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WQ0014565_Monitoring - 11-2016_20170103
FORM: N�MR o3-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page _ of _ ��� � • .- .. ' ' � •• �� ■ ■ ■ ■ 0 ■ ■ � �� � ��• . ��.:� � ��• ��. � ��. � ��. ��.�� .�� ��• ��• • �� � -_- . : � : , � ; . . �0��� � � ���������-_- 0 �. �� �' -������������-�- � �. •� �' -�������_------- � i . � � m' �-�-----�---�--- � �. �� m' ----------���-�- 0 �. �� m' ------�--------- 0 �-���-----�------- 0 �. �� m' --�-----�-�-�-�- Q �. �� �' --_-�-���---�--- � �. �� 0' �-�_�-��_�----�- m �. �� m' ���-----�-�-�-�- m �. �� m' ---_���---�-�--- m �. �i 0' ----���---��--�- m���_�-�-�-�---�--- m � . • � �' ----------�--_-� � i. �� �' --�-�-�-�---�-�- � �. �� m' ����� '�� '��0��'' �--- m � . � � �' -��------------- � �. �� m' ----���---�-�-�- m � �--�---���-�_�-�- m � � ���------------- m �. �� �' ----------�-_--- m �. �� 0' --�-�-__�-�-�-�- m -� ���------------- m-�----�-�---�-�--_ m � � ���-�---�---�--- m � � ----------�---�- m � �--�-_-------�-�- � �. �� m' --���---�---�-�- � �. �� �' --�--�_��-_----- m �. �� �' �-�---�-�-�_�_�- m � �--�-�-�_�-�-�-�-'. ���� " ��� � � - �� � �• �� � �r --- ���� '� ��� � � � �� � �• �� �� --- ���� " ��� � � � �� � �• �� �� --- ��������������--- �---------------- �---------------- ��������������-_- FORM: NDMR 03-12 Name: Virgil Watson Name: Don Kidney Sampling Person(s) NON-DISCHARGE MONITORING REPORT (NDMR) Certified Laboratories Name: Research and Analytical Laboratories Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Page of If the facility is non-compliant, please explain in the space below 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: Tina Pedley ❑ Yes p No Permittee: Dan Moreno Certification No.: 997617 Signing Official: Dan Moreno Grade: SI Phone Number: 919-895-3457 Signing Official�s T�tie: Complex Manager Has the ORC changed since the previous NDMR? Phone Number: 9197747333 Permit Expiration: 7/31/2019 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 alI 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, io the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infortnation, 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: NDIVILR 08-11 NON-DISCHARGE MASS LOADING REPORT (NDMLR) . � Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility county: Lee Field Name: 01 North k �Field Name ���0'1'Southb� � Field Name: 02 North �`� Fieli � , ;.��. �� ° ����� Area (acres): 2.1 ��� � A�ea��acres�� 2 3�� ' Area (acres): 2.5 � A ea � ��, a � �� H� �.� %��� �'� xCover�C�o � Gra"``ss �`�°' Cover Cro Grass ����Coy� Cover Crop: Grass �� � p - ��� �� _ p: � _ Load Type: PAN @�� �_ "Loatl Type �� P�AN �� � Load Type: PAN ��'�� �o< �3 �x., ���. � � � �,.. .�� �, ��.: 3��..�� � Field Loaded? ❑ Yes � No �� ��Fi�Id�Load��? �'�j���YES ���� N0� ��� Field Loaded? ❑ YES Q No ��°��Fie1d�L a � � �a •� � � � �; -a � .o , �� ' y Z c Z ��y�� �Z�c ,�,� � y Z c � ,E m,� , �a � � Q > 'a � a. �� � � �.� �,�'4 e ����� a Q� � Q > �° �,� a��� � r Q N a�-• �. � R J �� � Qt�� =.U7"�, �w"����R�, ��,.0.1:�� Q G1 a�+ �. � � J Q� .�, . IC � � C t O � � `� C5 -c�:� � 0 ,��, .: � y � C t O p � � � c J £ Z £ � � ���� � � � � z., � � � c J � � ��E . � > o o v a � � � �, �� �>�� �a; ,� a. � �- c o � a �� .� o Q U � � �� �� *1 U �"������r�' y o Q cj � V �� � � ,,��.; > >���.� ,. ,=����a..r,�:<� > � � Month gal mg/L . Ibs/ac Ibs/ac �ta, s9al� Q�, ;,�mgll.� ��is/ac �Ib`s/ac� gal mg/L Ibs/ac Ibs/ac �:� .gat,.� December 120,217 35.8 17.1 17.1 ��3;:�7„4�� � 3� �_�" ` 1�.3 : 17,3 ����� 146,932 35.8 17.5 17.5 133��4�� January 52,876 9.77 2.1 19.1 � 58,Z51 �,� �,9,77 �� 1,,. '19.4�. ����� 64,626 9.77 2.1 19.7 �$;'�,.51 `'��� February 94,675 27.6 10.4 29.5 105�1°;9�,� �,��'� 6, ,�� 5����, 9;, 115,713 27.6 10.7 30.3 ��105;�94 '���. , � e � ���.� �� ,_� �� �r � = March 195,938 29.9 23.3 52.8 �,2�1Z,�09�g ,�?� 9��23 S, ,�5�3 6�� 239,480 29.9 23.9 54.2 ��'17 7t1� : April 139,292 23.4 12.9 65.7 ,�'1�4,769,�,0�23�„ `13.1 667� 170,246 23.4 13.3 67.5 �'15A,769� May 74,374 4.19 1.2 67.0 ���F,6�$ .�����9 .„�_3Y_ 67.9 '�� 90,902 4.19 1.3 68.8 � 82�8�$ � June 105,585 4.73 2.0 69A "#17;3�17�. `��4�.73�. .���3�_� 74,0.; 129,048 4.73 2.0 70.8 ,. �.�7;'�?7''��� July 261,776 5.87 6.1 75.1 �,290;$62�� �5�8��� ",.6.2 `�� 7fi�1� 319,948 5.87 6.3 77.1 ���290,862£; August 26,112 10.6 1.1 76.2 �29;Oa1,3„����108 „ 1., 1, 77.3,�' 31,914 10.6 1.1 78.2 � 29;ii13� September 60,111 14.1 3.4 79.5 �fi6,Z9p „��n�4 1��`�3� �8Q.7:., 73,470 14.1 3.5 81.6 66,790:� October 158,869 2.03 1.3 80.8 178,�21,_ ��2:03� �� �"�3 ��82�D,»� 174,173 2.03 1.2 82.8 176u�21":` November 0 5 0.0 80.8 �, 0��� � � ����." � �: 4 � , _. �8��'0_ F 0 5 0.0 82.8 � � . -0;,��: ;;. ���. 12 Month Floating PAN Load $� $ �$�,�'" 82 $ (Ibslac/yr): �� �� � Annual PAN Load Limit �= /, Page of month: November Year: 2016 7uth �� Field Name: 03 North 3 � � '� Area (acres): 2.8 � � ��.� � ��� ss����� Cover Crop: Grass N � Load Type: PAN �. ' `'' Q�;NO Field Loaded? ❑ Yes � No v . � � � � ,? R •Q- na. o a � m s� 0 i`� Q d� A� N J s ��'� "� � C �� Q� � L � � � � Q ���n�� � °' � o ' a �. � � o Q o � V r��� ��'� > O Ibslac gal mg/L Ibs/ac Ibs/ac �;'(7.3 = 160,289 35.8 17.1 17.1 ���94n� 70,502 9.77 2.1 19.1 �29 9� 126,233 27.6 10.4 29.5 � �� 261,251 29.9 23.3 52.8 ��6 7„'�� 185,723 23.4 12.9 65.7 $,�7.�' ��� 99,166 4.19 1.2 67.0 ;y70, 0,� : 140,780 4.73 2.0 69.0 ���'�1�� 349,034 5.87 6.1 75.1 � 7,7 ����� 34, 816 10.6 1.1 76.2 �,.50.������� 80,149 14.1 3.4 79.5 a82:0,a 211,825 2.03 1.3 80.8 �82 0,= 0 5 0.0 80.8 80.8 � FORM: NDMLR 08-11 NON-DISCHARGE IVIASS LOADIIVG REPORT (PVDMLR) ` Permit No.: WQ0014565 Faci�ity n�ame: Pilgrim's Pride Sanford Facility county: Lee Field Name: 03 5outh ��g �,F�►eld Name 04�h(ortli' Field Name: 04 South �ff, ;` Fi.e .l� I-I"�Y�' �jC�eS)� n Y� NO � �j���j�?gres� � �"j �l`�Ng_��= (-j�r�(�IFies): 1.s � . ;�,�ea. �.. , : Cover Cro Grass � � � � �'�` � p: � ,Covet�Grop � Grass�� Cover Crop: Grass ��A Cou� ��.a. w,�. Load Type: PAN ��Load��pe ,,�;, �AN �`. ���� Load Type: PAN ����:�,E.o� � Field Loaded? � Faeld L�`oat�ed? � � �����`,� ' � ; Field Loaded? � Field„L a � �� 'a � �b� ��� ° ��' � �` 'o � � �a� •°' � o Q °' '° � °' � � � o r� 4 � � ��"o � c. Q ° a > �o � c.�� . a m a �.�-. � � Q�� n. � a � �� .«� � ' a a �v a '� � �a:�� � Y, � �o ,� o � � � -� � a ` .. a o Q m .r �, � � �Q �� � � d .� ���m � � Q m ... �, � `° � � d• -� m rnc � � �a�a�c �� rn� � � � d � y .c o Z as r � � � m� ��s�o � , Z , m � � y o � Z � �m � �' V "' J � Q � �. t] � '� "� � � 'J � � c � 3 �� dic �� �,kQ; E d � c �Q � E �� � > a o �a � ���; �»o���o ��a� > > o o va � �.��, o a v � � o�, �a�t� ' �'� � � � o ¢ v � � o ��� ���� > �.x ."i�� .. xe � , '� � � �E�.'�,.�� > �., > . � � Month al m/L Ibs/ac Ibs/ac aIT ���`�/G ,�Ib's/a�, ;Ibs%ac�'� al m/L Ibslac Ibs/ac �� al�"��` y 9 9 a 9=� �.�9 s��. 9 9 ��9�. December 160,289 35.8 17.1 17.1 z 42Q,2'�7 � 3� 8� a�I��'1 �;` 7.1�`.� 106,859 35.8 17J 17.7 1��;2��1.7� January 70,502 9.77 2.1 19.1 ��52;$76 w�*9��7� 2�:1.� ��1�9_1� 47,001 9.77 2.1 19.9 �52;876�� February 126,233 27.6 10.4 29.5 �94 �75, ��€27�6; �1Q ��. 