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HomeMy WebLinkAboutWQ0000484_Monitoring Reports 2016_20170106FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of IG , Per,l��, It N o.: W `46-�k- Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 Did Irrigation occurAeo at this facility? EIYES ONO I - Field Nam --1 `­_ ­ , , _.,,F1dd'Namdt , " l , - . ­_� - Field Namo: - 0: D n: (acres 8.2 Area (acres), 6.75 �A r ;ifa &6s): 22- 0- Aron (acros): 3.5 Coastay*` Cover drop: CoastallRye ovor-drop: S C pa ta Rye Cover Crop: Coastal/Rye Hourly Rate (in) Hourly Rate (in): Hourly Rate (1p): "L Hourly Rate (In): Annual Rato (In) 78 Annual Rate (in): 78 �48 Annual Rate (in): 78 Weather Freaboard Fiat Ifti atod? Es Ely ONO Field Irrigated? 2YES ONO ;Field Irrigated? NO', Field Irrigated? OYES [2]No M U CL E F. 0 o c CL 1* CL 1! = .2 .3 0 - >,'a M a. 0 a o. .a -M.- E 7 , 'o.,= > m E :11 4) = E e M CL 0 0. > M E S § -0 X 0 M co 0 �a ZM 0-6 , .0 0 0 - C - =..E E = =..�a E = -5 .2 E M, CL 0 0. r-_ . r - M 0, 7 0 = 0 E e - E ca 0 CL J= .9 > < M :a_ F3 0 M 0 _j E = X 0 ca (Z = 0 _J OF In ft ft ­' 961,_min, in a gal min gal In In in gal min in In PC 68 8 ,J.- -94;5W,� §30� � .0.42� 0:041.. 2 C 59 3 C 53420' 0,34 0.05 4 R 46 U5 10 5 R 60 0.9 a 6 R 1 62 1 0.2 8 7 CL 61 8 67,500 -450- 0.30 --,-0'04 8 C 55 6 9 C 45 6 112,500 750 0,61 0.05 10 C 46 6 11 PC 53 6 41, Vr 12 CL 62 6 117,000 780 0.64 0.05 13 R 50 0,25 6 14 C 58 6 > 15 C 51 6 16 CL 34 6 121.500 810 0,66 0.05 17 CL 59 0.5 6 1 117',000 0.52 18 C 75 6 19 R 49 0.7 6 31;5070 G;04 20 CL 43 5 211 PC 1 59 5 22 c 1 66 5 7- 23 C 54 6 1_17',000 7;80 ,0.52 4• 1 117,000 780 0.64 0.05 24 CL 63 6 72,000 1 480 0.39 0.05 25 C 63 6 J % 26 PC 57 6 27 PC 65 6 _90,0w- ",600 0.40 1'-,0.04, 28 C 65 6 -T- 103,500 690 0.66 0.05 291 R 1 65 0.5 5 1 - 30 C 0 1 5 -108,000 ' '720 0.48 0.04 311 C 1 52 0.1 1 5 Monthly Loading 797 M 706,500 -3.85 - _Z71 .06 0 U �1 EW4 0.00 IN M- 0.00 ::�F 12 Month Floating Total (in): FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I- 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? R Campiiant ONon-Go SNant (]Compliant pNon•campam Qp compilant pNon4=P38nt o+ Compliant []Non-compw campitant Donromatra<rt If the facility is non-compliant, please explain In the space below the reason(s) the facility was not In compliance. Provide to your explanation the date(s) of the non-compliance and describe the corrective acuonts) laKen. MUM aaaturrrrat n11en10 u Operator in Responsible Charge (ORC) Certification Permittee Cerdfimdon ORC: Robert Jackson Pernrlttee: Mountaire Farms Certification No.: 21276 signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Officlars Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ass Uft Phone Number 910-359-5275 Permit Exp.: 4130117 113117 113117 Signature Date '� Signature Date By Ihb slgna . I cm* that M report b aearrrato and com&ta to the best of my bawtedge. I owft under penalty of law. that dds dommm and ell aaact ments were prepared under my dlieceon or wpaMsbn to accordance with a system designed to aswre W aA auaMad personnel Properly gatttemd and evaluated uta hdomt gm sLbnft d. Based on my to TL" of the person or persons who manage the system, or arose persons eactltr mspw mle for game" Me wernmaon, the Wo ma4on w!<mmod is. to the best of nv knowledge and beef, tare, aowaate. and carnpleta. t am swam that Owe are slQfficant peneNes for subs* Utg false WOrmet3on, tncttrdhtg the possMy of fines end hVdsordnerd for bating vkdat ams. 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 ::5 of IM Permit No.:*W kbZQp-V6 Facility Name: Mountaire Farms County: Robeson Month; December Year: 2 - 016 Flold,Namo: E : I - Field Name: Fi F ;'Field - " N10mo* , ! G.- Flold Name: H Did irrigation occur �,- ., � A i6a (acres). I 4 - -1 Area (acres): 26.53 ',-T1'--Ao'-(qq r a ro Area (acres): 14.19 at this facility? co .:Cbasta[fR e, Cover Crop: Coastal/Rye 'Covor Coastal/Rye: Cover Crop: CoastallRye -7ouilikkie-# Hourly Rate (in): - kHourlyRato (in): Hourly Rato (in): DYES Ono Annual Rate (in): 78 Annual Rato,(Ih):' Ahll .iI—. 91. - Annual Rate (in): 91 Weather Freeboard Field ,irrigate o E]YES, Field Irrigated? E)YES []NO ��FWd n I rigitod? �,at, CIN' Field Irrigated? 21YES EINO 0 0 C Ln 0.0 �11 Y E z'S E E E E a) CL M -.2 a-. in, x 0 ca OCL M E cc I= T ca g :3 x 0 .2 CL E F 0 -7 ,<: 0 cc 0 0 M w 0 >( 0 0 CL E 0 CL i5 CL 1� > 0 ro -4 > < 0 g = :i -j > < CL F ft ft a min' in 'in gal min In in I gat min In,,. gal min In in in 483,000 630 0.67 0.06 600,000. 600 0.47 0 .05, 120,000 600 0.31 0.03 I PC 68 8 2 2 C 59 '8 8 -0.47 322,000 420 0.45 0.06 600,000' 600,T 0.05 3 r C 53 8 4 4 R 46 025 10 0.25 10 720' 000,1 �720 0.56. 0.05 144,000 720 0,37 0.03 5 R 60 09 8 0.9 8 6 R 1 52 0.2 a 1000 345,000 1 450 0.48 0.06 70,000 570, 0.44 0.0& - 71 CL 61 726.600- -Ow 6w 0.05 144.000 720 0.37 0.03 81 C 1 55 9 C 45 6 r 1 510-,, -,0.40, 0.05'," 10 C I 46�' 6 11 PC 53 6 20,000. 0:56, 0'05 144,000 720 0.37 0.03 12 CL 62 6 .720• -600 600,000 0.47 0:05 13 R 1 50 0.25 6 19", --, 720,000, 0.56 01015 144,000 1 720 44, 0.37 1 0.03 14 C 58 6 .-7 1 15 C 51 6 I 6 L 34 (5 6 r6 17 CL 59 1 6 0.5 6 598,000 780 0.83 0.06 18 75 75 6 6 - 19 - R 49 4' 0.7 6 161,000 210 0.22 0.06 J99o,000 990 -77 0. 0,05 198,000 990 0.51 0.03 20 0 CL W258 43 43 5 5 14 414,000 fA 0 0-57 0. o6 i�00;000 ;900 '0.70 ,0.05,-. 21 PC 59 9 19001� 22 22 C 66 66 5 2 23 C 54 54 6 368,000 6 480 0.51 0.06 660,000. 660' U1 .0 .05, 132,000 660 0.34 0.03 24 CL 63 6 - T S -1-63 C 6 69U00 �690 0.54, 0. -05 26 P PC 57 6 - 174,000 870 0.45 0.03 2 PC 65 6 ''.' 1, " I - . 1, 11 ; 1� 529,000 1 690 0.73 0.06 " 900,000 .',900 :0.05 180,000 900 0.47 0. 03 28 C 65 6 - 6W;000 660 0.51 0.05 132,000 660 0,34 0.03 29 R 65 0.5 5 - 30 C; 50 5 552,000 720 0.77 0.06 L3,772,0( 480--, ,0.3T .0.05' 31 C 52 0.1 5 �Am MEN 1,512,000 Monthly Loadfng: 0,Y11-;� 000-? �o 00 83;65 !12 39 .9 8 39.98 7� �M 12 Month Floating Total (in): 16 FORM; NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of Did the application rates exceed the limits In Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or iunoff 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-C.ompliant QCornpliant ONon-Urnpilant 121compuant amn-Campllant [Ecompliant I]Nw-Compllant ECompliant DNW'Cornoant If the facility is non-compliant, please'explain in the space below 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) taKen. rutacrn auumurmr sr itsum rr Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Parmittee: Mountaire Farms Certs icatton No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 signing Officiars Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ClYes [ONO Phone Number. 910-359-5275 Permit Exp.: 4130117 113/17 1 11 ��✓ 113117 Signature Date Signature Date By this signature, I certlfy that Ihts report Is accurate and complete to the best of my knowledge. I certify, ander penalty of law that this document and a0 attachments were prepared under my dhection or supervlslon in accomdance with a system designed to assure that all quafined personnel properly gathered and evaluated the Information subailtted. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible for gatttsMg the Informallon, the Information submitted is, to the best of my krhMedge and belief, true, accurate, and oomplato. I am aware that there aro c pMeant ponaEBea for submitting false Information, tndudtng the posaMty of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing unit 1617 Mail Service Conter Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of Id Permit No.:W A- Facility Name: Mountaire Farms County: Robeson Month: December Year. 2016 DIC) Irrigation occur at this facility? ids pNo Flald'Narnu: Area (acres) `' Cover Crop: Hourly Rate (in) .' Annual Rata {In): IIF . '1160 ¢: CoasIa'wkye 91' Field Name: J Fold ;Name: - 'K. Field Name: L Area (acres): 42.57 Aroa (aeras)" 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Covor.Crop:_ :Coastal/Ry6 Cover Crop: CoastattRye Hourly Rate (in): Hourly Rate {in): _ Hourly Rate (in): Annual Rate (in): 91 Annual RMo (in): .91 Annual Rate (in): 91 Weather Freeboard Field irrigated? prFs Qt4o ,' Field Irrigated? �� ❑no _ .. iFIeld Irrigated? �, is - UNO Field Irrigated? Vires QNo mc o CL 1• c o so aa. A Q. E oE " a�c to CU „ 0, Clo J ". �c CL ? Q E = 1 a o _ E a c a. o � aft ox2 ` o o E oh ° ta a c oo JE E'e �> Joo °F in ft ft gal min In - in m gal min in in gal min a in in _ gal min In In 1 PC 68 8 490,000 600 0.42 0.04 2 C 59 B _ 3 C 53 8 490,0 0 0 600 0.42 0.04 _ .: 260,000 600 0.39 0.04 4 R 46 0.25 10 5 R 60 0.9 8 - : :. , 588.000 720 0.51 0.04_.. 