12.32 19.1 44.9 ;000. 12.32 -'10.& `,51..6. 738,000 12.32 5.3 29.0 2,075;000: 12.32 15.T•'''`51,0.- 1,670,500 12.32 4.0 51.8 August 0 12 13.6 58.5 ;000a 12 28:2,' 79.8 1,512,000 12 10.7 39.7 �1,387,500 12 102 ,, 612.' 13,426,000 12 31.6 83.4 September 00 11.06 16.0 74.5 ;000. 11.06 _18.4:�, 198.1r 1,248,000 11.06 8.1 47.8 .1.825,000:. 11.06 12.4:_,; _ 73:6.! 7,717,500 11.06 16.7 100.1 October 00 11.73 23.8 98.4 ,000'• N�_000 11.73 ',9.0:.,,'10TV 492,000 11.73 3.4 51.2 '.2;825,000. 11.73 r 203` _93:9_' 3,185,000 11.73 7.3 107.5 November 0 V3,772,000 11.362 2.0 100.3 6,'OW 11.362 �21-.9 •; "`129.'4 1,560,000 11.362 10.4 61.6 ,-1;900;000' 11.362 13.2`,' 107.2.' 8.330.000 11.362 18.5 126.0 December 00 8.3 9.8 1102 0,000' 8.3 1T.4�, '146.5'�, 1,512,000 8.3 7.4 69.0 '1,775;000, 8.3 90�_:';.116:2; 9,726,500 8.3 15.8 141.8 January 00 12.206 15.3 125.4 ,000`. 12.208 -;2,f.3� -.167.7' 798.000 12.208 5.7 74.7 7;637;500 12.208 12 3'," 128.5' 6,884,500 12.208 16.5 158.3 February 00 11.06 27.1 152.6 ,000: 11.06 --:17:2.. '185.0,' 1,494,000 11.06 9.7 84.4 3,387;500 11.06 .-23.01 151Z" 7.619,500 11.06 16.5 174.8 March 00 11.755 20.4 173.0 C582000- 11.755 '.12:G_. _197.0i 720,000 11.755 5.0 89.4 3;562;500' 11.755 °25. , 177-.2 4,263,000 11.755 9.8 184.6 12 Month Floating PAN Load 173.0 197 89.4 •.:17T.2r 184.6 .(Ibslaclyr): Annual PAN Load Limit 350 r350:00 350.00 350:00 350.00 (lbs/aclyr : 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? ❑+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 Permutes Certification ORC: Robert Jackson Permittee: Mountaire Farms 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.: 4/30/17 4/14/17 4/14/17 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 document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that an quaffied 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 beflef, 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 S of 1�• Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 Field Name: K i ;=� �s Fleld.Na'me " i :'L-�,,-'',xr Field Name: M1-5} Field Name �" "'u 'M2"�': r Field Name: M3 Area (acres): 9.72 (` r_yvxArea acirs) ^ ad r24.79.+?,. Area (acres): 0.6c Area (acres): 1.23 Cover Crop: Coastal/Rye �,# Cover Crop Coastal/Rye'` cover Crop: Coastal/Rye ' 'r ,Cover Crop ,- CoastallRye Cover Crap: CoastallRye Load Type: PAN ` Load Types 'P,�AN Load Type: PAN +zu Load Type "SPAN Load Type: PAN rr - ;Field Loaded? i�YES� •` ONo"� Field Loaded? ❑YES prv0 i-Field Loaded? ❑rEs. ;�❑+ No Field Loaded? ❑YES MNo Field Loaded? ❑YES EIra0 .' �; Comoa •r .:V Na )' Zo• � G ia ?~v Z C ZZ Z0. C �t Z'NCfiS'C 1,Z Z C Z.Z NZ '"ry M:a o. M o}l rIL1! r o ¢°NaN= oNO@o>. NJ auTco aMo Z, N a �o ' o M J¢ojJ .odM. 1 ° Zr N Od ° E Z EE E' ot i E «`J c ZE ¢'^ E M •C- ° >o C c o C7a C70. >o 00 e 6-*t:4g ¢° Month gal mg1L Ibs/ac Ibslac ,- -_gal < ; �mglL -Ibslac` Ibslac gal mg/L Ibslac Ibslac y'sgal+.r,. A.mglL c Ibslac; Ibslac'' gal mg/L Ibslac Ibslac April 1.453,500 8.252 10.3 10.3 F'3 315,0001 8.252 �, 92?',.r 9.2,;`: 0 8.252 0.0 0.0 " 0 <' 8.252 0 0 " 0. 0:<.z 0 1 8.252 0.0 0.0 May 2,006,000 8.33 14.3 24.6 `A,303,000= 8.33 12.1,t . •21 3_, 29 8.33 0.0 0.0 r i'-215 •:;>, 8.33 _-0.0'� 0.07,;", 57 8.33. 0.0 0:0 June 1,173,000 11.67 11.7 36.4 ;:3{042,00W, 11.67 01.'g . 33.21; 19 11.67 0.0 0.0 - 7140 • ` 11.67 11* 0.01?. 10 0 ",! 37 11.67 0.0 0.0 July 399.500 12.32 4.2 40.6 il;053,000.`. 12.32 4 4-` 37:6 _, 10 12.32 0.0 0.0 12.32 0.0' O Oi_f 20 12.32 0.0 0.0 August 1,878,500 12 19.3 59.9 _{4;485[000„: 12 „ 18ki 55Y 70 12 0.0 00 .'528 ti 12 0:0 = 00',- 141 12 0.0 0.0 September 952,000 11.06 9.0 69.0 2{4311006' 11 06 � 910J, 64.7 ; 0 11.06 0.0 0 0 w•."„ 0 �. 11.06 0 0"y- 0 0-' 0 11.06 0.0 0.0 October 391,000 11.73 3.9 729 ,i?520,000 ; 1173 �„•2:1��:y ,66:$�' 0 11.73 0.0 00 =;0 11.73 s'O.O�j^ 00.'':. 0 11.73 0.0 0.0 November 1,513,000 11.362 14.8 877 .:2834"000' 11.362 10.ff;. .776-v 0 11.362 0.0 0.0 ?. 0 11.362 i=.0'0a±', °0'0;- 0 11.362 0.0 0.0 December 1,028,500 8.3 7.3 95.0 0.0 0.0 C' 0 s 8.3 0 0 ":,`, •0.0. e 0 8.3 0.0 0.0 January 1.343,000 12.208 14.1 109.1 52 652;000s 12.208 "10.9 ; _ 95.`A' 0 12.208 0.0 0.0 ;.:.: tOT` 12.208 O Ow 0 0r; 0 12.208 0.0 0.0 February 1,411,000 11.06 13.4 122.4 ;2;7430005'. 1106 1.10.21'i :.1053^ 0 11.06 0.0 00 .` 0 11.06 001;' 00:"! 0 11.06 0.0 0.0 March 875.500 11.755 8.8 131.3 `1 404,000s 11.755 ,...5.6" ;110:5 0 11.755 0.0 0.0 ; a 0?a:'�% 11.755 0.0ti; - Oi0*:: 0 11.755 0.0 0.0 12 Month Floating PAN Load 131.3 11038y' 0.0 i 0 0�}�' 0.0 Annual PAN Load Limit`' 350 350 00: 350.00 350 00' 350.00 (Ibs/aclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .t> of 1A— Did the mass loading rates exceed the limits in Attachment B of your permit? @Compliant ❑Noncompliant If fhc furility is nnn-corrnliant. nlease 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 talten. Anson aoumonai srraeus 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 Pennittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing official's Tide: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4130/17 0 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 quakthed 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 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. 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) WQ0000484 I Facility Name: Mountaire Farms county: Robeson Month: March . Year: 2017 PermitNo.: Field Name: M4 Field Name: Field Maine: P Area Area (acres): 8.87 Area (acres): 2332 Are (acres): 5.52 -A Cover Crop: Coastal/Rye 'Cover Crop - �iftll Cover Crop: Coastal[Rye Cover Crop: Coastal/Rye Load Type: PAN Type , Load Type: PAN Load Type: PAN EIYES RNo Field Field Loaded? EIYES 21140 Field Loaded? 11YES 21NO F Loaded? Field L z z Zf z z *> 'o < IL < ,jL- 4,11 0 _j -Wio 0 0 :E 0 3 r= L-t ZL 15 z 5 Z E E c 0 > 0, -6 > cc -6 > 0 > > gal mg1L lbstac lbstac I U- �>. Wit ac))) > gal malt. W _gal mg lbsiac lbslac 7.9 2�7,00�0001; 8.252 gal mqlL 446000 8e52 lbs1ac lbslac 13.1 13.1 Month April 12 9 215 11.67 12.32 0 0 19 grig o 11 ns 0.0. 0.0 00 0.0 0.0 1.0 0.0 0.0 00 0.0 00 0.0 0.0 0.0 0.0 0.0 8 .33 12 11.06 11.73 0 11.36�,2 _01 8.3 -/.ZUo1�.;U:U �06 ,�.o 0 0A 0.0- �%0.01'1&1-, - ,6.-o..0,_ [,-` `O U4_3,-.'TO"I -,5_0.0 r�,i �,U:U�,, t�4.0 ... 0 , iuiu�- Q� �0.ovl' ::1 )0! 1 8.252 14,751,--- 14,322,000 12.32 9,273,000 12 5,709,000 11.06 12,540,000 11.13 .108.000 11.06 7.9 13.6 2 1.8 18.7 11. 6.7 68.9 16.6 1 7.3 11.6 120.7 107 131.3 14.9 146.2 ffzuuu, 1 .67 2.3.21 1106 11 73 12!W000' 12.208 -3,46a.uuD. 11.06 '3;120�000, 11.755 _g;3 ��?20 -,' ',16.7 �;�A .2- I.0 48 *1 79.6 �'�.%.,r94 ,15 i ; 1. 2 --.,134. 16:1'� 1150A, ��15.41.: �-16518l -i .33 M,770�000 5,616,000 11.67 61 '1112�000 12.32 .000 +4.788, 00 4,050,000 11-06 I 1.- 5346,000 11.367 4.284,000 8.3 4,932,000 12. ��P27 So F11214 I 50i 160 114.6 19.6 134.3 21.7 156.0 12.7 168.7 May June 1 August September October November December January February 4.6 234.4 March n 11 755 0.0 0.0 11. .55 0:01'� 11,979,000 11.755 12 Month Floating PAN Load "00 146.2 165Z;. 234.4 (lbsia 0.0 Annual PAN Load i i 350 3 350.00 (lbsia r: FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING RCNUR I lINUI ILrtf - — 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)action(aken Attach facility tIn compliance. sheets if lid ein your explanation the date(s) of the non-compliance and describe the corrective Operator In Responsible Charge (ORC) Certification pernittee Certification ORC: Robert Jackson Permitee: Mountaire Farms Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing ❑Yes ❑p No Phone No.: 910-359-5275 Permit Exp.: 4/30117 Has the ORC changed since the previous NDMLR? e l 4114/17 / 4/14/17 SSignature Date Signature Date By this signature, I certify, that this report is acwrtale and complete to me best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared properly gathered my diMellon al supervision m accordance wim a system designed to assure that all qualified personnel properly garnered and evaluated the Information submited. 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 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 rnaM• NnMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NVIYII-K) County: Robeson Month: March Year: 2017 Permit No.: WQ0000484 Facility Name MountalfeFarms Q " Field Name {R ' • Field Name: S Fleld Name "T Field Name: U Field Name: 19 16 Area (acres): 12 74 Area (acres) Area (acres): 3.65 Area (acres): 23.32 Area (acres) Cover Crop: CoastaVRye Cover Crop CoastaVRye Cover Crop: CoastaVRye Cover Crop: CoastaVRye Cover Crop CoastaVRye'' -PAN Load Type: PAN Load Type: PAN Load-T' a Yp PAN t Load Type: PAN , Load Type ❑res prvc _ Field Loaded9 ❑YE?�:❑+ No` Field Loaded? ❑ves prvo Field Loaded9 ❑'/es,. ONo, ;; a field Loaded? ❑+ Field Loaded? ❑res Z No _• pa• m r Z, c Z m a z m Q •- Z Q > 1d Z C 6 Z ,• N U Z O e. Z m 6. d Z c p, a •"�' Q > N Q O- o.' Q > U.. 6 m 1 1 R- C 9 A m a o. J 6 JN V m .O. N �, T N J ¢ •.m C �' N J p Z, , Ol C m N O ftj• Z J E , =>co:. E'a ', L° E m c oa o L°o cJ EQ _E ,..moo c'�' a me o 'a o �j m. '•' ? >o Qo va a� °°' a'>•� °°-, o a>� _ o ;ate > > o > Ibslac Ibslac-`, .2 gal,mglL Ibslac Ibs/acI gal mglL Ibslac Ibslac `; gal mglL Ibslac Ibslac: ' •` _ gal mglL Ibslac Ibslac 4.7 4.7 Month gal mglL 10.7 19.7 10.7 10.4 2664000 8.252 .2;664;000-' .25 ,3,468,000 11.67 �3,396,000. 1232 .:3;3g6,000; 12 2;808,0002 1106 `3;312,000`„ 11 73 '3',744;000.; 11362 1,412,000; 83 �2;820,000. 12.208 3,324;000 11 06 .3,390,000:' 11.755 9:fi 9.6- 1 9:T. . 19.2' 17.8. 38.8 ,=1812. 56:1' :17:7' 72:8;; -,t3:5 86:3; = 15:9, .103.2r ]8i5; 121.7. Si7- 130.5 A5.0145:4 - .1 fi.0 +,161.4'- .:17.4: , 178.8 1,131,500 8.252 930,000 8.33 2,077,000 11.67 1,891,000 12.32 1,751,500 1z' 1,503,500 11.06 1,813,500 11.73 2,309,500 11.362 1,162,500 8.3 1,565,500 12.208 1,364,000 11.06 2,759,000 11.755 6.1 61 5.1 11.2 15.9 27.1 15.3 42.3 13.8 56.1 10.9 66.9 13.9 80.9 17.2 98.1 6.3 12.5 116.9 9.9 126.8 21.2 148.0 '801000 8.262 _ 963.000 . 8.33 1,093;500 11.67 r1,035!000; 12.32 -661 500�' 12 r477000•; 1106 ; 621,000:._ 11 73 �652;500' 11362 62 ,500 , 83 .526,500_� 12208 '.. 396;000 , 11.06 •''-783,000; 11.755 8.8 , .107, 19i5, 17.0 17.0: 53.8._ '10.6' . 64':2: '7.0 71:2 ', 9:Y. 80.9 ; 9:9C 94.,2: _ 8..3� 942 : ,5.8 102.Z. - 5.8. 108A. :12.3 120.9 247,500 8.252 195,760 8.33 265,500 11.67 279.000 12.32 103,500 12 222,750 11.06 132.750 11.73 155,250 18.3 198.000 8.3 198,000 12.208 117.000 11.06 342,000 11.755 3.7 8.4 7.1 15.5 7.9 23.3 2.8 26.2 5.6 31.8 3.6 35.4 5.4 43.7 2.5 49.2 5.5 49.2 3.0 52.1 9.2 61.3 April 3,615,000 8.252 52 May 3,255,000 20.2 17.1 40.6 57.7 June 4,845,000 11.67 July 3,885,000 12.32 August 4,3fi5,000 12 18.7 76.4 September 3,600,000 11.06 14.2 90.7 October 8,885,000 11.73 16.3 21.8 107.0 128.8 November 5,370,000 11.362 December 3,285,000 8.3 9.8 14.1 15.5 138.5 152.7 168.2 January 3,240,000 12.208 February 3,915,000 11.06 4,350,000 11.755 18.3 186.5 March 186.5 ,• 17B:g 148.0'."IP0.9' -- - 61.3 12 Month Floating PAN Load 35000 350.00 Annual PAN Load Limit 35000� 350.00 Ibs/aclyr): 350 - - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page LO of 1,1, 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 date(s) of the noncompliance and describe the corrective acrlonts) raKen. Auaun dUUMUr41 buccm u 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 ❑+ mo Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 ,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 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 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 I ,of I Permit No.: W00000484 Facility Name: Mountaire Fauns County: Robeson Month: March Year: 2017 V l+; 7,,FIeId;Name 1 W f ; Field Name: Xt t '�FQd Name {`�". sX2°i ; ,.:; Field Name: Year. 14.7 K , ' '.: Area (acres) ,,. , �1 OS 1 Area (acres): 25 83 ��Area (acres) " 11 62, Area (acres): 3.21 Cover Crop: Coastal/Rye CoastaVRye , u, CoverCrop Cover Crop: Coastal/Rye CoverCrop Co`astaVRye` Load Type: PAN rFd PAN i YP ..,, Load�T a xCoas'taVRye� PAN'< Fy Load Type: PAN ;,3 �Load•Typa --PAN ONO ; • � `� Field Loaded? ❑YES'- pNo =.. Field Loaded? ❑YES ONO ( ": Field Loaded? (]vb l ❑+ri Field Loaded? ❑YES ONO LJ+ES ,. m c ?.' r01 'z3 f ymfw r. m z g z z o z •'- 1 >ii�Y, Z ¢° z Q > c :z5o ; .,Qa ':'n a,q a om Q y < v o} alQ ' p. } Q n °^ a N a .o m ii. 1ai °'*' Il ',;o @ as vi oc;. a 2 o i_ v.� @ Q ka 9.; o• T m'+ Sr? J.J, Q m o J ),a O! C a m at40 #ZN m a E « m Q m o o Y o z i lm C 5 i C ;? m w J E z mu '-.`° ,. E u t J E z'�y m E A d m «° C J z E Q p E E o c J E Q _.e E; zd o i-I; c iQ : E m c o Q a .m c c o Q g m c o a > >° o U a { o U o e .Jt7r o Q Month gal mgIL Ibstac Ibslac : '"gal m`gIL Ibs/ac Ibshkc gal mg/L Ibs/ac Ibs/ac :- gal _, ^mglL Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 1,938,000 8.252 9.1 9 1 '1r425.000 8 252 8.9.. 8.9-.; 3,762,000 8.252 10.0 10.0 �7,1 653 000: 8.252 a9 8^�, 9 8 427,500 8.252 9.2 9.2 680,000 8.33 3.2 12.3 ;,1;896,000' 8 33 ^.11 9, 20 T : 3,630,000 8.33 9.8 19.8 ;;1,695,000';. 8 33 _ 9.5° •19.&si: •E_13:8 412,500 8.33 8.9 18.1 3,060,000 11.67 20.3 32.5 ,i 74olo&' .1167 "_,15:3'+ 3&0; 3,762,000 11.67 14.2 34.0 r1653,000 1167 o3312: 427,500 11.67 13.0 31.1 2.754.000 12.32 19.2 51.8 r'2,730,000 ( 12.32 '.25.3 61.3i^ 5,214,000 12.32 20.7 54.7 !?2,291;000=, 12.32 ` 20:3 ,53:4;1 592,500 12.32 19.0 50.0 0 12 13.0 64 8 1 710;000.� 12 _15`476 7,,: 4,554.000 12 17.6 72 3 =2 320 000'. 12 20i0 73 4.c 517.500 12 16.1 65.2 er 0 11.06 14.0 78.7 ?1,845,000, 1106 " 15if921'; 3,102,000 11.06 11.1 33.4 `,10000.,. 1106 r?8:5 819" 277,500 11.06 8.0 74.1 WMarch 0 11.73 20.4 99.1 2 055 000 11 73 :1a.1'_ 1,10 3� 4,488,000 11.73 17.0 100.4972000�1173510,000 11.73 15.5 89.7 er 0 11.362 18.7 117.8 :,2,445,000;z 11.362 _r20.9 '.131°2-i 3,465,000 11.362 12.7 113.1 ,1,522,500 11362 ,t12:4 _110.9>' 393,750 11.362 11.6 101.3 0 8.3 V 7.2 125 0 -,1 560 000' 8 3 9 7: 140 9;; 3,267,000 8.3 8.8 121 9 'i.1 725,500`a 8 3 , IU � '121:2 371,250 8.3 8.0 109.3 er 0 12.208 16.7 141 8 „1,575,000.;; 12 208 _14.5 , ,155 4. 4,422,000 12.208 17.4 139.3 �iw1 943,000_ 12 208 ^17:0 138.3' 502,500 12.208 15.9 125.2 0 11.06 13.2 155.0:1',$9D;000, 11 O6 ��1312�-• 168:6! 4,158,000 1.06 14.8 154.2 ��:1 827;0001 11 O6 :,'14?5 152:8i 472,500 11.06 13.6 138.8 0 11.755 21.2 176.2 >2,580 000 . 