2��5� 84,155 27.6 10.8 30.6 �94,6�5�:�' , March 261,251 29.9 23.3 52.8 '�95;�38� �,�29 9� ��3�3 ,,�52.8 ' 174,167 29.9 24.1 54.7 �'195 93,8 ; April 185,723 23.4 12.9 85.7 ��'#39,2��;� �2� 4��'f,P�..� ��5?���'�� 123,815 23.4 13.4 68.2 � 1�3�,��2..;� May 99,166 4.19 1.2 67.0 �`�74;314r ,��?��(�9, "„.'I'.2��� 67�Q�,° 66,110 4.19 1.3 69.5 „754;374� June 140,780 4.73 2.0 69.0 �'f�,�$��. ��.'7�� _� '�2'����,0 ,�69,0 `� 93,853 4.73 2.1 71.5 �10a,58� July 349,034 5.87 6.1 75.1 ��261,7�6,'�' �5'.87 ��1,., ��'�75.� �,'��� 232,690 5.87 6.3 77.8 �26'!,7?6.;1 August 34,816 10.6 1.1 76.2 ��28�:1�'12 � t;�6 1''.1� 7G:2� 23,210 10.6 1.1 79.0 °26;"112�� September 80,149 14.1 3.4 79.5 � =60;�1' � � `�� "i� ��3:4 �� ; ,7� 5"`'�, 53,432 14.1 3.5 82.5 �64,� �`i���� �October 211,825 2.03 1.3 80.8 ,1�8;869� .6�2,p3� p�'E�3 .���8p:8..� 141,217 2.03 1_3 83.8 �158,869;.� November 0 5 0.0 80.8 ���0 ''�. �a n�� �`���0 D� $�?�,� 0 5 0.0 83.8 � tk;�` � 12 Month Floating PAN Load $0.8 80 $�� 83.8 (Ibs/aclY�1� a����. ���� Annual PAN Load Limit �'�;, % Page of Month: November Year: 2016 orth �� Field Name: 05 South 1����, ;` �� Area (acres): 1.8 s� �`�;�� CoverCrop: Grass �� (�l �� ', ��� Load Type: PAN Field Loaded? v � � z � z a�, • o Q � ��>. a � � ...�� a am a �m �;�� Q m : �. � � �EZ, � `��° � �J �zQ (j�a o Q V �° �j a > ,lb�/ac gal mg/L Ibslac Ibslac �� 7 1� 106, 859 35.8 17.7 17.7 '���1, ����� 47,001 9.77 2.1 19.9 �2�.�a�'����� 84,155 27.6 10.8 30.6 52.8 ' 174,167 29.9 24.1 54.7 a.,65 '1�-� 123,815 23.4 13.4 68.2 6� 3� 66,110 4.19 1.3 69.5 �� � ,� �.. ��£$P3": 93,853 473 2.1 71.5 ��4:4��������� 232,690 5.87 6.3 77.8 �,Z;5 5� 23,210 10.6 1.1 79.0 7,$ 9� 53,432 14.1 3.5 82.5 a8�11�2 � 141,217 2.03 1.3 83.8 '80`:2. 0 5 0.0 83.8 83.8 � FORM: NDMLR 08-11 PION-DISCHARGE MASS LOADING REPORT (NDMLR) , Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility county: Lee � . .y Field Name: 06 North � F�etd Name� �; 07 Ho�h� ; y,, Field Name: 07 South ����Fiel�c Area acres : 3.4 �� ��Area aC'es � �°�2 3�`� � Area acres 2.3 �:i4rea ( ) � , � �,� � ��� � .� �� ( )� � , . � � d���}o�l? Grass ❑ Y��t�o �Cover Cro�. .��.��s':��``., ��J O�kbp: Gr� v� ���: �°Y.� Load Type: PAN A���� §�L�oad7ype �", � PA���,� ��� Load Type: PAN ��_' Lo� Field Loaded? �`�� �Fie1d L�oaded� �3 � a Field Loaded? F�eld L � � � �=,� f �, . ,�; � , ��� . , ��� � �.� �� , r.� � �.�a � � � T ��� �, � � � � 'a � �� � z o z y �� � � �Q � �2 �y,� m Z o Z � w � � c. a w a >'� Q. � 3-.� �d >_� � a a• a >'� c. c. m o. ;., �� Q, � a. �a ��� �w f° ` c a m a ;� � n, �� .a+ Q m b A� '� � � Q �� w' v� A�a ����'� Q m aL+ >. � '� � ��$� �a rn c � � '� rn � � �� a� c � �r� � ❑ � m d w° Z � m� � �o �c> � w�-0 ��Z A m � � � o E Z m.� � y � � � � Q ��� � � y r�� �� ;� � �, � � d � � � � Q � � " � o a �j � v � � o �� �¢ ���� ��'� V � �, o Q U � v � � o �; � > >�� �# ��,�� > ��,>��� fVlonth gal mg/L Ibs/ac Ibs/ac �,_gaf�, y�= mgJ�_ 1bs�aC,�y,l�bse/ac£ gal mglL Ibs/ac Ibs/ac � gal�� ' December 200,361 35.8 17.6 17.6 ��3,574; s3,�8� ��'1�3� �. '1��3`�;��� 133,574 35.8 17.3 17.3 �; �133 6�4� January 88,127 9.77 2.1 19.7 ��58�'�����„ �9.77� �`:2';1 n���`4 '���, 58,751 9.77 2.1 19.4 �,58;75'1� February 157,791 27.6 107 30.4 �1,05,1,9�� � 2� 6�,',1t� 5 y� 9, � 105,194 27.6 10.5 29.9 �'105 `[�94� March 326,564 29.9 24.0 54.3 ��r��?9�' ,_2���_� .��6��5�.f ; 217,709 29.9 23.6 53.6 �� ��e�19� April 232,154 23.4 13.3 67.7 '154�,7�9� ,�2�,`� ��.� „''' �6�'�`���� 154,769 23.4 13.1 66.7 fi54;�1�9,� May 123,957 4.19 1.3 68.9 �,8Z;638.� � 4�9 ,�'.1;3.. �6�:9, ; 82,638 4.19 1.3 67.9 �. 82,63$�� June 175,975 4.73 2.0 71.0 �`t'1�7;317�;� `,.4.7�� ,�2'=0�i�?t30� 117,317 4.73 2.0 70.0 ��1,7„3�7� July 436,293 5.87 6.3 77.3 z9fl,8�2� ��5.$7 �� 2„"° 7B 1;:.����� 290,862 5.87 6.2 76.1 �°19�,s$62. �: August 43,519 10.6 1.1 78.4 �29;`0'i3��, �10$�„ ,.'9:1��, �77:,3 ; 29,013 10.6 1.1 77.3 �;',87,°0t16� September 100,186 14.1 3.5 81.9 ��66;7�9Q ��,,,�� 1,� ,�;�'4����8�}„�� 66,790 14.1 3.4 80.7 �66�;7�0��', October 264,781 2.03 1.3 83.2 176,�2't� �2.��� ��1��3��,;� 82D������� 176,521 2.03 1�.3 82.0 �17fi,�21�:; November 0 5 0.0 83.2 ��,�(��`re , x� 5� ,��QO �,� $��i}" '��� 0 5 0.0 82.0 9��%�6..,� 12 Month Floating bs acoad $3.2 <824�� �� 82.0 ( Y )� Annual PAN Load Limit �' � `�,�� /, Page of Month: November Year: 2016 ��th� :��� Field Name: 08 South 3 Area (acres): 2.3 ss�:� Cover Crop: Grass 1��� � Load Type: PAN ,� ��, Field Loaded? � a d Z � Z >: m ' .o� a ° a > c'°a '�' a . fl- '`° a .a �' o �; � � Q a> ... �, � � J ���� � `� �J �a E,�� j Q U �o U a Ibs/ac,` gal mglL Ibs/ac Ibs/ac � :�„ �'L�7 3�3 133,574 35.8 17.3 17.3 9a4� 58,751 9.77 2.1 19.4 ���'�9� 105,194 27.6 10.5 29.9 ���'3.6 � ""��� 217,709 29.9 23.6 53.6 �;66.7„G 154,769 23.4 13.1 � 66.7 �67 9� 82,638 4.19 1.3 67.9 ,�7p,0� 117,317 473 2.0 70.0 � 76.1�. _.' 290,862 5.87 6.2 76.1 �Y79a5� 87,006 10.6 3.3 79.5 �829� 66,790 14.1 3.4 82.9 `�$4"2�`.� 176,521 2.03 1.3 84.2 85.9 95,446 5 1.7 85.9 85.9 � FORM: NDMLR 08-11 NON-DISCHARGE MASS LOADING REPORT (NDMLR) • Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility county: Lee Field Plame: 09 North �� ��'3F�efd Naine �09 Soutii �� Field Name: 10 North ���Fiel< �_;. �. �."� � I�I��res)� j�j Y�NO ��`�(.�P�I��es� �;(�1��I�No�'... �r�y�es): 2.8 �� Area: � � � �_ � �.�.. Cover Crop: Grass ��;Couer:G p�� Grass� �� Cover Crop: Grass � �Co i � < � �� .� �, �. ,�3� �.��-��� Load Type: PAN � �" Load Type �" �PAt� ,� � Load Type: PAN �� ' Lo� � ��� �..���, � � Field Loaded? � y,Field�Lt�ad�etl? �` ,� �'� �. Field Loaded? � Field�,l ��, �� � � �° c � �� � �� � � � � � �a� � Q. a i+ a > � &�G:a��` � 'Q w�. �'Q� ��� �€����, � � = C, a 'a+ a > � �" C.��� '�. p, a l`4 a,0 i+ 0 '� ta Q.""�. �` `� �'�' i� �` a' 'O �'w'�o ', C' a` d'6 w O "°-��-�.C' d Q d .� T � f6 .� � � �� � �� d�.. s a' �� ��a�� � Q d w �. � '� J � �t � p � � a�i .L J �Z �� d��� ro�m �J �Z� E � a�i = J �Z �� °� � o ¢ ° � v a �� � o�� ��Q. °� �� � U a�� � > ° � v a �� � � v �� V � �: o a v � o��'„��� > � >>;���, �� . ��� ��� _ � � . �����'v': > ._ > ����i Month gal mg/L Ibslac Ibs/ac �� gaC�� � tngl[. ��1b�7ac lbs�a`�� gal mg/L Ibs/ac Ibs/ac � gal ;�E� '���� December 160,289 35.8 17.1 17.1 120,2`1�7,,� �358 _�1:7$1��1.7, �,� 160,289 35.8 17.1 17.1 �1�6,932.� 1 January 70,502 9.77 2.1 19.1 � 52;8�6��� ,9�77� �'� 2 1 �'�9�1� ;', 70,502 9.77 2.1 19.1 64,626� February 126,233 27.6 10.4 29.5 �"�94�8,`�v ���2�6 �1�7��. �,7�9.5� 126,233 27.6 10.4 29.5 „�115 �"t�s March 261,251 29.9 23.3 52.8 '19.5;938, �„>29 9� �23 3�"=52 8� 261,251 29.9 23.3 52.8 �23.9,4$U�' April 185,723 23.4 12.9 65.7 ,�t39,�92 �=23 4� � 1;2�9„ ���65�7 �.� 185,723 23.4 12.9 65.7 �•�i70;�46 � May 99,166 4.19 1.2 67.0 ��'74;3th ,� � 4.�19 ���2 v .67 0;�: 99,166 4.19 1.2 67.0 90;902„� June 140,780 4.73 2.0 69.0 105;585 �4..7,3� � 2 4��69,0,� 87,929 4.73 1.2 68.2 '��84 6b'f�' July 349,034 5.87 6.1 75.1 �261 7z76� ,��5��$� �;1 „ 75�'f�,, 208,280 5.87 3.6 71.9 _,�19Q;�23`„„ August 104,407 10.6 3.3 78.4 �78;30fi,�, ���Q6� ,�333��� '�784� 104,407 10.6 3.3 75.1 95,�Oi� September 80,149 14.1 3.4 81.7 �0,'�'t�t�� i��-��<"�,4 ��S'1�7�; 80,149 14.1 3.4 78.5 .