6 R 52 0.2 8- {' 7 CL 61 8 465,500 570 0.40 0.04 161,500 570" 0,61 0 05 247,000 570 0.37 0.04 8 C 55 6 588,000 720 0.51 0.04 9 C 45 6 31'2,500 ' 750 0.85 0.07 10 C 46 6 416,500 510 0.36 0.04 t`". .. 221,000 510 0.33 0.04 11 PC 53 6 _ ' - ' _ 12 CL 62 6 '325.000 780- 0.88 0:07 588,000 720 0.51 0.04 13 R 50 0.25 6 490,000 600 0.42 0.04 170;000. 600 0.64. "0.06 260,000 600 0.39 0.04 14 C 58 6 588,000 720 0.51 0.04 15 C 51 6 16 CL 34 6 337,500 ";810 . - 0.91 . 0:07 , 17 CL 59 0.5 6 18 C 75 6 - 19 R 49 0.7 6 20 CL 43 5 808,500 .990 0,70 0.04 _ 21 PC 59 5 .'225,000 'Z40 0:61 0.07 735,000 900 0.64 0.04 390,000 900 0.58 0.04 22 C 66 5 r ° " � 73b,p00 900 0.64 0.04 255,000,E . ��900 _.. ; x0.97" . ' 0.06 23 C 54 6 '325,000j X780 0:88' `° `0.07 , 24 CL 63 6 539,000 660 0.47 0.04 25 C 63 6 - 26 PC 57 6 ... 563,500 690 0.49 0.04 995,500 .690 0;74' :0.06 27 PC 65 6 ;250,000 ,,600 ' `..`0.68 -„--0.07 710,500 870 0.61 0.04 246;500 ,,870 0:93 0.06 , 377,000 870 0.56 0.04 281 C 1 65 6 390,000 900 0.58 0.04 29 R 1 65 0,5 5 - 539,000 660 0.47 0.04 30 C 50 5 31 C 52 0.1 392,000 480 0.34 0.04 208,000 480 0.31 0.04 .5 12 oatin lyTotaiLoading:. Month Floating (`• `1;775,000` 23 . 9,726,500 83 04 1,028,500' 2,353, 000 3:50 50.64 FORM: NDAR-1 Q6.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ja-- of Did the application rates exceed the limits in Attachment B of your permit? mcorrvimt 0NM<0mprrant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ocanplmn plant Was a suitable vegetative cover maintained on all sites as specified in your permit? int pfm c� Were all setbacks listed in your permit maintained for every application to each permitted site? pcnmpfm d oftl_rzrn� Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcoarouant prtarcomptlarrt If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the nor-oompliance and describe the corrective :R scuonts) taKen. Auacn aaanional sneets Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number. 910-359-5275 Signing Official's Title: Director Of Processing Has tho ORC changed since the previous NDAR-1? Qyps [Otto Phone Number. 910-359-5275 Permit Patp.: 4130117 113117 %i,,-.,, ire 1/3/17 �'�� ' Signature Date Signature Date By M signature. l ce * that a& repent is a=MVto end complete to ate best of my kmwtedge. I om*. mWer pwWV of law, the/ tits doarnerd and ag adadmmb were prepred under my dlr xdm or sutpenoWon In a=rftnce with a system designed to assure that oA qua4fiod personnel pre" gathered and evehtated Ca hdomration submkta 1. Based an my trtqudty of the parson or parsons who manage the aydam. or ease persons eactly resporaVe for gaaming Cee trduzaua . the bdaaratlon wAf uW is, to the last of my knowledge and belle!, trace, acarate, vW complete. I am aware tlmt there are &%ri icard penaMos for armmMkV false bclarmallm bwhx q tla posslbMty of fines and Imprtwmnerd for I vMM vWatlom. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 276994617 Page I k of_ 6 FORM- NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT'(NDAR-1) Permit No.: — Facility Name: Mountalre Farms County: Robeson Month. December Year: 2016 Field Name: Y, Field Name: M2 FIald,Name M3 Field Name: M4 Did irrigation occur S,)-" Area (acros) -1 Area (acres): re . ac" Area (acres): 5.52 this facility? 06VOU C 6*61111ye Cover Crop: CoastauRye Coverdropt Cover Crop: CoastaVRye Hourly Kato {in) Hourly Rate In): Hourly Rate (in): R]YES ONOAnnuaiRate Annual Annual Rate (in)* (in): 91 Weather Freeboard -NO Field Irrigated? EYES 2NO lid DyEs Feld Irrigated? DYES o' Z M E �9 0 0) E E E — "M� X'110 A, J. o' 0 0 CL E A 0, 0 > 0 o' I lj < t: E CU inin ::in gal min In in gal min In in F in ft ft PC 8 .0 17 j'n 3 C 8 14 41 R 46 0,25 10 6 6 R 60 0.9 8 6 R 52 0,2 8 7 Cl. 61 8 8 C 55 6 9 9 45 6 C 4' 6 0 46 11 C 63 12 1 2 CL 62 1 3 13 R so 0. 14" 58 6 r- 5 G 51 6 15 C 51 6 T6 CL 34 6 17 CL 59 0.5 6 is C 75, 6 19 R 49 0.7 6 20 CL 1 43 21 PC, j 59 22 2 3 C 1 66 5 3 23 C 54 6 24 24 f 3 CL 63 6 71 25 25 3 C 63 6 r 26 2. PC 57 - 6 7 7 2 27 _�C_ 65 6 28 C 65 6 7 7— 29 R 65, 0.5 5 30 C so 5 L 31 C 52 0.1 5 0 R .00 _�o 0 73 _7 '0,00 '_0 NMI (10J I I Monthly Loading:, ;I - � — �� �- 11,33" I ;,;;o 11.33 Month Floating Total (In):1, 12 M,n NO - FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j_ of IL Did the application rates exceed the limits in Attachment B of your permit? pcwoiam: C Were adequate measures taken to prevent effluent ponding In or runoff from the sites? QCorv*nt 0*0-u� Was a suitable vegetative cover maintained on all sites as specified in your permit? pcomaiect ptiartompiiant Were ail setbacks listed in your permit maintained for every application to each permitted site? 00ompllant QNomCampilant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pc *nt ONon caffount If the facility Is non-compliant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective nrtinnrcl taken_ Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certiftcatton 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? []Ye,, 2Ne Phone Number: 910-359-5275 Permit tarp.: 4130117 % �' �' 1/3/17 113/17 /! y�-^� Signatufe Date Signature Date BY We sigrtabae, I corny that this report is eccunate and complete to the best of my latowtedge. I cerft under penalty of law. IW Oda document Wei a ayniem designed to assure that qualified p�personnel property gatheredevmtd evaluated tlta Information eubmItted. Based on my Inquiry of Ilio porsm or persons who manage the system. or @toso persons directly responsUo for gathadng the informsti , the information subrr ted is, to the best of my strwMadge and bollef, hue, accurate, and complete. t em aware that thera ato 94VIl ant penalties for oubmittbtg false Information, IndurIN the possibility of lutes and Imprisonment for Ww&g vlatatlons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 Page Of FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) -IL Permit No.: W�. rj,�LAQkFacility Name: Mountaire Farms County: Robeson Month: December Year: 2016 F6 Field Name-. Fic N Field Name O Field Name: P Did irrigation occur r o i act o s): Ar Area (acres): Are 78.87 (a c 777, Area (acres): 28.64 at this facility? C o v 6 r C'r o_- p: C [7.-HoLfrly Cover Crop: CoastaURye .;C over p. oasta ye_ Cover Crop: Coastal/Rye oury 1-fi: Hourly Rate (in): H qrly Rzite. (In) o Hourly Rate (in): 2YES CINO I - '-Annu'a'l Rati,(l n Annual Rate (in 91 a 91 Annual Ratd,(inl Annual Rate (in): 91 Weather Freeboard "Fleld-firrigat6cil ES_ `El� t,�'IDNP, Field Irrigated? Field 1, EYES []NO Field Irripiq- E�� 6 Field Irrigated? EYES 17�uo E- 0 �0 r -E TM E Ln = �Q _j E .-a Cn E E E Z_ E a E :3 0 0 CL Q. 13 �E - 0 I = E D. P -6 M M R_ = 0 C13 CL E - '210 1 0, 0 0 a E] R 0 0 CL E .2- a 'E > �x '0 CL . > E 0 0 :E > _j C. ---- ;7F .��In IL ft ft 6di :In ."n h gal min in In g fl inid, 1,,`!" Im' In, gal min in In 693,000 630 0.32 0.03 2 2 1-�630 0.47_*'I U04- 378,000 630 0.49 0.05 1 PC 68 8 ra'I _T6_o70 0 _0 600 0.31 0.03 0 24 0, 000 4 600 -0.44- o.o4. 360,000 600 0.46 0.05 8 3 C C 1 59 53 8 660,000 6 00 0.31 0.03 LL R 46 0.25 10 R 60 0.9 8 594,000 540 0.25 0.03 120,000 2 0 - 300_ -0.22. 180,000 300 324,000 540 0. 23 0.42 0,05 0.05 6 R 52 0.2 8 7 CL 61 8 a C 55 6 627,000 570 0.29. 0.03 228;000 228' �570 "0.42 0.04 342,000 570 0.44 0.05 9 C 45 6 726,000 660 0.34 0.03 - 1000 264, '060 0.49• -0,04, 10 C 46 6 11 PC 53 6 . - .- ­ I I I.- I "I ". � , 7.-- - . �1' 1, 240,000 240. 