11.755 :':22:3 .19Ti4<; 3,4321000 11.755 13.0 167.2 1,508,000i:; 11 755 12i7 •:165:5`: 390,000 11.755 11.9 150.7 12 Month Floating PAN Load 176.2 1914t 167.2 A65:5-;r 150.7 (lbslaclyr): 350.00 Annual PAN Load Limit (Ibslaclyr): 350 350:00; 350.00 350rv00j FORM: NDMLR 1GA3 NON -DISCHARGE MASS LOADING REPORT (NDMLR) ray. _t,.n __ Did the mass loading rates exceed the limits in Attachment B of your permit? ECompliant ❑NorrCompliant 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 actionfs),taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms 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? Ares ENO Phone No.: 910-359-5275 Permit Exp.: 4130/17 4/14/17 4/14/17 Signature Date Signature Date By this signature, I canity, that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, mat 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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 PPI: 001 Flow Measuring Point: ❑� tnfluent []Effluent ❑No Flow gene sated Parameter Monitoring Point: ❑Influent DEBluent [:]Groundwater lowering ❑Surface Water Parameter Code -► ,,80050 00400 00927;A,: 00310 ,00610'_ 00530 (; 31616 00625 r 00620''� 0105101027>' 00665 00929., 00916 ig0106T.1 01092 m U O E 20 p v e.. ZaF i2 x.' • i c EEE 'o r o ooO NU. 24-hr hrs :"'-^.GPD.,; su l�mg)L„?, mglL .,,.mglL :=. mglL :#1100.mL'� mglL .: riiglL';'-c mglL ;�.riiglLr:. mglL •mg1L,,, mg/L f,�„mgILS<,+ mglL 1 0600 10 -2,850:000� 6.9 ..- 2 0600 10 C12;970,000: 6.92 , , "577- 805 6,32 <25 1800E-'' 49 -,'0 059' ;--" <0.00280 `A00045.r. 12 _105 ; 6.52 0 Q0468 6 0.113 3 0600 10 `2;790;000E 6.72 _�, _,., _.y .._„• ,I,+._ _,., ., - .usr ,'R 4 0600 10 ::+2;930,000-•-_ 6.9 5 _370,000_ - 6 0600 10 :2700;000:- 6.91 _ _ s . &•. r , ,, :.: 7 0600 10 r.2,920;000 6.89 - ...: .., 8 0600 10 21900;000_ 6.95 .. 1 ..- - :, ' .. ,, . ^... 9 0600 10 2,840;000= 6.87- f 10 0600 10 ,2,850;000 6.9- - 11 0800 4 a;260;000,`: 13 0600 10 12,870;0W 6.9 - 14 0600 10 2;780,O00 6.91 ,- r. - - •, .• _ �- -' ' 15 0600 10 1;2;990;000 6.95 ,' -'.. ..": `. ,:' ..' _. _.._: ".. - .•... __. ..r. 16 0600 10 ,.2,880;000,, 6.9 •_._ '""'• " ` - - -� 17 0600 10 "2',880;000:' 6.85 - 18 0600 10 ;2,930;000`T 6.89 19 20 0600 10 «2;740,000> 6.93- 21 0600 10 = 2;890,000 ( 6.9 r 22 0600 10 -_2,920;0W 6.91 -.: v. 23 0600 10 -2;950,0DD'; 6.91 -..., .. 24 0600 10 -2,770;000' 6.89 - 25 0800 4 26 27 0600 10 ,2;940,000:' 6.9 '-':'.-`. -::. '.: ...' - •., ..� ."_. _.,,,_. 28 0600 10 +2,930;060" 6.85 29 0600 10 `2{850,000a 6.9 r .j 30 0600 10 .`2,960;000_ 6.9 - _ •• '= 31 0600 10 `2;940;000. 6.91 Average: 2,381;935'! 5.77-- 805.00 632 : 0.00 1,800.00, 4900 ;�.; "0:06 `. 0.00 d0:00", 12.00 ]05.00__ 6.52 '.0.00�.� 0.11 Daily Maximum: �'2,990;000. 6.95 • .' 577'; !: 805.00 •6.32 _{' 25.00 1,800.00 49.00 ; C,0i06'-� 0.00 D�00,` 12.00 ..105.00, .` 6.52 •{'0.00 •` 0.11 Daily Minimum: 7,180;000:''; 6.72 ':_5:77 805.00 '•6r32.-__' 25.00 l ,80000 49.00 ,''0.06.`: 0.00 >-_O 00 '. 12.00 105:00;,.' 6.52 ''�'J,000•. it 0.11 Sampling Type: "Recorder, _. Grab r. - - ,Composite. Composite - ,. _ Composite Composite ,- - . Giati:• " Composite .._ .Composite, Composite - p ..- Composite Composite Composite Composite `Composilee: composite Monthly Limit Daily Ltmrt ;2;550,000-' ,K,�, Sample Frequency: ;contffious_ 5xWeekly � Monthly_.. 2xMonthly 2W6nthly, 2xMonthly �2Wonthly, 2xMonthly •2#ulorifhly' Monthly _Monthly' 2xMonthly Monthly Monthly 'aMonihly'd` Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of 3 Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 PPI: 001 Flow Measuring Point: Olnfluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑+Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► Y ;S0050, 01042 .-009S1,. WQ09 70300� a 0 m Q E O F .p E m f" N t q T -i•,- o x ALL- •_ o, m• U or a.o o!umi.0 c m of m= o 6= 2.T a 5� a�'j o F troll y. , 3 _ ? '_.,., i �- 24-hr hrs . ,'';'�;GPD.�"„ mglL _ �:;,Rat.lo__�_: ' mg/L . !„mglG7. .,r `, ... _ ,. i_•+. - ,`._::. .: ,. 1 0600 10 _ :....• " 2 0600 10 1 Z970,000,-:. 0.0237 -« 7.14 -', 11.755- 3 0600 10 '.•'2;790,0004' 4 0600 10 1-2f930.000e --: ''-.�" `` 6 0600 10 '2;700,000.<. .`'-':-: •:'_ '` -...:; a ' . ;u 7 0600 10 �,2;920,000•4 8 0600 10 ,2,900,000`. i.., 9 0600 10 :,:2;840,000; 10 0600 10 •2,850,000' 11 0800 4 280;000„ •' -_' .;'^ - _ - :_ a ' "r 12 230,000.- 13 0600 10 14 0600 10 �2780000 "� 15 0600 10 I'-2,990,000"- 16 0600 10 ;2830;000;,.. 17 0600 10 `2,880;000 18 0600 10 2;930;000` 20 0600 10 ':.2,740,000'..- 21 0600 10 e2;890,000; 22 0600 10 ii 2,920;000 .: 23 0600 10 2,950,000'- _ 24 0600 10 :'2,770,000' - 25 O800 4 .'.,- ::490;000rl 26 27 0600 10 a2;9,40;000,: 26 0600 10 _'2;930,00 0.. " "- �s _ "' '- -" 29 0600 10 ,'.2;050,000;. 30 0600 10 '_2,960;0001. , -- _ _ _ ",tee ...,' .. t_-:, - ' .,• _ ... =. 31 0600 10 "'2,940{000"' Average: : #REFI_,, #REFI ,,7i14. :, 11.76 Daily Maximum:.:' #REFIT - #REFl .._7.14- ; 11.76 Daily Minimum: :!, #REF!:---• #REFI `.;i:,7:14' 11.76 ..;. .. ., Sampling Type: J::Recorder_., _ Composite Calculated. Calculated Composite's q11 Monthly Limit. ,.. xa .,_ _. _ ,.. T! .^ r ..•< •,.`:=, '�. x .J..-'..-.,-y Daily Limit Sample Frequency: .2,550,000. :6dnti_u.ous.. Monthly Mo-.nfhly;_ 2xMonthly 3xYeady;i _ _., 1, ,..r..^ 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 dale(s) of the non-compliance and describe the corrective taKen. naacn acanionai sneers if Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permiftee: 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: 4/30/2017 4114/2017 A 4/14/2017 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 law, that Nis document and all attachments were prepared under my direcilon 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 irdormatiori submitted is, to the best of my knowledge and belief, We, aocumte, 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 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2017 PPI: 001 Flow Measuring Point: ❑' Influent ❑Effluent []No Flow generated Parameter Monitoring Point: ❑influent ❑✓ Effluent ❑Groundwater towering [--]Surface Water Parameter Code 00400 ;,,:00327 00310 1 0067.0;- 00530 31616,` 00625 "'00620 ' 01051 K',q`1027, �, 00665 00916 I: 0106T,;, 01092 ° U F O E m U K '' 3 ( s,e "ALL .B . ,� 1 _ n : .roe +` •N-'"� 'icy (Ol g : B O O m i`x0 ., E E Q °i N C 9 o c, ° H UI W y E �' N O -.: a _ , LL O U a e ° m Y° m o �, a t; °:. ,�' ti Z d J E . E; ^.9" -` n• F- o ao j (j zs b y �b1= O N 24-hr hrs -S "GPD �' - :: su ', mglL:; mglL _ „. mglL .�; mg/L ., - •#l100',mL-: mglL ... '�! :.mglL,��_ mg/L ... ;,mglL,w mglL .mglLyn. mglL - ;:�_mg/l;,i mglL 2 0600 10 V'24,30D1 :. 6.92 3 0600 10 "'22,500_'`' 6.72 4 0600 10 _r,16;500;'„, 69 _ i„�� - V 5.4,600-- 6 0600 10=_ 23,700.; °: 6.91 7 0600 10 ,_.23,800 6.89 8 0600 10 �.`. 24;400-'; 6.95 9 0600 10 '23,706;' 6.87 - 10 0600 10 _�7'•22,800:=.,' 6.9 ,..,.:..• --. - „, : •. .,.,°; , :.: .- _. -: 12 13 0600 10 a",23,100':_° 6.9 E. r. 14 0600 10 .24;8001 6.91 15 0600 10 '..:.23,500, 6.95 16 0600 10 17 0600 10 L 23,800`,' 6.85 :, 18 0600 10 '7.._9300 6.89 19 -0. 20 0600 10 6,800 ' 6.93 - 21 0600 10 ,-,.8,70V 69 22 0600 10 '.10,600_= 6.91 23 0600 10 ;21,400,"r 6.91 - - - - 24 0600 10 7,22,700 '. 689 25 0800 4 ;4,900, 26 ,� 4,000,-, .. ..,...:- ... .� .., -77 27 0600 10 ,.: 22,800'a; 89-_- 28 0600 10 i''22;800 ;"• 6.86 29 0600 10 "22,700_, 69''s' - 30 0600 10 31 0600 10 ".,22,700'. 6.91'`. Average:'D,17.352,., ..-._,... .. Daily Maximum: ,24,800 ^ - 6.95 •fi ,..;. - - " t :- I Daily Minimum: 6.72 Sampling Type: O.IRecoNerSS Grab p.. ,Cam 6Wt6. Composite p p._..-, Com osae Composite P Gmb•.t' ... Composite P °p Com osite: Coro osite P P_. .. Coro osite. Composite P Com osite. P w Composite P .. 'Com osit.e Composite P Monthly Limit: ' - Daily Limit: 255010001'" ., sample Fre uenc : P Frequency: ., ,Continuous 5xWeekl Y Y� �,M66diij 2xMonthly Y 2xM6hthly, 2xMonthly ,2xldonihl'� y' 2xMonthly Y J2iMlonitlY_. Monthly ,Monthly" • 2xMonthly ,Monthly:] Monthly Monthly„ Monthly FORM: NDMR 03-12 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page'k of ;L 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? LJCompliant LINon-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 ENO Phone Number: Permit Expiration: 4/30/2017 /910-359-5275 �.� 4/14/2017 / 4/14/2017 Signature Date Signature Date By this I certify that this report Is accunale and complete to the best of my knowledge. I eertity, under penalty of law, that this document and all attachments were prepared under my direction or supervision In signature, 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. We, accurate, and complete. I am aware that mere 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 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: February Year: 2017 PPI: 001 Flow Measuring Point: 2influent ❑ElOuent ❑No flow generated Parameter Monitoring Point: ❑Influent 2Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0'r,.500501 00400 I, •00927.( 00310 '00610i' 00530 31616- .00625 `.�00620t- 01051 01027," 00665 00929' 00916 ,_01067„ 01092 tE.,1. Q m. pm E. Uc,,uEJ YoNr • a!=U LZ -', O UE xU, NWq 24-hr hrs - GOD su ' - mglL mg1L -mglL ", mglL #1100'mL mglL - � mglL. , mglL mg/L mg1L mglL_, mg1L mg1L, mg1L 1 0600 10 19,000. 6.87 " - - -' - - • - - " 2 0600 10 '_.26,400,----- 3 0600 10 ; , 22,200 6.87- 4 0800 4 :,'_.4,200, 6 0600 10 221500' 6.9 7 0600 10 •22,000' 6.85- 8 0600 10 ; 22,500. 6.89 9 0600 10 23,900 6.9- 10 0600 10 .22,000 6.89- 11 0800 4 .."4,400. - - — - - -- 13 0600 10 i 22,400 - 6.85- 14 0600 10 _22,200 6.91 15 0600 10 23,600 - 6.92 16 0600 10 20,600� _ 6.95- 17 0600 10 22,400- 6.87 -_ 18 0800 4 i 4,700 - - 19 ' _.5;700. �. - • - 20 0600 10 . 22;800: -: 6.87 21 0600 10 -22,800'_ 6.9- 22 0600 10 '-'23,500 6.85 23 0600 10 -. 23,000, 6.98- 24 0600 10 `522,50&.. 6.9 25 0600 4 : ,,4,900' 27 0600 10 '�,. 22;2001; 6.89r-- 281 0600 1 10 !!'23,300'2 •. 6.91 1 _ . ri 301 1 Average: ;.' 1T479,- DailyMaximum 26,400, ; 6.98 "'-' V.r -- - .- - -t�Composite Daily Minimum. ';; A;200) 6.80 "- * ` Te - Sampling Type .!,Fiecoider', Grab Composite Composite �Corfi site Composite ' ; .Gratin Composite ;Composite' Composite Composite Composite Composite: Composite Composite Monthly Limit ;#-:-.- - �- F,-... -Sample Frequency: iConfouous'. 5xWeekly ; Monthyt1 2xMonthly '2xMonthly 2xMonthly :2xMonthly` 2xMonthly •19Wonthly'' Monthly Montnty�` 2xMonthly Monthly?: Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page - 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 tdnen. nudes duwuuudi 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 []No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 3/2/2017 3/2/2017 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. ICe under penalty of law,Natthis 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 imannallon 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 befef. 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 3 Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 PPI: 001 Flow Measuring Point: +❑Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent [j]Groundwater Lowering ❑surface water Parameter Code --► �_' 30050-' 00400 ; _ 00927 00310 00610'. 00530 31616"_ 00625 00620' 01051 01027.= 00665 00929, 00916 , • 0106T,' 01092 a. ¢ 0 m o E 12 Q. o m cO 0 .,q E U iw eE o 24-hr hrs ,1,GPD' su mglL'_ mglL ,mglL. mglL #1106 mL mg1L .' mg/L. mg/L -;'mglL mglL ingIC'. mglL .mglL' mglL 1 0600 10 :3,220,000 6.87 ,a�5.99':' 2 0600 10 3,170;000 6.8 644 :'.5.67' 33 '2300�` 45.7 <0.050' 0.0031 '0:00036" 9.33 -1067- 6.95 0.00541. 0.117 3 0600 10 ,3',100,000 6.87 -:.. _: .. ..a _.. ;, - ,-:.. .. .: - ... . 4 0800 4 wo,000 6 0600 10 2,970,000. 6.9 7 0600 10 3,240;000 6.85 - -- 8 0600 10 : 3,240,000' 6.89 --- 9 0600 10 3,240,000: 6.9 _ _ 728 6.04 ,; 43 10700 ' 46.8 -,<0.050i 10.9 - _- 10 0600 10 :2,990,000, 6.89 " - - - - -- 11 0800 4:370,000: _ - - y _ -• 13 0600 10 3,010,000 6.85- 14 0600 10 3;180;000 ` 6.91 .. ' •, _ - ,r,_ ._ - , 15 0600 10 .3;220,000. 6.92_- _ 16 0600 10 ; 3,060,000 6.95- 17 0600 10 2,970,000 6.87 18 0800 4 400,000 20 0600 10 2,790,0W 6.87 - - - - 27 0600 10 .31030.000 6.9- 22 0600 10 2.856.000 6.85 23 0600 10 2,880,000 6.98 _ _ - 24 0600 10 '2,840;0001 6.9 - __ - - 25 0800 4 340;000' • • - - - - _ -- _ 27 0600 10 '21850,000. 6.89 -- 28 0600 10 r 2;930;000'' 6.91 _ .�•.�r, �'; _, �- _ _,xp . _ 29 _ _ h _ _ H _ 39 31- Average: , 2,255;357: 5.991 `I 686.00 „ 5.86r.,, 38.00 , 4,960.85' 46.25 ' • 0 00,. _ 0.00 ' '' 0:00' ".' 10.12 r106i001_ 6.95 0A1 "; 0.12 Daily Maximum:'3;240,000` 6.98 5.99i', ;. 728.00 6:04 _': 43.00 10;700!00r 46.80 :: "Oi05'; 0.00 0.00 10.90 a106.00, 6.95 2 Daily Minimum: i:180;000t:` 6.80 ..-5.99,-- 644.00 •-5.6Z_'-' 33.00 2;300:OOi' 45.70 �'_.0:05'['. 0.00 'i0:00'�,' 9.33 106.00' 6.95 12 Sampling Type: '•Recorde[`, Grab Commposite Composite 'Composite Composite ;` `:Grab' Composite 'ComposRa Composite Composite Composite Composite; Composite osite Monthly Limit - =�Monthly'Monthly Daily Limit: 4 ,550;000' - r • %-' '•.� ( , :�-- , - - :, Sample Frequency: FContinuous^ 5xWeekly ' Mopthlyrv', 2xMonthly 2xMofitfif, 2xMonlhly 2#ulontlily; 2xMonthly 2xMontfi1y Monthly i' Monthlyr! 2xMonthly Monthryy Monthly thly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _,;—L of 3 Permit No.: W00000484 Faculty Name: MOuntaire Farms county: Robeson Month: February Year: 2017 PPI: 001 Flow Measuring Point: +❑Influent ❑Effluent []No flow generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► �50050, ` 01042 1L. 00931t" Wp09 70300'• O o o.: 24-hr hrs ;'GPD_r. mglL Ratio mglL mglL-'- 1 0600 10 .3,220;000'"- 2 0600 10 ' 3;,170;0007 0.0298 - ,7i09 10.89 3 0600 10 3,100;000[- 4 0800 4 %360,000..! 6 0600 10 2,970.0001 ' ±- 7 0600 10 3,240,000. 8 0600 10 ! 3,240,000._ _ - 9 0600 10 3;240000- 11.22 10 0600 10 2,990,000' 11 0800 4 370;000,- 12 180.000' - _.•_. . 7_.-: - - r. - 13 0600 10 '.3,010;000' _ . . _ _,. _ - 14 0600 10 3,180.000 , - 15 0600 10 3,220,600- 16 0600 10 3,060,000 _ 17 0600 10 '.2,970,000 18 0800 4 400,000_ 19 '310;000"-- 20 0600 10 2,79D,000 - - . 21 0600 10 13,030,000': - ... `-- _.- .- ..- _ _ _- ' " . `. 22 0600 10 2;850;000!.- _• 23 0600 10 2,880,000 - _ - 24 0600 10 ' 2,840;000; _ - 25 0800 4 340,000 27 0600 10 12,850;000 --... _- - 281 0600 1 10 .2;930,000,_ ';:,•.._ - ;..-- -_ _ - 29 31 Average: , .'#REFI' j #REFI 1 17.09.: 11.06 _ - - Daily Maximum: I.. #REFIT 3 #REFI 7:09- 11:22- Daily Minimum: :# #REF.IS.!, #REFI - 7.09'•:, 10.89 r Sampling Type: ',:Recorder Composite '.Calculated, Calculated Com osite' _ Monthly Limit: ;.;Daily Limit: 142;550,0ft Sample Frequency: 1j C6nUnkue Monthly , 'Morithly; , 2xMonthly • 3xYeady,; FORM: NDMR'03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 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 -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 Permitted Certification ORC: Robert Jackson Permittee: Mouritaire Farms Certification No.: 21276 Signing. Official: Nolan Reynolds ' Grade: II Phone Numbei: 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: 4/30/2017 3/2/2017 / / 3/2/2017 Signature Date Signature Date By this signature, I certify that this report Is emanate and complete to the best of my knowledge. I certify, under penalty of law, that this document and as 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 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 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: NDMLR 1013 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -L-of i� Permit No.: WQ0000484 Facility Name: Mountaire Farms. County: Robeson Month: February Year: 2017 Field Name: A -•. •Field'. Name: ,- B'• .-•_.