�7�,470�� October 155,327 2.03 0.9 82.7 �'49,6�;�98� ���3 t19 `$2�7��'� 155,327 2.03 0.9 79.5 � 142,�$3� '�� November 114,535 5 1.7 84.4 „�85,90�1 � s,5 �,,�1 7� ��84.4� 114,535 5 1.7 81.2 ; 10�,991 z 12 Month Floating PAN Load �� � �� �, ,.. . . . 84.4 �. 84 4:.' 81.2 Annual PAPI Load Lim Page of Month: November Year: 2016 � .: 3uth Field Name: 11 North �� 5 �� � Area (acres): 3 s�s`� �. h����� Cover Crop: Grass �.: . � .�� N�' �� � '�: Load Type: PAN "' � � �' Field Loaded? � � � � d Z c Z � y i�6 `�'. Q- a w' a �� � � . Q N .�"✓ A � •!C ,J �Ez � R � w J �Z ��Q' E a� � c �Q v.� ; Q v �° t� a Itis/ac� gal mg/L Ibs/ac Ibs/ac �,,;�'�7.5:"a�� 173,647 35.8 17.3 17.3 � �`9:7 ' 76,377 9.77 2.1 19.4 �`��0 3,�='� 136,752 27.6 10.5 29.8 ''"54 ���� 283,022 29.9 23.5 53.4 � ;67�5'� 201,200 23.4 13.1 66.5 �=68 8� 107,430 4.19 1.3 67.7 �-70.0� "��� 95,256 4.73 1.3 69.0 '.73 $,�: 225,637 5.87 3.7 72.6 �,7�� 113,108 10.6 3.3 76.0 �SQ�`6�.� 86,828 14.1 3.4 79.4 ��1 6� 168,271 2.03 0.9 80.3 �..�3.3."'��� 124,080 5 1.7 82.1 82.1 � FORM: NDMLR 08-11 NOf�!-DISCH�4RGE MASS LOADING REPORT (NDMLR) Page of ' Permit No.: WQ0014565 Faci�ity ►vame: Pilgrim's Pride Sanford Facility Field Name: 11 South ����F�eld Nam�e� ` ���� .12 Nor�k� ,;,� , ���,w ,�p� �,.� , �� � � �� � �„ �_ �, �, ; Area (acres): 2.8 � � ��`�1r�ea�(�creSj� � ,2�,, 1 cC4��o�P: Grass � Y��o Goue�r Cro �`���F4�s„� � a.�� �� � . Load Type: PAN ��� Load�7ype ���„ "�' Field Loacled? � � � Fiel`�d Loaiied�? � �t ;� � � � Z O Z G� ��.`d�� � Z�O �` � p� � ��, Q w, Q > 'o �a, � a�,r, 4= �, � > 'a � Q a � a � � o ��` �,�� � � a � ��t��� .-, , a Q d a. >. �q J � Q � � G1 � r.+� � �� {C f E � �. 0 � R V � J � Q "` d� � �� V �` � "�''� J :'�r�Zq � > � o ' a ��� ��� >�= o �� �'� O a U � � '��° ���� �U ��� �� .. > .� � F � ��� .�t � ^ �''�� �� _ � � �� " ��� Month gal mg/L Ibs/ac Ibs/ac �'�; galr� ��m'gfL� `1bs(ac 41b %ai December 160,289 35.8 17.1 17.1 �187;OQ4�� :�35 8.. 1.7 4�: 17:� January 70,502 9.77 2.1 19.1 ��$2;252�'� �,9;77���'��.��19.5 February 126,233 27.6 10.4 29.5 ��47,272 �� r27�s e �� 'i 0 6 •,�s3,�Q�1; March 261,251 29.9 23.3 52.8 304�793 k.�29:9 23 8�� r,' 53:9 April 185,723 23.4 12.9 65.7 �21fi;677 �=23� �13,2,�,�67.1 May 99,166 4.19 1.2 67A ��91�;693� .�4��'�9�`�.<« '1 3 �fi8�4 June 87,929 4.73 1.2 68.2 ��QL�584�,� �4°;;73 , �� � 69>fi July 208,280 5.87 3.6 71.9 �2�2,99�� �,5',$7��7� �,73.:3 August 104,407 10.6 3.3 75.1 �'l21;$09 E��'l,0;6. 3 4,,,,� ��'7fi�7 September 80,149 14.1 3.4 78.5 �93;507�, ��[41= '��4 =��$Q,7 October 155,327 2.03 0.9 79.5 �, �,81;�15 ��2'����.a�� �,�1 0�' �� 1n������ November 114,535 5 1.7 81.2 �.133;624 �5'; 1,7„ ��`82�8 12 iNonth Floating PAN Load $� 2 a,��$� (Ibs/ac/yr): �- � �. Annual PAN Load Limit � nti���,.i...�. �� � :, County: Field Name: 12 South Area (acres): 3.2 ��Q (NFbp: Gr� Y�� Load Type: PAN Field Loaded? a � a�. o- a =' a >_ m Q d w >.� °J 0I C 7 � � V C J � Q � ; � o � a j Q U � U gal mg/L Ibs/ac Ibs/ac 187,004 35.8 17.4 17.4 82,252 9.77 2.1 19.5 147,272 27.6 10.6 30.1 304,793 29.9 23.8 53.9 216,677 23.4 13.2 67.1 115,693 4.19 1.3 68.4 102,584 4.73 1.3 69.6 242,993 5.87 3.7 73.3 121,809 10.6 3.4 76.7 93,507 14.1 3.4 80.1 ]81,215 2.03 1.0 81.1 133,624 5 1.7 82.8 82.8 � Lee nnonth: November Year: 2016 brtfi Field Name: 13 South 2:;� �;. ' Area (acres): 3.2 �� �, 'ss, Cover Crop: Grass N:���� Load Type: PAN a. � Field Loaded? nr � � a Z � Z �,�m °- a Y a � m ����p .. Q G7 a�+ A� � J t � � C �: �' ��� � 1�,0 � w J £ Z E C Q �¢� dU o �a a., �, ; Q c � 3 �Ibslac;. gal mg/L Ibslac 16slac � 1��4� 187,004 35.8 17.4 17.4 ��''i9�5� 82,252 9.77 2.1 19.5 � 30,1 � 147,272 27.6 10.6 30.1 �'�3„9� ��, 304,793 29.9 23.8 53.9 � 7��1'' �' 216,677 23.4 13.2 67.1 �:fi8 � 115,693 4.19 1.3 68.4� � 69,6,���� 102,584 4.73 1.3 69.6 �� 3: ;'' 242,993 5.87 3.7 73.3 �,76,7� 121,809 10.6 3.4 76.7 �� SQ 1� 93,507 14.1 3.4 80.1 `,'8'!.1 `''�� 181,215 2.03 1.0 81.1 3�2 8`'� 133,624 5 17 82.8 82.8 � FORM: NDMLR 08-11 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility Field Name: 14 North �� F�eld Name ��1'�4�Soufh �� ���_ � �...�.,�� � �t. � .- �� ,:� I'I�T9__r�res): (� Y[] NO � (✓���;r$S} ���Y.��Nn� �� �. � � . ��, .. �� ��, � Cover Crop: Grass � � �� CoWec�Crop � " '��� G�as�� �_� = �� �.�, � � r F � .,� -�����A.,. �, �. Load Type: PAN ��� �,Loatl�Typ�e � PAN ,' � Field Loaded? � �'i�id Lqaded? ��� ������ ,«� �.i �°-' Z p Z � �° �;�����Z'O'��Zt ��ti �o. Q :.� a > � � � c.. � �� �� +..� '4 � �: R a.�+ Q G7 a�+ T N � J ����� �� ���+'a. ��� ��'�.� � d l4 C7 t � � �� 0�� � � 61 G� �.G� O 7{.� O 7 j� O J � d ��3 �� ��j � ��[O�� r0„�`(�j,. o ¢ ° � V � o, ���eC�'O � ��"'V��' > V �, �.'sa.'',� � � x �� � V�3'� � ��� � �: �� Month gal mg/L Ibs/ac Ibs/ac ��gal���� � mg/� ib ac ;Itis/a� December 173,647 35.8 17.3 17.3 173 647.� �r35 $�7 3, 17:3 January 76,377 9.77 2.1 19.4 i6,377��� �9;77,n� ��2':1 �. � 19 A February 136,752 27.6 10.5 29.8 � 1�36,752�E���'f�`� �1Q 5� �2�:8 � � March 283,022 29.9 23.5 53.4 283;U�2, �,29�5� �=23A5", 53.4 April 201,200 23.4 13.1 66.5 20�,;200,� �N234 �3't ... 66�5 May 107,430 4.19 1.3 67.7 � � "f 0"%�43b�� �,+�� 1�. � � ° 'I,'ii3�� ��6�7 June 95,256 4.73 1.3 69.0 �`�95;256�� ���;���` ,,,�1`�3� "6'9.tJ July 225,637 5.87 3.7 72.6 22,5,537 �,�,5;87 �'.7 �:72.5 August 113,108 10.6 3.3 76.0 1�13� 19$ ��°'10 6_ 3:3� �76:i1 September 86,828 14.1 3.4 79.4 ;z,$6;828� �14s't� ��� �.,79s4 October 168,271 2.03 0.9 80.3 �'168;2?�1 2:03 �� ".$0, 3 November 124,080 5 1.7 82.1 �124,0$0 ,�'�5..���1',7 .�:,�2�1. � 12 Month Floating PAN Load 82 � ����='u, (Ibs/ac/yr): �����.. � Annual PAN Load Limit �"" �� " / (Ibs/ac/Yr): ��', . .. county: Field Name: 15 North �,f�(�es): 2.1 Cover Crop: Grass Load Type: PAN Field Loaded? d Z � Z a a �- a >_ m Q d +�-• T � � J O7 C � � � V C 'J £ Q > > � o ' a ? Q U � U gal mg/L Ibs/ac Ibs/ac 120,217 35.8 17.1 17.1 52,876 9.77 2.1 19.1 94,675 27.6 10.4 29.5 195,938 29.9 23.3 52.8 139,292 23.4 12.9 65.7 74,374 4.19 1.2 67.0 65,947 4.73 1.2 68.2 156,210 5.87 3.6 71.9 78,306 10.6 3.3 75.1 60,111 14.1 3.4 78.5 116,496 2.03 0.9 79.5 85,901 5 1.7 81.2 81.2 � Lee Month: November Year: 2016 iuth�"� � Field iVame: 16 South � ����. � '� 3�' �;;, Area (acres)• 3 Ss� � Cover Crop: Grass N� "�� Load Type: PAN 3«��: �`' Field Loaded? ��+�'i � �°�` 'o `, y Z � Z � � . ��> � � Q Q � a ; �o � �'�� ;, Q, °' m n' .a •.-' o �!� Q d s+ �+ f6, � J ���,'�` .:� d N d +t,, J � Z �;' a'� ' > o ° ti a �^ j a V � Ibs��' gal mg/L Ibs/ac Ibs/ac �`��17�7;'�� 173,647 35.8 17.3 17.3 �t. �s. �����9�. ; 76,377 9.77 2.1 19.4 �0 6�t 136,752 27.6 10.5 29.8 ,�?� 7� 283,022 29.9 23.5 53.4 ��i8�2� 201,200 23.4 13.1 66.5 �8���' 107,430 4.19 1.3 67.7 �70:7 , 95,256 4.73 1.3 69.0 :��4.5'� 225,637 5.87 3.7 72.6 �77�' 113,108 10.6 3.3 76.0 � 8��4':`. "'��� 86,828 14.1 3.4 79.4 82:4';' 168,271 2.03 0.9 80.3 8,`4,2 y 124,080 5 1.7 82.1 82.1 � FORM: NDMLR 08-11 NON-DISCHARGE MASS LOADING REPORT (NDMLR) � Permit No.: WQ0014565 Faci�iry Name: Pilgrim's Pride Sanford Facility county: Lee Field Name: 17 South �� ,�F�eld Name �,� ' `� Field Name: ��F�eli I�I��res): j� Y�NO �.�,1���resl� �,�j�`6�y�].'