600 0.44' �0.04 360,000 600 0.46 0.05 72 CL 62 6 T3 R 51) 0.25 6 -264 '000 660. �0.49 0.04 396,000 660 0.51 0.05 14 C 58 792,000 720 792,000 720 0.37 0.37 0.03 0,03 288iOOO -72T,: -0.53 '0.04''1 432,000 7120 0.56 U5 15 C 51 6 T6 6 CL 34 11 825,000 750 0.39 0.03 T7 CL 59 0.5 6 1 6 18 C 75 R 49 0.7 6 19 _R 49 0.7 6 2-0 -CL _73-1 5 480 0.36 0.04 258,000 480 0.37 0.05 21 PC 59 5 -192,000 22 23 C C 66 54 5 6 627,000 570 0.29 0.03 6C14,000 840 0.65 0.05 6 24 CL 63 6 26 C 63 6 240;000*'1'-660 .0 .44' 0' :04- 360,000 600 0.46 0.05 26 PC 57 27 PC 65 6 28 C 65 6 29 R 65 0.5 5 660,000 600 0.3 1 0.03 240,000 0.44 0.04 360,000 600 0.46 0.05 3 0 0 50 5 sRo nnn 600 - 0.31 0.03 �24 0 0 - -0.44 0.04, 31 IN C C 52 0.1 5 Monthly Loading: 51 " a 0.00 8,316,000 3.88 2,806,000 0 6.1 12 Month Floating Total (in):IBM . FQRM: NDAR4 08-11 NON -DISCHARGE APPUCATiON REPORT (NDAR-1) Page _L0 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? OCompllant []Non{ompilant []� Compliant Elwk-r mpam raCaMltant QNon{cnoiant QQ Oompllant []Non-QmplWnt Were all freeboards maintained in accordance with the specified freeboard heights In your permit? QccemAnt O pt If the facility is non-compilant, please explain In the space below 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) CettHtcatton ORC: Robert Jackson Certification No.: 21276 Grade: it Phone Number: 910-359-5275 Has the ORC changed since the previous NDARA? []Yes ONO Permlttea 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 Signature Date Signature 9y this stgnehne. I ON* that Oft report is aeaurate and eomptete to the best of my ptowledp. I cent fy, under penalty of taw. that this document end e0 ettsdnnonb were prepared under my din cin of aupervLston to aeoord— wim a systcm destpnod to Sam- goat all Quard:ad Pow Icy gated and ova ted gee kff n all n sednm'gad. Saeed on my ft2by of ale Parson or persons who manage gee system. or those persons dttocgy responamw for gatherkeg the information. die bdormadon submitted Is. to the best of my knowledge and betlef, M. eoaaate, and complete. l am aware that glare are stgrditcent penanles for submItting fatm tnformagcn, Irrduding the posslbUlty of fines and knprlsonment for knowing %duladcns. Mail Original and Two Copies to: Division of water Quality information Processing Unit 1617 Mail Semite Center Raleigh, North Carolina 276994617 FOFU NDAR-1 08-11 - NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IN of IL Permit No.: Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 Did irrigation occur at this facility? EYES []NO ,FJo dAam6i Field Name: R Field. kan 'id.' Field Name: T Ar'oa(ac6es): 23,32; Area (acres): 19.16 Area (acres): 6.25 .Cover Crop: Cover Crop: Coastal/Rye Cover Crb;:�, ..'CoastaVRye. Cover Crop: Coastal/Rye :Hou Kry .Rath (I Hourly Rate (In): Hourly Rate (in): qnual Rate- ,A 46 Annual Rate (in): 86 ''An .8Q, Annual Rate (in): 86 Weather Freeboard _'Flold'lrdgat6d7 aff "EIN6 Field Irrigated? 9YES []NO Tie I Id'Ird-cuited - 7 'a'Es .,,E1?i& Field Irrigated? [21YES [-]NO 0 CL E F 0 CL M M .2 .2 co CL e' 1n ft ft V E 2 0. E Co -6 rx r AM > [3i' �,, �E = .0 MA 0 01 E X, 0 M M 0 0 a E .2 - 0 0. > r 'E 0 E § = x 0 M 0 0, . " , I � �tm " E .9 , , - Q C ., R 0. 1 E m E' M - �,_j E .2 > < 0 _j E X 0 o gal. I min In In gal min In in jai riln, In in gal min in In I PC 68 8 315;000 0.50 0.05 252,000 630 0.48 0.05 21 C 1 59 8 - 2�10.600 600 ...-0.90, 0.09-, 90,000 1 600 0.53 0.05 3 3 C 53 8 4 R 46 0.25 10 5, [4 R 60 0.9 8 180,000 360 0.28 •0"05, 144,000 360 U8 0.o5 6 6 R 52 0.2 8 7 7 CL 1 61 8 1 216,000 540 0.42 0.05 279,000 540 0;81 -,0.09 8 C. 1 55 6 9 C 1 45 6 K85,006 1 285,000 670 0.45 -0.05 228,000 570 0,44 0.05 85,500 570 0.50 0.05 10 C 46. 6 11 PC 53 6 12 CL 62 6 '300,000 �500 0.47 -0.05 13 R 50 0.25 6 - 108,000 270 0.21 0.05 14 C 58 1 6 330,000 660 0.52 0.05 1 is C 51 6 16 CL 34 6 360,000 720� 0.57 '0.05 288,000 720 0.55 0.05 17 CL 59 0.5 6 300,000, 750 0.58 0.05 18 C 75 6 19 R 49 0.7 6 20 CL 43 5 7 21 PC 59 5 _240,000 480 0.38 0,05 192.000 1 480 0.37 0.05 Z_ 22 C 66 5 - gAS 23 C 54 6 1 285,000- 570, 0 0.05 , 228,000 570 0,44 0.05 '2K'500 5710, D'.85 0.'09 24 CL 63 6 420,000 840 0.-66 0. 1- 0:05 U- 11 126,000 840 0.74 0.05 25 C 63 6 26 PC 57 6 300,000 - 600 0.47 0.05 240,000 600 0.46 0.05 ,27 PC 65 6 � _540, 0.'43, , 0. 1 05. 216,000 540 0.42 0.05 ,279,000,,;` :54o:_-,' :-_ui: 0.09 -„ 28 C 65 6 r270,060�- 291 R 1 65 0.5 5 1 301 C 1 50 1 5 311 C 1 52 1 0.1 1 5 Monthly Loading: 3,285;,000 SAL, 74-'.27', 2,412,000, wn-w2m 1,1624.00 3,30 �,J51AO'� 1.78 54.361M 12 Month Floating Total (in): I FORM: NDAR-1 08-11 NON-DiSCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page19, of JL — N +ef ompiiant []Non-compliant Were adequate measures taken to prevent effluent ponding In or runoff from the sites? []Compliant ONon-Compliant was a suitable vegetative cover maintained on all sites as specified In your permit? ocmIbnt ptfarcorptiant Were all setbacks listed in your permit maintained for every application to each permitted site? j]+compilant ®Non-Campaant were all freeboards maintained in accordance With the specified freeboard heights in your permit? pcompgant C]Non{ampliettt if the facility is non-compliant, please explain in the space below the reason(s) ( the action(s) was tach n compliance. omheets necessary. pli sProvide in �aryr 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? []res 2No Permittee Certification Permittee: Mountaire Farms signing oracial: Nolan Reynolds Signing Officlars Title: I Director Of Processing Phone Number. 910-359-5275 Permit Exp.: 4/30117 F1 'Signature Date "Signature Date unftr and all attschrrients were er my dhCWn or superyblOn En accordance By this Signature, I eenlfy that this report Is accurate and Complete to the tract of my knmvledgs. with a system designed tona4 or lassure that an quaow. that thj9 llrled persorml pmpodyy gathered 4 evaluated the tnformaam► submitted. Based on my Inquiry of the person or persons who manage Ble system, or those persons directly responsible for gathering the Information, the information submtbed is. to the best of my kn&Modge and beref, true, accurate. sf � end Imprisonment I am aware that them am f grtNtrant penalties for subffdit fete Information, fiCuding Bre posa;ft Mail Original and Two Copies to: Division of Water Quality Information Processing unit 1617 [Wail Service Center Raleigh, North Carolina 27699-1617 FORDA: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageI2� of )11. Permit No,: Q()ZOL,'7t-� Facility Name: Mountalre Farms County: Robeson Month: December Year. 2016 Did irrigation occur at this taClilt}/? QYES fieldName: lJ Field Name: V Field Nam© _, W Field Name: X1 area acres 3 65, (. ) _ Area (acres): 14.7 t ) Area acres 11.06 (_ ) Area (acres): 25.83 ( ) CovorCrop , Cover Crop: CoastaURye CovorCrop 'CoastaURye_ - Cover Crop: Coastal/Ryetwo 1outly;Rate (to): • Hourly Rate (in): Hourly_Ratn (tri):.; Hourly Rate (in): Annual Rate;`(in): _ 88,` Annual Rate (in): 86 Arinuat Rats (in) :. 86:� ' Annual Rate (in): 86 Weather Freeboard Field Irrigated? (]ve5 - `,�prio, Field irrigated? ❑] YES ONO Field It l6ated? .,"',P YFS rh Field irrigated? EYES E]No R ra En N A E ' o _ nE -. Q R a -6 m. E R _ a` - o a i-, a C T C a. E �:D f0 6 x o ,m ❑��0 C 0 d �- E -° - 0 o o i--�zJ > ¢ E a C ca f° �o 7 ?' C E �a x o m O, G 0- © ...a '- E a a> >, i= c `, '- ' C 7 T C" a E �v 'D A .x o R= �� �x_°lr m G �- E R a e> 74 �� v E m �J E i x o M WSJ °F in ft ft gal„ - mim In in - gal min in In = Aga[ min' `in in; " gal min in in 1 PC 68 8' 47,250 630: 0:48'. ` _ 0'.05 2 C 59 8 300,000 '600' 1.00 • . 0.10 3 C 53 8. 4 R 46 0.25 10 5 R 60 0.9 8 6 R 52 0.2 8 7 CL 61 8 306,000 540 0.77 0.09 � 270,000 "540 ' 0.90 0.10 8 C 55 6 528,000 480 0.75 0.09 9 C 45 6 - - - 10 C 46 6 11 PC 53 6 12 CL 62 6 13 R 50 0.25 6 °• , .' .' ` _ ` 153,000 270 0.38 0.09 -135,000 270 ..0.45 0.10 14 C 58 6 15 C 51 6 408,000 720 1.02 0.09 792,000 720 1.13 0.09 16 CL 34. 6_ 17 CL 59 4.5 6 825,000 750 1.18 0.09 18 C 75 6 - - 19 R 49 0.7 6 _.. 20 CL 43 5 21 PC 59 5 22 C. 66 5 528,000 460 0.75 0.09 23 C 54 6 _ - 323,000 570 0.81 0.09 285,000 570.: ._0.95: ,'0:10 "- 24 CL 63 6 63;000_. 8.40 0.64 _0.0& 25 C 63 6 z . 26 PC 57 6 27 PC 65 6 -270,000 .•540 x=,0;90 0:10" 28 C 65 6 594,000 540 0.85 0.09 29 R 65 0.5 5 ` 301 C 1 50 5 45,000 600 0.45. "0.05, 340,000 600 0.85: 0.09 300,000 600; '1100 ` ;010 311 C 1 52 1 0.1 5 Monthly Loading: 12 Month Floating Total (in): ' 155;250. { 1.57 22.57, 1,530,000 3.83 1,560,000 x'5.19.. 