-, , Field Name: C '..FleldiNa1 .' ... D� Field Name: E Area (acres): 825 ,`. Area (acres). r"8.75',, Area (acres): 15.86 h- Area;(aeres)�, -3:5' °-, Area (acres): 4.7 Cover Crop: Coastal/Rye l'-' Cover, Crop ,CoastaVRya' Cover Crop: Coastal/Rye -',Cover crolk CoastaVR_ ye. Cover Crop: CoastaVRye Load Type: Y PAN - Load,T e yp -: -PAN- Load Type: PAN Load;T e - yp ' - 'PAN Load Type: PAN Field Loaded? ❑rEs ❑+NO >, , Field:Loaded_7 OYES. ONO Field Loaded? OYES 2N0 ?, '. Fleld16adad7 []YES,.ONo Field Loaded? Ones QNo ¢ >'O m y -¢ °i z z H a° a ° ,a a' m; H. o a ¢ a °• ¢ ¢'. pl9� G ¢ ._ ¢ 9 3 o�.. om° =•o'- OMm u E zE zE,z oa y t,oE ' ° E , m E �I a c zm U a QU ° p° �'° C Month gal mgfl Ibs/ac Ibslac '- gav : mgfl. Ibslac Ibs/ac I gal mg/L Ibslac Ibs/ac =gal mg1L Ibs/ac..lbs/ac gal mglL Ibs/ac Ibslac March 963,000 8.189 8.0 8.0 . 810;000" 8.189 -,"8;2'" :B.Z 0 8.189 0.0 0.0-.0 ' - 8.189 1-0.0" 0.0 0 8.189 0.0 0.0 April 670,500 8.252 5.6 13.6 729,000, B. 7:4'„•' '15:6; 0 8.252 0.0 0.0 °- 0 8.252 I,'0;0:;: _, ,.�0.0, 0 8.252 0.0 0.0 May 373.500 8.33 3.1 16.7 .346;500' 8.33 ;3.6 ;' . 19.2., 0 8.33 0.0 0.0 a � 0':- 8.33 0;0' - 0.0. 0 8.33 0.0 0.0 June 414,000 11.67 4.9 21.6 :, 576;000_ 11.67 8:3, `27.5. 0 11.67 0.0 0,0 '0_ - 11.67 0.01- 0.0 • 0 11.67 0.0 0.0 July 504,000 12.32 6.3 27.9 ,369;OD0 12.32 5.6' '`33.1, 0 12.32 0.0 0.0 I 0 12.32 0.a - 0.0' 0 12.32 0.0 0.0 August 765,000 12 9.3 37.2 ', 517;500 12 7.7 ' :40:8 0 12 0.0 0.0 - 0; - 12 O:OI. 0.0-- 0 12 0.0 0.0 September 607,500 11.06 6.8 43.9 621,0=0 11.06 8.5:. 49.3, 0 11.06 0.0 0.0 _ 0:. -� 11.06 0! 0, 0.0 0 11.06 0.6 0.0 October 1,138,500 11.73 13.5 57.4 s:1;026ODOr. 11.73 A4.9'',. 64.1 0 11.73 0.0 0.0 0 -:' 11.73 '.`0:0, 0;0-_; 0 11.73 0.0 0.0 November 576,000 11.362 6.6 64.1 :369,ODOL, 11.362 5:2; 69.3 0 11.362 0.0 0.0 -0i 11.362 '0.0 0.0 0 11.362 0.0 0.0 December 625,500 8.3 5.2 69.3 Z06;500 8.3 - 7.2. 176.6 0 8.3 0.0, 0.0 'O.OE j -..0:0 0 6.3 0.0 0.0 January 571,500 12.208 7.1 76.4 [540,000 12.208 8.1',. 84�7` 0 12.208 0.0 0.0 _ 0- .,; 12.208 0.0'- 0.0 0 12.208 February 1.021,500 11.06 11.4 87.8 616,500: 11.06 8.4 93.:1. 0 11.06 0.0 0.0 0 11.06 .-0!0- 0.0- 0 11.06 0.0 0.0 12 Month Floating PAN Load (Ibs/aelyr): 87.8 93 1 0.0 0:0, 0.0 Annual PAN Load Limit (Ibs1aclyr):350 350.00 350.00 :350 00 350.00 RECEIVED DEQ/DWR MAR 13 2017 WQROS FAYETTEVILLE REGIONAL OFFICE FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —,).— of Id. - 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 Certification Number: 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 NDMLR? ❑yes I]No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 ^Has 'Y �/ 312117 <:5 3/2/17 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 am qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage me 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 submiNng 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 11 3- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Field Name: F , F161d,Name f G • Field Name: H Field Name: J Area (acres): 26.53 .Area (acres) `; `,47 Area (acres): 14.19- A�ea'(acres) 13:59 ' Area (acres): 42.57 Cover Crop: CoastaURye Cover Crop c gRastaURy'el'- Cover Crop: Coastal/Re Cover:Crop ,CoastaURye Cover Crop: Coastal/Rye Load Type: PAN - L'oad!Type •; PAN ;.. Load Type: PAN Load..Type - •PAN„ Load Type: PAN ield LoaQoOd. ?TZa NaomO YVS ❑aq' e& ? eaoNd :EZaQjkµ Field Loaded ? 2VOy> ElmsZQ6�m NaoJom -,Lo..-aQ2 ea0Cd QY'_. ,"ENo:, ? ieldLoaQamdd e«?ocd rv,Jo ❑.mp ❑ZQaTOYE9mS 'QnmoF Q ma ir.: isOmn6F rO'QZa_d rs:.� vQG6OF ZZ r❑m 0. > IeaCmd O 0% FaVaNm>o.,'. . 9s 0 q 0 L 0o .. C,Z w J Omd0 V U J O 4 Month gal mglL Ibslac Ibslac '.... rgal :<mg/L Ibslac Ibslac. gal mglL Ibslac Ibslac - `. gal mg/L Ibslac- Ibslac" gal mglL Ibs/ac Ibslac March 4,876,000 8.189 12.6 12.6 6610000' 8.189 12:4;" '.12.4 1,122,000 6.189 5.4 5.4 2;000,000^ 8.189 -10.'I'.r 10:-1.. 7,031,500 S. 11.3 11.3 April 3,289,000 8.252 8.5 21.1 :9;450,000' 8.252 `; 13':7` '26:1'" 1,326,000 8.252 6.4 11.8 ; 2;050;000' 6.252 10'.4' 20.4 9,555,000 8.252 15.4 26.7 May 1,265,000 8.33 3.3 24.4 19.750.000 8.33 14.3 ' ; 40.3. 1,494,000 8.33 7.3 19.1 '.2,000,000 ' 8.33 -. 10:2 . ,30;7 9.604,000 8.33 15.7 42.4 June 3,818,000 11.67 14.0 38.4 ',6,360;000.' 11.67 '13.0,. ,_53.4.•� 1.446,000 11.67 9.9 29.1 12.050,000 11.67 !14.7 - '_4513' 7.301,000 11.67 16.7 59.1 July 4,922,000 12.32 19.1 57.5 4',890,000'' 12.32 10:6� 64.0� 738,000 12.32 5.3 34.4 f 2,075,000 12.32 ', 15:7. ,,61.0 1.670.500 12.32 4.0 63.1 August 3,611.000 12 13.6 71.1 13;380,000 12 .s28.2. "FF 92.2' 1.512,000 12 10.7 45.1 ,1,387,500 12 i.10;2' �_ 71.2 13,426,000 12 31.6 94.7 September 4,600,000 11. 66 16.0 87.1 9,450;000', 11.06 _''_18'R 17'110.5, 1,248,000 11.06 8.1 53.2 '. 1,825,000- 11.06 •'.12.4', - 83.6._ 7,717,500 11.06 16.7 111.4 October 11.73 23.8 110.9 "A',380,000� 11 73 <.9:0 1149.5 492.000 11.73 3.4 56.6 ',,2;825;000' 1173 :-20.3 104'.0 3,185,000 11.73 7.3 118.7 November 11.362 2.0 112.9 %980;000 11.362 %2159� 141.4 1,560,000 11.362 10.4 67.0 ;1'900;000`: 11362 13.2,"T �117.2, 8.330,000 11.362 18.5 137.3 December b6.463,000 8.3 9.6 122.7 11,940;000 8.3 _' 17.4: ;158.8 1,512,000 8.3 7.4 74.4 , 1'775000 83 9.0r '_126.3. 9,726,500 8.3 15.8 153.1 January 12.208 15.3 138.0 9,930;000, 12.208-'.21.3.: !180.1. 796,000 12208 5.7 60.112':3'�.• I_138.5 6,884,500 12.208 16.5 169.6 February 11.06 27.1 1 165.1 18,880;000 1 11.06 [ ' 17.2. ' 197:4 1,494,000 11.06 9.7 89.8 ' 3,38Z,500 11.06 t 210 1- 161'.5 11 7.619,500 11.06 16.5 186.1 12 Month Floating PAN Load 165 1 97.4' 89 8 ;,161:5 (Ibs/aGyr): r. 186.1 Annual PAN Load Limit (Ibs/aclyr): 350 '.,35000 350.00 350:00' 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __L�_ ofA!= 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: Mountains Farms Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 i Signature - Date �' Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I cattily, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ere significant penalties for submitting false information, including the possibllity of fines and imprisonment for knoviing 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 to-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of V}_ Permit No.: W00000484 Facility Name: ,�Ou ��a r �0.f S County: Robeson Month: February Year: 2017 Field Name: K FleldlName: - L, Field Name: M1 j. _FleldjName: `- .M2'- Field Name: M3 Area (acres): 9.72 Area,(acres) ,. 24:79 Area (acres): 0.6 Area (acres). .. 9.81 ... Area (acres): 1.23 Cover Crop: Coastal/Rye - , Cover Crop, ' boastaVRye> Cover Crop: Coastal/Rye V, _ Cover Crop Coa_stal/Rye: Cover Crop: Coastal/Rye Load Type: PAN ;-„ toad Type: . _ YP _ PAN;'_ __ Load T Type: PAN '-d . , Load.Type ': PAN +•_ Load Type: PAN Field Loaded? ❑r6s ❑+ NO "' Field Loaded?, 'DrEs. pebl � Field Loaded? D•es [ZNo _ � Field Loaded? ❑Y S'' . No. Field Loaded? ❑rE5 [2]No m Z O Z a am . C Z CID Z rva° Zamm Zac m 'JOO ° i0a • VIL ,r> J •o• 9m Z,°'Z: => 12' ZE. co_ o a I.a >oU > o a Month gat mglL Ibslac Ibslac : �-, al g ' , rng/L,. -Ibslad libelee gal mg/L Ibslac Ibslac �� •r.-gal : � _ i-;mg/L :Ibslac. Itislac gal mglL Ibslac Ibslac March 765,000 8.189 6.4 5.4 12.210,000 8.189 :; 6.1%, 6.1, 0 8.189 0.0 0.0 1: D 8.189 0.0` 0:0, - 0 8.189 0.0 0.0 April 1,453,500 8.252 10.3 15.7 I3;315,000 8.252 - 9.2. 15:3'. 0 8.252 0.0 0.0 0 8.252 ` 0:0' 0.0 0 8.252 0.0 0.0 May 2,006,000 8.33 14.3 30.0 i4,303,000' 8.33 12.1 27A_ 29 8.33 0.0 0.0 -215, 8.33 0.0 0:0 57 8.33 0.0 0.0 June 1,173,000 11.67 11.7 41.7 ' 3;042;000 11.67 11`.9 39.3' 19 11.67 0.0 0.0 .140 11.67 0.0 ' O:O 37 11.67 0.0 0.0 July 399.500 12.32 4.2 46.0 ! 1,053,000 12.32 4A . 43.7 ' 10 12.32 0.0 0.0 i 74' 12.32 10.0 0.0' 20 12.32 0.0 0.0 August 1,878,500 12 19.3 65.3 '4;485;000 12 18.1'. 61.3, 70 12 0.0 0.0 528 . 12 0.0'- L Dio. 141 12 0.0 0.0 September 952,000 11.06 9.0 74.3 '•2,431;000 11.06 9.0 1 70.81 0 11.06 0.0 0.0 - 0' 11.06 O:O ".'0'.0 0 11.06 0.0 0.0 October 391,000 11.73 3.9 78.3 520,000' 11.73 -2:1 72.9' 0 11.73 0.0 0.0 - 0 0.0, _- ' 0:0- 0 11.73 0.0 0.0 November 1,513,000 11.362 14.8 93.0 2,834;000- 11.362 .._10.8.' 83.7 0 11.362 0.0 0.0 _ 0 11.362 0.0 0 1 11.362 0.0 0.0 December 1,028,500 8.3 7.3 100.4 2,353,000, 8.3 8:6 90.3- o 8.3 0.0 0.0 0, _ _ 8.3 -0'.0' 0.0, ` 0 6.3 0.0 0.0 January 1,343,000 12.208 14.1 114.4 2,652,OOD 12.208 10.9 101.2 0 12.208 0.0 0.0 0,.. 12.208 ' 0.0. "'0.0 0 12.208 0.0 0.0 February" 1.411.000 11.06 13.4 127.8 2,743,000 11.06 '.10.2 111:4 0 11.06 0.0 0.0 0 11.06 0.0 .` 0:0: 0 11.06 0.0 0.0 12 Month Floating PAN Load 127.8 0.0 0.0 0.0 (lbslaclyr): 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 Am— of_)i�= Did the mass loading rates -exceed the limits in Attachment B of your permit? 170ompliant ❑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 Signing Official: Nolan Reynolds Signing Offtciaft Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 X� 3/2/17 t� 3/2/17 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, of 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 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 i ,;L Permit No.: W00000484 Facility Name: V Vv115 County: Robeson Month: February Year: 1- 2017 Field Name: M4 ! Field: Name ' `.1,M5 -' _., ^; ,,. Field Name: N I,;:: Flald Name s , � � O ; , ��, •� - Field Name: P Area (acres): 5.62 Area (gems) -_14 62 Area (acres): 78.87 Area (acres) Area (acres): 23.32 Cover Crop: Coastal/Rye Co War, p Co85taURye•.- Cover Crop: CoastaVRye - _, Cover, Crop CoastaVR"ye: ; Cover Crop: Coastal/Rye Load Type: PAN -_� Lo`ad:T:ype 'PAN.:.. Load Type: PAN Load Type ;PAN - - Load Type: PAN Field Loaded? ❑Yes QN0 < < Field Loailetl7 D1'ES"+; -ON0' - Field LoadedT �'es ENO ,�- Field LoadedT ❑YES-*_ ONO'_' Field Loaded? ❑YEs ENO a Q Q 01 v QI. G� Z �, m�9, d Z o Z m - mi Zi o Z Z p Z yam-. > G p a. d > m 6 O¢. ` a > 0 } 6 a;, Q> y �, ,v_ 6 ¢- Q 9 ¢ @ C a ry N -� Q N� >` N' N J� ¢ O w N O 6 LC R .O ' O, O- O. t` O. 9 O A N ` y L O J = Q _ y E J D)C ,m��c L Of E J,•. �� O)C u T.O N J E 1°':� aN I C J� J'' E Z', Q m Nw m a TN 5 j AJ E Z _ d > O a ` -Y o �:.Q' E a c Q E '>, o a o o U . o Ura _ g > o o V O, of c rp o c U¢ Month gal Ibs/ac Ibs/ac r: � gal ;. ing1L Ibs/ae' Ibsli& gal mg/L Ibs/ac Ibs/ac -"gait --" ,mglL„ Itis/ac .Ibs/ac gal mglL Ibslac Ibs/ac March 0 0.0 00 ;'. 0 ' �� 8.189 "t O:Oy.- OiOS*; 13,101,000 8.189 11.3 11.3 '3;936;000� 8.169 13!5, 13:5-, 5,130,000 8.169 15.0 15.0 April 0 0.0 0.0 „7 0.=_Ir 8.252 ,`. 00 . 0.01_; 9,009,000 8.252 7.9 19.2 2;700,000`r 8.252 9.3;;'._,. 22.8' 4,446,000 8.252 13.1 28.1 May 329 d12.32 0.0 0.0 , 800 .' 8.33 " 0:0� '_0.0[ 6,534,000 8.33 5.8 25.0 i,2',772,000i 8.33 9:T, '�,` 32 4,770,000, 8.33 14.2 42.4 June 215 0.0 0.0 _".,.524 11.67 0.0`_ 0i0" 14,751,000 11.67 18.2 43.2 ; 3,408;000 11.67 i. 16!7 49:2'. 5.616,000 11.67 23.4 65.8 July 114 0.0 0.0 '277 12.32 Off - 0:0'.', 14.322,000 12.32 18.7 61.8 3,144�,00& 12.32 ' 16:2• 65.4'. 6,192,000 12.32 27.3 93.1 August 810 0.0 0.0 9,971'' 22 _0.0': ,0:0'' 9,273,000 12 11.8 73.6 -2;940,000 12 "14:8,. 80.2, 4,788,000 12 20.5 113.6 September 0 0.0 0.0 "-'._ 0____._ 11.06 0.0'`._.�0:0 5,709,000 11.06 6.7 80.3 2;784;000;, 11.06 12.9� 93.1', 4,050,000 11.06 16.0 129.6 October 0 11.73 0.0 0.0 i_':-0 -_ 11.73 - 0.0. _'P'0.0!. `- 12,540,000 11.73 15.6 95.8 '3;072;OOD`'. 11.73 15:1 1082 4.680,000 11.73 19.6 149.3 November 0 11.362 0.0 0.0 =' 0 __ 1 11.362 `0:0,':- ,. 00_.. 14,388,000 11.362 17.3 113.1 3,468,000, 11.362 ' 16.6i_. 124.7'. 5,346,000 11.362 21.7 171.0 December 0 8.3 0.0 0.0 ! 0 8.3 o 0.01 -' 8,316.000 8.3 7.3 120.4 2,808,000 8.3 ' , 9.8'1 _134.5 4,284,000 8.3 12.7 183.7 January 0 12.208 0.0 0.0 I- 0• '_. 12.208 0:0�..� 0.0 9,009,000 12.208 11.6 132.0 2;544}000 12.208 -13.0- .147.5- 4,932.000 12.208 21.5 205.2 February0 11.06 0.0 0.0 '0,- 11.06 -0.0 '0.0' 9,108,000 11.06 10.7 142.7 3.468.00&. 11.06 ,16.1. 163.6 4.950,000 11.06 19.6 224.8 12 Month Floating PAN Load - (ibslaclyr): 0.0 - 0:0 142,7 r163.6,' 224.8 Annual PAN Load Limit 350!00' (Ibs/ac/yr): 350 i ,. _..:_ 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page C5�- of I - Did the mass loading rates exceed the limits in Attachment B of your permit? ❑'Compliant ❑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 WNUII. HlraGlt aeenlenal SneerS 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 NDIl ❑Yes MNo Pennittee Certification Permlttee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 J 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 wiU 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 1D-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page C of I Permit No.: WQ0000484 Facility Name: Ma LxAc� .TC V AT'r"�-5 County: Robeson Month: February Year: 2017 Field Name: Q ' ' - ;.,"_:-. FIeId.Name ;" -, R Field Name: S - - i',: FIG]d Nama + 'T -�; " _ Field Name: u Area (acres): 23.32 �;, AFe`a.(acres) - ._ ,%16) ,- + . Area (acres): 12.74 i�' _` � Area (acres) ` 'rv' Area (acres): 3.65 Cover Crop: Coastal/Rye .;_h CoverCiop CoestaVRye, Cover Crop: CoastaVRye CoverCio' CcasttaVRye_- Cover Crop: CoastallRye Load Type: PAN _ Load'Type _'BAN._ _- Load Type: PAN Loacl Type , PAN •r; Load Type: PAN Field Loaded? QYEs ❑� No ` F.kc! Loaded? QYES.. _'❑� Nl)! , Field Loaded? DYES [ONO^Field Loadetl7 ., •,PNo." Field Loaded? ❑YES (]NO o, Q Q, z o z m 9 '«. 015 z. u z � d ry z o z :: ¢ u S >,v m o a r i'b a a' �� a e• " a v o r '.a � S a m. o. O¢.:: a m >� G O « JEo Ja ' C A AL_Ez ` 'N 9° JO Ii,•..>m@'.,00 r-. cor � 5.0 11. E mA �`Egz EQ�E a _ .;- f •" .¢ e O Month gal mg/L Ibslac Ibslac32�,808,000i _ }m`glL „Ibs/ac, ,Ibs/ac. gal mg/L Ibslac Ibslac ,;gal mg/L ilbslac,. Ibs)ac gal mg/L Ibslac Ibslac March 4,485,000 8.189 13.1 13.1 00 8.189 13.3 _-133� 1,116,000 8.189 6.0 6.0 - 846;000," 8.189 9.2_ r`,lU 157.500 8.189 2.9 2.9 Apo] 3,615,000 8.252 10.7 23.8 0 8.252 9.6 -' ;.22.9:. 1,131,500 8.252 6.1 12.1 '_-801',D00" 8.252 1,-8'.8_ 181'; 247,500 8.252 4.7 7.6 May 3,255,000 8.33 9.7 33.5 DD' 8.33:9:7 .. 32:5 930,000 8.33 5.1 17.2 ` 963,000 8.33 10:7, ; 26:8 - 195,750 8.33 3.7 11.3 June 4,845,000 11.67 20.2 53.7 00: 11.67 17:6- 50:1. 2,077,000 11.67 15.9 33.0 1,093,500' 11.67 17.0 '45.8, 265,500 11.67 7.1 18.4 July 3,885,000 12.32 17.1 70.8 00 12.32 ;18.2 • 68A 1,891,000 12.32 15.3 48.3 1,035;000'' 12.32 .. 17.V : 62.8 279,000 12.32 7.9 26.3 August 4,365,000 12 18.7 89.6 00' 12 �17.7i 86.1i 1,751,500 12 13.8 62.0 661,500_. 12 10 61'I. 73.41, 103,500 12 2.8 29.1 September 3,600,000 11.06 14.2 103.8 00{ 11.06 - 13.5- 99.6,' 1,503,500 11.06 10.9 72.9 V 477;000,' 11.06 , 7.0,, ;80:4 222,750 11.06 5.6 34.7 October 13,885,000 11.73 16.3 120.1 [3';912;000' 11.73 i 16.9. 116:5 1,813,500 11.73 13.9 86.9 I;621,000 11.73 = 9.7 `90.2I. 132,750 11.73 3.6 38.3 November 115,370,000 11.362 21.8 141.93;744,OD0 11.362 18.5` 135.0:- 2,309,500 11.362 17.2 104.0 f 652;500_ 11.362 _9.9 '. 100:1', 207,000 11.362 5.4 43.7 December 113,285.000 8.3 9.8 151.7 8.7' .1418: 1,162,500 1 8.3 6.3 110.3 301;500_ 8.3 ', 13�,. , 103.4"1 155,250 8.3 2.9 46.6 January 3,240,000 12.208 14.1 165.8 '2;820;000 12.208 : 15.0' 158.7 1,565,500 112.208 12.5 122.9 526,500 12.208 8:6-.