�io �-�.r��es): �, Are� �� � � � Cover C�o � ��� �� ��� � ' Cover Cro �� Cover Crop: Grass � .� � .u;;_ � _ •�. �, , �.,E � '� E ?��� �,.��_�� p� � �.'Cov� Load Type: PAN � � ��Load Type �� � � �"� � Load Type: " , Lo: �.. Field Loaded? �` �Fielci �oadecl? � `� Field Loaded? � ��e{c� i �s �-§� , .r. a.�--�i1 .� �"�' � n..«.�:' .>�.. =s � � ���'- � �-`�� 'O �'C� ? C. a a�+ a > � � Q. ������.. � �� ��� � � 0�� �� � C. y O f�0 d ��-�� �, �„ O > C., f� � G � tL0 a � � 0 �d G. � �m � � �,^�'� i �'� i G 61 � --� � �p �� �€� � �� a+ Q d+-' >+ cC J Q�� � .z .«, A Q ` C T � � `�I p d � G�i „t_, � 3C � � ' C� � C�s,, � .� ��r O� y d � � O d ` �� � L (i L. G a-` ? #i=� V �F> G J.+- �i/ (� Y �' J � ai � 0 3 a ��� �� d���, 3 c��% � � \ r.n � � ' > o U . ��� �c�` � o C} o o U �� O Q V � �a � 90 � € z i�� �� i� � � � � � V � � '' > �R:7����,.�.. � �_:.��,���. > �3 �� Month gal mg/L Ibs/ac Ibs/ac �, ,ga� €�mg/L;; " Ibs/ac ` Ibs/ c� gal mg/L Ibsiac Ibs/ac g�,�, December 80,145 35.8 17.1 17.1 ��; �"��� 8a ='�w_ ,� , �`` ��" ��� � �� _ � �', � �<.������ � E . �.. January 35,251 9.77 2.1 19.1 � � ��, � � F ���'� � - a � �.�, �. -,:; � ��� February 63,116 27.6 10.4 29.5 ��:.�,� s,�,���.�� ���- ,�,..���,,' March 130,625 29.9 23.3 52.8 � . � �,� � g ����� `-. �E ? �.;� � � �. �„ .�•�� April 92,861 23.4 12.9 65.7 ',�,a�,��.���,.z���#�.a�. ,��� ` E,'�� �.�}.�� Ma 49,583 4.19 1.2 67A ` � � :� �� ��'�'� � �� � �� '����`� Y � � �. ���n ��.� ����.�.�� June 43,964 4.73 1.2 68.2 � ��."'iu",� � � � � ������' , ,�.:;;' � July 104,140 5.87 3.6 71.9 � � ;��� '.� �-�" August 52,204 10.6 3.3 75.1 � ��..�-P�� �. �_��,'�,��,; � � ��.w�. ' � ������� September 40,074 14.1 3.4 78.5 ������I�'� "� ,,�"�������, , �=�i��, October 77,664 2.03 0.9 79.5 � � ;� ; , � �,� ���, �' � ` �a��� � ��` �. ;�'� �-'��' November 57,268 5 1.7 81.2 `� � � a '��� �� � ' ', �� � � . �: �� �. �^s.� �'�, ��� '. 12 iVionth Floating PAN Load '� Ibs/ac/ r $1.2 � ti ; � 0.0 ( Y)� �:, �� Annual PAN Load Limit ��'"'�'�: % Page of montn: November Year: 2016 �`'� � Field Name: ��: ���� � � .���� Area (acres): � ^�� �. �� Cover Crop: �` Load Type: �"� ry Field Loaded? � 3 � � C '6 �� r� Q � C > � . � � i�6 a � �' � � N ,��� O d y� C�i � � O �: j�� � � Q c � 7 � fi��= o 0 o U �� �', > U � Ibs%ac' gal mg/L Ibs/ac Ibs/ac 0.0 FORM: NDMLR 08-11 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page of �� Co p�� � Non- Did the mass loading rates exceed the limits in Attachment t� o� your permit? If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of 4he non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tina Pedley Permittee: Dan Moreno Certification Number: 997 617 signiny officiai: Dan Moreno Grade: SI Phone Number: 919-895-3457 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMLR? Phone No.: 919-774-7333 Permit Exp.: 7/31/19 Signature Date Signature Date By ihis 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 propedy gathered and`evaluated the infortnation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directty 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 • Permit No.: IkjhgfdsalOP[ Did irrigation occur at this faciliiy? ❑� YES ❑ NO Weather Freeboard w G: L � v w m � o � y � � � V L � a m � � Q �Q- `p � V aL+ � d � � G �d � � a � �6 °F in ft ft 1 2.2 2 2.3 3 2.3 4 0.15 2.3 5 0.05 2.4 6 2.5 7 2.5 8 2.5 9 2.5 10 C 60 2.6 11 C 60 3 12 3 13 3 14 0.45 3 15 0.3 3 16 C 60 3.1 17 C 55 3 18 C 64 3.1 19 3.2 20 3.2 21 3.1 22 3.1 23 C 55 3.1 24 3.2 25 3.3 26 C 65 3.3 27 3.3 28 3.1 29 CL 60 3.1 30 CL 65 0.15 3.2 31 Monthly Loading 12 Month Floatina Total (inl NON-DISCHARGE APPLICATION REPORT (NDAR-1) Faci�ity Name: Pilgrim's Pride Sanford Facility county: �`Field Name �� 0�'[�North .��� ���� Field Name: 01 South �� ���ield', ` �� "' � ': , 2' 1 '�� Area acres : 2.3 � � Area � � ' Area�(acres) .� �� ( ) � { � �. �� � ��� , � �� _� Cou f C�op ��; �� Grass ����''� Cover Crop: Grass ��' � Chuei Nour'Iy�Ra#e���n) ``, � 0`.3 Hourly Rate (in): 0.3 Houdy3Ra Y � , ��`•�' . .� Annuat�Rate (�nj � .69-5� � � Annual Rate (in): 69.5 � �nnual�Ra ��ield arn�ated? ��r❑ v�s �[�] NOv"� Field Irrigated? ❑ ves � No ` Field Irri'� � � ,`. -� � � � a�, z � �'�r [ �� '�" ' � �'m �� ,m d� , �ac �� T�£ °7 m m d >,� � �'� � � d`� ' �; c,� � �'� �s �; � -a � �'E���r' � 'o. � `° �� �° � � v � � �iy � �`� 1J,-�Q � �F^ � .�-fl O � ��� -i0 �� � Q � '� � J �6 S J '� ;-�!_,,aL �; � - '�„� � J =°�^ "'�, � � .,�, S, i� ' ;'��� . �`� �' � �� �' � gal���.,,':min�� '�� �n t , �n��.: gal min in in �: galA, . �a °`�� ,�� o� �_� o 00 ._F= o 00 � o 0 0.00 0.00 ��� �: �; �; �0 � , 0�� ��, �i� 0 04�, ��: � •U:00 ; �; '��� 0 0 0.00 0.00 ` .,,�0 '0 �., .� c ;�i{���� ; � 0 00 `' Q 00 �, 0 0 0.00 0.00 ;`�f�' .�° , ;:�;Q�°�� �'a� �0`�' ' � D 00 �a'��� �. �0 00 ��'�� 0 0 0.00 0.00 , ��"`�� ��� , � ��i :�0 ��� 0 3. v:� 0 00, �`' O.tJa:,` .' 0 0 0.00 0.00 �.. 0�" �� `: =n _ , -��� o ,;, �` o 00 ,a oo_ � o 0 0.00 0.00 ���o = �, '��Q��., �:Ii.�1 �„.� �000 ,'� �O�AO�':� 0 0 0.00 0.00 .�t� ��``,�'��� �_0 �,�', E} ,� ;� O,OQ =: O.aC!','. 0 0 0.00 0.00 � 0�`� ,, �;': ` '£0 �;, ,,,,0�� '� � 0 04 `� �„„Q 00 �:�'` 0 0 0.00 0.00 .0 � � �`� �, . ,'�� $,3u, ��� 0 00 ;`�� � 0 00��`'F 0 55.833 0.00 0.00 ��? ; �- � ,_" '����0����,� , 1`1 833 � 0 QO f� 0:0���,; ..i 0 11.833 0.00 0.00 �;�:(i,, � '� �-;0 �� '- 0 � 0 00', � , ' ;0.00'.� 0 0 0.00 0.00 �' ` tl�� �''0 �� 4,„�� �,O,QO :� �0 00"�� 0 0 0.00 0.00 0 � rw „$d , ���f3� `�; �` ,0 00 ;''' O.Ol7': 0 0 0.00 0.00 Q � � w D DO . -"` � _ r' O:QOI ..'� 0 0 0.00 0.00 ,�, n � , � � ;0�; �4 �0��.. � ���� � � �,d ��� ;;'',4� 5 ; `� 0 00 = Q.Q0:.6� 0 44.5 0.00 0.00 � ' 'q � ; �'; ��Q ��3 $33 ;� 0 QO '�; 43 OQ`-���'��� 0 43.833 0.00 0.00 O8, �� � ; 0_� . ` �4�4 833' �� �0 O(S'�; � O.AO� .�'� 0 44.833 0.00 0.00 � �Q . � ` � '-0�`� �, ;`'� ,`0�� � 000 � �.�0.00�� 0 0 0.00 0.00 �.'�Q ,� � ��0 � 0 ``� 0 OQ a"': �� 0300 �F 0 0 0.00 0.00 ` fl�°� :, �' E'��0 �'�g 6 0 00 - 0.00.;- 0 0 0.00 0.00 ,0 �� , .' 0� .i � :`�0� � � �O;OOs, � ,: Ci.00' �� 0 0 0.00 0.00 ��0 , ' ° �:�''�0 ,�,c� ` 46�333 ' 4 00 .= 0.00�� 0 46.333 0.00 0.00 �,� ��U ��� e�� �`"�.��. �4.' ���00•°� �0:00� � 0 0 0.00 0.00 �'' Q�;;,<. _:�+;��„ P ����� .�.. : �,QO� �. - O.OQ' :i 0 0 0.00 0.00 , i}� .� .� ,.;""I 0 �, . _ � :I �8�5 � p_00� � b��0�'v� 0 48.5 0.00 0.00 ��(� ... ��>0 �' U�...�' aOQO�"`�0,0��'!; 0 0 0.00 0.00 ���{��� .''. ��p � � 0 ��'��, fl 00„�'�� �`_4 "f�0'����� ,. �; 0 0 0.00 0.00 � Q� ._ ;0�, k;55„167-;. 000;� `Q.00:�' 0 55.167 0.00 0.00 �,,>0� �� �;;; p`�� �': 5��833 � 0 00 E� �� �`00� `:' 0 55.833 0.00 0.00 �=�0 �0 �. ;�„ 0�..�;; t000 „'� �,,4.0��.. 0 0 0.00 0.00 �� s�Q� . ,.10 � : E �°�0 00� `�; 0 0.00 0� � , .� �. 24.96z � 25.29 � r Lee Page of month: November Year: 2016 #h -� .�' Field Name: 02 South ��� � ` Area (acres): 2.3 �� � ,�` �; CoverCrop: Grass -�.� Hourly Rate (in): 0.3 �� � ' Annual Rate (in): 69.5 � N0� = Field Irrigated? ❑ ves � No �d � €��� ."_'.� ��^ c� � m m� >. c � T c � � � Q, E � �� R � � 'v 63�r J,....,,. � Q � � � J � 2 J �� �� � '� m� gal min in in 0 00„�;�;E o 0 0.00 0.00 Q DU�'� � 0 0 0.00 0.00 0�00 F,,, 0 0 0.00 0.00 0 OQ ���' 0 0 0.00 0.00 �0 OD �; 0 0 0.00 0.00 0 0� �` : o 0 0.00 0.00 0=00= ��� ��� 0 0 0.00 0.00 �Q Ot], �� 0 0 0.00 0.00 0 tlQ „� 0 0 0.00 0.00 � 00�'���"����� 0 55.833 0.00 0.00 �0 OQ','���.