3,267,000 4.66 60.61 '-73.49 '- 67.00 FORM: NDAR-108-11 NON43ISCHARGE APPLICATION REPORT (NDAR-1) Page �af �o . Did the application rates exceed the limits in Attachment i3 of your permit? ecompfent ❑NorrComphant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? occmprwt ❑►t+Arwiaa Was a suitable vegetative cover maintained on all sites as specified in your permit? pcompllant (]Non-compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ocwpftnt ENW-comoant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant DNnn-Compitsnt If the facility is non-compliant, please explain in the space below the resson(��(sfa� as In co additional chests it neeIn m ryr explanation the date(s) of the non-compliance and describe the corrective n. ch Operator In Responsible Charge (ORC) Cortification 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 Lias the ORC changed since the previous NDAR-1? [3yes 2ft Phone Number. 910-359-5275 Permit Exp.: 4130117 v Signature Dale By gds sig on. I oergfy that aft report is aoeurrate and comptate to the hest of my IewvAedge. 113117 Signature Date I oertIfy, under panalty of taw, that this document and all atladyne is were prepared under rrty dhedm or supervtstoa In accordant* Mdh a systern do*pted to assura that all WOW personnel PrWeM gathered and evaluated the hd°rmagm sued. eased on my kMq of the renew or persons %ft mango the system, or those persons dhedty respansibla for gathertrtg the htformatim the informallon submitted Is, to the best of my kno-Hodge and belief, true, accurate, and complete. I em aware that there aro slgniRCam peneldes for submltUng false Wermallon, Induding the possiblary of Hes and Imprisonment for kuewtng vlafatlona. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 276994617 Page of 16 FQRW NDARA 08 -11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No-:\�Q, Facility Name: Mountaire Farms County; Robeson Month: December Year: 2016 �M%A2 Tiq] Field Name: Y Field Name: Did irrigation occur Area 7 1:62 Area (acres): 3.21 A -a,-( r6-0 -7 rp 46 Are a (acres): at this facility? Cover Crop: -CoastaURye. 777�_ C — top Coasta _: Cover Crop* CoastallRye (in): L� Hourly Rate (in): Hourly Rate (in) (]YES FINO ,,HourIy,,`kaii6,;, Annual Aa14 In):, -86 Annual Rate (in): Annua td 04 Annual Rate (in): 'Field Irrigated? I � Field Irrigated? []YES CINO -Tield'I"lg6io'd? _Oys Field Irrigated? [DY ES ONO Weather freeboard 0 (D "0 S 0: 4�5_a,,C, E M E� M P .2 E E =-5 E E 0 C. A 0 E V 'R 0 St 0 CL 0 > 0 CL 4- - -co .2 0 CL > 9 E > < _j E 21 e - 7 > < _E OF :Mtn__� gal min in in .'min :," 'In gal min In In In ft ft ar- I PC es .2 C 59 8 3 - C 53 8 7210,00011 0.02, i: - 4 'R 46 0,25 10 77771_,� 5 R 60 0.9 8 6 R 52 02 8 7 CL 61 8 L 8 C 55 6 '232j00071 2­,*()� 60,000 480 0.69 .0.09 9 C, 45 6 11, 10 c 46 6 11 PC 53 6 12 CL .62 6 13 _R 50 —02-5 6 14 Is 0 58 C 51 6 6 2�48',000' ,720, 34E 1 Z1 0 90,000 720 1.03 P.09 6 17 71 L 34 CL 59 0.5 6 362'.500, �750 62.5 1A 5 0;09 93,760, 750 1,08 1 U C 75 6 19 1 9 R 49 M 6 20 20 CL 43 5 21 21 PC 59 5 60,000, 480 0.69 0.09 22 C 66 5 23 C 54 6 24 CL 63 6 25 C 63 77 :_777� - T6 _FC_ 5-7 ....................... . .. ............. 27 PC. 656 '261-.000', _:_Z40:'_ 0:83 w 0.09; 67,500 540 0.77 1 0.09 28 C '65 6 29�R 5 0.5. 5 OF C 1 50 1 1 5 1 311 C 1 52 1 0.1 1 5 L 77= 42 � AM Elm Monthly Loading: 12 Month Floating Total (1-) .41 I F6RM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I L, of J -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? Stant [Narcompnot dant ®NCrr-ciompifant Qcompiiant [Non compliant ps�mptlant QNon-conn nt Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ecaniplant pNoiKonvilant If the facility is non-compliant, please explain In the space below 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 Grad®: II Phone Number. 990-359-5275 Signing official's Title: Director Of Processing Has the ORC changed since the previous NDAR4? Dyes (ONO Phone Number: 910-359-5275 Permit Exp.: 4/30117 113117 �CC��- ���%y� t �113117 \IjSignature Date I / Signature Date By aft stgnabae. I certify that this report Is o==to and =noete to the beat of my Mawledge• I tartly. taeder pertety al 1893, that This all TM01M par a0 attadh p ft wme re � emoted theMien Based on mY wilt a system designed to assroe shat el! R P>� ProperH Bad In4tdry of the person or persons who manage the system. or fhosa parsons dlrecty respeneibte for gathedrtg the information. the hdornhaton submitted Is, to the best of my knowledge and bead. Irue. ecaaate- and Complete. I am swam that there are signM=t penatfle, ter - ftattg false K"maton. inCtudtng iha p mwty of nrm and Imprisonmentfor WmAng 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 1 o Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 Field Name: A Field Name : B -" Field Name: C Field Name: _ . F; Field Name: G Area (acres): 8.25 Area (acres). 6:75 Area (acres): 22 Area (acres) 26.53 ' Area (acres): 47.49 Cover Crop: Coastal/Rye i`" Cover Crop: -t' CoastallRye _' Cover Crop: Coastal/Rye Cover•Crop. Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load`Type: PAN" Load Type: PAN Load'Type .: PAN Load Type: PAN Field Loaded? ❑Yes ❑No Feld Loaded? _❑YES �No ;,;, Field Loaded? ❑YES ❑No Field Loaded? , ❑YES ❑No.' Field Loaded? ❑Yes QNO m z z °> °Q° z > z z ° z zQ m� V« a �a �d w CL a +o ato . = ,J a eo o Z �E � Jao Q at aUj Q o C _dz a o o °oc i >� Month gal mg/L lbs/ac lbs/ac =gal ::mg/U lbs%ac lbs/ac gal mg/L lbs/ac Ibslac , " gal -ng/L Ibslac_ '1b6lac; gal mg/L lbs/ac lbs/ac January 414,000 9.797 4.1 4.1 558,000.:' 9 797 6 8'i6.8:rt- 0 9.797 0.0 0.0 2;007;000:; 9.797 '`6 2 ,_6:2 ' 9,930,000 9.797 17.1 17.1 February 463,500 11.052 5.2 9.3832,500'? 11.052 °x;114-..18.;1": 0 11.052 0.0 0.0 3;565,000;: 11.052 X124 18 5 8,745,000 11.052 17,0 34.1 March 963,000 8.189 8.0 17.3 :`810;000 8.189 ;a 82 26.3,:; 0 8.189 0.0 0.04,87.6,OOQ 8.189 m126 : �ti31.1'.` 8,610,000 8.189 12.4 46.4 April 670,500 8.252 5.6 22.8 '.,429 060-,: 8.252 .`°77.4=, =;33,_ & 0 8.252 0.0 0.0 3,289;000`: 8.252 •,; 8 5 , µ x:39.6." 9,450,000 8.252 13.7 60.1 May 373,500 8.33 3.1 26.0 346,500 8.33 ;.;.3:6 - 37 4- 0 8.33 0.0 0.0 266 000s 8.33 9,750,000 1 8.33 14.3 74.4. June 414,000 11.67 4.9 30.9:575,000`° 11.67 8.3 ;45:'6.x; 0 11.67 0.0 0.0 3;8'18;000 11.67 .;57 0 6,360,000 11.67 13.0 87.4 July 504,000 12.32 6.3 37.2 .369,000 ': 12.32 .;' 5 6y -51.2 : 0 12.32 0.0 0.0 4,922,Q00 ; 12.32 _ 19.1 ; "' 76.0 ` 4,890,000 12.32 10.6 98.0 August 765,000 12 9.3 46.4 ;517,500<_ 12 0 12 0.0 0.0 3,611,,0 00 ! 12 ,13 6'; : t�89.6 13,380,000 12 28.2 126.2 September 607,500 11.06 6.8 53.2 621,000 11.06 r85 ; `67.4; 0 11.06 0.0 0.0 :,4,600;000" 11.06 =` 16.0„ 105.6 9,450,000 11.06 18.4 144.6 October 1,138,500 11.73 13.5 66.7 '1,026,000: 11.73 :+14.9,. 82.3 0 11.73 0.0 0.0 6;463,000-' 1173 ,.u238 129:5y 4,380,000 11.73 9.0 153.6 November 576,000 11.362 6.6 73.3369,000, 11.362. 5.2 ', = 87.4 ` 0 11.362 0.0 0.0 Z52,000 11.362 `"'< 2 0 : ;131.4 ` 10,980,000 11.362 21.9 175.5 December 625,500 8.3 5.2 78.6 0 1 8.3 0.0 1 0.0 3,772,006, 8.3 X98 - °1411_ 11,940,000 8.3 17,4 192.9 12 Month Floating PAN Load 786 X947 , 0.0 141 3;` 192.9 (lbs/ac/yr): 350.00 Annual PAN Load Limit 350 350 00 350.00 (lbs/ac/yr): .3,50'.99: FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of It' 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 Officials Title: Director of Processing Has the ORC changed since the previous NDMLR? []Yes QNo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 A4AZI1/3/17 ltd 1/3/17 Si nature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 A th Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson month: December Year: 2016 Field Name: H Field Name: ' I-' Field Name: J Field Name: I<`' Field Name: L Area (acres): 14.19 Area'(acres)'c =13:59 Area (acres): 42.57 Area;(acres): 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: Coastai/Rye Cover Crop: Coastal/Rye Cover -Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: =- PAN" ' Load Type: PAN Load; Type: PAN Load Type: PAN Field Loaded? ❑YES ❑� NO Field Loaded? DYES =, QNo Field Loaded? AYES QNo Field°Loaded? ;AYES-;x-(]ni0 Field Loaded? E]YES EZNO m Z c, > 0Q a ::z a z m° mJo c CL, O c � o nr ,aa oao c (D 0.z> R J `E . .O 0 1,,J.. 0)J o cE o4 �.. ,Q C a 'c I c, o E oa IL a EE a > U o co o U > Q CJ g> oo Q V �;mglL,. Month gal mg/L Ibslac Ibslac `gal mg/L Ibslac_ �itislaca gal mglL Ibslac Ibslac " gal ,;` Ibslac 'Ibslac gal mg/L lbslac Ibslac January 1,830,000 9.797 1 10.5 10.5 1 2,200,000 9.797 ° 13.2' '� 13:2„ 8,722,000 9.797 16.7 16.7 1,887,000 9.797. 