-112.0.1 198,000 112.208 5.5 52.1 F,bruaryd 3,916.000 11.06 15.5 181.3 3;324;000: 11.06 16:0 1741 1,364,000 11.06 9.9 132.7 396;000, 11.06 - 5.8 ;', 1:17.8 117,000 11.06 3.0 55.1 12 Month Floating PAN Load (Ibs/aclyr): 181.3 ,,:174:7' 132.71:17 B 55.1 Annual PAN Load Limit (lbslac/yr): 350 35M00 350.OD 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 10 of1-,7— r 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. nuar:n aumuonai sneers n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms 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 �� 3/2117 3/2/17 ISignature 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, true, accurate, and complete. I am aware that there are signimcanl 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 AL_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Field Name: V C's k" 'FIeId,Name: I. `. W Field Name: X1 :" , '; FIeId'Name: , `. --; . _.. - Field Name: Y Area (acres): 14.7 Area'(acies): - 11.08., Area(acres): 25.83 + Area(acres). ', ', 1162'.` Area (acres): 3.21 Cover Crop: Coastal/Rye ; _. Cover Crop 'CoastaVRyee,. Cover Crop: Coastal/Rye i. ; Cov is "p _ CoastaVRye. Cover Crop: Coastal/Rye Load Type: PAN `CbadType.EAN,_ Load Type: PAN Load Typ° - _, PAN,, -- Load Type: PAN Field Loaded? Dyes ❑+NO ',' _, FIe1d Loaded? ❑i'Es, ❑+NO:'. Field Loaded? Dyes ❑AND .;.` Field Loaded? DYES, EINor Field Loaded? ❑yes ❑ENO O. Q > D O' Z' o Q Z �. ¢ N z p ¢ = O mi9. O 2 Q a N a 9 O O O I a. a 9;. O. 6 O. " Q O. > N 6 t Q Ovy LC ¢ 1 . > O' p O. Q •- a Q a O > 9 .d. A 0 N OI C y T O j J O z� .. Q N:. O� °� d >, A. �, Oi Q N O �-, Ol C T N O q J O Q N� 'O] C 9: >� A •$ .5 J- ¢ O �' 9 �, 0 O = J E > y° .t.. c E Q EI E u ° c. �' J�jtbislac E$ v c J E z °i i�' E It L°,; u .°.i c'. E.z., ¢ ° E n w u ° z E o > c ¢ o U y o'. ° o °. c >o o °¢ Ua ' wm, .a>:c ,.�o.. ,:, o. a: roc c °Q Month gal mg1L Ibslac Ibslac >_.. gal' •_: mglL. Ibslac gal mg/L Ibslac Ibs/ac - 'gal ,-mg/L"". ilb"sled Itis/ac gal mglL Ibslac Ibslac March 2,346,000 8.189 10.9 10.9 .1;630,000 8.189 11'.3 5.181,000 8.189 13.7 13.7 2,392;500' 8.189 14.1- 14.1- 588,750 8.189 12.5 12.5 Apol 1,938,000 8.252 9.1 20.0 1;425;000 8.252 8.9 20.1 3,762,000 8.252 10.0 23.7 1,653,000P 6.252 9i8. , 23:9 427.500 8.252 9.2 21.7 May 680.000 8.33 3.2 23.2 1,890,000- 8.33 11.9' 32.0 3,630.000 8.33 9.8 33.5 .1,595,000 8.33 '_9.5,_ '•33'A 412,500 8.33 8.9 30.6 June 3,060,0001 11.67 20.3 43.4 ', 1.740.000., 11.67 '.:15!3' 47.3' 3.762,000 11.67 14.2 47.7 1,653;000 11.67 13.6„ ;'47.2 427,500 11.67 13.0 43.6 July 2,754,000 12.32 19.2 62.7 2,730,000 12.32 25.3 - 72.6 5,214,000 12.32 20.7 68.4 2,291.000 ` 12.32 20.3' 67.5 592,500 12.32 19.0 62.5 August 1,904,000 12 13.0 75.7 '1,710,000 12 15.4, 88.0 4.554,000 12 17.6 86.0 ! 2,320,000,. 12 20.0 87.5' 517,500 12 16.1 78.7 September 2,227,000 11.06 14.0 89.6 1,845000 11.06 1514_, 103.4'. 3,102,000 11.06 11.1 97.1 ' 1,073,000' 11.06 _ 8.5 96.0 277,500 11.06 8.0 86.7 October 3,060,000 11.73 20.4 110.0 2;055,001),, 11.73 _1 B.1,_ 121.5 4,488,000 11.73 17.0 114.1 - 1-,972,D00.� 11.73 16.6_:. 112:6 510,000 11.73 15.5 102.2 November 2,907,000 11.362 18.7 128.7 2,445;b00' 11.362 - 20.9 142A 3.465,000 11.362 12.7 126.E �_1;522,500. 11.362 12.4. 125.0'. 393,750 11.362 11.6 113.8 December 1,530,000 8.3 7.2 135.9 '1,560;000: 1 8.3 9:T-. 152.2 3,267,000 135.6 f1',725,500' 8.3 10.3• `135:3'. 371,250 8.3 8.0 121.8 January 2,414,000 12.208 16.7 152.7 1,575,000 12.208 -14:5 166.7 4,422,005 12.208 17.4 153.0 t,943;000. 12.208 17:0 .152'.3 502.500 12.208 15.9 137.8 Februa 2,108,000 11.06 13.2 165.9 _1,590,000 11.06 13.2 179.9. 4,158,000 11.06 14.8 167.9 1,827,000:• 11.06 14.5 .,166:6 472,500 11.06 1 13.6 151.3 12 Month Floating PAN Load (Ibs/aclyr): 165.9 179.9 167.9 1666 151.3 Annual PAN Load Limit (Ibslaclyr): 350 350:00:. 350.OD 350:00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page D, of V_ 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 Permittee Certification ' ORC: Robert Jackson Permittee: Mountaire Farms 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.: 4/30/17 3/2117 3/2/17 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knoviledge. 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, 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ I of 1 . Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Did irrigation occur Field'Name ,�,.A • Field Name: B Field Name. - C� Field Name: D attillsfacility? i „Area (acres) 825 Area (acres): 6.75 Area (acres) „ 1588J.1 • Area (acres): 3.5 :. C°ver;Crop, , CoastaVRyeY Cover Crop: Coastal/Rye .Cover Crop%, CoaetallRye. Cover Crop: Coastal/Rye ❑, Yes ❑No s:Hourly Rate{In) ;•'- - Hourly Rate (in): Hourly; Rate (in). Hourly Rate (in): rAnnual Rate (In) -: 78 Annual Rate (in): 78 ,"Annual Rate (inj: - `78- Annual Rate (in): 78 Weather Freeboard ''_,JFleld� Irrigatil lT ❑+YEs . ❑w, Field Irrigated? eves []NO FleldlIrrigated?',❑Yes prvo Field Irrigated? ❑Yrs (]No a q p N o 0 t >F ° f° ° E O ° 3 c 1 rn @ rn ma am o° qa b E 3' °, 0, ^- E.• m �"E - rc q m. mo: J E Toi o c E° 9'. m=°i J, my E y ° g °O' i Q v ° w E m i='.- = rn a.c v oo J E rn o ` c E o v mx°o J mv' E. 01 ° -n °a D Q v ° °' E q F-m is m `ac q '° moo. J E' rn °'a•c. E'.. ° v., m.x°o. �.• J E901 o oa Q E q i=°' = v p0 J E o 'v xoo S J > °F in ft ft -,-dal-, min in � gal min in in gal- _ mm in In gal min in in 1 C 75 5 "72;000, �_480'-'-0:32'- 0.04`:- 2 C 69 5- 3 CL 54 5- 4 C 46 5 5 PC 60 5 - 6 C 68 5 __'' _• ' _ ,."' - 121,500 810 0.66 0.05 7 PC 74 4 9l . 600 - 0.40 ' - . -0.04 8 R 73 0.2 4 _ .. - -' -- - - - 9 R 62 0.5 4 ;•117,000 , 780 0:52` _ 0:04 _ 10 PC 52 6 _ _ 63,000 420 0.34 0.05 - 11 C 74 6 i 130 500, 870 '0.581 0:04 - 130,500 870 0.71 0.05 ' 12 C 81 6 _ _ - 13 C 68 6 99,000 660 • 0.44 r - 0:04 - 15 R 58 B - ' _ ; = ""�'- 90,000 600 0.49 0.05- 16 C 58 0.7 8- 17 C 67 6 : 99,000 660 0.44' -, ' 0.04—, 18 C 72 6 144,000960; ,. 0:641 ',- 0.04• - - 19 C 72 6-- ' - 20 C 74 B 21 PC 67 8 i_126,0001 f 840 0;56% 0.04'=;. -'1 i 7- '-. 117,000 780 0.64 0.05:• •+,.. + -'- �i.;: ... ; •. r, ". "� ;-__� 94,500 630 0.52 0.05 ' -, ;',i ;.• '.. 27 PC 68 9- 2B PC 77 9 !144 060•, :�.9607 0."., `. _oil 29 30 31 Monthly Loading 1.021,'500 r 4:56 _= EEO 616,500 W40 1 3.36 + Or„ril. =; 0;0T 0 0.00 12 Month Floating Total (in): ;;-36474' 39.43 ;�•000i_: 0.00 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .7-- 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? ❑+Compliant []Non -compliant (]Compliant ❑Non -compliant 170ompliant ❑Non -Compliant QCompllant []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 acuonts7 raxen. Auacn accmonal 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-17 ❑yes [ZNo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 ' 3/2/17 / 3/2117 Signature Date Signature Date By this signature. I certify that this report Is acca nele 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 pmpedy gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or moss persons directly responsible for gathering the Intonation. the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that mere are slgNll6rit penalties for submitting false barometer, 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 8 of 1 � Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Did irrigation occur , Field Name _ E ' Field Name: F : -• Field Name: G Field Name: H this facility? Area,(acres) 47 Area (acres): 26.63 _ -Area (acres): 47:4g Area (acres): 14.19 at 'Cover Crop:' Coastal/Rye " Cover Crop: Coastal/Rye - Cover drop: CoastallR ,e_ cover Crop: CoastaVR e Ov65 ❑No'.Hourl9-Rate. (in):._ Hourly Rate (in): •Hourly Rate (in)c Hourly Rate (in): Annual Rate,(in)i 91 Annual Rate (in): 78 ''A nnual[Rate'(in): '. 91'. Annual Rate (in): 91 Weather Freeboard . Field Irrigated? ❑yes, .,❑� No ,. Field Irrigated? ❑+YES ❑NO - Field Irrigated? ❑� YES, []NO Field Irrigated? RIYES ❑NO ❑ v LW 3 v y I@aa�r c S_U0'a. O Wm ❑nT mON . ".E . m' aI '_dal d_ a c > >+:c N J E A! o D _ cE p E E e' i w m - c1a E55 " K .� = E T oa i 6 _ canE N J>Q mcU E O JN KO OF in ft ft min in im gal min in in gals, min; im _ in gal min in in 1 C 75 5 �.. .. - ,. 368,000 480 0.51 0.06 660;000- ' . 660 0.51' 0.05 132,000 660 0.34 0.03 2 C 69 5 .. - . -- 3 CL 54 5 - 368,000 480 0.51 0.06 ' 4 C 46 5 _ ' 437,000 570 0.61 0.06 "840,000 840: 0.65 0:05 168,000 840 0.44 0.03 5 PC 60 5 - - -- - - - , 6 C 66 5 _.- 660,000 660 - , 0.5T 0.05. _ 132,000 660 0.34 0.03 7 PC 74 4 _. - _ '- 460,000 600 0.64 0.06 660,000'. 660 0.51 --"0.05, 8 R 73 0.2 4 ,: - . .. _ 391,000 510 0.54 0.06 870,000.-', 810, 0.67 0.05 174,000 870 0.45 0.03 9 R 62 0.5 4 660;000 660,' 0.51 0.06, 10 PC 52 6 322,000 420 0.45 0.06 11 C 74 6 657,000 870 0.93 0.06 12 C 81 6 13 C 68 6 _ 506,000 660 0.70 0.06 660;OD0 660 0.51 0:05 132,000 660 0.34 0.03 14 C 67 6 - - _ -- 780,000 780 -_0.60, 0.05, 15 R 58 8 ! - , : _ 174,000 870 0.45 0.03 16 C 58 0.7 8 _-. - .' 322,000 420 0.45 0.06 720,000 720 1 0.56 - 0.05 17 C 67 6 18 C 72 6 j i 736,000 960 1.02 0.06 19 C 72 6 20 C 74 8- 21 PC 67 8 __ ,q.. _ 644,000 840 0.89 0.06 .630;000' _ 630 •- :°_; 0.49 ;, 0.05' ° 126,000 630 0.33 0.03 22 PC 75 B- 23 C 76 8 �" --; - = '_. -_ �;;'� -, 598,000 780 0.83 0.06 960,000 ,960- 074' 0105',-, 192,000 960 0.50 1 0.03 4 80" 108,000 540 0.28 0.03 25 PC 80 8 -. `.� '" :. �: . ' '- 483.000 630 0.67 0.06 '780;000 ;780; ;,"- 0.60' 0'.05 . 156,000 780 0.40 0.03 26 C 60 9 27 PC 68 9 " -' `'_ ." '.= --' . ; " -_ ', 759.000 1 990 1.05 0.06 28 PC 77 9 `+ 736,000 960 1.02 0.06 " 29 30 31 Monthly Loading -Oi ter. 0:00': 7,797,000 10.82 8:880;000 ;" `6.'89l 1,494,000 3.88 12 Month Floating Total Qn): i'' ;0!00 .. 67.39 i,, 83'76•' 38.26 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -Li— 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? I]Compilant ❑Non.CDmpliant ❑+Compliant ❑Non -Compliant ZCompl'ent []Non -Compliant i]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 acaontsi careen. Anson aamnonai 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 RINo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 3/2/17 3/2/17 Signature Date Signature Date By this signature, I certify that this report Is accortale and complete to the best of my Imovoedge. 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 hfornallon 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 he possibility of fines and Imprisonment for knovring 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 Y of )L permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Did irrigation occur '- Field. Name - I -- -" Field Name: J - Field Name, -• K - Field Name: L this facility? _Area,(acres) . 13.59 r , , Area (acres): 42.57 Area (acres): ; 9,72 Area (acres): 24.79 at _ -:'Cover Crop: Coastal/R ,;_ Cover Crop: Coastal/Rye Cover Cro p: Coastal/Rye Cover Crop: Coastal/Rye ❑O YES ONO "Hourly Rate:(in) i , . .:. Hourly Rate (in): > Houriy, Rate (in): ,`•'_ '-: Hourly Rate (in): Annual Rate (in)- _. 6IT" 3' Annual Rate (in): 91 'Annual late (in): . ' 91' Annual Rate (in): 91 Weather Freeboard : ` Field'Jrrigated2 1, ;❑YES `, ❑Noy Field Irrigated? EyEs ❑NO Field Irrigated? DYES; ❑No Field Irrigated? ❑✓ YES ONO ❑N o UA`w 'wW a •g a`- ° a ❑ A E " 0 21 rn A coo d rn o a- > 0 ~ E: S .H J .~o � Q E E ❑q 0 m J E 'vMg cE q N = 09 J °F in ft ft 'gal min_ in im gal min in in gal min A in . in-" gal min in in 1 C 75 1 5 _ - _ 539,000 660 0.47 0.04 - - - 3 CL 54 5 200.000. 480 0:54 0.07 - ' - 4 C 46 5 237,500 570 • 0.64 0.07 686.000 MO 0.59 0.04 238,000 ' 840 -, 0.90 0:06 364,000 840 0.54 0.04 5 PC 60 5 6 C 68 5 33.7,500: _ 810 0.91 0.07 539.000 660 0.47 0.04 - 7 PC 74 4 539,000 660 0.47 0.04 -187,000 660: _ 0.71 _ 0.06, 286,000 660 1 0.42 1 0.04 8 R 73 0.2 4 - '_ 710,500 870 0.61 0.04 --' 9 R 62 0.5 4 '!�325,000 ''.. 780 0.88 0.07 639,000 660 0.47 0.04 187,000 660- ., :0.71 0.06 1 286,000 660 1 0.42 0.04 10 PC 52 6 11 C 74 6 362,500 870. ��,-0.98. 0:07 _ 12 C 81 6 13 C 68 6 _ - - _ 539,000 650 0.47 0.04 " 14 C 67 6 - - 221,600. 780. _ 0.84 0.06 338,000 780 0.50 0.04 15 R 58 8 250,000 , 600_ '0.68' 0.07 870 0.61 0.04 -' . -' . 377,000 870 0.56 0.04 16 C 58 0.7 8 - 588,000 720 0.51 0.04 204,000. 720` 0.77 0.06 17 C 67 6 275.000 660 0.75 0.07 - 18 C 72 6 , 400;000-960"' 1.08. 0'.07 ' 19 C 72 6 20 C 74 8- 21 PC 67 8 _ 514,500 630 0.45 0.04 22 PC 75 8 _ -- - - 637,000 780 0.55 0.04 `221,000, ! 780- 0.84 . U.06 ., 338,000 780 0.50 0.04 23 C 76 8 325,000 "780- _.,0.88, 0,07�_ ', - _ - _-:_-• 416,000 960 0.62 0.04 24 C BO B - 441,000 540 0.38 0.04 11 153,00& ': 540r' 0.58 ', ' OTC& 25 PC 80 8 L262,500. „ 630 6:71, ' " 0.07' . 637,000 780 0.55 0.04 - - 338,000 1 780 0.50 0.04 26 C 60 9 27 PC 68 9 ' 412;560� ., ,99& - . ',1.12. 0.07C'. _ 28 PC 29 ,;:�,t _ - - 30 - 31 Monthly Loading. 3;387;500 9 7,619,500 6.59 141;P,000 " 535'-,. 2,743,000 4.06 12 Month Floating Total (In): ? .67:51^ 80.50 '�` 5424' 47.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? ❑+Compliant ❑Non -Compliant 20ompllant ❑Nonibmpllant ❑O Compliant []Non -Compliant ❑O 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 dumitbi lanen. rmaut auwnunai sneeis 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 ❑O No Phone Number; 910-359-5275 Permit Exp.: 4/30/17 3/2117 1 /20-� 3/2117 Signature Date Signature Date By this signature, I certify met 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 pmpeny 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 Mes and Imprisonment for knowing violagons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page rL of IL Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: February Year: 2017 . Did irr)gation occur - .., ,_ Field Name —_ s M1 - '' Field Name: M2 t `Field Name 1 . M3 " r Field Name: M4 at this facility? Area (acres) 0.6 Area (acres): 3.8 Area (acres) -, - 123_ Area (acres): 5.52 CoverGro- CoastaURe Cover Crop: Coastai/Rye CgyerCrop •.; CoastaURye_, Cover Crop: Coastal/Rye ❑res FIND • `Hourly Rate•(ln) i - `i Hourly Rate (in): Hourly;Rate (m)" A Hourly Rate (in): r•Annual Rate_(in) :-,91; ,' Annual Rate (in): 97 Annual Rate (m) ty;? 91 `, • _ Annual Rate (in): 91 Weather Freeboard Field,lrrlgated? ;' ❑YES-`' ONO Field Irrigated? []YES ❑+ NO Fleld Irrigated? ,❑Yts ❑+ No_.- Field 11 igated?l ❑YFs ❑+ NO r ❑m U = T 3E a o ° Eo m m� •o E ° - , Em a > m« P aE Em 00 m O ' rn oom �E._.a-rnc x'om ° > arnc 0 J E rnc o3',a E$•o % x J °F in ft ft .gal." ::min. -;In .- in " gal min in in gal min in in - _ gal min in in 1 C 75 5 2 C 69 5 3 CL 54 5 4 C 46 5 5 PC 60 5 - _ - - ._ ... 6 C 68 5 ._ .-.. .. 7 PC 74 4 8 R 73 0.2 4 9 R 62 0.5 4- 10 PC 52 6 _ 11 C 74 6 12 C 81 6 "- 14 C 67 6 - - - 15 R 58 8 "- - - - - 16 C 58 0.7 8- 17 C 67 6-'- 18 C 72 6 - - - 20 C 74 8-- -- - - - 21 PC 67 8 22 PC 75 24 C 80-- 25 PC 80 8 _ '•r' t - - 26 C 60 9 27 28 PC 77 9- 29 30 _ _ r ,,. 1t' Monthly Loading �`�Oz(`< "t'0;001_. 0 0.00 0^.',; ;� 57,5 "(. 