�� 0 11.833 0.00 0.00 �O.OQ �'� 0 0 0.00 0.00 0.00 � 0 0 0.00 0.00 4 00�;���� � 0 0 0.00 0.00 � 0 00 •'� , 0 0 0.00 0.00 0:00 ''�� ;��, 0 44.5 0.00 0.00 OOf�.-�� 0 43.833 0.00 0.00 0 Oq�`, � 0 44.833 0.00 0.00 0,00",,' 0 0 0.00 0.00 �0 �4 ;�,', 0 0 0.00 0.00 O,pQ. �� 0 0 0.00 0.00 0, pQ �i 0 0 0.00 0.00 0 OQ� ;; 0 46.333 0.00 0.00 ��0 0��.�'����� 0 0 0.00 0.00 0 Ot1=� 0 0 0.00 0.00 0 OQ >` 0 48.5 0.00 0.00 �p p0; ����. ���; 0 0 0.00 0.00 �` 0 00 �u� 0 0 0.00 0.00 0 Otl y� 0 55.167 0.00 0.00 ,,, 0 Ofl_ ' 0 55.833 0.00 0.00 ��Q 00`.1� �, 0 0 0.00 0.00 0 0.00 25.29 /. FORM: NDAR-1 08-11 Permit No.: WQ0014565 Did irrigation occur ��� ��f a C I I It�/? Weather Freeboard m :_' � �" .r G7 o y }' °' u�i a f6 V � p, � = V 0 w � a�i � � a d � �- a � �o °F in ft ft 1 2.2 2 2.3 3 2.3 4 0.15 2.3 5 0.05 2.4 6 2.5 7 2.5 8 2.5 9 2.5 10 C 60 2.6 11 C 60 3 12 3 13 3 14 0.45 3 15 0.3 3 16 C 60 3.1 17 C 55 3 18 C 64 3.1 19 3.2 20 3.2 21 3.1 22 3.1 23 C 55 3.1 24 3.2 25 3.3 26 C 65 3.3 27 3.3 28 3.1 29 CL 60 3.1 30 CL 65 0.15 3.2 31 Monthly Loading: 12 Nionth Floating Total (in): NON-DISCHARGE APPLICATION REPORT (fVDAR-1) Facility Name: Pilgrim's Pride Sanford Facility county: � Field��lame ������, �03 North Field Name: 03 South `�� F�eli(, �_. ... a �� ,��� ��.. � ....� � __.a. �:.�"� �'�o.��.. ,. � Area (aci'es)� °�� � , ��� S�� �'', �,; Area (acres): 2.8 � �Area {� � � Cover Cro N� G ass � Cover Cro : Grass ��`Coyei p � �� �� P �., � J = �. s €y J J J� A9u �te (an) ���Q 3 �r ��: Hourly Ra e(in . 0.3 y�Ra � ....� � �� � � �, �. g. , ��ti �.:; Annual Rate in ��� 69 5� ,'"' Annual Rate in 69.5 �'Anpual�Ra � .�,�, �� �, ��. � , ,� � ��: , .. �� �i� � �' � � �� f eld�lrcigatecf'� '4� ��^��� 'A��� Field Irrigated? �-Field Irr%� - � � � ? ; � � �^�` . d-a� � �a � � � tn� E� ' a a� E � � �� a� � ,^ ai �d�� � �, c ��� � � d d �; �' � � � � � E `°'i� � ❑ o, � E � r �� ��a i' �� � �'a}: � a, E � � v E � 'v ���a � o�a r °� ° �� p��� � � � o` o a � •°' ❑ o � = o � o ia� � a � •-� ,1�,. � z�;� i a � � � J >:'�L � 3� �� . � � � ; ���- �al��� �������inin ,���� �n...�� �<, in���g'�� 9al min in in ��gal�� � �`��`0 � r;� Os�. e,�, �00 � 000�'� 0 0 0.00 0.00 �� �Q� ��� ���� 0 � .'� ..� , � .O,fJQ a. ',� �=0 00''�� �:�: 0 0 0.00 0.00 � �: � Q �..;p�,y. _ ''.���.�. ��0�00 ;' � _Q:40'� 0 0 0.00 0.00 3(I Y � 6�� �� ., r€0 ,� � s,' 0 00 �� U Q.O�.'< 0 0 0.00 0.00 �, �a s � ;-� `� . � �0 ��; Q� �r ��� 0 OQ� � .�.0 QO�. � 0 0 0.00 0.00 �'� �4 , .a ; �� s . 0� �0 � . � � 0 QQ .'' � 0 t}0 � 0 0 0.00 0.00 (I � � :��:0. � ° '', �0 � � �O,OQ , � 0 OQ� ; 0 0 0.00 0.00 �����, � ,. ' '.0 � �� �: '_;. 0 OQ ; �i�,.00' _� 0 0 0.00 0.00 � �" 0 � . ;. 0. �,�4���+ ��Q Otl� �, ;��0 tl0;a� 0 0 0.00 0.00 t3 ,,� � �_; d�,,. a� 55 $33�, ��� 0 00,, �� fl{1Q�;''' 0 55.833 0.00 0.00 ���;0 ,��� " �`� 0 �°� ; � 1�833 ° � �0 QO y, '� 0�00 ., ; 0 11.833 0.00 0.00 ��`�Q �� . �.��A �.�.� �_ . , ��� 0 Q0�'�� �O�OQ'�.� 0 0 0.00 0.00 � �b ` ' �0 �^" , fl _� ,_ � 0 Q4� :', � U.{}C! „�' 0 0 0.00 0.00 , ;4 � � , 0 �<'�0� «�,�O,Oa�,� 0=00; 0 0 0.00 0.00 ��-0.��,��� �F' �' 0 ,�� ` ' �� ,� - �� 0�00 � :� �0�� � 0 0 0.00 0.00 ����� . ,.�0 � _��44"5=; � `�0„40.,. �`�{}:QQ',�' 0 44.5 0.00 0.00 (? �7it � `.� 0 � 43 833 �� 0 Q0, ��- 4„40i ° 0 43.833 0.00 0.00 3�:;U .�� �,;' 0� ....;. �4 $3�- 9 , (},00 ` _ U I�Q _ � 0 44.833 0.00 0.00 � �0 � '' ' =��.. � �� ... �0 ,. O.QO:, ��0:D0� : 0 0 0.00 0.00 °:p � «;.. . � � Q , ,� . >� 0 ��. � 0,00, . U flQ� ' 0 0 0.00 0.00 € ; t (� ' - "�0 .� �:���0.�.. `� ,0 04= � , p 00 K 0 0 0.00 0.00 �;�>� �;: � � '���� 0�� .�," ' ���� '�0 E. � ', 0 00'; � �OrO(%.�'�� 0 0 0.00 0.00 � ��0�;� : =�0 �� �46 333, =a 0 Q4;�,. � Q 00�`'; ' 0 46.333 0.00 0.00 0 �'�,� =:�0, `` " '��Q� ,K',U 40„ � ` t Q OQ ,'� 0 0 0.00 0.00 ��`�� ..� �+. '� fl� .� '��� u0 ��� � 4 QO�, [ ,. ��0 #?!��'���� 0 0 0.00 0.00 �``��� �� �, 0� ��� � 48 5:�" ', 0 l70 �', �,� 0.£70� ' 0 48.5 0.00 0.00 ` (? �.� � 0 � �, .0 �� �� 0`0�...� E�.D(?'' � 0 0 0.00 0.00 ��it � �; `' ��� } , �.�p� �` ' � 0 00.: `,t � ��3�00 ;� 0 0 0.00 0.00 a-U�� , ;, Q�, � 5� �$7 , ; .0 00�� -;4.Q0�?' 0 55.167 0.00 0.00 = " '0� ' . ��, 0 �� �5 833� � U 00 �» . Q,flQ` _' 0 55.833 0.00 0.00 �;�...D . � �' ' ��q , �x��`4� �; <? 0 QO -` � �0:00��' 0 0 0.00 0.00 ;��Q " a � . ; a�. . .� � ���� ,�0 D0 �� � 0 0.00 ;'�7� � t : 2493,:; 24.93 . Lee Page of nnontn: November Year: 2016 ih� � Field Name: 04 South � ° �, Area (acres): 1.8 � �._ > ��= Cover Crop: Grass ��;' Hourly Rate (in): 0.3 � . Annual Rate (in): 69.5 � Field Irrigated? � _ � � � S L�C � � Gf N� �+ C 7 L C � J,:� , 7 � � ' 'O � 7 "O s� o, o a i=•°7 0 0 �= o �.� > a � � � � �n� gal min in in 0�0t3, ��, 0 0 0.00 0.00 0 DO =' 0 0 0.00 0.00 0 ooa�� o 0 0.00 0.00 0 04� 0 0 0.00 0.00 4 00 ���, 0 0 0.00 0.00 �;�D � ��, 0 0 0.00 0.00 �0 QQ� rs 0 0 0.00 0.00 OeQO����, 0 0 0.00 0.00 0 00 I; '��, 0 0 0.00 0.00 , 0 043>:;,� 0 55.833 0.00 0.00 � 0 04� 0 11.833 0.00 0.00 0 00 �:� 0 0 0.00 0.00 Q.OiI'���'� �� 0 0 0.00 0.00 �0.00 '';.;i 0 0 0.00 0.00 D QQ�;� 0 0 0.00 0.00 0 OU �; 0 44.5 0.00 0.00 �0�0{3, "' � ; 0 43.833 0.00 0.00 O.Ol3;'��,>;n 0 44.833 0.00 0.00 O O17��� 0 0 0.00 0.00 0 00`�`3' 0 0 0.00 0.00 ,O,C)(�' ' 0 0 0.00 0.00 Cf,0f1r�'���;� 0 0 0.00 0.00 0 OQ � F� 0 46.333 0.00 0.00 0 00''���' � 0 0 0.00 0.00 Q:O�.; � 0 0 0.00 0.00 0 OQ�� 0 48.5 0.00 0.00 Q Oa�`, 0 0 0.00 0.00 � p0,`;, ��� 0 0 0.00 0.00 � a.Ofl„;� 0 55.167 0.00 0.00 Q 00� � 0 55.833 0.00 0.00 „D,Oq'�' �� 0 0 0.00 O.OQ 0 0.00 ������ FORM: NDAR-1 08-11 Permit No.: WQ0014565 Did irrigation occur �a��fiC�6�facility? Weather Freeboard w N d C `� .-� G7 �O � � p1 N � U a� 'p. � j � � r � a�i � � a d L � � a � m °F in ft ft 1 2.2 2 2.3 3 2.3 4 0.15 2.3 5 0.05 2.4 6 2.5 7 2.5 8 2.5 9 2.5 10 C 60 2.6 11 C 60 3 12 3 13 3 14 0.45 3 15 0.3 3 16 C 60 3.1 17 C 55 3 18 C 64 3.1 19 3.2 20 3.2 21 3.1 22 3.1 23 C 55 3.1 24 3.2 25 3.3 26 C 65 3.3 27 3.3 28 3.1 29 CL 60 3.1 30 CL 65 0.15 3.2 31 iV�onthly Loading 12 Month Floating Total (in) NON-DISCHA,RGE APPLICATION REPORT (NDAR-1) Facility Name: Pilgrim's Pride Sanford Facility county: �_ �Field Name % ��05 No�th ` ; ? «€' � �'`°� ,� � � ,.� � ,� � Field Name: 05 South � ���F�e1d=��, � <� A�ea (acres) � � �$ F2 9 Area (acres): 1.8 � � ":�Area=(; ��.�.�$... .y § � � E � R ��� �� ;, ��oVer�Cr�op � � �Gr`ass ��, ^� CoverCrop: Grass GoVei r � , ; Hou J �te (l�n) `�� x�Q 3� ✓����„' Hourly Ra e(in J 0.3 �� .rly�Ra 0.iinuat Rate (�n}:, �� �� 69 5 `° Annual Rate (in): 69.5 � A nual Ra Fielcl�lrrigated'� _��; s- Field Irrigated? �� Field�lrri� � `�`�� �' � � � i � � [ � �� �� � i� � � a; � � � � 3 ,,� � �G7 �'a `�' � �'O�e � : -���L37 `p� N 'C '8 QI � � qi 'p ' �E �ar as � � �, c �� � �.< � d d y �, c � �• � ���`'� � :a � R� � �a} � �� �.=a� � E � • =0 8 � �o ��'�� � �_ � _F- °1" '"�� o� `� �..� o > a � �� ° ,° m =° J �`'°,�a � � � � _ L � i � � . J . � � C � u. ' � c c_ _ � � � � F � � i = � , � � ',�� ` ,��� �gal �� min� �'a�, tn� '��in � gal min in in gal� ,� ;.���Va#.. " ��: �,� ..3 �,�A/ �� .V.Q�'.