15.9 ' " 15:9 3,562,000 9.797 11.7 11.7 February 1,122,000 11.052 7.3 17.8 '1;6121500 11.052 '"10.9 ..`24.2 `' 8,722,000 11.052 18.9 35.6 1,156,000', 11.052 ,"11.0.= 126.8: 3,978,000 11.052 14.8 26.5 March 1,122,000 8.189 5.4 23.2 2,000,000, 8.189' 10.1 34:2 ' 7,031,500 8.189 11.3 46.9 °765,000 -" 8.189 :5.4 , 32.2'' 2,210,000 8.189 6.1 32.6 April 1,326,000 8.252 6.4 29.7 7:2,050;000 8.252 104 ` •;,44.6•` 9,555,000 8.252 15.4 62.4 1;453;500% 8.252 .10:3 42.5: 3,315,000 8.252 9.2 41.8 May 1,494,000 8.33 7.3 37.0 =2;000;000 8.33 10.2 ,'54.8 ; 9,604,000 8.33 15.7 78.0 .2,006,000 8.33 �' 14.3 -56.8: 4,303,000 8.33 12.1 53.9 June 1,446,000 11.67 9.9 46.9 .2,,050,000` 11.67 147.. x:69:5'' 7,301,000 11.67 16.7 94.7 1,473;000 11.67 -`,.11 7:=68:6,; 3,042,000 11.67 11.9 65.8 July 738,000 12.32 5.3 52.2 2;075,000 12.32 15.7. ;;85.2;. 1,670,500 12.32 4.0 98.8 '399,500" ; 12.32 4.2 72.8, 1,053,000 12.32 4.4 70.2 August 1,512,000 12 10.7 62.9 '1;3871500 12 -,10.2_' 19545. 13,426,000 12 31.6 130.3 ' 1,878,500 12 19.3;,, '92,1::, 4,485,000 12 18.1 88.3 September 1,248,000 11.06 8.1 71.0 :1;825,000 11.06 `. 12.4. 107.8; 7,717,500 11.06 16.7 147.0 :952,000° -, 11.06 9.0 ,x10,1.2 ` 2,431,000 11.06 9.0 97.3 October 492,000 11.73 3.4 74.4 2;825,000 11.73 20.3, "128.1,, 3,185,000 11.73 7.3 154.4 391,000„ 11.73 ':39:; 105.1`• 520,000 11.73 2.1 99.4 November 1,560,000 11.362 10.4 84.8 1;900,000 11.362 13.2 %141':4, 8,330,000 11.362 18.5 172.9 . 1,513;000= 11.362 14:8 •, .119.9 2,834,000 11.362 10.8 110.2 December 1,512,000 8.3 7.4 92.2 1;775,000 8.3 9.0: `°=150.4 9,726,500 1 8.3 1 15.8 188.7 1,028,500• 8.3 7.3'-` 'x127;2 2,353,000 8.3 6.6 116.8 12 Month Floating PAN LoadG 92.2 , 150.4"' 188.7- �, a 2 �.� 116.8 (Ibslac/yr): 350.00. 350.00 ."127 G i Annual PAN Load Limit 350 350 00 (lbs/aclyr): „y, FORM: NDMLR 10-13 - NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page y of 16 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 acuonts) taKen. imiacn auumonai sneew r 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 [21No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 �j� 01 1/3/17 1/3/17 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 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 S of 10 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 Field Name: M Field Name: N';"' Field Name: O F�e1d Narrie: P _ Field Name: Q Area (acres): 23.07 Area (acres): , ': 78.87 ' ` Area (acres): 19.9 Area (acres) . ° 28.64 Area (acres): 23.32 Cover Crop: Coastal/Rye 'Cover Crop:. " ; Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: " ,Coastal/Rye ., Cover Crop: Coastal/Rye Load Type: PAN Load,Type: PAN • Load Type: PAN LoadType: r ,PAN Load Type: PAN Field Loaded? DYES ONO Field Loaded? .wes"„ . ENO Field Loaded? DYES QNo n" 'field Loaded? 'DYES:" • ;ENO Field Loaded? ❑YES ONO m Q° Q m ac a my d zac za d� _d ac :zQ `d '; °�-' Zo Z °1a CL m a �a :. a L° ��® I b: a "' o a .. v o aCL o IL s 0 A m 0) C t O d C _�` t0 �� J ,: "Z O '3 Q 01 d w d l0 L 3 J �Q ,� >'.� d -�.. J . 7 - C L O D E e CJ �a -.E '� c `"- �. •tea'° o E o y e� o �Q a E `m o ..�.+ c -r IQs o a" E > m > eJ o �Q 0 a� o a av .. a. > a� > ate. o a� va >° > Month gal mg/L lbs/ac lbs/ac `gat mglL° Ibslac ; Ibslac, gal mg/L Ibslac lbs/ac_ gal Ibslac` ''lbs/ac, bs/ac gal mg/L Ibslac lbs/ac January 0 9.797 0.0 0.0 "6,369;000' 9.797 `'° 6:6 _ 6:6'" `' 2,580,000 9.797 10.6 10.6 4;428,000.=' 9.797 `::12 6. t :12:6_ , 3,075,000 9.797 10.8 10.8 February 715,000 11.052 2.9 2.9 T,656,000 11.052 .,:- 8 9 ° `,11'&5 2,124,000 11.052 9.8 20.4 4,518;000-"" 11.052 14.5, 272: 3,360,000 11.052 13.3 24.1 March 0 8.189 0.0 2.9 13,1'01,000 8.189 11:3' :":9'' 3,936,000 8.189 13.5 33.9 5;130",000 8.189 ., 121 1 2 " 39.4"!. 4,485,000 8.189 13.1 37.2 April 0 8.252 0.0 2.9 9,009;000 8.252 °,' 7.9 "; , :34,8.,X 2,700,000 8.252 9.3 43.3 "4,446,000`7 8.252 10.7 1'J%'11 ° 3,615,000 8.252 10.7 47.9 May 1,430,000 8.33 4.3 7.2 6,534;000' 8.33 ;, 5 8 . ,. 40:5.; 2,772,000 8.33 9.7 1 53.0 4;770;000',, 8.33 =' :11.6 V61,:7 ": 3,255,000 8.33 9.7 57.6 June 935,000 11.67 3.9 11.1 14;751,000 11.67 , '18Z', , x" 58.7 = 3,408,000 11.67 16.7 69.6 `$,616,000,„ 11.67 ,:` 19'1„ ` X80:7.' 4,845,000 11.67 20.2 77.8 July 495,000 12.32 2.2 13.3 14,322;000; 12.32218T-: ':17.4--_ 3,144,000 12.32 16.2 85.9 6,1'82,000'- 12.32:22:2,° 1010, 3,885,000 12.32 17.1 94.9 August 3,520,000 12 15.3 28.6 '9,273,000- 12 _8911 A� 2,940,000 12 14.8 100.6 4,766;000::; 12 =16.7; , A 1.9.7 4,365,000 12 18.7 113.6 September 0 11.06 0.0 28.6 5,709,000. 11.06 6 7° , =95:8-,, 2,784,000 11.06 12.9 113.5 .4,050;000. ` 11.06 =,i' 13:0. ;132:7: 3,600,000 11.06 14.2 127.9 October 1 0 11.73 0.0 28.6 12,5400000 11.73 e,715.6_ - 1;11.4'_ 3,072,000. 11.73 15.1 128.6 `.4;6$0,000, 11.73 °16.0 '" "148.1' 3,885,000 11.73 16.3 144.2 November 0 11.362 0.0 28.6 14,388,000 11.362 ;,;17 3 ^ , 128:7 3,468,000 11.362 16.5 145.2 5,346,000 11.362 17 7. '166A:'j 5,370,000 11.362 21.8 1 166.0 December 0 8.3 0.0 28.6 .8,316,000` 8.3 7 3 _` `136c0 2,808,000 8.3 9.8 154.9 4;284,000' 8.3 10.4. : 176 0' 3,285,000 8.3 9.8 175.7 12 Month Floating PAN Load11 0. 154.9 X176 8' 175.7 (Ibslaclyr):=<136 Annual PAN Load Limit 350 3601.06 350.00 350 00= 350.00 (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .b Am 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 actlonts) taKen. rtuacn auurttonat snecw 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 Officials Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ONo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 1/31171 1/3/17 I Srg-'riature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false 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 of�a Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 Field Name: R 'Field Name: ` ,' S, Field Name: T Field Name: ° ; U . Field Name: V Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Area,(acres):. " . 3.65, Area (acres): 14.7 Cover Crop: Coastal/RyeCover Crop: CoastallRye;,' Cover Crop: Coastal/Rye Cover Crop Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Types, :< PAN Load Type: PAN Load`Type' '; PAN '- Load Type: PAN Field Loaded? pYEs pNo �� Field Loaded? .pYFs ° ,�No �; Field Loaded? ❑YEs pNo Field Loaded? `pvEs �pNo,`: Field Loaded? ❑YEs [2]No m z c ao z a >o m Z c z ao Q ma_. m z c ao z a ma m Z c a° i s[ °�a " d c z c ao z a �� CL a a a« :.o a .. > o_o ••o' a a « a� ao > :,c a .. C o,� n« > :.c,, a :. aLa o.o > �C d ro �� a m.. ,,,, �,, me `,o as co a m dY me �o d a� wo 1°� , a dw= aA me d o w m ��, ;� d me '� m r o o m ..� Ez ° a L° °; «� �z,° '� o a `m c Ez m e :; o Ez'_ ° a'' °' c •,� c Ez ° a e Q o V :km c -' Q U g v; Q u M �¢ C1 a V .� cJ Q c) V ; Month gal mg/L lbs/ac lbs/ac `gal 'mgdL , Ibslac. ellislac gal mg/L lbslac lbs/ac .' `;gal mg/l ibs/ac °lbs/am gal mglL lbs/ac Ibslac January. 2,784,000 9.797 11.9 11.9 :837,000' 9.797 54 , ;=>5.4 ,; 891,000 9.797 11.6 11.6 :,189,000. ` 9.797 ." 4 2"'.:_ 4 2; : 340,000 9.797 1.9 1.9 February 3,180,000 11.052 15.3 27.2 1'255,500' 11.052 .'� 9 1 �, r 14:5. ; 882,000 11.052 13.0 24.7 ; 8.1;000. _'._ 11.052 N 2 0 _ "` 6 3=a 1,455,000 11.052 9.1 11.0 March 3,732,000 8.189 13.3 40.5 .1',116,000 8.189 ,• 6 0 " u= 20:4 `, 846,000 8.189 9.2 33.9 157;560',` 8.189p2 9. ; X9.2; ` 2,346,000 8.189 10.9 21.9 April 2,664,000 8.252 9.6 50.0 1131,;500, 8.252 6.`1 .''26`5 801,000 8.252 8.8 42.7 `,447, 8.252 r47 _ °;~13.9: 1,938,000 8.252 9.1 31.0 May 2,664,000 8.33 9.7 59.7 d "930 D00. 8.33 51'31:6" 963,000 8.33 10.7 53.4 185',750' 8.33 `3 7e ' 17,6a ` 680,000 1 8.33 3.2 34.2 June 3,468,000 11.67 1 17.6 77.3 4,077;000 11.67 15 9 = . '47 5`=! 1,093,500 11.67 17.0 70.5 `,265;500 11.67 `,TA "24 T' 3,060,000 11.67 20.3 54.5 July 3,396,000 12.32 1 18.2 95.5 1;891,000`-; 12.32 15 3 : 62.7° 1,035,000 12.32 17.0 87.5 279,006 a!' 12.32 "1.9 ; '` 32.5. 2,754,000 12.32 19.2 73.7 August 3,396,000 12 17.7 113.3 1,751;500' 12 "13.8;�.•;:7Ei:5' 661,500 12 10.6 98.1 103500,`" 12 „�28._��_;-35.4'; 1,904,000 12 13.0 86.7 September 2,808,000 11.06 13.5 126.8 "1;503;500: 11.06 - -10 9, ;.87.4,., 477,000 11.06 7.0 105.1 , 222,750`' a 11.06 t. 5.6 } ` " 41,.0', 2,227,000 11.06 14.0 100.6 October 3,312,000 11.73 16.9 143.7 1;813;500 11.73 y13:9% 901:3-. 