0 0.00 12 Month Floating Total(in): ;:�10;19`•' 10.19 ;,10i1g^ 1019 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'k 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 setbackslisted in your permit maintained for every application to each permitted site? []compliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant []Compliant ❑Non -Compliant gCompliant ❑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 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 No.: 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑p No v Signature Date By this signature, I certify that this report is accurnme and complete to the best of my knowledge. Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: Signature 4/30/17 Date 3/21171 I 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 pperly 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, 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 FUKM: NUAK-1 Uti-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "( of I (=, Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Did irrigation occur _Fleld Nam_ e %: M5 Field Name: N Field Name: • 0--;'• Field Name: P at tI71S faCllltj/� Area (acres) , 14 62 Area (acres): 78.87 '�` •Area (acres): I= `19.9, Area (acres): 28.64 Cover'Crop ,CoastaURye' . :. Cover Crop: CoastaURye Cover Crop:. Coastal/Rye Cover Crop: CoastaURye OYES ❑ ONO .Hourly Rate (In), _ -_ _ HourlyRate in (� ): - - _ Hourly Rate (in); -- .: ". _ Hourly Rate (in): Annual Rate (In): 52 - r+ Annual Rate (in): 86 ` Annual Rate (in): ',,- 86 - Annual Rate (in): 86 Weather Freeboard =• F.ield Irrigated? ❑Yes:•. ❑+NO' " Field Irrigated? ❑+Yes []NO Field' Irrigated? L i]YE9'. "❑NO Field Irrigated? DYES []NO r o U m 3 rn mH a m. m y a.'� ac.., va rn c Earn o_ ma. a ". gym' E mT�_-_ rn E rn m a E .E E mi ;5" E o��' E 01 ?5 m E >. am c E v E �_' •tea m dl E'^ a c, ' -''- E Eoa' rn F �. 1f f •` ❑ = 0 O O.. H O) , a O, K, O. v E9 Q t j:. ,C 2 J' j Q O ❑_ ❑ N= J ' °F .in ft ft `�gaf. 'min ' In •� in. gal min in in gal' min'-s _ -in - In gal min in in 1 C 75 5 2 C 69 5 594,000 540 0.28 0.03 211,010' 540 0:40 0:04 324,000 540 0.42 0.05 3 CL 54 5 - • 660,000 600 0.31 0.03 , 4 C 46 5 S94,000 540 0.28 0.03 216,000' 540_ - 0.40 0.04 _ 288,000 480 0.37 0.05 5 PC 60 6 C 68 5 372,000 - 930' '.0.69 0.04 558,000 930 0.72 0.05 7 PC 74 4 '_ _ _ _ ,. 660,000 600 0.31 0.03 8 R 73 0.2 4 - - � = 660,000 600 0.31 0.03 240,000' '600 0.44 0.04 360,000 600 0.46 0.05 9 R 62 1 0.5 4 77660,000 600 0.31 0.03 10 PC 52 6 _ - "' 1" 594:000 1 540 0.28 0.03 216,000 540 0:40' 0:04 324,000 540 0.42 0.05 11 C 6 1.056,000 960 0.49 0.03 384,000 ' _ _ 960 0.71 _ 0.04 576,000 960 0.74 0.05 12 C 81 81 6 13 C 68 6 __ -360,000 90D- 0.67 0.04 540,000 900 0.69 0.05 14 C 67 6 15 R 58 8 - ' - - _' - ` ' - 540,000 900 0.69 0.05 462,000 420 0.22 0.03 168',000-: 720 "' •_ 0.311 0.03, 16 C 58 0.7 8 528,000 480 0.25 0.03- 17 C 67 6 - 528,000 480 0.25 0.03 192,000 , 480, 0.36' 0.04 288,000 480 0.37 0.05 18 C 72 6 _- L _ 858,000 780 0.40 0.03 312',OOD' 780 0.58 0.04 19 C 72 6 -' - - t _ ' Tr 8 77 24 C 80 8 _ - - 240,000, 600 :;_044 ,•0:04.! 360,000 600 0.46 0.05 25 PC 80 8 594,000 540 0.28 0.03 324,000 540 0.42 0.05 26 C 60 9 ' _ _ 271 PC 68 9 '_' 312',000� 780? 0 58 ^ 0:04', 468,000 780 0.60 0.05 28 PC 77 9 - -_ 660,000 600 0.31 1 0.03 1',240;000,• , 600, •-0.44'- "0.04' 29 = 301 Monthly Loading ,.=•0 ; 0.00 " 9,106,000 4.25 3468;000 642, 4,950,000 6.37 12 Month Floating Total (in). 10.19 ;. 58.87 58156'_. 0 76.11 C FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page lb of 16 Did the application rates exceed the limits in Attachment B of your permit? ❑p rnmpllant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑pCompriant ❑Non -compliant Was asuitable vegetative cover maintained on all sites as specified in your permit? Ocompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? pCIDmpliant ❑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 LOW11. NIGUII GUU1UU1NH U11UU I 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-1? ❑yps ❑j hip Phone Number: 910-359-5275 Permit Exp.: 4130/17 3/2/17 312117 Signature Date ' Signature - Date By this signature, I certify that this report is aocumate 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 prepedy gathered and evaluated the Information submifted. 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, 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 k of IL Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Did irrigation occur „• Fleld Name Q; _ Field Name: R Field Name: ' S - Field Name: T at this facility? :11_ Area (acres) 23 32 Area (acres): 19.16 's Area (acres): i 12.74_' . Area (acres): 6.25 cover Crop ; •., CoastaVRye` , _ Cover Crop: Coastal/Rye - Cover Cro p:. ' ', CoastaURye Cover Crop: Coastal/Rye EIYES ONO ,.-Hourly Rate•(in) _ Hourly Rate m: Y ( ) _-Hourl •Rate(in):.. y Hourly Rate (in): :Annual Rate (In) -. 86" . - Annual Rate (in): 86 Annual Ratelin)d '86�, `- Annual Rate (in): 86 Weather Freeboard - - ..Field Irrigated?. .`,❑YES• ❑rvod - Field Irrigated? I]YES [:]NO Field Irrl •ated7 g -prEs ❑No Field Irrigated? (EYES ❑No o 0 U a is -! : m a 0 O .� @ o W a aa,oa ❑ m .' �,Q w 9 E; q F'..rn t '�, c� �, p10o. J a. c E� .:o. Kom ,J w) ou 9Q ar m w Frn _ °' >, c om J E a. °' o c w'o'm �=J v..9:. E m tea' 7,•Q v a at Ems, ~ t, rn T C m� �J Er rn J', T. 9 E'.o'� mi T.J'- a, v E 0 og i6 v 0 .0., E� ~_ m a C �� OJ E rn O a C E5v M=J °F in It It _ gal,", mlh._l In - _.:: in` gal min in in - 'gat mirr _ in � in gal min in in 1 C 75 5 :270,000.� 5401. 0.43. -0.05- 216,000 540 0.42 0.05 279,001) •540- 0.81 0.09_._ 81,000 540 0.48 0.05 2 C 69 5 1- 3 CL 54 5 300000 ]600" " 0.47' - 0:05' 4 C 46 5 240,000 _ 480' 0.38 _ 0.05' 192.000 480 0.37 0.05 72,000 480 0.42 0.05 6 PC 60 5 _ - 6 C 66 5 465,000 930. . _ 0.73 ' 0.05 372,000 930 0.72 0.05 7 PC 74 4 . . - . • _ ...-_ -' 240,000 600 0.46 0.05 310,0001 600, - 0.90. 0:09' _ 90,000 600 0.53 0.05 8 R 73 1 0.2 4 -300,000 600 ` 0.47 9 R 62 0.5 4 _I 1 1 310;000- 600 1 0:90 0:09 10 PC 52 6 270,000 640 '0.41 216,000 540 0.42 0.05 11 C 74 6 480,000 960 0.76 384.000 960 0.74 0.05 12 C 81 6 - 13 C 68 6 450.000 900_- - 0.71 dO.O5 360,000 900 0.69 0.05 , 14 C 67 6 _ _ _' _ - _360,000 900 0.69 0.05 465,000. 900 _' 1.34 .0.09' 15 R 56 8 210,000 . " 420 •. 0:33. _ _- • - -. - ; " 63,000 420 0.37 0.05 16 C 58 0.7 8 , - _ 17 C 67 6 240,000 480� ;0.38 192,000 480 0.37 0.05 - 18 C 72 6 19 C 72 6 20 C 74 8 - - - - 21 PC 67 8 22 PC 75 8 - - - - 24 C 80 8 1300,0001'. 600 0:47"-; 0:05.- 240,000 600 0.46 0.05 27 PC 68 9 1 '.390,000 780 0:62i• •'.0.05: 312,000 780 1 0.60 0.05 a. ,- • .. 240.000 600 0.46 0.05 ,. •'. 90,000 600 0.53 0.05 30 w= i - Monthly Loading: 3;915,000i ,;6.18,, 3,324,000 6.39 1,364,000 : `3:94'. 396,000 2.33 12 Month Floating Total (in): ' _ 75:40' ' 72.54 49.35 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page u-,of I 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 [210ompliant []Non -Compliant [210ompllant ❑Non -Compliant ❑+Compliant ❑Non -Compliant [2]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 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 171No Phone Number. 910-359-5275 Permit Exp.: 4/30117 3/2/17 3/2/17 Signature Dale Signature Dale By this signal=, 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 infomiamn 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-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page IS of 1� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 Did irrigation occur .. FieldName:- ul - Field Name: V t Field Name W- Field Name: X1 this facility? ,_,Area (acres) 3:6iV - Area (acres): 14.7 Area (acres) ;.-11:08" Area (acres): 25.83 at Cover,Cro Coaste /R e, Cover Crop: Coastal/Rye Cover Crop; Coastal/Rya Cover Crop: Coastal/Rye ❑+Yes ONO Hourly Rate.(In): Hourly Rate (in): ` Hdurly Rate.(m)i Hourly Rate (in): 'AnnualRate (in).-.-'8& Annual Rate (in): 86 Annual'Rate'(In)i '• 86: Annual Rate (in): 86 Weather Freeboard Field Irrigated? 'MM ONO Field Irrigated? [DYES ❑NO Field Irrigated? .DYES []NO Field Irrigated? i]Yes ❑No E IF 3 ° y o. m raF-. 4E1 d •O1 ac:,° pt00�,. J E m ic. x°o':, J my E w oa > Q v m ;; F°' m g, c om J E am° ° c 'xom v E 2 _-'o:n >'Q a d m tE-01 t m �, c ;'om ' E '° 3 c x'o, m, rL. E a °°• a ° E_rn rn a E rEm EEU ° a c.0 xo:E ti E in ft ft min In "in, gal min in in gal mm IA in. gal min in 1n , 2 C 69 5 40,600 540 0.41, 0.05 306,000 1 540 0.77 0.09 1 270,000', ,540• 0:90 0:10 3 CL 54 5 _ 594,000 540 0.85 0.09 4 C 46 5 5 PC 60 5 - - • - - 6 C 68 5 7 PC 74 4 _ 340,000 600 0.85 0.09 300,000 600 1.00' 8 R 73 0.2 4 45,000 `600, 0.45 0.05 340,000 600 0.85 0.09 9 R 62 0.5 4 _ -' 528,000 480 0.75 0.09 10 PC 52 6 270,000' 540 0.90 0.10 11 C 74 6 - - 1,056,000 960 1.51 0.09 12 C 81 6 13 C 68 6- 14 C 67 6 450,000; 900 -.--:1.50 0.10 15 R 58 8 31,500 !,.-420'. 0.32 0.05, 238,000 420 0.60 0.09 16 C 56 1 0.7 8 - - ,- _ 272,000 480 0.68 0.09 _ -, 528,000 480 0.76 0.09 17 C 67 6 - 272,000 480 0.68 0.09 18 C 72 6 858,000 1 780 1 1.22 0.09 19 C 72 6 - - 20 C 74 8 - 21 PC 67 8 22 PC 75 8 594,000 540 0.85 0.09 26 C 60 9 - 27 PC 68 9 28 PC 77 9 _ - 340,000 600 0.85 0.09 300,000' 600: ,, -1-00 �l •'0!10 29 - F• - 2 ..F 30 31 Monthly Loading: 2,108,000 5.28 ;1`,590;000 (' 5.29' ' 4,158,000 5.93 12 Month Floating Total (in): 23'.02+ 67.47 t FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I'j, of IL 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? ElCompllant ❑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 ❑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 raven. Mach auwuunai 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 jthe ORC changed since the previous NDAR-1? ❑yes I]No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 3/2/17 312/17 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 1 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 & of if Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2017 SIC) irrigation occur Fi.eld,NameA, X2- Field Name: Y Field, Name. Field Name: this fBCI(1t/? Area (acres) �- 1 11_.62, Area (acres): 3.21 Area (acres): Area (acres): 8t Cover Cro ` ._P ' CoastaVR a - y_ cover Crop: P Coastal/Rye a y Cover Cro P°. Coastal/Rye. a ... _ .. y,._ Cover Crop: P CoastalfR e Y [DYES ONO Hourly Rate (in) ` +- _ _ _ _ Hourly Rate (in): Hourly Rate (in)::' `= Hourly Rate (in): . 'Annual Raie (l•n): 86 • Annual Rate (in): 86 Annual'Rate (in), 86 Annual Rate (in): 86 Weather Freeboard FieldIrrigated? I (]YES' ONO Field Irrigated? ❑� YES ONO Field Irrigated?' EYES', ❑N0, Field Irrigated? ❑� YES ONO 0 O L R a E N o n rn A N m a u 0 A y w• �. y o a �i Q w d E ; m F-e� _ r c q. a; . Oi �� J' T c E s a. �'_� p; J' y m � 'c, o a 9 6 w E '^ F _ rn •� 'a O p J E a m E � :o K 0 p = J m.9, _�.. o a` i' Q _ v�, E 4 f 'E: 'r rn, a. D O q J E' m. E..`� 'v K...p, A M�. 2' 1' m a � = C � Q v _E �" ~ m 0 >. 9 N J E m E y e N = J. °F in R ft gal min Im ` _ in gal min in in gal:.... mim , in , in gal min in in 1 C 75 5 _ - •_ _' , 2 C 69 5- 3 CL 54 5 261,000� .540 '' 0:83 0.09 67,500 540 0.77 0.09 _ 4 C 46 5 _ + 5 PC 60 5 - 6 C 68 5 7 PC 74 4 8 R 73 0.2 4- 9 R 62 0.5 4 232,000'. �, 486 0.74 0.09 60.000 480 0.69 0.09 10 PC 52 6 11 C 74 6 464,000 960 1.4T 0.09. 120.000 960 1.38 0.09 12 C 81 6 _ - 13 C 68 6 16 C 58 0.7 8 232,000',', 480! 0.74 _. ! 0.09, 60,000 480 0.69 0.09 _ 16 C 72 6 377,000 780:. 1. .1.19 ' ` 0.09 97.500 780 1.12 0.09 19 C 72 6 20 C 74 8 ` ` - - 21 PC 67 8 - - 24 C 80 8 25 PC 80 8 261•,000 540 ;+ 0,83:- 0.09 67,500 640 0.77 0.09 ' 26 C 60 9 - i- 27 PC 68 9- 28 PC 77 9 29- 30 31 Monthly Loading: f.827,00D 5'r79,_ 472,500 5.42 04_7. ;.0.00'. ' 0 0.00 12 Month Floating Total (in): : 69.63, ' 63.03 ' ' 01= 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � (= of I )o 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 OCompliant ❑Non.Compllant Ocompliant ❑Nor -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. r uaun auunionai sneets 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 NDARA? ❑yps ONO 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 Date v 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 informagon submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Infcrnation, the Intonation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ere 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 Mall Service Center Raleigh, North Carolina 27699-1617 iil I FORM: NDMR 03`-,12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k of Permit No.: WQ0000484 I Facility Name: Mountaire Farms County: Robeson Month: January IYear: 2017 PPI: 001 Flow Measuring Point: FZlInfluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater towering ❑Surfeos Water Parameter Code --► .i50050 i, 00400 -' 009.27, 00310 '00610':>, 00.530 31616 :» 00625 00620,'.r� 01051 s A1027`-t; 00665 :00929'-3 00916 01067-_I 01092 E> o ... O t > > •� FtY O m •- r H {r. °- c �,' O E :. ~o no o y o o. .o i c a Q_ Z N, -� F-o C fn fJ Z `GPD F 24-hr hrs ^ ;:+5 su jng`IL. ," mglL i mdkL ..'°' mg/L #H OO.mL mglL mg/L:a. mg/L _,:rtmglLz7 mglL t mg/C mglL ? mglL -mg/L.;-I 2 0600 1 10 Y525,300'i^. 6.89 3 0600 10 ,=, 25800+7 ,a 691 4 0600 10 ,'-;:26400 figVp 5 0600 10 600s' 6.81 ,"'26 4 r 6 0600 10 _`26,100j;. 687 0800 91 0600 10 -'25100a': 678 101 0600 - 1 10 `-:24400,''� 89Z, 11 0600 1 10-:22000 '-' 637- 121 0600 1 10`22700 s 6.73 131 0600 1 10 -21;900 �_` 691 14 0800 4 1, 7,600 ;_ w _ 15 -10 ".:1300.;. n,;; /D u:l is 16 0600 �1621,500''. 67 17 0600 10 'i:,22 500, 6.87 - - i. ';;_, ,f+ ^t - a ...,x . -_ „ '�• v 111 18 0600 10 .'. 20,900 _? 6.91Yi 19 0600 10 ;P25 900 �=l 6.84 20 0600 10 <,19L,460 6.8 21 0800 4 �..,.<r,;`Y' 23 0600 10 I'1.25300.1 61 ._. ' -.' _ . s ,' i ;•,. '' . ..�: 24 0600 10 .=`23 300 'f 6.78 ,'.':. " _4 25 0600 10 ,;%:22700.i 6.58 -- .r 26 0600 10;:-23 000.' 6.91 _ ,, 27 0600 10 �:`21 400 ; 6.87 _ 28 0800 4 : =5 700 " 291 30 0600 10 '. _:'21 OOD r= 6 9 31 0600 "`-22,400'' 6.84 Average: :''18;348- E.: ` Daily Maximum: ";26,600 ri. 6.91 'i ZV a Daily Minimum: :51 300 6.10 Sampling T e P 9 YP ,'Recorder;, Grab Com-osite. -P. _ Composite P Com osite, P.. Composite P '� Grab °" e Composite P composite Po' Composite P Com osite _P_ Composite P Com osite' P Composite P Corn osite'. P Composite P Monthly Limit Daily Limit 2,550,000 Sample Frequency: iConOnudus' SzWeekly 'Monthly 2xMonthly "2xMonthly; 2zMonthly 2#uloiithly 2xMonthly ' 2idNdolhly Monthly".'Month ly 2xMonthly - Monfhly "; Monthly Monthly ; Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING` REPORT (NDMR) Page eZ 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? 00omptlant ❑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. 916-359-5275 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: 4/30/2017 ",f 2/1/2017 , 211/2017 Signature Date Signature Date By Ws signature, I cartly that this report Is accurate and complete to the best of my knowledge. I certify, under penally of law, that Nis document and all attachments were prepared under my direction or supervision in a=rdance with a system designed to assure that of quailed personnel property gathered and evaluated the Information submitted. Based an 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 bellef, 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 i of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2017 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 00670 00530 31616 00625 00620 - 011051 01027,.' 