`�`'.. � Q 0.00 �.Q� ��� � � � ��_ n ��,' � (3 t � � , 0,00_y ; ,'' . f}.00 ' 0 0 0.00 0.00 ' � �Q � �; �,0'���, .��y�� .s � ;.�0 04� .s U,iJO''= ;_ 0 0 0.00 0.00 . Q � �� i�0 ���Q..�.���,�000;', ��0,00„��' 0 0 0.00 0.00 'U,,,��E ,•`' t�� ��;'�� ��,:�� 000..� �UOOp`�=���� 0 0 0.00 0.00 �,�� .,� ` �='0 ;� U � � � ,fl 00 k� � O.QO'. ` 0 0 0.00 0.00 ��'(l � � � ��„ � �� ���� ,..�� �_: �D;00=; ` 0;00'°�. f 0 0 0.00 0.00 �. U, � �� �0 `�� ��O��y, �;� � 0 QO ;, 0 Od�� 0 0 0.00 0.00 � x t? _��K ; �Q � , �,: ��� �� 0 Od��� �0 ��, :� 0 0 0.00 0.00 ,�:�,0� „ �, � EO z ' 5�i 833� �,0 OOp°� �' U;QO',.",� 0 55.833 0.00 0.00 ��� `'a .�- �: :�IO��?��, �� 833�, ��0,00 �` 400� 0 11.833 0.00 0_00 �Q �� �p��... ��.Q',_�.'�QOQ,;'' ���4��� 0 0 0.00 0.00 ��..^_�� , �Q�� ��IJ. �g.��000€�"'_ �D�OQ:�; 0 0 0.00 0.00 ���d � ' ��,,� ���3.:'� 000,�� U.OtJ � 0 0 0.00 0.00 �`�,�.�.,0` .�� � � `0.. . . ' €?.��;. ��` 0,00 -` �:' ti.00',� >; 0 0 0.00 0.00 �:' 0 . � � �'��� 0� ��� ,�d4 5�` y�4 OO�a ``�� 0 QO���� 0 44.5 0.00 0.00 �;t�� , � Q,� 43 833 :' 0 00,�' 0 DO'�'� '' 0 43.833 0.00 0.00 �(l'� .� � �'�Q, ��� 4,4 $33= .� p,40�� � O:O�b', 0 44.833 0.00 0.00 °�,. t3 „� �:�� �� 9 , �. �n`i �`�'� �� � . ti 0�� ��` ��� 0,r�0��. 0 0 0.00 0.00 �'��� : �f ,� � � ` Q." ' ` � n0, � '� �O OQ �' D.00��; 0 0 0.00 0.00 ;�.Q � ��; o�� ���� �� � '��a oo,r:°.:, �a�oo �; o 0 0.00 0.00 �� o� � ... �•q�� ��`��{1�= `° � 0 00,�''�. ��0 OQ ' 0 0 0.00 0.00 �`. 'E4, ,� �: �4 � i:`A6 333„ � a QO �� �� O.C1Q .,' 0 46.333 0.00 0.00 0�� , ',!! .E _ ' �U , �� � ���0 00 , `` 4ut?O,s� 0 0 0.00 0.00 :�fl��`5 � `� � 0��� . ,.:� ;a `� ' �0.�0�� "'^ �U,�OQ'� 0 0 0.00 0.00 ;����� ,� �. fl�':�� �48 5.,> '',, t3 00"�:a �: �0,�00 ".`' 0 48.5 0.00 0.00 �°�0 _,,��= �' ��0 ��'�'�' �;' p,, � a 0 00��� �'� Cl.t?0�.°: 0 0 0.00 0.00 U� .� `�p , a 0 y� � �0 `00 � � €?.QQ�� 0 0 0.00 0.00 ,: : �U� ; � ;'; 0�,�� 55,�167 e, �'� Q 00 , �0 00�;' 0 55.167 0.00 0.00 �t} �, ��. U� ,_ =:55 833 � 0,00 �;, .� at? t30 :;:'± 0 55.833 D.00 0.00 �, , `:{1 � °i' 'N0 .��s� fl�`.,. ;. UOtI���O:QO, ,', 0 0 0.00 0.00 �,0�;� � ��0 �°-' � �0 OD � 0 0.00 �,.�� , '4 24.93� l ���� �� 25.84 � �� i Lee Page of Month: November Year: 2016 tt�� ; Field Name: 07 North ��B E. �� � � r �€€� � ^ €° ' Area (acres): 2.3 � � Cover Crop: Grass ,:,� Hourly Rate (in): 0.3 �� Annual Rate (in): 69.5 �� � _` Field Irrigated? �, �a' g � < h � -: S�+€ ��� � d N N T C 7�` C o � E ` p m� ��- £ o� � m •X � m 6 S Q�'�� i Q ~� � J �= J 1 ��', � �� - e� i�t� "��, 9al min in in Q ��� '�, � 0 �.�� 0.�� ���04���:� � O O 0.0o O.Oo AQ,pp ''.� 0 0 0.00 0.00 0, 04:,'����,� 0 0 0.00 0.00 0 OQ;�` 0 0 0.00 0.00 �0�00'�', 0 0 0.00 0.00 0 Q0; _� ��� 0 0 0.00 0.00 O.Q� ,;,< 0 0 0.00 0.00 `�Q'00���,, 0 0 0.00 0.00 �Q fJ��,���, 0 55.833 0.00 0.00 0 00.: 0 11.833 0.00 0.00 O:OD i� 0 0 0.00 0.00 0.00 ;,:: 0 0 0.00 0.00 Db100.. � 0 0 0.00 0.00 �O�QO�`��� 0 0 0.00 0.00 0, OQ��; ��� 0 44.5 0.00 0.00 O.�Fh`":: 0 43.833 0.00 0.00 O.DO �, � 0 44.833 0.00 0.00 0:00`'<� 0 0 0.00 0.00 �A 00 �����, 0 0 0.00 0.00 0 00� o 0 0.00 0.00 0,4ti�.` �� 0 0 0.00 0.00 �0 {I{I �; 0 46.333 0.00 0.00 �,0�0;�, 0 0 0.00 0.00 °"O,OQ�=�. 0 0 0.00 0.00 � Q.Q4 ^��: ��� 0 48.5 0.00 0.00 0;00 ����,,€ 0 0 0.00 0.00 O�OQ,����� 0 0 0.00 0.00 �0�00�'� 0 55.167 0.00 0.00 0 0,t3�`� � 0 55.833 0.00 0.00 0;0{�1 0 0 0.00 0.00 0 0.00 25.29 /, 9 FORM: NDAR-1 08-11 Permit No.: WQ0014565 Did irrigation occur oa��tC��facility? Weather Freeboard ;� m m c �' .. m o � "' °1 u�i n c�o ` y p. `�° ? c�i � �, . w £ a�i � � a d � N � a � N S °F in ft ft 1 2.2 2 2.3 3 2.3 4 0.15 2.3 5 0.05 2.4 6 2.5 7 2.5 8 2.5 9 2.5 10 C 60 2.6 11 C 60 3 12 3 13 3 14 0.45 3 15 0.3 3 16 C 60 3.1 17 C 55 3 18 C 64 3.1 19 3.2 20 3.2 21 3.1 22 3.1 23 C 55 3.1 24 3.2 25 3.3 26 C 65 3.3 27 3.3 28 3.1 29 CL 60 3.1 30 CL 65 0.15 3.2 31 12 Month Floatina Total NON-DISCHARGE APPLICATION REPORT (NDAR-1) Facility Name: PIIgfIfTl's Pride Sanford Facility county: �,,.�Fle��iVame. ���� ��Q7�outh, ��'' Field Name: 08 North �` F�elc1� ����..�.�, ��`� ���� � �� �Area (acres)� � � � 2F�� _� � Area (acres): 2.3 ��� ����Area�t! �°��� ��� ��_� � � :k s� `• � � Co�`eF�Cro�" ��rass _,� ar ,� � Cover Cro Grass �' � � ���� ��:�� .. r .�� � . �: P' �� � C,ove� � i � ou � at� ��a )�� j�J Q 3 �� � Y,� Hourly Ra e(in . 0.3 J rly;Ra Annua�:Rate (anj R � G9 5�=�3, , Annual Rate (in): 69.5 � Annual Ra � �,� F. �. o. �•�� t �.. .. .� �. � ti zFieltl lrrigatec#? '• a� �, Field Irrigated? �` `Field�trri� � . �� ����� � .. �'� �. �� ,� ��� "� � � � � ai�'o�' � � � � �c� � � , � oi ' a� -o � rn E rn d � � E= d' , , d'w `� �. � � � � `� � d d �; �. c � � c � �� �� �� Q? i, E � � � � � � E � -o � o, E � '� v� � � a � �c� o�o. �-� � ��� p ' � =,'o : o a � •� 0 o x ° o ��o�c. � �.�r �� `� � +. a � � J -� .,3 � � Q � J � Z J �� '-� � �. °' � .=��� F� i�''�.. � �� � � '�`'�"��,�; �''��.:,�.�-' � �� � 3:gal� ,_ �min � _ �, �n� � �tn�: ;� gal min in in �-�gal �4�0° .����0:..�� �d00<� i UQO�i 0 0 0.00 0.00 ���0� t� ' _� a � � � �`fl§,�. � � � � 0 00 � �, U 00 �' 0 0 0.00 0.00 � ':,�(} . . � ' � 0 �'` �.°:�0�� ..�z `0 00 � �t}.€20�" 0 0 0.00 0.00 � .,�.(3'. ,��' ' �_0 � ,�`��U,� ;� Qi�a :�. �0€�0�; ' 0 0 0.00 0.00 ::.� �: ' '�tj .... ,; U�,� 0 QO' N;� �0 00 '. 0 0 0.00 0.00 tJ tt� � ��.�a.'' ��� '��0 00��; �O,�t3Q :�' 0 0 0.00 0.00 #��'�� � ;.�0�.. . ,:.� 0_ � =�;�000�`�i ��00,��;� 0 0 0.00 0.00 ,, .,D=� �� ���.D�z 3 `' �, .� _; �U�4=��'��� ,� 044��� 0 0 0.00 0.00 ��� ��. � x°'���„g ��, 0 .+, �0&00 � �t�.00�; 0 0 0.00 0.00 ���C} � .. �' D,�„�"`�..„_ ' a`' 5�,833 4, 4 QO '� ��,t3 00� 11, 596 55.833 0.19 0.19 +` 1��596; �.' ��0 ����'1�833 �� O�OO,.�� .. U,045� �i 2,672 11.833 0.04 0.04 � 2��7'2��� : �, 0 . � �_ "{3� n OOeG�:� .[. �O�Q` " 0 0 0.00 0.00 `" . `(l � . ' x�'',� ��� : ,� �, , � �3 00, � 1�0�4Q "� 0 0 0.00 0.00 E ' Q- � �'iQ ��`;���`fl�� ..� 0OQ'"' 0U0 � 0 0 0.00 0.00 0�.�� ;� ;�;0 �����'fl;�„ � 0 0�,�� ' 4 OQ' �; 0 0 0.00 0.00 ��' t)��, � ,:�0 E �4, 4�5� ;�,0 00.� � D fl0 � 11,599 44.5 0.19 0.19 �11;,599� ;� ,"�4 43 $,33� ":;�Qp00.=�; � U 00�" 11,596 43.833 0.19 0.19 11,�_9,6 ��� �'0 v. 44 833 ��0 00 ��,.1? 1�Q�: 11, 596 44.833 0.19 0.19 ��1��96 � s`a ��� 0 � � �t7{)0�� , �3t},OQ; 0 0 0.00 0.00 �;�.�4 � '' � '',0�'. ; 0 ..t: � ; U 00,w;� R4.00'; . 0 0 0.00 0.00 � �0 � . ', :;� '0 � 3,. �i} �',r ��00.. .. �0,:�0 0 0 0.00 0.00 `0. =� �, (.�,� � i��,'-0 ,�� 0 OOai I (3,�00 � 0 0 0.00 0.00 Q_�, f � 0. ��46 33_3, � Q QO�; 0 4Q:=�� 11,595 46.333 0.19 0.19 ,11,59��. � '�so �° ��'�� �,'a�aoff` � o oan�� o 0 0.00 0.00 � o� = .� ..��.. _`�U��� ��.���U D0. �< � O.D� '���� 0 0 0.00 0.00 ��t -� � .. � POt� ,. ` ;- -4$ 5�, " �Q�00 �� �U 00�� 11,596 48.5 0.19 0.19 ��'I�l �96 �.���. � Q��� _`�����0ff00.��;��00`': � 0 0 0.00 0.00 ���� �4 �v, o� ; o�' ��� � �,o,�oo � ���o•r � o 0 0.00 0.00 �. °��. �'Q_ ,.� ��v 167� � Q,00 ' ,t�00 ;� 11,601 55.167 0.19 0.19 1ii,FsQ'I � : �°��0 U�O�,����� 0 QO��� 11,595 55.833 0.19 0.19 11,�95� ,e � � a"� � �_���� �� � �';4. � � _�� �Q � > � '0 40,„� ' .�� 0 �0;��' 0 0 0.00 0.00 �. p'�.�'� :� `;�D : :»� ' � �0„00� �: 95,446 1.53 �95,� ` 6 . �25 Z9;� 25.41 /. Lee I Month Page of November Year: 2016 Field Name: 09 North Area (acres): 2.8 Cover Crop: Grass Hourly Rate (in): 0.3 Annual Rate (in): 69.5 Field Irrigated? � � E � T�a E �'v � >a ~ � �.