621,000 11.73 9.7 114.8 "132,766,1111.73 36 =".'44.6.,. 3,060,000 11.73 20.4 121.0 November 3,744,000 11.362 18.5 162.2 '2,309;500 11.362 `17.2 1,18.5 652,500 11.362 9.9 124.7 20,7,000", "' 11.362 ; '61.4 " , 49:9 ii 2,907,000 11.362 18.7 139.7 December 2,412,000 8.3 8.7 170.9 1;1'62,500 8.36`•3 X124.8; 301,500 8.3 3.3 128.1 155',250.," 8.3 2.9.• ;52,9'f; 1,530,000 8.3 7.2 147.0 12 Month Floating PAN Load 170.9 '124 8,� ' 128.1 X52 9 .,° 147.0 (Ibslaclyr): . Annual PAN Load Limit 350 350,00:x, 350.00 350 00.: 350.00 (Ibslaclyr): y 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? 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 Certification Number: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ONo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 1/3/17 1/3/17 Sig ture Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 o Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 Field Name: W Field Name: - X1:% °. - Field Name: X2 `Field Name: '= Y Field Name: Area (acres): 11.08 .Area (acres): 25:83. '' Area (acres): 11.62 " Area ;(acres). '-L 3.21 .:: Area (acres): Cover Crop: Coastal/Rye Cover Crop': Coastal/Rye,, Cover Crop: Coastal/Rye Covet Crop: CoastaVRye :. Cover Crop: Coastal/Rye Load Type: PAN Load: Type. PAN Load Type: PAN Load Type: PAN " Load Type: PAN Field Loaded? ❑YES ONO '.Field Loaded? `❑YES " . ,ONo Field Loaded? ❑YES ONo Field Loaded? ;I]YES `QNo Field Loaded? [:]YES ❑rvo m z� a° z ¢ > c d z� a° z a > v` m a z� a° z Q > m z° a .z Q > d z� a 2 z Q > A a CL a ao �o c Q a aco` a o ao �o a n o_a �o o a ao Ro .. Q d+-' >•10 J ON =E D aE Ez E cE QJ o ' � O aJ.o Month gal mg/L lbs/ac lbs/ac °s :gal mg1L °lbs/ac 'lbs%ac` gal mg/L lbs/ac lbs/ac gal mg1L lbs/ac Ibsfac gal mg/L lbs/ac lbs/ac January 2,115,000 9.797 15.6 15.6 -2 ,904,000 9.797 9 2 9;2 ='" 1,276,000 9.797 9.0 9.0 330';000; ; 9.797 .' 8 4: ,.x,84. 9.797 February 765,000 11.052 6.4 22.0 3;663,000 11.052 ;.131„ _;;22.3' 1,609,500 11.052 •12.8 21.7 416;250;; 11.052 _;;12.0,". °20.4. 11.052 March 1,830,000 8.189 11.3 33.2 .5,181;000= 8.189 ,"13,7. ;36:0"• 2,392,500 8.189 14.1 35.8 568;750:; 8.189 "125.'? ,32;9 8.189 April 1,425,000 8.252 8.9 42.1 3,762;000 8.252 '-_'10.0 _,__-46:0' 1,653,000 8.252 9.8 45.6 :427,,50,0 8.252 :"49.2 ,, `42:0;; 8.252 May 1,890,0001 8.33 11.9 53.9 1 ;3,P30,000, 8.33 :." 9 8"" ° ":155.7 °21 1,595,000 8.33 9.5 55.1 412;500'x: 8.33 8:9_511,0", 8.33 June 1,740,000 11.67 15.3 69.2 .3;762,000_; 11.67 °441 "~89.9` 1,653,000 11.67 13.8 69.0 427,50011°_? 11.67 :.13.0„ . ;`63.9;: 11.67 July 2,730,000 12.32 25.3 94.5 -6,214,000- 12.32 "'20.7' ; _W7 ; 2,291,000 12.32 20.3 89.2 `692,500;; 12.32 °=19.0 ;a 82.9.x, 12.32 August 1,710,000 12 15.4 110.0 `4;5541000' 12 4'1b8.:S- 2,320,000 12 20.0 109.2 12 X16.1:. 99.0 � 12 September 1,845,000 11.06 15.4 125.3 .3,1'02,000 11.06 .."`111; ;"119. 4: 1,073,000 11.06 8.5 117.7 277,500~: 11.06 ' "80 `"107.0` 11.06 October 2,055,000 11.73 18.1 143.5 4,488;000 11.73 17:0.. 136.4 ; 1,972,000 11.73 16.6 134.3 510',000,: 11.73 °"' 15.5 ; 122.5 , 11.73 November2,445,000 11.362 20.9 164.4 3,465,000' 11,362,-'`A2.7,,- ' `.`1'49.1`; 1,522,500 11.362 12.4 146.7 393;756 11.362 ,;11:6 134:2 11.362 December 1,560,000 1 8.3 9.7 174.1 3,267,000 8.3 .:8.8. 157.8, 1,725,500 8.3 10.3 157.0 '.'-371 ;25 12 Month Floating PAN Load 174.1 X1,57 8 �. 157.0 (lbs/ac/yr): i �� Annual PAN Load Limit 350 350.00' 350.00 ' 350.00`` 350.00 (lbs/aclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 O of 10 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 Officials Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑✓ No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 1/3/17 1/3/17 / /�� 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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I_ of Permit No.: W00000484 Facility Name: Mountaire Farms 6.73 28 0600 County: Robeson Month: December Year: 2016 30 PPI: 001 Flow Measuring Point: Otnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering []Surface Water Parameter Code --► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 �a G E QE ♦Y ~ O m E 1=N V O �' ° LL _ a ° 0 c A g 1° G O O E m E Q _ C 'y0_ oo.o ~ 7 N _ E 10 G d= LL V L v Ql Of Y° .� Z ° H = Z m J m V y I+g L F- 0 a 7 N E '_' V Y Z C N 24 -hr hrs GPD su mg/L mg/L I mg/L mg/L #/100 mL 1 mg/L mg/L mg/L 1 mg/L mg/L 1 mg/L mg/L mg/L 1 mg/L 1 0600 10 24,400 6.71 2 0600 10 23,000 6.72 3 0800 4 4,400 4 4,400 5 0600 10 24,100 6.75 6 0600 10 24,600 5.7 7 0600 10 23,200 6.91 8 0600 10 23,700 5.7 9 0600 10 24,500 5.91 10 0800 4 4,900 11 4,900 121 0600 10 21,500 6.1 13 0600 10 21,500 6.1 14 0600 10 29,900 6.91 15 0600 10 23,700 6 16 0600 10 22,000 6.74 17 0800 4 5,300 181 5,000 19 0600 10 23,400 6.71 20 0600 10 23,500 6.75 21 0600 10 23,400 5.7 22 0600 10 22,900 6.91 23 0600 10 22,200 6.9 24 0800 4 2,900 1251 3,700 1261 3,600 271 0600 1 26,800 6.73 28 0600 26,200 6.85 29 0600 25,900 6.8 30 0600 25,300 6.91 31 0800 15,900 Average: 18,087 Daily Maximum: 29,900 6.91 Daily Minimum: 2,900 5.70 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly I 2xMonthly I 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto NON -DISCHARGE MONITORING REPORT (NDMR) Name: Cameron Testing Name: TBL Certified Laboratories Page of o� 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 taken. Httacn aaanional sneers a Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: Nolan Reynolds Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? Elves ONO Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 1/3/2017 1/3/2017 Signature Date Signature Date By this signature, l certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for 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 3 Permit No.: WQ0000484 Facility Name. Mountaire Farms County: Robeson Month: December Year: 2016 PPI: 001 Flow Measuring Point: ❑✓ ]nfluent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 m OJs�i > m E �, Q E 1=tn O 0 ;G 3 ° = a E c o O °° o E E a 9 01 Z C 9 2 CL0 ~ 7 N N E �o o m= LL U o 0 _° Z F�0 m «_ Z to m J E E co U f 0 CL ~ C a E = v U) E '_' V Y 2 Z c N 24 -hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,960,000 6.71 6.19 366 5.29 34650 39.1 <0.050 <0.001 <0.001 31.8 168 9.28 0.005 0.097 2 0600 10 2,920,000 6.72 3 0800 4 240,000 4 140,000 5 0600 10 2,980,000 6.75 61 0600 10 3,050,000 5.7 7 0600 10 2,970,000 6.91 8 0600 10 2,940,000 5.7 461 3.69 40.5 10800 27.6 <0.050 23.9 9 0600 10 2,910,000 5.91 10 0800 4 200,000 11 230,000 121 0600 10 3,040,000 6.1 13 0600 10 3,000,000 6.1 14 0600 10 2,990,000 6.91 15 0600 10 2,990,000 6 16 0600 10 2,910,000 6.74 17 0800 4 310,000 181 190,000 19 0600 10 2,970,000 6.71 20 0600 10 3,000,000 6.75 21 0600 10 2,990,000 5.7 30.7 22 0600 10 3,010,000 6.91 23 0600 10 2,930,000 6.9 241 0800 1 4 190,000 25 220,000 26 0 27 0600 2,780,000 6.73 28 0600 2,890,000 6.85 29 0600 3,040,000 6.8 301 0600 3,020,000 6.91 311 0800 1 300,000 Average: 2,074,516 6.19 413.50 4.49 35.60 19,344.77 33.35 0.00 0.00 0.00 27.85 168.00 9.28 0.01 0.10 Daily Maximum: 3,050,000 6.91 6.19 461.00 5.29 40.50 34,650.00 39.10 0.05 0.00 0.00 31.80 168.00 9.28 0.01 0.10 Daily Minimum: 0 5.70 6.19 366.00 3.69 30.70 10,800.00 27.60 0.05 0.00 0.00 23.90 168.00 9.28 0.01 0.10 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite I Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page o2 of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2016 PPI: 001 Flow Measuring Point: DInfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering []Surface water Parameter Code ► 50050 01042 00931 WQ09 70300 c0 e > O cm m H NCL O 0O .