00665 00929,, 00916 01067 - 01092 Om m U 1- Ix Oc E m U y Q. O 3 u.+ = C . 'E m M M O m o E G v c v_ Fro- N N N m m, - 1i 0 U. t m_ M Y 0 2 12 = m J m U m 3 •c 0. f p J= m ' 0. to o m U y- 2 u N 24-hr hrs .. - GPD - sEntmglL - mglL _ mglL mglL #1100 mL mg1L - mg1L. , mg1L mglL - mg1L �mgll_. mglL .; mglL mg1L _.. .. 2 0600 10 3,030,000_ 6.89 3 0600 10 3,050,000' 6.91 4 0600 10 2,940,000. 6.9 5 0600 10 2,960,000, 6.81 ' - ._. 566 3.79 71 66000 36.5 -0.059�_ - 8.68 - 6 0600 10 -2,990,000 6.8 - - - 7 0800 4 360,000. ' 8 450,000 9 0600 10 -3,050.000 6.78 •. •_ .' , 10 0600 10 21990;000� 6.9 _ _ .. . _ • -.' _ . : _ _' ' -.. 11 0600 10 2,970;000 6.37 ,_ ._- �•' - 12 0600 10 2,890.000 673 '..4.92'- 752 °T9;5", 40.5 3800 65.1 1<0.050' <0.001 <0.001:_ 14.2 91.3- <0.001 .0.004', 0.126 13 0600 10 .2.820,000_ 6.91 14 0800 4 280,000' _- - - - 15 190,000 16 0600 10 2,790,000 6.7 17 0600 10 -2,840,000 6.87 ' 18 0600 10 2,900.000 6.91 19 0600 10 3,090,000 6.84 20 0600 10 13,020;000:, 6.8 21 0800 4 `280,000' 22 , 230,000 23 0600 10 2,960,000 6.1 _ _ - 24 0600 10 3,030,000. 6.78 _ 25 0600 10 '3;0501000 6.58 26 0600 . 10 '2;980,000. 6.91 27 0600 10 .2,920,000 6.87 28 0800 4 .380,000, 30 0600 10 2,990.000. 6.9 31 0600 3,170.000 6.84 Average: 2,190,323 4.92 -. 659.00 6:65 55.75 15,836.67 50.80 `0.03 0.00 0.00 11.44 91.30, 0.00 '0.00, 0.13 Daily Maximum: 3.170,000 6.91 4.92' 752.00 9.60 71.00 66,000.00 65.10 "0.06 0.00 -.. 0.00 14.20 91.30 0.00 0.00 , 0.13 Daily Minimum: 150,000 6.10 4.92 566.00 3.79 40.50 T3,800.00 36.50 .� 0.05 0.00 0.00 8.68 91.30 0.00 '0.00 0.13 Sampling Type: _Recorder- Grab Composite Composite Composite Composite Cra6� _Composite Composite' Composite .Composite Composite Composite. Composite Composite' Composite Monthly Limit: Daily Limit: ,.2,550,000 _ • '> • Sample Frequency: Continuous' 5xWeekly Monthly 2xMonthly 2xMonthly 2xMomhly 2xMonthly I 2xMonihly I' 2xMonthly I Monthly „Monthly 2xMonthly Monthly' Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,Z of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year., 2017 PPI: 001 Flow Measuring Point: []lnfluent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑Influent QEffluent ❑Groundwater Lowering ❑Surfam Water Parameter Code—►',50050'° 01042 WQ09 „70300-` ,r, U o ¢` E U i-• O O E F- rn U O s- w -': t ° , LL a 'p r„,r'_ a ,° A N`N C mEQ ,� ° 6 S KL _ -n` - 24-hr hrs '9 GPD,.`?! mg1L ;:Ratio%+; mglL _:i.m`gIL" 2 0600 10 4i3;030;000,, 3 0600 10 ?3,050 00';j 4 0600 10 =2,940,000,; • •; _ _ �-;� - t_�: j 5 0600 10 ''2,960,000 r;. ,-,- 8.496- 6 0600 10 '-2,990,000; 7 0800 4 i:'380,000'•. 9 0600 10 ?3;050;000. ` 10 0600 10 -'2,990;000< r ='''- - •1 -_ s - r� v -_1P- 11 0600 10 32,970,000` a c ... .:; '� 4`+. -' •: �" .3 _ - '.v=��:E 12 0600 10 :2,890;000 i 0.021 .°'.6 61.; zr 15.92 5 •r .>:;. 13 0600 10 2;820;000�- 14 0800 4 :280;000',,' 16 0600 10 ,;.2;790,0003 17 0600 10 2,840;00Wj' 18 0600 10 ; 2,900,000'";If 19 0600 10 3,090;000' 20 0600 10 3;020;000r' - - _ ` �- 21 0800 4 'zz280,000', + �"� ' 22 23 0600 10 52,960,000'. 24 0600 10 1;3;030;000.y 25 0600 10 ';3;050,000:. ,. 26 0600 10 -,,tZ980,000c �: 27 0600 10 `2,920;000 _ Y I _ - -- 28 0800 4 i;380:000': 30 0600 10 12,990;000 31 0600 '3;170;000i a -# Average: '_ #REFI'"; i #REFI --.;- 6.61 .`".. 12.21 Daily Maximum: ':. ;#REFI'-,', #REFI" Daily Minimum: "�, #REFI2-1-'. #REFI ., 6:61n 8.50 Sampling Type: ,.',Reco_rder. . Composite Calculated Calculated Composite " MonLLim21P, Dth 550;0„0 7ay Sample Frequency: �Contiquod`s'. Monthly Monthly_ 2xMonthly 3xYeeiy . -,, I "tk 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 ❑Nun -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 nine n. HRd{AI Guu l LIUl ICI Succw 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? Elves 1ZNo Phone Number:910-359-5275 Permit Expiration: 4/30/2017 2/112017 2/1/2017 Signature Date Signature Date By this signature, I certify that this report is accimate 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 a=rdance 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, 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-1-of RM Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2017 Did irrigation -Field 14 ame: I I _ llL-L� w Field Name: B I I I � 1�1 "Field Name: % I I 11 �l �C 1 Field Name: D occur .... . Y.4, Area (acres): 6.75 'A acres: k 1 Area (acres): 3.5 at this facility? 6, o jqil� v9r 6p C6 4tkl*6 Cover Crop: Coastal/Rye co-ver , crop CoastaVR e, Cover Crop: CoastaVRye 21YES C]NoHourly Rate (m) Hourly Rate (in): y1tatai (in): Hourly Rate (in): A ruaIlRet"oft .,I �Tv• Annual Rate (in): 78 ., al Rate 'j Y, , Annual Rate (in): 78 Weather Freeboard r"g, Field Irrigated! mj0j,.,; Field Irrigated? QYES EINO ",��Ield ir'rigited! Di ks:- Field Irrigated? l OYFS 2N0 T�F 0 M, aa 0 a > Q ;o r= m tn- Mo "D 0 ll A: zd - =:9 .,E 0 M, =,,O E 2 -6 a > E I= .1 0 E 0 E C3 E E 2 S 0 mc 0 M Ill ft ft '.J", 1 n gal min In In �7 gal i..,mln.S' In., 7�An!. ;%l gal min in In I CL 63 5 2 R 60 1 5rr 3 R 63 0.3 5 j- 4 PC 63 5 5 C 52 0.5 5 6 R 45 0.3 -90.0001 600 0.46 S0X* 90.000 600 0.49 0.05 7 SN 37 a C 29 5 9 C 34 5 i '90,000 II ;ll:0.40 0.04, 10 PC 54 5 11 CL 64 5 108,000 720 0.59 0.05 ;:t, " 12 PC 72 5 v 13 C 77 8 99.000 ' 1660 Ir Z .0.44';,„ -0.04'r 14 PC 59 8 153.000. 10201 0. 6 &-y ;i-r,0.04 - 153,000 1020 0.83 0.05 15 C 63 8 '41 -4 A.- 16 C 54 8 761500-.1 51V, Oi34 'l.O. 04 17 CL 66 8 18 PC 76 8 19 C 65 6 -7� 77777 20 CL 72 6 21 CL 64 0.2 6 76,500 510 0.42 0.05 22 R 65 0.4 6 T`- 23 PC 60 0.2 5 112,500 750 0.61 0.05 24 CL 65 6 25 C 1 73 1 1 5 1 l63.000:' ,420 1'0:28 z .0 4.'; 26 PC 73 5 28 C 53 5 29 C 55 15 30 C 50 5 7 31 PC 70 5 2.95 0.61 0 -2 n Monthly Loading: 12 Month Floating Total (in): 571,600�I 2i55 34.25 540,000 0 000 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;t- of U6 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-Complant Compliant ❑Non -Compliant []Compliant ❑Nan{bmpliant ❑+Compliant ❑Non.Compffant I]Cumpliant ❑Non{ompllant 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 tureen. ruracn auumonai sneeus if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certifleatlon ORC: Robert Jackson Permittee: Meuntaire 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 ENO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 " 1 211117 211/17 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. [ canny, under penalty of law, that this document and an attachments were prepared under my direction or supervision In accordance Willi a system designed to assure that ag qualified persormel property gathered and evaluated the infoaation submitted. Based on my Inquiry of the person or persons who menage the system, or Nose persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and beget true, actuate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility 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 3 of -IL Permit No.: WQ0000484 Facility Name: Mounta(re Farms County: Robeson Month: January Year: 2017 Reld Name E ` Field Name: F Field Name" G Field Name: H Did irrigation occur Area'(aires) ; 4 7 Area (acres): 26.53 - Area (acres) ' 47 49 Area (acres): 14.19 at this facility? Cover`Cro CoastaVR a Cover Cro CoastaVR a Cover Cro Coastal/R'e Cover Crop:CoastaVR e Ares ❑No Hourly Rate (in): Houry' Rate (m),- c , _ .� - __ Hourly Rate (in): Annu'I Rate (in) a 91 w , - `, Annual Rate (in): 78 .,Annual Rate (In), 91 - ";' Annual Rate (in): 91 Weather Freeboard FIeldlrtigated? ❑1'FS pNo. i Field Irrigated? pree ❑No Field�lrrigated7 ;❑+Yes =❑No Field Irrigated? ❑� Yes LINO U ' N �m a ` m oaak - mmt E 13, �+ G: m 2, E mEm On i OSO E E Oq=`o•vmrnCOm= °p in ft ft 'gal mm -in_� m..�: gal min In In gal ;• min._ .- In °__16 ` gal min in in 1 CL 53 5' 2 R 60 1 5 3 R 63 0.3 5 - ;720,000 720--'. 056-'.,'0:051 1 144,000 720 0.37 0.03 4 PC 63 644,000 840 0.89 0.06" 5 C 52 0.5 5 „ u •: t... _ 1',020,000 ,4020'+, -'� 0 79 '-�E`'+.0.05 6 R 45 0.3 5 ' •, 460,000 600 0.64 0.06 8 C 29 5 9 C 34 5 ' " 460,000 600 0.64 0.06 900,000 900 ;._ 0 70 ' •,:0.05," 180,000 900 0.47 0.03 10 PC 54 5 ... "r ,,.� i =720{000 _'720 ;=,' ` 0.5fi .. -`�0.05 - 11 CL 64 5 .840,000 840-? :. O65 �'-°'_0.05`.; 12 PC 72 5 - "" =,i ':840;000 '840;z: ;-065 ;:>,0.05„' 13 C 77 8- 14 PC 59 8 Is C 63 8 16 C 54 8 17 CL 66 391,000 510 0.54 0.06 18 PC 76 8 19 C 65 6 21 CL 64 0.2 6 " *' - 391,000 510 0.54 0.06 r720,000 720 - ' _. 056�zw ?i'0:05,+: 144,000 720 0.37 0.03 22 R 65 0.4 6 L. ..... ; 23 PC 60 0.2 5 - , 756000 750 - 0.58 0.05% 150,000 750 0.39 0.03 24 CL 65 5 " ,690;000 690=;. ': 054 •:`;'i0:09-;± 25 C 1 73 5 - 322,000 420 0.45 0.06 900;000 900^`-070-.,'0.05;> 26 PC 73 5 'JL3 570,060 570" 0 44 ; " 0.0527 C 54 5 450 0.48 0.06 '-600,000' ;-600,%. 047 ,��; 0.05'28 C 53 5 600 0.64 0.06 .--r � rr 180,000 900 0.47 0.03 31 PC 70 5660,000 660. :; 051 '0.05•Monthly Loading: 0 • 5.52 9;930,000.' 7.70: T-' 798,00012 Month Floating Total (in): 62.07 . 83.66 - 37.30 FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? I]compllant ❑Non -Compliant []compliant []Nan-Compllant ❑+Compliant []Non-ComplWnt ElCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 date(s) of the non-compliance and describe the corrective acaontsf tarcen. rmacn auanmonal sneets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification " ORC: Robert Jackson Certification 1 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑yes ❑+No Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing official's Title: 'Director Of Processing Phone Number. 910-359-5275, Permit Exp.: 4/30/17 V Signature Date - Signature - Date By this signature, I tartly that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document end 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 we allinificant penalties for submitting false information, Including the possibility of fares 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 144 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2017 Field _Name +' n 1 Field Name: J - Field Name K "= Field Name: L Did irrigation occur Area (acres) 13 59 Area (acres): 42.57 Area (acres): ,• 9 72:.. Area (acres): 24.79 at this facility? Covet Cro„ P CoastaVR e,? Y_,-- Cover Crop: P: CoastaVR e Y a Cover Cro P-� CeasteVR e . Y Cover Crop: P: Coastal/Rye Y e pvEs []NOHourly Rate (in) 1 _ _ Hourly Rate (in): Hourly Rate (inj. _ _ x '- Hourly Rate (in): Annual Rate (In) 91 Annual Rate (In): 91 Annual Rate (m); fi. 91 ; Annual Rate (In): 91 Weather Freeboard M rFiald Irrlg_ ated? '�❑res "❑yo Field Irrigated? 2vEi ❑No Field Irrigated2 . ❑� rE5 -- ;` ONq' Field Irrigated? �'es ❑tuo E ° ' mm , -�m�y E a .m m �E •a. my E° o a v rn Ern° a 'im onrn ,y mmE f- �m `m r EmtEKcm' o � m o EEoaovrno c mSowa °F in ft ft `z gal - ' 'min ,m'"' ,m.,_� gal min In in gal': mm:-. In `�', in- -' gal min in in 2 R 60 1 1 5 3 R 63 0.3 5 - 588,000 720 0.51 0.04 - 4 PC 63 5 - 350,000" ;840 , ..;. -0.95 „ _ - 0:07 ,., 5 C 52 0.5 5 _ `T- r ; '289 000 1020-, 1 10. , , (�; 0 06 -, 442.000 1020 0.66 0.04 6 R 45 0.3 5 8 C 29 5:- �' 9 C 34 5 r s. _ `.%-.....{ 735,000 900 0.64 0.04 10 PC 54 5 :, „' ,. " ?;;:: ;.._, 588,000 720 0.51 0.04 312,000 720 0.46 0.04 11 CL 64 5 @J300,000',. .720. =�0:81 y.007.'j 686,000 840 0.59 0.04 .;238;000 840";!' 090 0.06•:; 12 PC 72 5 686,000 840 0.59 0.04`-.' 364,000 640 0.54 0.04 13 C 77 8 r _ 14 PC 59 8 ' 425,000' 4 1020 , _1:15 0.07. _+ - - is C 63 v 16 C 54 8 18 PC 76 8'- 19 C 65 6 - _ .. ._ ... - ..... _.,. T 21 CL 64 0.2 6 _ r204,000 720-e. ,' 077 �` .0:06'� 312,000 720 0.46 0.04 22 R 65 0.4 6 r' 23 PC 60 0.2 5 -312,500+0186 q 07.:`,: 612,500 750 0.53 0.04 �•' 24 CL 65 5 + ..'• ,_�._ ,,;_:' 563,500 690 0.49 0.04 j, _ -'":: 299,000 690 0.44 0.04 25 C 73 5 - 735.000 900 0.64 0.04 ,'255;000 900 ,,+, ' 0 97 ': '. 0 06': 26 PC 73 5 , - 465,500 570 0.40 0.04 247,000 570 0.37 0.04 27 C 54 5 _ _ 490,000 600 0.42 0.04 .170;000 ;600 ' 064-., 0.061"', 28 C 53 5 250 000 ", ',:: 600 '= _:0.68 � , 0.07.';'.' 30 C 50 5 _ - 735,000 900 0.64 0.04 - 390,000 900 0.58 0.04 31 PC 70 5 - _ .187000 660 071 0.06'` 286.000 660 0.42 0.04 Monthly Loading: 1,637;500 . 4:44 6,884,500 S.96 :1,343,000 ":?5.09 ;': 2,652,000 3.94 12 Month Floating Total (in): - 62,70",;' 81.46 53.27--' M49.29 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page off 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 ❑comprem ❑Non -Compliant MComplant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑p Complant ❑Non-0tmplant 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 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 ❑, No Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing Official's Title: Director Of Processing Phone Number. 910-359-5275 PermitExp.: 4/30/17 t 2/1/17 / Signature Date Signature Date By this signature, I certify that this report Is acrunate and complete to the best of my knowledge. I certify, under penalty o11aw, that this document and all attachments were prepared under my director, or supervision In accordance with a system designed b 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 more that there are signllloant 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 1 1 NON -DISCHARGE APPILICATION.REPORT (NDAR-1) Page I of 16 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: . 2017 .... . Field Name: M2 Rol Field Name: M4 . Did irrigatio'n occur 4 - Area +Area(acres) Area (acres): 3.8 Area (acres): 5.52 (acres) at this facility? Cover Crop: CoastaVRye 50q Cover Crop: CoastaURye Hourly Rate Hourly Rate (in): 2M []NO __-HourlyRataT!q): (in): Annual Rate (in): 91 Annual Rate (In):, 91 n U" FIatflln)- Weather Freaboard Field Irrigated? DYES NO Irrigated? -,iflold Es"- Field Irrigated? EIYES 2NO E E 9.2 E E E E E T3:F Y"A" C CL I= 0 X a O�Q 0 0 x 0 > �_mln:Z fn. min In In Irn ft It gal min in In al n.., gal JCL 53 .. 2 R 60 1 A 3 R 63 0.3 4 PC 63 ±5 7� 6 C 52 0.5 5 6 R 45 0.3 5 7 SN' 37 5 R"_� J� -Y' 8 C 29 5 9 C 34 5 -2 10, PC 5 .-54 11 CL 64 5 12 PC 72 5 13 C 77 8 . .. ... 