� `°_� � gal min in in 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13,916 55.833 0.18 0.18 3,207 11.833 0.04 0.04 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13,919 44.5 0.18 0.18 13,915 43.833 0.18 0.18 13,916 44.833 0.18 0.18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13,914 46.333 0.18 0.18 0 0 0.00 0.00 0 0 0.00 0.00 13,915 48.5 0.18 0.18 0 0 0.00 0.00 0 0 0.00 0.00 13,921 55.167 0.18 0.18 13,914 55.833 0.18 0.18 0 0 0.00 0.00 114,535 1.51 24.29 /. FORM: NDAR-1 08'-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) . Permit No.: WQ0014565 Faci�ity Name: Pilgrim's Pride Sanford Facility county: Lee , Field`�Name °� 09 �out�i � �,; � Field Name: 10 North �''f�'i�eld=Name � �IC� 11'1'Igatl011 OCCUt' ��` qrea aci�eS � 2'! ���� Area acres 2.8 � `Area acres (,_ ) �. � � � �',� ( )� � ( 1 �����faCl�lt�/� �'��� Cov�Crqp� �'� �Gr s�,s� CoverCrop: Grass a�Co�eryCrop, � �• �J�Hou afe,{in) T; � J 0 3��� �= Hourly Ra e(in . 0.3 J ��y Rate {in): �a Annual Rafe (m) '° `69 5�� '- Annual Rate (in): 69.5 Annual Rate (in) �`x �ra �� ���..; �.�. Weather Freeboard ;Field lr��gated? �a � �`�� Field Irrigated? Field (rrigated? �G� � � �� �� � , a .,� � � 7 O " d � �� � � , � ��., . � � � .s a+ �+ d d . Cj 'O � 'L� Q1 ��. �" Cf;:, G1 � 'C � � C7 C1 ?a - 'fl � � �o � m y a d m m �, � ����, �. E°' d°' �. c 3�' � E:� d°' V � _ a �a E � .. < ` �: � ..� � .� � Q :° � � :� a , E �a � v +E����o� � c, E `° � 'v � � 'v � :Q, " � E � � d a .� o � a <o a t-�� :: o o-���z'�o ; o c �•°� o p � z o c'?,� ��_. °' '��� r � y fA f0 Q_ � Q � �s- J �� '��J': ! Q � J � J ��,Qr� . �- � d �. y = •�,yr `„�' �. � ~ a t� � ��. � �`�r ��'�n =? � 3� °F in ft ft 'gale , �+�m����, ;> in .2-,` �,,.m`:�V: gal min in in �9at.�e� . :min'": ' 1 2.2 � �,;0 ,T ��� � � � :' 0 00 �.', ��0�00''_` e 0 0 0.00 0.00 �* b,�'��.� , _; ' 0 . x �_ 2 2.3 ,,t'.•"0 F,_ _�-',�0 f: 000 m- , O�OO�T,: 0 0 0.00 0.00 �; �3�.�,. �:; �, �. 3 2.3 -;;.0 �_ ,��O,�,W ';� 0 00 ��y0`00';� 0 0 0.00 0.00 `� , p�E �� , e: 0 4 0.15 2.3 °°" 0 ,�'a'� 0���; ;� .,0 00 , r� 0,00,.�: A, 0 0 0.00 0.00 �b�,,�- .° p 5 0.05 2.4 �x -;a 0 � , `s 0 _,� ; �� U 00, ,' ��D,flQ . ,. 0 0 0.00 0.00 �U� „��;, . .. = 0 6 2.5 � ��0 � ,U ,� �g. `'� 0 00 ; �� QO'M:�•; 0 0 0.00 0.00 �"`"Q � . .. � � 0 =F 7 2.5 � ,. `.0 ��. `.''.�0� , : _ ` 0 00 § � w {t�00:�s- 0 0 0.00 0.00 ; . 'FU . �'k 0 . 8 2.5 �": _'� 0. . _�0�� � 0 00�'?� ��0 QO��..��; 0 0 0.00 0.00 �4 .� �' � 9 2.5 :':0 .. . ����.�, Q, ,,? ' £0 00 :> ; ��0�00{ ;�' 0 0 0.00 0.00 ;Qa�� - ; 0 �. _ �� 10 C 60 2.6 � 10,437 ` 55„833� ,' 018 �_` �, 018'h ; 13,916 55.833 0.18 0.18 �'12;756� '; 55 833, ,�; 11 C 60 3 2;405 .. ��1,1�833 '� 0 04 �°� ;� ,�0 0�4�,;. 3,207 11.833 0.04 0.04 , 2;944�, „.1:1 833, ��,g 12 3 �:_ �. e, -�f�,�0, .;�,.O.00t. ��,�UQQ�°;"�` 0 0 0.00 0.00 ��� . �� 0� _ rn 13 3 '�0. � '����,�0 „ ,�0 OU ,�''� ��0 OU ,�� 0 0 0.00 0.00 � � .a , � �'���� 0 �` a�'�, 14 0.45 3 �.,`0 s��,��,� �00,0�'�` 040:�� 0 0 0.00 0.00 ��P,��"�� .,�` 0. 15 0.3 3 -�;=0, �� �4 �_ ,;�. 0 00��: z0 00:�°'' 0 0 0.00 0.00 ��„4;� ,<; 0 �� 16 C 60 3.1 ���0,439, E y�,�4;4 5 �� °��, v0 18 -�, �`0 1�� ;�, 13,919 44.5 0.18 0.18 �12;759 ,,�_44 5 4i 17 C 55 3 �10,�436 .�43,$33.' 018 �' �,,,, i3't8�;°`' 13,915 43.833 0.18 0.18 12;755 ,�43 833, �' 18 C 64 3.1 �: 1�J,437�;. '�4� 83�; �;. 018, ���" ��0,18,�� „°; 13,916 44.833 0.18 0.18 _ 1�;�5¢,� �4#4 83,3 �� 19 3.2 � �� '�.�''� Oaa � �k,� � . �� ..0 00 ; �, �"0� �,; 0 0 0.00 0.00 �� � � t3���� . ,"�1 0 '- �, '�� 20 3.2 '":,`0 �~� 0;:� :,000 ;�., fl"00�,'" 0 0 0.00 0.00 ;�4�� �s= 0 ��' 21 3.1 `,;;_` 0 ,� 0, �-° ,; _0,00.'`. �� U 0.0''_..' 0 0 0.00 0.00 a�=0,�'�. .� ..; ,0 22 3.1 � - 0 �' f� �` 0 , r,; ;� ,.0 00 �� ` �0 OQ.m,�' 0 0 0.00 0.00 �� � ., n� , ;;� 0 = 23 C 55 3.1 ;�=1'0,436 �46 333. ', 0.18�,,����- ��4 1$�� 13,914 46.333 0.18 0.18 d12;�55.� "46 333 ti� 24 3.2 `' 0 �t �� �0 � w: � Q,00�. �0,0�''2', 0 0 0.00 0.00 y;Q�� ,T_� Q �.:''< 25 3.3 �.;.i 0 �� ,p;� „. O�OOE A t}OQ':;e 0 0 0.00 0.00 e�t?�, �„,�<.`, 0';� 26 C 65 3.3 ��1;0,436 ":�48,5"� �i �018���U�,18a��� 13,915 48.5 0.18 0.18 �1'7��55�� T°485.,. �� 27 3.3 �.,e 0 � � . ���U:�,`.�d '.' 0 00 :°�" � ��d.OQ.`- 0 0 0.00 0.00 a (1 �� .:.<:`�.,� 28 3.1 , �. � 0 � g�0 � `fis; ; 0 00 n ° ��4�U0 �g�; 0 0 0.00 0.00 ,°0 � � � . ' 0 , 29 CL 60 3.1 �`:`10,441 ��55�16,7'. 0 98 �; ���0'18�`'; 13,921 55.167 0.18 0.18 12,761� .,;55 16,7� '° 30 CL 65 0.15 3.2 ;�1 U 436. �� 5�.833' '� 0:,18; �,.�� 0:1$ = 13, 914 55.833 0.18 0.18 ,� �i 2;755 ���55, 833 �g 31 ,{�;0 , ° � �.a � 0 00,. � ��-0 OQ� ;>; 0 0 0.00 0.00 �. ..:.tl�.. � �0 . . . .>, . Monthly Loading ��•$3,901 �� � � 1 51 ��- ��� 114,535 1.51 1rOg'�;991,� ���� 12 Month Floating Total (in): g 24 29.4� 21.86 Page of Montn: November Year: 2016 uth Field Name: 11 North � Area (acres)• 3 �s Cover Crop: Grass I Hourly Rate (in): 0.3 5 Annual Rate (in): 69.5 Field Irrigated7 r ��' �` ��` C � N 07 G�7 T C 7?` C E � 'v , � �- E R • -o E � v °'o� o a �•°' o o x° o � Z,:J`a � Q = J � Z J � in gal min in in 0 00� ., 0 0 0.00 0.00 0.00�;�� � 0 0 0.00 0.00 a 00,'.�' 0 0 0.00 0.00 0 00''� 0 0 0.00 0.00 0 00�`' � 0 0 0.00 0.00 0:00.� ' 0 0 0.00 0.00 0, 00 ���;� 0 0 0.00 0.00 0 00 �'� 0 0 0.00 0.00 0.00"�� 0 0 0.00 0.00 .0,19,�`� 15,075 55.833 0.19 0.19 d 0 04�',�� 3,474 11.833 0.04 0.04 � 00; �.� 0 0 0.00 0.00 � 0 00 „�� 0 0 0.00 0.00 " 0 0�,�;� 0 0 0.00 0.00 0�oo i`hV: 0 O O.00 O.00 Q.19. � 15,079 44.5 0.19 0.19 �0.19;�; � 15,074 43.833 0.19 0.19 0 19 �: 15,075 44.833 0.19 0.19 0, 00� "1 0 0 0.00 0.00 � 0 00�°�E 0 0 0.00 0.00 0 00 r`�, 0 0 0.00 0.00 0 00: _� 0 0 0.00 0.00 0�19��� 15,074 46.333 0.19 0.19 0.00.�, 0 0 0.00 0.00 0 00„����-� 0 0 0.00 0.00 * 0�1,9._�a 15,074 � 48.5 0.19 0.19 _} . 0 00��= 0 0 0.00 0.00 „ 0 00�� 0 0 0.00 0.00 �,019�:�� 15,081 55.167 0.19 0.19 �° 0 49`;� 15,074 55.833 0.19 0.19 0 OQ'�:��� 0 0 0.00 0.00 124,080 1.52 21.97 v FORM: NDAR-1 08-11 Permit No:: WQ0014565 Did irrigation occur oa��tC�i�facility? Weather Freeboard ;� d � � �. m O "' ''' � Vl � � U � + � a � � ` Q Q o � � w E d � � a N � ? F, a � fC ' °F in ft ft 1 2.2 2 2.3 3 2.3 4 0.15 2.3 5 0.05 2.4 6 2.5 7 2.5 8 2.5 9 2.5 10 C 60 2.6 11 C 60 3 12 3 13 3 14 0.45 3 15 0.3 3 16 C 60 3.1 17 C 55 3 18 C 64 3.1 19 3.2 20 3.2 21 3.1 22 3.1 23 C 55 3.1 24 3.2 25 3.3 26 C 65 3.3 27 3.3 28 3.1 29 CL 60 3.1 30 CL 65 0.15 3.2 31 Monthly Loading 12 Month Floatinq Total (inl NON-DISCHARGE APPLICATION REPORT (NDAR-1) Facility Name: Pilgrim's Pride Sanford Facility county: ;��Field'Name� a�' 11�S�ufl� ,: � Field Name: 12 North �� F�el�do n� �� � �, :� � v �� �Area acresj e:� � 2.$ �` Area (acres): 3.2 �Area.{; � �.4. � ,�� .,..� a=� m �.� E ��`������� ty Couer�Ccop �`�� ��G`rass �; Cover Crop: Grass �' Co�ei « � a J ��. .: J J . �lot� a�e (m) �,� � 0 3���''''„� Hourly Ra e(in . 0.3 ��� Hy Ra Aiinual Rate��inj �3_ ���� '�69'��5��3' '�' Annual Rate (in): 69.5 Annual Ra Field'i�rigated? �� ,�$yA,, #e'. Field Irrigated? �'ield irri� � � � �� ,� ;m.: �a � ��' 'c � � � o� � ��� A, a�= d �a v rn E T � �� �� �a � � ��d w w �, rr � `E �� � � � E d d �; �, � � � c � �� d�� �O� m �'*��� � �` so a� . � E e��'v' , � Q, E � •� 'v E � a � � p�aQ. j- a. � fl p:� X Q��' O G j= .