- m c) o E.2 a O' U) Q d o `L 'm ° n ' z a a 0 O F- Mn U) o 24 -hr hrs GPD mg/L Ratio mg/L mg/L 1 0600 10 2,960,000 0.037 10.43 9.91 1380 2 0600 10 2,920,000 3 0800 4 240,000 4 140,000 5 0600 10 2,980,000' 61 0600 1 10 3,050,000 7 0600 10 2,970,000 8 0600 10 2,940,000 6.68 9 0600 10 2,910,000 10 0800 4 200;000, 11 230,000 ` " 121 0600 1 10 3,040,000 13 0600 10 3,000,000 14 0600 10 2,990,000 15 0600 10 2,990,000': 16 0600 10 2,910,000 17 0800 4 310,000 181 1 190,000' _ 19 0600 10 2,970,000 20 0600 10 3,000,000- ,000,000-21 21 0600 10 2,990,000' 22 0600 10 3,010,000 23 0600 10 2,930;000 241 0800 4 190,000 251 1 220,000-- 26 .p 27 0600 2,780,000" 28 0600 2,890,000 29 0600 3;040,000: 30 0600 3,020,000 311 0800 1 300,000 Average: #REF! - #REF! 10.43 ` 8.30 1,380.00 Daily Maximum: #REF! #REF! 10.43 9.91 1,380.00 Daily Minimum: #REF! #REF! 10.43 6.68 1,380.00 Sampling Type: Recorder Composite Calculated Calculated Composite Monthly Limit: - Daily Limit:1 2,550,000 Sample Frequency:1 Continuous I Monthly I Monthly 2xMonthly ` Wearly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Page 3 of 3 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 iaKen. Auacn aoamonal sneers 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 NDMR? ❑ves [2]No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 1/3/2017 60/ f1 113/2017 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 PPI: 001 Flow Measuring Point: Dnflmnt ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑lnfl ent ❑+ Ef ku t ❑Groundwater L.owerirg ❑Surface water Parameter Code-- 5``0050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 Q i O E'E V F P N U 0 ,ntla t, 3 LL n E E m Z 0 O m m o E Q °' m c v ~ H m 0 E m p ti .o U M c w rn Y 1°.. Z 0 Z E E U 3 0 r o L a E > o N E > m U x = u N 24 -hr hire GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg1L mg/L mglL mg/L ni mg/L mg/L mg/L 1 0600 10 2,870,000 6.9 2 0600 10 2,910,000 6.78 31 0600 1 10 2,990,000 5.8 5.7 782 5.09 64 16200 64.1 0.107 <0.001 <0.001 11.7 146 6.97 0.004 0.088 4 0600 10 2,980,000 6.9 5 0800 4 270,000 6 250,000 7 0600 10 2,860,000 6.92 8 0600 10 2,660,000 6.92 9 0600 10 3,010,000 6.57 10 0600 10 2,990,000 6.7 418 4.65 14 6000 34.1 <0.050 7.61 11 0600 10 2,880,000 6.87 12 0600 10 3,080,000 6.9 13 350,000 14 0600 10 2,910,000 6.57 15 0600 10 2,950,000 6.89 16 0600 10 2,960,000 6.85 17 0600 10 2,950,000 6.92 18 0600 10 2,930,000 6.9 19 0800 4 410,000 20 200,000 21 0600 10 2,950,000 6.9 22 0600 10 2,980,000 6.87 23 0600 10 2,910,000 6.81 24 0600 10 360,000' 25 0600 10 2,940,000 6.91 26 0800 4 300,000 27 160,000 28 0600 10 2,770,000 6.87 29 0600 10 2,940,000 7.1 30 0600 10 2,890,000 6.71 31 Average: 2,227,667 5.70 600.00 4.87 39.00 9,859.01 49.10 0.05 0.00 0.00 9.66 146.00 6.97 0.00 0.09 Daily Maximum: 3,080,000 7.10 5.70 782.00 5.09 64.00 16,200.00 64.10 0.11 0.00 0.00 11.70 146.00 6.97 0.00 0.09 Daily Minimum: 160,000 5.80 5.70 418.00 4.65 14.00 6,000.00 34.10 0.05 0.00 0.00 7.61 146.00 6.97 0.00 0.09 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Contnuous 5x Weekly Monthly 2xMonthly 2Abnthly 2xMonthly 2xMonthly 2xMonthly 2Wonthly Monthly Monthly 2xMonthly .Monthly Monthly Monthly Monthly FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 3 •oefI•:• -.. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Carlos Resto Name: Cameron Testing Name: Robert Jackson Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 9CM01ant ❑wn raMoiam If the facility is non-compliant, 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 wem i. nrwur avururn wi arises Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMR? ❑Yes [ENO Phone Number. 910-359-5275 Permit Expiration: 4/30/2017 1211120161 stn K 12/112016 Signature Date Signature Date By tele slgne , I ceNry Mal Mle report Is acvarate and mmpbte bale Deal a my knmNedge. I cerlNy, urger pensay M lees, Nat this doourrlent and all affil lens wan prepared user my dlrecl a supsmisim m acmrdance wbh a system desigrad to seers Mat as Vaaaled persomel propery geMered end evaluated the kdo mason aulsnned. Based w my kpulry of Me person m Penns who manaes the system. w Moes perems dkxey msWsMle for geMerkq Me kdonratim. Me kdamakon edrdaed Is, to Me bee of my ex ofiedge as belief. We, arcuate, and cwVlne. I art sware Mat Mas ere slgnaom paMees for eulxraae fabs kdanleWn. kvfudklg Me posebYAy of ales and krydeaarwn for krrowhrg volt!" s. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699.1617 FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of ,2. Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 PPI: 001 Flow Measuring Point: ❑�lnnuent ❑Efthtent ❑No flow generated Parameter Monitoring Point: lnant ❑ue ❑Emuent ❑rou Gndwater Loweft ❑ ter surface waw Parameter Code --► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 ; O m a a a` E E :: A O F P y p O O e LL x G E CO o O m w 0 E Q 3 c o O �. 0 N u N_ LL U m v m Y Q o 2 1- 2 m 0 J ' C tW 3 r H m 0 O N 2 A U x = N 24 -hr him 24 -hr GPD su mg/L mg/L mg/L mg/L 8100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 28,800 6.9 2 0600 10 27,600 6.78 3 0600 10 23,800 5.8 4 0600 10 23,500 6.9 5 0800 4 5,100 6 3,900 7 0600 10 20,900 6.92 8 0600 10 23,500 6.92 9 0600 10 24,300 6.57 10 0600 10 23,700 6.7 11 0600 10 23,600 6.87 12 0600 10 22,300 6.9 13 4,600 14 0600 10 22,900 6.57 15 0600 10 23,600 6.89 16 0600 10 25,100 6.85 17 0600 10 23,900 6.92 18 0600 10 23,900 6.9 19 0800 4 5,200 20 7,400 21 0600 10 23,100 6.9 22 0600 10 24,000 6.87 23 0600 10 24,200 6.81 24 0600 10 4,400 25 0600 10 22,500 6.91 26 0800 4 8,600 27 3,000 29 0600 10 23,000 6.87 29 0600 10 23,700 7.1 30 0600 10 23,200 6.71 31 Average: 18,910 Daily Maximum: 28,800 7.10 Daily Minimum: 3,000 5.80 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite MonthlyLimit: Dally Limit: 2,550,�5.W.kly Sample Frequency: Continu Monthly 2xMonthly 2xMonthly 2xMonthly W"thly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthy FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Carlos Resto Name: TBL Page ofa;I. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑combt ❑ paxa If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective team. MaaGrt a mma1 anaau Operator In Responsible Charge (ORC) Certification Pernittes Certification ORC: Robert Jackson Permitting: Mountains Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMR? Dyes iw Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 1211/2016 p 0WID X1144V 12/1/2016 Signature Date Signature Date By me signature, I mrtlly that this report Is accurate and wmpero b the best of my kna lo gs. I ow", untie, penally or low, that this docunnm and sa Wectnrierde were peperad antler my dt ac n c supan sion In accordance with a systern designed to eassee Nat all que111ed Personnel property gathered and evaluated the IMamallm subrnbled. Based on my kxMry of On person or persons who manage the system, or thoes persons daectlY responsible for gateeft the InPonnegon, the Manretlon submMbd is, to the Deal of my knowledge mid belle(, bus, accuses, and wmplets. I am aware Net Nero are soxticaro perWMe for suave g fabs adorrrotion, s citanng the possomy of fires and inxx onraml for MMYN Voinkne. 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 Lof 1 b. Permit No.: Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D this facility? Area (aeras): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 3.5 at Cover Crop: CoastaVRye Cover Crop: Coastal/Rye Cover Crop: CoastaURYe Cover Crop: Coastal/Rye EYFS -IND Hourly Rate (In): Hourly Rate (In): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? OYES ONO Field Irrigated? ❑� YES ONO Field Irrigated? OYES ONO Field Irrigated? ❑YES ❑� NO c m t E oLOE EryE'�'a as = 4 _ a 2�e as J E a �£c xmma �.=J E m oD P� 7 Q _ a J=7 0a E oaasWsdFC j=ft �c gal min In in min to In al min In in gal min in In 1 PC 72 42 C 81 4 , 330 0.27 0.05 3 PC 83 1 1 4 58,500 390 0.26 0.04 4 C 71 0.2 4 63,000 420 0.34 0.05 5 C 69 4 153,000 1020 0.68 0.04 153,000 1020 0.83 0.05 6 C 73 4 7 C 66 4 99,000 660 0.44 0.04 8 C 67 4 9 PC 67 4 10 C 64 4 49,500 330 0.27 0.05 11 PC 72 4 12 C 58 4 126,000 840 0.56 0.04 13 R 52 0.5 4 14 R 58 1 4 15 PC 65 4 16 C 70 6 17 C 69 6 85,500 570 0.38 0.04 18 C 76 6 19 C 78 6 20 C 55 6 21 C 59 6 22 PC 58 6 23 CL 61 6 24 C 74 8 25 CL 69 8 26 C 62 8 54,000 360 0.24 0.04 27 C 56 8 28 PC 62 8"LO 360 0.29 0.05 29 R 74 0.25 8 30 R 76 0.5 8 31 0 0.00 0.00 0 0.00 Monthly Loatling: IF 12 Month Floating Total (in): 576,000 2.01 39.97 0.00 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? 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? pcorroiant DN—Qxr#lsm ❑+ Cnngllant ❑Non -Compliant ❑+ Compliant ❑Non{umpllant ocompllem ❑Non{n1106a t pcomoiam ❑wn-concient If the facility is non-compliant, 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 urarnr. Muse l auu'W Idl anrrCra IF Operator In Responsible Charge (ORC) Cerdficadon Parmittee Certification ORC: Robert Jackson Penniman: Mountains Farms Certif"tion No.: 21276 Signing Official: David Kirby Grade: II Phone Number. 