14 PC -59 8 >V is C 63 8 16 C 54 8 17 17 CL 66 8 18 PC 76 8 19 C 65 6 2t 20 CL 72 6 21 CL 1 64 02 6 22 R-I 65 0.4 6 2 23 PC 1 60 0.2 1 5 24 CL 65 26 C 73 1 5 1 7':�fd b6Z "EJ 26 PC 73 5 27 C 54 28 C 53 29 C 55 15 30 C 50 5 31 PC 70 Loading:Monthly 0 '11"wTi z - - - _11:33,__• 0 0.00 11.33 '0 0", .0 0 0.00 12 M FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -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 []Non -Compliant I]Compliant []Noncompliant QCompliant ❑NonCompliant ECampllant ❑NomCompliant RCompliant ❑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.: 4/30/17 2/1/17 / / dam✓ 2/1/17 Signature Date Signature Date By this signature, I car* 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 Will 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 knowledga 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) Pageol off 16 PermItNo.: W00000484 Facility Name: Mountaire Farms County; Robeson Month: January Year: 2017 17.161d Name- M5 Field Name: N Field lName Field Name: P Did irrigation occur Area acres 1462 Area (acres): 78.8 -A!ealac acres 199 Area (acres): 28.64 at this facility? Pilyp�c I1RYR Cover Crop: Coastal/Rye -Cover.Crop :,,.,, C, egitall 13Y Cover Crop: Coastal/Rye DYES EINO Hourly Rate (in)(16; Hourly Rate (in): R Hourly Rate (in): C: Annual Rate 4v` -5 A Annual Rate (in): 86 (16) Annual Rate (in): 86 Weather Freeboard Dig Field Irrigated? [ZYES EINO irr' 6,? old- its ig 21Y Qq Field Irrigated? 0YES EINO 0 LA E > j:, =. � E E > < E c E 0 E ag rc 0 Me C3- 0 X E .!R -6 > M 0 x 0 M 0 Itvc �,_Arf it . gal min in in 16 In,,_ ffi, gal min in In 1 CL 53 5 2 R 60 1 5 3 R 63 0.3 6 216,0001, --'540"'; -:0.40 0;04:�� 324,000 540 0.42 0.05 4 PC 63 5 660,000 600 0.31 0.03 360,000 600 0.46 0.05 5 C 52 0.5 5 6 R 45 0.3 5 891,000 810 0.42 0.03 ._t- 486,000 810 0.62 0.05 7 SN 37 6 8 C 29 5 9 C 34 5 10 PC 54 5 �252:000� ;630":' 10;47,, 4",,. 378,000 630 0.49 0.05 11 CL 64 5 594,000 540 0.28 0.03 324,000 540 0.42 0.05 12 PC 72 5 13 C 77 8 e�-_-,.; 7� 792.000 720 0.37 0.03 288.000�1 _-_.720�,U.' 0 .63 -,'0.04 14 PC 59 8 858,000 780 0.40 0.03 _312,000 K-780 :---0.58' -. JL'�0.04,-' -4 468,000 780 0.60 0.05 is C 63 8 J. 16 C 54 8 726,000 660 0.34 0.03 264,000 660.,'i 0A9 - 0.04, 0 0 396, 0 660 0.51 0.05 17 CL 66 8 660,000 600 0.31 0.03 18 PC 76 8 . ... ... 693,000 630 0.32 0.03 '252,000 j 6307 0.47 0.04� 1 378.000 630 0.49 0.05 19 C 65 6 627,000 570 0.29 0.03 031 342;000 570 0.44 0.05 20 CL 72 6 % 594,000 640 0.28 0.03 03 324.000 540 1 0.42 0.05 21 CL 64 0.2 6 22 R 66 0.4 6 r 23 PC 60 0.2 6 ,264;000, " L2 ��W,,; _,,o'49'�" OiO4:' 24 CL 65 5 468,000 780 0.60 0.05 25 C 73 5 "j �2 �246=0z -'.660 -044 26 PC 73 6 27 C 54 5 528,000 480 0.25 00 3 0.03 28 C 53 5 660,000 600 0.31 00 0.03 �,-240,000 !L _:0.44-.'k__0.?4, 1. 360,000 600 0.46 0.05 29 C 55 s 30 C 50 5 1 726,000 660 0.34 0.0 0.03 Y 31 PC 70 5 '216,000 2 540j- 0A0- 324000 324,000 0.42 0.05 Monthly Loading: :0� 2�544,000 4 4932000 4,932,000 6.34 12 Month Floating Total (In): 11 33'.. 68.19 66.07- - 6 75.55 FORM: NDAR-106-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page LC of IL 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-Gompllant ❑+Compliant ❑Nan -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 noncompliance and describe the corrective action(s) taken. Attach additional sheets if. necessary. Operator In Responsible Charge (ORC) Certification Peinnittee 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 I]No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 2/1/17 lel 8�O/ 2/1/17 Signature 'Date Signature Date By this signature, I tartly 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 dimcdon or supervision In accordance YAM 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-11- of 16 Permit No.: W00000484 Facility Name: Mountalre Farms County: Robeson Month: January Year: 2017 Field Rama Q Field Name: R fledN me:'_�z a Field Name: T Did irrigation occur Area acr , a i s '23.32 _'-.'I Area (acres): 19.16 Area (acres):: Area (acres): 6.25 at this facility? _"q!,qrop: as 'Rm;.: �4 9- ta_V Cover Crop: Coastal/Rye Cover r. Cir-o' p' -Co-a-itiVIR Cover Crop: Coastal/Rye fjR_aij(bi) zj " - Hourly Rate (in): rORate �-o Hourly Rate (in): DYES ONO Annual R (i): Annual Rate (in): 86 AnnuA Ri!p(In) 1 1, -. n86 Annual Rate (in): 86 Weather Freeboard FieldIrriptod? E"E� ON6 Field Irrigated? EES ONO rield'116aiod? Field Irrigated? 2YFS ONO E 'V E E rn E E T E E"� E .2 E E M 0 0 Q.- .70� , oo 0 Q. -.0 F 0 0 0 0 o ='0 > 0 0 > < ft I- ga,,.. :.in - Z'Iri gal min in In .gal' gal min in in in 1 CL 53 5 2 R 60 1 1 5 3 R 63 1 0.3 5 270,000., 540 ,'0.43' 0 0 0 216,000 6 540 0.42 0.05 -653 4 PC 63 5 4 0 0 240,000 0 0 600 0.46 0.05 310.000-" .:600,.- 0.90,-.` 0. '09.: 90,000 600 .05 0.05 5 C 52 0.5 5 6 R 45 1 0.3 5405000 �z.810,, :FO:64! V1,500 810 0.72 Os 0.05 7 SN 37 5 4 8 C 29 9 C 34 % 1:263.'500 10 PC 54 5 '000 252V0 252,000 630 0.48 0.05 11 CL 64 5 12 PC 72 5 r' 13 C 77 8 1 �360.060�'',_720 1' 0;57 0'05"' 288,000 288,000 720 0.55 0.05 7" 108,000 720 0.64 0.05 14 PC 59 8 _390.000- 78 1--'O.'62".T''0.05 31 2 '000 312,000 780 0.60 0.05 2 1.5 C 63 16 C 54 8 330,000- -.�660', 6 6 0.52 10:05 264,000 660 0.51 0.05 17 CL 66 8 J - ..... 2 40.000 600 0.46 0.05 310,000,. .6 00'_ .,,'0.90.' `'10.09!,' 90,000 600 0.53 0.06 18 PC 76 8 3151000,' 63 63, '0.50 '-0.05 19 C 65 6 20 CL 1 72 6 '270;000 5 540�. 'OA3 Q _,�'..0:05 216,000 540 OA2 0.05 "279.000,; 7540�� 0:81 O.W�� 21 CL 1 64 1 0.2 6 '4 22 R 1 65 1 0.4 6 23 PC 1 60 1 0.2 5 330000 "660 66 zXO:52�' -_O.057 264,000 660 1 0.51 0.05 24 CL 65 5 :% 312,000 780 "o 1 0.60 0.05 7A03,0006 7W'; 1'17_j` 9-.. 117,000 780 1 0.6 9 0.05 25 C 1 73 1 5 .3001000 600-- 0.47:-,, '!--'0.05.-" 26 PC 73 5 27 C 54 5 28 C 53 5 V540 29 C 55 30 C 50 31 PC i-OF 5 1270,'000; tiio'� t. 0.43 j'47 U5 216,000 0.42 0.05 Monthly Loading 3 24 .... 72.27 Foo 4.53 -53.50 52.21 12 Mon-1 _74.53% NjjfljNjj*UWWjffW FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page1;kof 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]Cnmpllant ❑Non{ompliant +❑Compliant ❑Nonibmpliant QCompliant ❑Non -compliant ❑+Complant ❑Non{ompliant 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 dates) of the non-compliance and describe the corrective acuonksl iaxen. „aacn additional sneets Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittes: Mountaire Farms Certification No.: 21276 %Signing Official: _ Nolan Reynolds drade: 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.: 4/30/17 2/1/17 211/17 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certiy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acwr mm 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, end complete.I am aware that there am significant penalties for submitting false infornation, Including the posslbllly 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 III Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: January Year: 2017 U Field Name: V F ie . IdNaMe Field Name: xi Did irrigation occur (acres) Area (acres): 14.7 'Area(acres): -A :0 Area (acres): 25.83 at this facility? ;1� 1 11 Cove.,Cro 1 ,.r-.Iboasta _y!t,_ �R C or Crop: Cover CoastaVRye -d-, Ilk caste yp Cover Crop: Coastal/Rye DYES EINO " ; , , - Hourly Rate (in): y H Hourly Rate (in): _.-Armbalkite (in): 86 Annual Rate (in): 86 ��Ani- Fti&(In Annual Rate (in): 86 Weather Freeboard rjField lrrlgat7 ,'BYES Field Irrigated? BYES EINO f.I0Id'*lj6l _afgl;'�"EINCi�' Field Irrigated? BYES EINO 0 M Z 0.2 �'E M r on I a- >w ,Ern0 O!N, E 2 E j3 0 E E 5 M 0 .2 L " , .0 a ;&. P 16 M 2 0"M T og, E t5 - . %x SE = -a S M P Ern E a `0 w 0 E rn oc E R 0 M ft ,a I-- .-FhW', �_in- gal min In in iii-, _7m�_ gal min in In 1 CL 53 5 2 R 60 1 5 3 R 63 0.3 5 4 PC 63 5 340,000 600 0.85 0.09 5 C 52 0.5 5 528,000 480 0.75 0.09 6 R 45 0.3 5 60;7501,; _0.05, 'A05,000'; 810:11 :1.357` 'AIC:' 7 SN 37 5 8 C 29 5 9 C 34 5 0265,000', �5107, -- :O.W' -'0.10-, 10 PC 54 5 11 CL 64 5 1 6401 0741 0,0 5"', 12 PC 72 5 1 VA, 528.000 480 0.75 0.09 13 C 77 8 408,000 720 1. 02 0.09 14 PC 59 8 V08-00f) 858,000 780 1.22 0.09 15 C 63 8 L 16 C 54 8 374,0.0 374,000 660 0.94 0.09 17 CL 66 a %0�g 340,000 3 4 600 0.85 0.09 '300,000 -1-600-11 1.001 0:10, 18 PC 76 8 47,250. ;630,- '-".0:05.- 316,000 .:630 _1.05, �,_0:10.-" 19 C 65 6 j _� 11 X 627,000 570 0.89 0.09 20 CL 72 6 306,000 540 0.77 0.09 7-1 21 CL 64 0.2 6 1 660.000 600 0.94 0.09 22 R 1 65 0.4 6 1 23 PC 1 60 0.2 5 49,500- �660_' .5 -'0_,o ��,O.W 24 CL 65 5 25 C 73 5 400;006� 600 '_:A.00-.� -�0.10,' 6 PC 73 5 - - 561,000 510 1 0.80 0.09 27 C 54 5 272,000 480 1 0.68 0.09 11 53 5 660,000 600 0.94 0.0 9 29 C+ 30 C 50 5 'j, 374,000 0.09 31 PC 70 6 Monthly Loading: .198,000%, '',2.00 2,414,000 --- 5.24' 7422.000 6.31 121V!onth FkatinciTotal (in), 22.66 mom 71.70,., 69.17 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Vi' 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? (]Compliant []Non -Compliant []Compliant ❑Non{ompliant I]Complant ❑Nanfnmpliant Were all setbacks listed in your permit maintained for every application to each permitted site? (]Compliant ❑Nan -Complaint Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑.r Complant []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 canto. nuaw cumuw m, a my. 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 I]No Permittee: Mountaire Farms Signing official: Nolan Reynolds Signing officials Title: Director Of Processing Phone Number. 910-359-5275 Permit Exp.: 4130/17 V Signature Dale " Signature Date By this signature, I certify that this report is accuirete and complete to the best of my knowledge. I certify, under penalty of law, that this document and sn 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 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: NOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A51 of —& Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2017 I 1, i � '7 Field Nariii --- Field Name: Y ------- '� Field Name; Field Name: Did irrigation occur Area (acres): 3.21 Area V Area (acres): at this facility? Cover Crop oasta�Rye.-, 7 Cover Crop: Coastal/Rye -'C oastaUR ye� cover Crop: CoastaURye EYES 1-]NO Hoy Re Hourly Rate (in): Houry it Hourly Rate (in): Annual Rate (in): 86 'Afilhual �.t; Annual Rate (in): nn 86 Freeboard Field a o.- Field Irrigated? [ZYES ONO•Weather frill 'ROld gilid! E!Yis Field Irrigated? 21YES (:]NO E M M E rn rAn rT I E :5 .2 r :E 70, 0 .0 w- 1 1 - M w ;i 0 w -R, 0 M 0 Q. E - . -a 0 w x 0 , P X0 0 M P .0 0 0 w = a > < 0 ow w = -5, > ft in, , gal min in In A gal min In in 1 CL 1 53 1 5 2 R 60 1 6 3 R 6 3 0.3 6 T. . 4 PC 63 5 4- 5 0 52 0.5 5 .232,000 6 R 45 0.3 5 z 7 SN 37 5 8 C 29 5 9 C 34 5 101 PC 1 54 5 11 CL 1 64 5 12 PC 72 5 -232,000r' :480 4 ',,o;74jr-, 0.09, 60,000 480 0.69 0.09 13 C 77 8 "r., 14 PC 59 8 ,-780 1.'191 �,10.'09 97,500 780 1.12 0.()9 is C 63 8 g� 7 16 C 54 8 17 CL 66 8 18 PC 76 8 19 C 65 6 275:500' r, :670:' 0.87-- 0:09r: 0 71,250 7 1 2 570 0.82 0.09 % 20 CL 72 6 21, CL 64 0.2 1 6 ',290,000, -600 0�9 D.-09" 75,000 7 5 0' 0 600 0.86 0. 09 221 R , I 65 0.4 1 6 231 PC 1 60 0.2 1 6 241 CL 1 65 1 5 7-7 261 C 1 73 1 5 26 PC 73 5 '246,500, :510 0.781.-1-1 - �0;09 'I 63,75,0 510 0.73 0.09 27 C454 5 28 r C 53 5 290;000 1500- 0.92:, 75,000 600 0.86 0.09 2 9 C C 55 L 5 30 C 50 5 31 PC PC 70 6 Monthly Loading: 6. -16 -602,500 --0.00: 0 I 12 Month Floating Total (in): �' �68.94 1 1 - YAM "NM FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page tin of 1l b 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 []Non -Compliant 20omplant ❑Non -Compliant ElCompliant ❑Non -Compliant []Complant []Non -Compliant I]Complant ❑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 noncompliance 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 QNo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 2/1/17 2M/17 ez�' Signature Date Signature Dale By this signature, I certiry that m report Is accurate and complete to the best of my knowedge. - 1 certify, 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 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, scarrete, and complete. I am aware that there are significant penalties for submitting false Information, Indutling the possibility of fines and Impdsonmentfor 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) Pagel of JO Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2017 Field Name: A . � FIeId.Name - B �i Field Name: C . 1Fleid Name w *.!F'r' r _! -Field Name: G Area (acres): 8 25 �Hs Area (acres): 15 88 ' Area acres �26$3 r x€t (r_ _1 Area (acres): ( ) 47.49 Cover Crop: Coastal/Rye CovaCCrap CoastallRye'V Cover Crop: Coastal/Rye Cover Crop Coast'aURye, Cover Crop: CoastaVRye f� -. r Load Type: " PAN_' „Load Type �v, PAN" Load Type: PAN y r LoadType-PAN Load Type: PAN Field Loaded? ❑Yee pNo ',: Field Loaded? ❑vFsy ❑, No Field Loaded? Eves QNo Field Loaded? ❑YES ❑� No m Z o Z m m Z o Z ~.? �m �A d Z o Z a c o o. a o. m a > m aP m m �° a! mo Lup Z > d U< ,i jj a U Mm - > .Month gal mg/L Ibslac Ibs/ac =7 gal''_ mglL•.Ibs/ae Ibs/acj gal'- mg/L Ihsfac Ibslac -::;?gal .mglL-Ibs/ac^ Ibs/ac gal M91L Ibs/ac Ibslac February 463,600 11.052 "5.2 5.2 <v832,500_ 11052 Sl1A%, 11'4';:: 0 11.052 0.0 0.0 '3;565,000 11052j'12.4R1 8,745,000 11.052 17.0 17.0 March 1 963,000 1 8.189 8.0 13.2 1 :;816,000'-`:'. 8.189 =8:2:. "99f6: 0 8.189 0.0 0.0 �4,876,000:' 8.189 12[6''' ,24:9- 8,610,000 1 8.189 1 12.4 29.4 April 670.500 8.252 5.6 18.7 _:729,000 8.252 7.4";; '.27.6r'� 0 &252 0.0 0.0 _3i289,000'' 8.252 8.5 :: `33i5` . 9,450,000 8.252 13.7 43.1 May 373,500 8.33 3.1 21.9 ,._346 500',.. 8.33 ' 3:8' .:30.6_ .0 8.33 0.0 0.0 t265;000 : 8.33 ;3 3;,:' ; 36:8. , 9,750,000 8.33 14.3 57.3 June 414.000 11.67 4.9 26.8 a578,000'. 1167 --8:3" `38.9k - 0 11.67 0.0 0.0 ?'3;818;000-:. 1167 14.0 750.&' 6,360,000 11.67 13.0 70.3 July 504,000 12.32 6.3 33.1-,369,000:=: 1232 ,5i6:; •`44.5� 0 12.32 0.0 0.0 °�4922,000_ 1232 19.1;'f,69.9:%I 4,890,000 12.32 10.6 80.9 August 765.000 12 9.3 42.3 `617500�- 12 7:7+`" ,.622, 0 12 0.0 0.0 '-3;611,000 12 '+,13.6 s; _83.5€ 13,380,000 12 28.2 109.1 September 607,500 11.06 6:8 49.1 4621',000q .1106 �jfll'= 60.6; 0. 11.06 0.0 1 0.0 1 �4"600,000 11 O6 „,16.0' „995W 9.450,000 11.06 18.4 127.5 October 1,138,500 11.73 13.5 62.6 .1,026;000: 1173 , 14:9 r755' 11.73- 0.0 1 0.0 1 ;r6463,000_z 1173 123.&. "123Z3 4,380,000 11.73 9.0 136.5- November 576.000 11.362 6.6 692, 80-:Yi 0 11.362 0.0 0.0 ' 552;000": 11.362 '2:0",e;; c125l32 10.980,000 11.362 21.9 158.4 December 825,510 8.3 5.2 74.5 �', 706,600 83 i` 7.2_` ",87.9 ' 0 8.3 0.0 0.0 r3;772',Q00 _ 83 .9:Bz; `935:1.` 11,940,000 8.3 17.4 175.8 Janua 571,500 12:208 7.1 81.5 $540,000, 12218 ,'8:1 ''.961 � 0 12.208 0.0 0.0 ,:39Z9i000'f: 12.208 15:3' ..150A'3 9,930.000 12.208 21.3 197.1 12 Month Floating PAN Load 81.5:yQ6i1,' 0.0 �;;:: .-. ;1504 197.1 (Ibslaclyr): ." Annual PAN Load Limit (lbslaelyr): 350 i350.00 350.00 350 OQ': 350.00 FORM: NDMLR 10-13 _ NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page,2.—of lD Did the mass loading rates exceed the limits in Attachment B of your permit? ❑p Compliant ❑Nan{ompllant 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 correcUve action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms 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 Ohio Phone No.: 910-359-5275 Permit Exp.: 4/30/17 V Signature By this signature, I certify that this report Is accurate and complete to the best of my knowledge. Date "Signature Date I cerdfy, 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 persona directly responsible for gathering the Information, the Infonnedon 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-3--of .l0 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year: 2017 Field Name: H `Y `FI®Id Name ' fir- I I Field Name: J �; „ FIeId.Name " ; K ? •" Field Name: L 14.19 '13 59 ° Area (acres): 42.57 Area (acres): 24.79 Area (acres): . a'`Area_(acres) k Cover Crop: CoastaVRye = r �' Cover Crop , CoaslaURye` .Cover Crop: CoastaURye 'Cover Crop r CoaslaVRye Cover Crop: CcastaVRye Load Type: 'PAN 'Y Type +,N - Load Type: PAN Load Type, -SPAN," - Load Type: PAN , ,Load ,,'-'r, w Field Loaded? ❑YEs ❑� rvo Field Loaded? ❑res EINo ti w Field Loaded? :pvEs pW6 Field Loaded? prEs p� r1O b z C z zl"'f;, O ♦ t a m z C z ',' m ~Z O 1 = O d 0 z c O z O a a lo.