� p 0 fC O � � p p„ � �: �.�.�.. �� � '- 't � �� �,�,,,t �' .,,, � � J ' i Q � J � Z J i � .� � � ��'� ��, �� :� � � : �"�`� �' ga! '� ��min�� �n.. . �$�n�; t al min in in -� aI �' x Q. � I � .. i �� 9 �9 ., � . . �>;0.. d. ��� p2�� �.�`�Qr�Q�,i� �0Q0 � 0 0 0.00 0.00 � .°tT���`. �_ ;�p�a `„;�,O�C ,�'� 0 00,,,;' 0 00;'z' 0 0 0.00 0.00 f3�� *',. � 90� '� 0`�.,��, ��' 0 04 .� ,� 0�0£ ; 0 0 0.00 0.00 0 �� � � _� D�.� "�OaQ�� � �� Q,QO@ �: 0 0 0.00 0.00 ����'. ,� � ';' ��� ��_" ;. ,�;=t0 ;�: ,�� 3Q � ����� 4 QO �. � �Q�O"����,� 0 0 0.00 0.00 ='4�y � �0�,�„.. ,.� 0_ . g; _� 0 DO k�,' 0:00 �`; 0 0 0.00 0.00 �(j� ��� � FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: WQ0014565 Faci�ity Name: Pilgrim's Pride Sanford Facility county: Lee ���� F�e[d Name ���� 13 So,�uth � Field Name: 14 North �� �F�eld Name � _ _ �.. Did irrigation occur �: �, ��, ; R Area{acres) ` � �� �3'�'2� Area (acres): 3 �� qrea (acresj �����faCl�lt�/? ���oYe�Cro ��iass� � CoverCro Grass ' � ' ..�� ��za.,.P .��_,� ,. P� .��.�CovecCrop, ��� ✓ J J J � � �Hou ate (m) �0:3��� LA , Hourly Ra e(in . 0.3 � 9 y^� y Rate (in) ,� �� Annual Rate (in) ^ ��69 5{, :�'. Annual Rate (in): 69.5 ��Annual Rate (m� d� Weather Freeboard ;�Fie[ci lrrigated? ;� �`� ������� Field Irrigated? ��Fteld•Irrigated?� � , � ���.� a� c •� , `�� a ��� ��� � ; �� '° � ° � � °' d � c � 'a ' � } rn � E �, o� ` d �a �o o� E � o� d �a �e ` �o � U ►�.. w � O. f0 E� 01 � ���d w J.` A C ` L� �a. ,C� � y 0f r T C �` C ��iN W w€� � G7 a C' p � O x ii� �, F- � � 0 ��' � exa ,2 � O Q F- � � � tK6 2 � � �O "O. �1-- � � '�j �. p, O O' O O �. w E y lA �0 p. �: Q � �n �- �;. �d ��� J � � Q � J J ��,Q � -�=: � GI � 0 � . �� �. � �;, �, - �- � �.� �L �"�� - ,xa` < 3 ~ °- � "` �«� w �- � " ' � � °F in ft ft �gal�� „„�min ir� �� �n ; al min in in � �� 9 . `9�1� .� �: ��!�n = � 1 2.2 �0 � 0",,�„ v���0, OQOw;~� 0 0 0.00 0.00 ,,;0,' � "0 � 2 2.3 ,r=0 �� ,, �-r 0 ?# ``0 04 � . ��0 050,';� 0 0 0.00 0.00 ������.�. . =.�U � 3 2.3 «.��0 ��� �` 0•�:"000�� � 000'>" 0 0 0.00 0.00 �` r� _ �. �3_Q-xe. :_�. .�� 4 0.15 2.3 "`";ph � 83.;:f 0, �, ', 0 00� ���0 00°"��' 0 0 0.00 0.00 ��;(?: •='0 � 5 0.05 2.4 0,_�, ` 0 ti. 0 00 ���.0;00".._ 0 0 0.00 0.00 '� , Q::,� ,�, �0 ��,, �� 6 2.5 _,.�.D �.�_ �'�� A.`� 0 00��� 0,00.�� 0 0 0.00 0.00 �;D� ,� 6'�'0�, �� 7 2.5 :,�0 : � �." �� ��s . �' 0�00�,:`. �.0`.00 �,��,� 0 0 0.00 0.00 �p;' � �,:�.�. . � . � 8 2.5 °.;�� , � -�'��.0 _ .. . � O�OQ������. � flK00�"�:� 0 0 0.00 0.00 � ,�.� 0�� .. < < ��> U � . 9 2.5 =�;0� ,���,�0 .',000., ; �0.00,�`: 0 0 0.00 0.00 � .���0'�� „� ..�,����, �� 10 C 60 2.6 "}16;235 ��55 833 < 019, �,Q 19!; j. 15,075 55.833 0.19 0.19 �.15,Q75� 55 833� � 11 C 60 3 �'3;741, 3„,#1�1 833� ;ue, 0 Q4,`�-� , 0 04'`�a 3,474 11.833 D.04 0.04 ,,�3,�74, 11_ 833 �;� 12 3 ��,<U`�,,.„� �,-� 0 ;a � ; '�� 0 40 , ';� ; ,E 0 00: ���� 0 0 0.00 0.00 ���� . • `� .'� Q �� � 13 3 ,��i �� � ' 0�. .., .� 0 40�� � � ;. 0.00';'.� � 0 0 0.00 0�.00 � , �� ,� 0 = � 14 0.45 3 r .°` 0 � _ ��, 0 ., 0 00� � , , ,0.00'> •; 0 0 0.00 0.00 * �, , 0� _ �;` 0 , . � � 0 :;- O OQ� � 0 00°�`s = 0 0 0.00 0.00 y�„ 0`, '0� � 15 0.3 3 �.`0,, �: „ 16 C 60 3.1 :,16;239 m�;�445„,';, On19s _�`0:19;°;�- 15,079 44.5 0.19 0.19 ,15;079._ „� 445, .� 17 C 55 3 e�,16�;23d, a4�,833: _' 0,����_, ,, 019�a.`;- 15,074 43.833 0.19 0.19 �„��5�74��, '�438�3,,, ,,� 18 C 64 3.1 �E�16;235 ���j�3 53,�� °��" 0 49��'� ��n.1.9�:: ' 15,075 44.833 0.19 0.19 ��;Q75; :r4�} 833� � 19 3.2 �0 �;'..0._.' �=`0OQ_ = O:OQ=:: 0 0 0.00 0.00 �...`(j,.. �, �.� �' 20 3.2 � '�';0. , � ���� 0� �.. Y `0 OQ � �0:00;. �`. 0 0 0.00 0.00 Q„ °.0 � : ;:;; 21 3.1 ,DrO, �„' '� 0 ,- '.` , 0 00 � , �:Ob00-; " 0 0 0.00 0.00 ��0: , '' 0 �� ��; 22 3.1 v�0. �,,� .m� r 0.:= 0 00� ,. � 0:00�••� 0 0 0.00 0.00 ��"ux0'. i'-`0� 23 C 55 3.1 ��16;233� *46333r ; 0�19;�#„�.Q,19,;� 15,074 46.333 0.19 0.19 �1�;074 .=46333 �� 24 3.2 3 � 0.,. �r. 0 00 ��; �` U, 00.. ,,�; 0 0 0.00 0.00 ���� 0� . '', ��� ��o.�. ss s.3 �o. �:� ��.o . ;> �aaoo� . o oo: � o 0 0.00 0.00 , ,;o;. , � o,..� �. 26 C 65 3.3 ''C6;234,,.. �,485 �.xy� 0�79r�~� ��O:rc19:�`. 15,074 48.5 0.19 0.19 �,�5;074. z_.�485 . a.µ 27 3.3 ,.�;�0 F� � � _ _0 � .. ;�•, 0, 00 ��: � 4.00 ". �: 0 0 0.00 0.00 �-� °O�M � .°. ':a � ��z , �a 28 3.1 �,��0, ��, �' 0, .•. 0 U0, ,� ����0.00'.� 0 0 0.00 0.00 �,Q, . .:,:;0� ��� 29 CL 60 3.1 �."'[6;2d'I� `55.167 `„�0,�19�,� , 01,91 rt 15,081 55.167 0.19 0.19 15;081, ,�,55 187 � 30 CL 65 0.15 3.2 �f;233�� ,av5, 833 �a� 019,�,�; 0,1�9�� ,�'�� 15,074 55.833 0.19 0.19 ��,,;�5,t�7� .",�v5 833_ � c 31 ,.' �;O,�y ��. ��.Q . � ��� 0:06,.�'�� � �0:00 �.; 0 0 0.00 0.00 u�� , _.' 0 � . � '���. Monthly Loading ;133,524�;s -= 'i �,�i4 , ' 124,080 1.52 �l24;080 �' 12 Month Floating Total (in): ��. 22 21 � 22.00 � Page of Month: November Year: 2016 th � Field Name: 15 North � � ;., Area (acres): 2.1 � � ,� Cover Crop: Grass � �� Hourly Rate (in): 0.3 " �a �� Annual Rate (in): 69.5 r ���:� `n Field Irrigated? 1 s�' c� E m m d �. c � T c � 'O� 7 Q � � '� � � 7 � o Z� O� � Q' �'C � O tK0 2 O J� i Q = J � J , �n � gal min in in 0,OQ �`;: 0 0 0.00 0.00 �0'00� �' 0 0 0.00 0�.00 0 00� 0 0 0.00 0.00 �0 00� 0 0 0.00 0.00 0 00, �7, 0 0 0.00 0.00 0 Q�,�;�- 0 0 0.00 0.00 d�00�;; 0 0 0.00 0.00 0,_,0,0� 0 0 0.00 0.00 0 00 ti 0 0 0.00 0.00 0]9�,� 10,437 55.833 0.18 0.18 0 94, :�;'�, 2,405 11.833 0.04 0.04 0_00,� !�'�, 0 0 0.00 0.00 y 0 0�l,l�;� � 0 0 0.00 0.00 i 0 0.0� 0 0 0.00 0.00 0 00 �'; 0 0 0.00 0.00 0�19,� 10,439 _ 44.5 0.18 0.18 019„�°`, 10,436 43.833 0.18 0.18 0,�'��9 3�� 10,437 44.833 0.18 0.18 0 QO ' 0 0 0.00 0.00 , 0 OQ;� 0 0 0.00 0.00 0_0,(� ���� 0 0 0.00 0.00 0 00, � I 0 0 0.00 0.00 0.19,'�,,�� 10,436 46.333 0.18 0.18 o aa� � o 0 0.00 0.00 0 00� o 0 0.00 0.00 0 19„ �:! 10,436 48.5 0.18 0.18 �0 DU��`.: 0. 0 0.00 0.00 0 U0; �� 0 0 0.00 0.00 0�19�� 10,441 55.167 0.18 0.18 0`19� 10,436 55.833 0.18 0.18 0 QU .� I 0 0 0.00 0.00 85,901 1.51 21.75 FORM: NDAR-1 08-11 NOfV-DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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 perm�?Compliar� Non- Q Complian❑ Non- Were adequate measures taken to prevent effluent ponding in or runoff f��,��,�s,j�s? Was a suitable vegetative cover maintained on all sites as specified in y�t�`�i�'�f'�"- ❑� Compliar� Non- Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(sj of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. ❑ Ye,� No Operator in Responsible Charge (ORC) Certification Permittee Certification , ORC: Tina Pedley Permittee: Dan Moreno Certification No.: 997617 Signing ofecia�: Dan Moreno Grade: SI Phone Number: 91'9-895-3457 Signing O�cial's Title: Complex Manager Has the ORC changed since the previous NDAR-17 Phone Number: 919-774-7333 Permit Exp.: 7/31/19 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 mydirection 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 infortnation, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Watec Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617