� -ya - Y a A k lm �;a 9 1° J q .O J « Q m a N = J Q m, R O a A A .ZOJ Q d a Z. t90 J E - Qf " m >, N u�'t S Q E+G' o A @ $ Z. iC E 0 0 E £ ° E z Q "^ ,L�° $ '� E ¢'` E c •°.� ¢ �m 3 E a .oi o a c o Va # F �+ "^Q, v a' c o ;' ro a+.•. V •I o io c Qf7 o o aaim U l �fio C o° -'.�Q V o.: a c o ° a V Q(j o E+:i o U` Month gal mglL Ibslae Its/ac ; gal •'= ` ihiji ; Itislac 1"Itis/ac gal mglL Ibstac Ibstac '- gal4 �` �.mglLT jtis/ac �Itis13& gal mg/L Ibstac Ibs/ac February 1,122.000 11.052 7.3 7.3 1;612j500; 11.052 ,F:10:9 -10.9 �, 8,722,000 11.052 18.9 18.9 , 1-156;00 11.052 ;,'11';D 11.0 ? 3,978,000 11.052 14.8 14.8 March 1,122,000. 8.189 5.4 12.7 ,2;000,000_ 8.189 ;103 =21.0s. 7,031,500 8.189 11.3 30.2 -`765;000i 8189 "5.4; .16:3-. 2,210,000 8.189 6.1 20.9 April 1,326.000 8.252 6.4 19.1 '2'050;000 8.252 _110 4i 31';4': 9,555,000 8.252 15.4 45.6 `;1;453;500`,I 8.252 _10:3 ?26.6.' 3,315,000 8.252 9.2 30.1 May _ 1.494.000 8.33 7.3 26.4 2,000,000' 8.33 ''-;;10.2 - 41 i6 9,604,000 8.33 15.7 61.3 _2;006,0W 8.33 1:14:3 `41.0; 4.303,000 8.33 12.1 42.1 June 1,446,000 11.67 9.9 36.4 2,050.000` 11.67 '� 14:7 ,::56.3�.i 7,301,000 11.67 16.7 78.0 1,173,OWi. 11.67 ;:,11':7 52.7c 3,042,000 11.67_ 11.9 54.1 July '738,000 12.32 5.3 41.7 12 075,000_ 12.32 _15.7 "72M ' 1,670,500 12.32 4.0 82.0 >>399;500:_ 12.32 ..=4:2 -56:9; 1,053.000 12.32 4.4 58.4 August 1,512,000 12 10.7 52.4 ,];387.;501Y 12 1:1012j 13,426,000 12 31.6 113.8 c1;878;500`. 126219E3 t76i341, 4,486,000 12 18.1 76.6 September 1,248,000 11.06 8.1 60.5 -11�825,000: 11.06 :124 94.6.' 7,717,500 11.06 16.7 130.3 ? 952000'" 11.06;,9i0' .85:3k_: 2,431,000 11.06 9.0 85.6 October 492,000 11.73 3.4 63.9 r,Z825i000'_ 1173 7520.'3,' •1'14:9 3,185,000 11.73 7.3 137.fi : 391,000fs 1173 329 r89.2 '; 520,000 11.73 2.1 87.7, November 1,560,000 11.362 10.4 74.3 .1,900;000 11.362 _'".13.2 A28:T: 8,330,000 11.362 18.5 156.2, ;1,513;000� 11.362 �'15:8 ;10410; 2,834,000 11.362 10.8 98.5 December 1,512,ODD 8.3 7.4 81.7 ;1,775,000'' 8.3 :``9.0 137:2 9,726,500 8.3 15.8 172.0 `1,028;500' 83 7.3 ,'t11A.3 2.353.000 8.3 6.6 105.1 January 798,000 12.208 5.7 87.4 T;637;500 12.208 `'i12i3 ';.149.5` 6,884,500 12.208 16.5 188.A d1;343,000` 12 208 ;1;;14t1d25i4- 2,652,000 12.208 10.9 115.9 12 Month Floating PAN Load 874 r "'---` 5149.Sr. 188.4 12, 115.9 (Ibslaetyr): - Annual PAN Load Limit 350 35000: 350.00 350:OO 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -�k— of In Did .the mass loading rates exceed the limits in Attachment B of your permit? 210cmpliant ❑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 Certification Number. p 21276 Grade: II Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑Yes nNo V� Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 V Signature Date 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 wide a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on myinquiry 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: NOMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5'ofi0 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: January Year. 2017 Field Name: M "` FIeId.Name N „ Field Name: O'* JField'Name *'w_P` FIaId Name: Q Area (acres): 23.07 y $ Area (acres), , - 78 87 '�� Area (acres): 19.9 ' Area (acres) ; 28 64 Area (acres): 23.32 Cover Crop: CoastaMye Coverbrop c Coastal/Rye.� Cover Crop: CoastaBRye _w,r CovefCrep Coa_stal/Rye '•, Cover.Crop: Coastal/Rye Load Type: PAN ;'s ",. y�Load-:Type SPAN {-n, Load Type: PAN '`"4'*i�Load Type z54 -PAN Load Type: PAN Field Loaded? ❑tes ❑� No -; Field Loaded?%❑YES, �No.;• Field Loaded? []YES ❑+ No Field Loaded? ❑Yes:' ❑+ao, Field Loaded? ❑Yes ❑� No m 2 0 Z m fvxm $4,Z otI Z'�R 2r'.Yi m Zp Z Zr m' m = O Z m O. O. a O 6 O. ti Q a Q> :a d]9 9 m.0,,•-i, 6 S Q- 6 Lp Q a > 9 O 6 6 'IC a) Q i a I 0. > N fi :`'1 O"' 6 D. S LO 6.O p m Q O 9 a m ;'� C 9.., m@ JZoa °',mp i 5 omUm SQE a E ue .°m� a . Fo. Q > o o m f>. O o Q V tlEL Month gal mglL Ibslac Ihs/ae --lih L, Ibslaic •Ibslac gal mg/L I Ibslac Ibslac -;' gal =fng/L� Ibs'lae '.Ibs/aG gal mg/L I Ibslac Ibslac February 715,000 11.052 2.9 2.9 7,656,000',. 11.052 , .8.9.- .,8.9„ 2.124,000 11.0521 9.8 9.8 1 4;518;000 11.052 14% 1'4.5a 3.360,000 11.052 13.3 13.3 March 0 8.189 0.0 2.9 13;101;000 8189 `,1i18; -26.3. 3.936.000 8.189 13.5 23.3 `5,130,0601' 8.189 `12.2y `�268 4,485,000 8.189 13.1 26.4 April 0 8.252 0.0 2.9 ?9009;000 8.252 :'' 7;9 t `28:2.} 2,700,000 8.252 9.3 32.7 �'4;496,000;; 8.252 >`s10:T , 37l5 + 3,615,000 8.252 10.7 37.1 May 1,430,000 8.33 4.3 7.2 �6;534,000, 8.33 -' 5.8.:_ '{.3319', 2,772.000 8.33 9.7 42.4 =4;770 000.; 8.33 "11:6.= 749:0 3,255,000 8.33 9.7 46.8 June 935.000 11.67 3.9 11.1 14j751';000 1167 182,., +y,529'; 3,408,000 11.67 16.7 69.0 `5,616,000t' 1167 119.71_; 4681` 4,845,000 11.67 20.2 67.0 July 495,000 12.32 2.2 13.3 •;14;322,000 12.32 -'118.7, '70:8''; 3,144,000 12.32 16.2 75.3 6,192;00W 12.32 "222:� _-;90.3 a, 3,885,000 12.32 17.1 84.1 August 3,520,000 12 15.3' 28.6 9;273,000; 12 82:5%` 2,940,000 12 14.8 900 ;?4;788.'000y 12 76.7u 107i1; 4,365,000 12 18.7 102.9 September 0 11.06 0.0 28.6 '5,709,00W 11.06 -6r7, , 89i2`' 2,784.000 11.06 12.9 1 103.0 '4,050,000 -11.06 "13A= ;�120.1_ 3,600,000 11.06 14.2 117.1 October f1 11.73 0.0 28.6 12540,000 1173 ";C15:8' - 164i8 3,072,000 11.73 15.1 118.1 ,4;680ii 000:� 1173 76;0ju �1361- 3,885,000 11.73 16.3 133.4 November 0 11.362 0.0 28.6 14,388;000 11 362 ? l7�3; 122A-,, 3,468,000 11.362 16.5 134.E 5;348;000.' 11 362 17.7};� ;153:8G 5,370,000. 11.362 21.8 155.2 December 0 8.3 0.0 28.6 s8;316;000:' 83 i7.3ua n129.4"1 2.808,000 8.3 9.8 144.3 ;4;284;000e 83 :104' ?164a;i 3,285.000 8.3 9.8 165.0 January 0 12.208 0.0 28.6 ^9009;000:. 12208 a1;1.8! 114150 2,544,000 12.208 13.0 157.4 4;832,000" 12.208 t;17i5_ ,.,181.7i 3.240.000 12.208 14.1 179.1 12 Month Floating PAN Load 28.6 1410 157.4 71 179.1 (Ibstaclyr): ,181 Annual PAN Load Limit 350 360.00 350.00 350 00' 350.00 (Ibslaclyr): .-• x r aas FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page (a of io Did the mass loading rates exceed the limits in Attachment B of your permit? [2]Compliant 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 naM1C11. eumwi dUU1"U1161 bueow u J 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? I ElYes QNo Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Tide: Director of Processing Phone No.: 910-359-5275 PermitExp.: 4/30/17 V Signature Date v Signature Date By this signature, I certify that this report Is eccurtale and complete to the best of my knowledge. 1 ceNfy, under penalty of law, that this document and al attachments were prepared under my direction or supervision in accordance with 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 Nose persons directly responsible for gathering the Information, the Information submitted Is, to the best of my Imowtedge 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 viciattons. 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 Aft Permit No.: WQ 0000484 Facility Name: Mountaire Farms county: Robeson Month: January Year. 2017 Field Name: R '�, Fleld'Name ._ S .,� t'� Field Name: T (? t xFleldName ` ` U 4 F jri. Field Name: V Area (acres): 19.16 ,r +' Area,(aires) z A2 74 a ,. ' Area (acres): 6.25 Area (acres): 14.7 Cover Crop; Coastal/Rye ^, r CoveCCrop CoastaVRye_' - Cover Crop: CoastaVRye z Cover Crop `Coa_staVRye'3 Cover Crop: Coastal/Rye Load Type: - PAN-^�,+ Load:Type SPAN Load Type: PAN �' �' Loa`d;Type _SPAN a ; Load Type: PAN t e �„ Field Loaded? ❑i'E5 p+rvo +Field Loaded? ❑rE55 Field Loaded? ❑YES RINO -' Field Loa Field Loaded? .. E5 N pO_m,o ❑aTor -qpm. mcaaoo z � , z+ �'' 'a'mEo z - 'maEom ',,za$�o: zaaa0m> zz •ao aoaO@m>. aoai. mo �Cu m>E aza-,.* -�v$oo' aa@m> aaao IL a, a2mo -"OcoC aJaO 9 at>mO0 a mA. m I Cic; OE JQm .' „�3aaEoA',•-a':am0@ z z'i '^+:, @uc' Qm EE o a4 iac?w'.y:.:,", pm>E'� aaom �=; ' =.aaa'm = EE mo V c .-m�:".; tpma gal mg/L Ibslac Ibslac lbla'gal mg/L Ibslac gal mglL Ibslac Ibslmac February 3,180,000 11.052 15.3 15.31,255,500, 11052 191 = '2:0+ .20 1,455,000 11.052 9.1 9.1_0 3.732.000 8.189 13.3 28.6 A,116,000' 8.189 ,-& 846,000 8.189 9.2 22.3 „157500', 29= 2,346,000 8.189 10.9 20.0March April 2,664,000 8.252 9.6 38.2 .1',131;500 8252 6.1. =2l.2'; 801,000 8.252 8.8 31.1 �247,,500'1' 8252 ,'4.7." ,9;7,„' 1,938,000 8.252 9.1 29.1 May 2,664,000 8.33 9.7 47.8 „930;000;:: 833 :::5:1; i 2612;, 963,000 8.33 110.7 41.8 :, 195;7507 833 _ 17_ 13.4`; 680,000 8.33 3.2 32.3 June 3.468,000 11.67 17.6 65.4 2,077;000, 11.67 •L15.9 `42.1'i 1,093,500 11.67 17.0 58.8"265,500 :. 1167 ,: 7.1. , -205 3.060.000 11.67 20.3 52.6 July 3,396,000 12.32 18.2 83.7 -,f,8911000, 12.32 •,h15.3 '_57A 1,035,000 12.32 17.0 75.8 `:i279;000.,,c 1232 ,!7;9; / 28.3, 2,754,000 12.32 19.2 71.8 August 3,396,000 12 17.7 101A .1,751,500' 12 '`=13:8 71 1' 661,500 12 10.6 86.4 F'103,500� 12 2:8_ 31 2' 1.904,000 12 13.0 84.8 September 2,808.000 11.06 13.5 114.9 'J1,50%500; 11.06 v10!92 ..82:0 477,000 11.06 7.0 93.5 =!222,750' _ 1106 56ir -36:8 2,227.000 11.06 14.0- -98.8 October 3.312,000 11.73 16.9 131.8 ';1;813;500' 11.73 "13:9 95i9[;; 621,000 11.73 9.7 103.2 Y132,750 I 11 73 `�3:8' , 40i3 3,060,000 11.73 20.4 119.1 November 3,744.000 11.362 18.5 150.3 '2,309,500; 11 362 ';17:2 .113;1= 652.500 11.362 9.9 113.1 _` 207,000�% 11362 e`5i4-;" 95.T_ 2,907.000 11.362 18.7 137.9 December 2,412,000 8.3 8.7 159.1 ,1,162;500; 8.3 ;'6.3' ,1.19:4; 301,500 8.3 _ 3.3 116.4 ;:155;250 .= 83 "'2:9: :48;Z:' 1.630,000 8.3 7.2 ,145.1 January 2,82Q000 12.208 15.0 174.0 `1;565;500: 12.208 ,',12i5• 526,500 12.208 8.6 125.0 ',198,000;:1 12208 .515T `.54:2: 2,414,000 12.208 16.7 161.8 12 Month Floating PAN Load 174.0 '."" .' 131p9- 125.0 > ,' - 54;2r, 181.8 (Ibs/actyr): 350 'c-°•� 350!00. 350.00 x. a •r^ 350.00'. 350.00 Annual PAN Load Limit (Ibs/aclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page YS ofin Did the mass loading rates exceed the limits in Attachment B of yourpermit? 20ompliant ❑Non{omplant 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 acuonts) taHen. Anacn auumunal sneelJ Operator in Responsible Charge (ORC) Certification _ Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms 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 I]No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 g i Signature Dale ` Signature Date By this signature. I certify that Nis 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 directlon or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evacuated 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 forsubmitling false Information. Including the possibTry of fines and Imprisonment for knowing violation. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mai) Service Center Raleigh, North Carolina 27690-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page OL- of � o Permit No.: WQ 0000484 Facility Name: Mouritaire Farms. County: Robeson Month: January Year. 2017 Name: W ;:; Fleld`Name ;X1 "�'; Field Name: X2 $s , Fleld'Name, d ' '- Field Name: Field a y.,'., ,.:;,.cY Area (acres): 11.08 :- x ,Area (acres). , - 25 83 Area (acres): 11 62 Area (acres) ''•3 21 Area (acres): - Cover Crop: CoastaVRye ; z Cover.Crop tCoasti ft Cover Crop: CoastaYRye - ACove(Crop, prCpastallRye Cover Crop: CoastaURye Type: PAN ?;W Load7ype,PANr " ' Load Type: PAN ;=;� -5 _.Type _,PAN Load Type: PAN Load -Load ,�;; Field Loaded? ❑ves ONo Fleid Loadetl? s ❑+ NO Field Loaded? ❑Yes ao iald Loaded? ❑rE0 Field Loaded? ODES ❑+NO _ Z Z m ZC 2 Z IL J , M, MC E Q m:; ¢E 2 Month gal mglL Ibslac Ibslac "iiiiLi ,bsa Ibildr gal mg/L Ibs)ac Ibsfac 'Wifac gal mg/L Ibslac Ibstqac Ferua 76, 5000 11.052 6.4 6.4 ;3,663,000, 11.052 113.1 .13:1- 1,609.500 11.052 12.8 12.8 16;250ry 11052 19,42.0 ,12:0, 11.052 March- 1.830.000 8.189 11.3 17.6 51181,000 8.189 7-13:7 .26.8': 2,392,500 8.189 1 14.1 26.8 ,.588.750-r'. 8.189 _;12:5'w 24i5' 8.189 Aprll 1,425,000 8.252 8.9 26.5 ;.3762,000, 8.252 _-10.0, .368*'. 1.653,000 8.252 9.8 36.6 ,�427;500 '. 8252 .' 8i2,% 183.6`. 8.252 May 0 8.33 11.9 38.3 ii$630,000' 8 33 ::`+9i8' :46:6C 1.595,000 8.33 9.5 46.2 ',i412;500 ; B 33 " 8':9i„ -"13:0` '42.8: 8.33 June 00 11.67 15.3 53.6 `3;762,000r 11.67 "-,14.2' r 60.7 i 1,653,000 11.67 13.8 60.0 "„427.600 �� 11.67 �55.5�„ 11.67 July 00 12.32 25.3 78.9 -5,214;000 12.32 `120.7 L4 -r-81.5 2,291,000 12.32 20.3 80.3 ': 592.500 ,; 12.32 .:;19.0 74 5"< 12.32 August 00 12 15.4 94A =4554,000'=. 12 4TA 991,E 2.320,000 12 20.0 1002 ; 517500 ? 12 ,�16.11 906" - 12 . September 00 L112 11.06 15.4 109.8 i3,102,000#-: 1106 �, .1 eY '110.2.-'. 1.073.000 11.06 8.5 1088 "�277,500_ 1106 :;8.Om 98.6 11.06 October 00 11.73 18.1 127.9 �4;488;000i 11.73 ;?.17:0 :�127;2- 1,972,000 11.73 16.6 125.4 fP 510,000'� 1173 a,]55 =1r14i2 11.73 November 00 11.362 20.9 148.8 _3,465;000 11 382 m„12:7 ; ;139V 1,522.500 11.362 12.4 137.8 _";:393750:';: 11 362 .;11.6� F125:8t 11.362 December 00 8.3 9.7 158.6 :;3;267,OOp<. 83 "^�8:8 ;148:7_ 1,725.500 8.3 10.3 148.1 37,1,250." 8.3 L:8:0'-• �433.8i 8.3 January 00 12.208 14.5 173.0 ',4',422,000: 12208 ,97.4 + 1661; 1,943,000 12.208 17.0 165.1 .,;502,500-, 12208-;:15'9 �149.7 12.208 12 Month Floating PAN Load 173.0 '�,168i1."; 165.1 •149_T. 0.0 (lbslactyr): 350 350:00; 350.00 350.00:. 350:00 Annual PAN Load Limit (lbslactyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ll � of J e Did the mass loading rates exceed the limits in Attachment B of your permit? I(]Compliant []Non -compliant If ma fargib iq nnn-cnrnniiantnlease exolain in the soace 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. Allaen aeelllonal sneels g g Operator in Responsible Charge (ORC) Certification IORC: Robert Jackson Certificatlon Number: 21276 Grade: II Phone Number. 910-359-5275 Has the ORC changed since the previous NDMLR? []Yes RINo Permittee Certification Permittee: Mountaire Farms Signing Official: Nolan Reynolds Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 4/30/17 J Signature Dale ' Signature Date By this signalum, 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 my direction or supervision In _ accordance vrith 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 or my knowledge and belief, We, accurate, and complete. I am aware that there am significant penalties for submitting false Information, Including the possibility of Mes 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