910-359-5275 Signing Official's Tide: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ow Phone Number: 910-359-5275 Permit Exp.: 4/30/17 12/1/16 r0 / 12/1/16 Signature Date Signature Date By tie signature, I certry mat this report is awunele ead templet, to the beat of my krawledgs. I ceraq, under peneity a lew. Net this document and all attachments were prepared under my dlre n or supeMslon In acoordarwe With a system deslgned N assure Net all quamed lx re nnel properly gathered and evacuated the Irdoime0on submitted. Beed w my iriqu ry of the Perwn or pareons who manage the system, or those genome directly responsible for getMMrro the Monnation, the Information eArtdaed Is. to the best of my knowledge and beilef, true. smrrate, and complete. I mn aware that Hera ere Np ftwd Possess for suWftV fain information. NWWlep the poss0ay, of hies and Npdamient for lain* p violidi". Mail Original and Two Coples 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 -3 - of1) � Permit No.: Facility Name: MOuntaire Farms County: Robeson Month: November Year: 2016 Did irrigation Field Name: E Field Name: F Field Name: G Field Name: H occur Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastai/R a Cover Crop: CoastaURYe Cover Crop: Coastal/Rye 2YES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑YES pNo Field Irrigated? DYES [-]NO Field Irrigated? AYES []NO Field Irrigated? EYES [-]NO o m E 0 @ c ft 3 a cm 'n a �" E m8 '°• Ea 'oa 7 Q E S mW em J �tS %ov mza J E m� 'a E WW oa F• Q E a.� m co J c K'o W mxo J 4 E m m5 �•g E� oa �'E i Q t= a,c ram o j g Ego °B fi m m �g Em >< ~•E �� ma oa J= M m Epi KOo J °E In ft It gal min in in gal min I in in I gal min in in gal min in in 1 PC 72 4 2 C 81 4 3 PC 83 4 299,000 390 0.42 0.06 420,000 420 0.33 0.05 84,000 420 0.22 0.03 4 C 71 0.2 4 5 C 69 4 570,000 570 0.44 0.05 6 C 73 4 7 C 66 4 540,000 540 0.42 0.05 108,000 540 0.28 0.03 8 C 67 4 9 PC 67 4 240,000 480 0.19 0.02 10 C 64 4 253,000 330 0.35 0.06 300,000 300 0.23 0.05 60,000 300 0.16 0.03 11 PC 72 4 690,000 690 0.54 0.05 12 C 58 4 810,000 810 0.63 0.05 162,000 810 1 0.42 0.03 13 R 52 0.5 4 14 R 58 1 4 780,000 780 0.60 O.D5 156,000 780 0.40 0.03 15 PC 65 4 810,000 810 0.63 0.05 16 C 70 6 840,000 840 0.65 0.05 168,000 840 0.44 0.03 17 C 69 6 870,000 870 0.67 0.05 18 C 76 6 780,000 780 0.60 0.05 156,000 780 0.40 0.03 19 C 1 78 6 450,000 450 0.35 0.05 90,000 450 0.23 0.03 20 C 55 6 21 C 59 6 22 PC 58 6 23 CL 61 1 6 960,000 960 0.74 0.05 192,000 960 0.50 0.03 24 C 74 8 750,000 750 0.58 0.05 150,000 750 0.39 0.03 25 CL 69 8 26 C 62 8 660,000 660 0.51 0.05 132,000 660 0.34 0.03 27 C 56 8 28 PC 62 8 510,000 510 0.40 0.05 102,000 510 0.26 0.03 29 R 74 0.25 8 30 R 76 0.5 8 31 0 0.00 0.00 riG`{'1,' ;, O 8.52 81.09 1,560,000 4.05 39.26 Monthly Loading: 12 Month Floating Total (in): 552,000 0.77 59.39 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-4—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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+ Compliant 011th -Compliant 2complent ❑NonConpllant 2Go mpllerd ❑Non.Compl and 03nmdlam ❑Nm-Compilant []compliant ❑Non-compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective acuonts) taxen. Amen aaumonal sneers Operator In Responsible Charge (ORC) Certification Permittee Certfficadon ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Tine: Senior Director Of Processing Has the ORC changed since the previous NDAR-17 Oyes ❑, Np Phone Number: 910-359-5275 Permit Exp.: 4/30/17 D 66a 12/1/16 1 12/1/16 Signature Date Signature Date By this sign dome, I eedty That this report Is accvnale anti complete to the best of my knowledge. I certify, under penalty of lew, that this document and all stxhmants were prepared under rry direction or supervision in acoordanee with a system designed to assure that all quealed personnel property gathered and evaluated the kfonmadw submitted. Baud on my Inquiry of the pennon or persons who manage the system, or those persons, dhedy responsible for gathering the 1, don, Nor, the information submitted Is, to the best of my knowledge and belief, true, accurate, and Complete. I am swere that them are signthcant penalties for Submilbq false information, inducting the possibility of fines and Imprisonment for knowing viokatlona. 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 J o06 Permit No.: Facility Name: Mountaire Farms County: Robeson I Month: November Year: 2016 Did irrigation Field Name: I Field Name: J Field Name: K Field Name: L occur Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 at this facility? Cover Crop: Coasta/RYe Cover Crop: Coastal/Rye Cover Crop; Coastal/Rye Cover Crop: Coastal/Rye 2res ONO Hourly Rate (in): Hourly Rate (In): Hourly Rate (In): Hourly Rate (In): Annual Rate (In): 91 Annual Rate (In): 91 Annual Rate (In): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑ B ❑No Field Irrigated? ❑YES ONO Field Irrigated? ❑rEs ONO Field 11 rigated?l MYES ONO c 4 E$ 2c o v �= c E yy 4 'E L,c �£c x E 2,c c x 4 E� oS <E 2�c E rc EE° b J_> 3 °F In k it gal min In In gal min in in gal min In in gal min in in I PC 1 72 1 1 4 - 2 C 81 4 137,500 330 0.37 0.07 343,000 420 0.30 0.04 119,000 420 0.45 0.06 182,000 420 0.27 0.04 3 PC 83 4 4 C 71 0.2 4 175,000 420 0.47 0.07 153,000 540 0.58 0.06 234,000 540 0.35 0.04 5 C 69 4 425,000 1020 1.15 0.07 465,500 570 0.40 0.04 161,500 570 0.61 0.06 247,000 570 0.37 0.04 6 C 73 4 7 C 66 4 275,000 660 0.75 0.07 8 C 67 4 1 187,000 660 0.71 0.06 286,000 660 0.42 0.04 9 PC 67 4 392,000 480 0.34 0.04 10 C 64 4 245,000 300 0.21 0.04 11 PC 72 4 563,500 690 0.49 0.04 195,500 690 0.74 0.06 299,000 690 0.44 0.04 12 C 58 4 350,000 840 0.95 0.07 661,500 810 0.57 0.04 13 R 52 0.5 4 14 R 58 1 4 637,000 780 0.55 0.04 15 PC 65 4 661,500 810 0.57 0.04 229,500 810 0.87 0.06 351,000 810 0.52 0.04 16 C 70 6 1 686,000 840 0.59 0.04 364,000 840 1 0.54 0.04 17 C 69 6 237,500 570 0.64 0.07 710,500 870 0.61 0.04 246,500 870 0.93 0.06 18 C 76 6 637,000 780 0.55 0.04 1 338,000 780 0.50 0.04 19 C 78 6 367,500 450 0.32 0.04 195,000 450 0.29 0.04 20 C 55 6 21 C 59 6 22 PC 58 6 23 CL 61 6 784,000 960 0.68 0.04 24 C 74 8 25 CL 69 8 26 C 62 8 150,000 360 0.41 0.07 660 0.47 0.04 27 C 56 8 28 PC 62 8 150,000 360 0.41 0.07 L1,5133,000 29 R 74 0.25 8 780 0.55 0.04 0.84 0.06 338,000 780 0.5030 R 76 0.5 8 L637,000 1,900,000 5.15 64.47 7.21 81.29 5.73 55.49 Monthly Loading: 12 Month Floating Total (in): 2,834,000 4.21 51.63 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 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? EICOmPHarn ❑Non{nmdlant MCompliant ❑FWmWmplent ❑p Candam ❑non-rnmdwnt +❑C.ompllant ❑flon-compiant (]Cgmpllent ❑flon-Cornpllms If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective mea1 1. naevi aumurn rai aneare Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 signing Official: David Kirby Grade: II Phone Number: 910-359-5275 signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes I]ng Phone Number: 910-359-5275 Permit Fop.: 4/30117 12/1/16 C&ID 12/1116 Signature Date Signature Date By Me egreture, I certify mer this report Is xarrete end canPiNa to the haat of my knowledge. I cMay, under penalty of kw, that this doaenere and NI aaechments were prepared under my direction or supervision In accodence will, a system designee to assure that all quelXbd personnel properly palmed and evaluated the inrormation submitted. Based on my Inquiry of the Person or persons who menage the system, or those persons ekectiy responsible for garnering the bformation, are information subnitted w, to Um fast of my kne fie end belief, rna, souaale, and templets. I am aware that there are significant penalties for submitting false it it m adon, InW Wbg the possibility of fires and Imprisonment for IoawMng violations. Mall Original and Two Coples 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 of ) 6 Permit No.: Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 Did irrigation occur Field Name: M1 Field Name: M2 Field Name: M3 Field Name: M4 facility? Area (acres): 0.8 Area (acres): 3.8 Area (acres): 1.23 Area (acres): 5.52 at this Cover Crop; Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaURYe Cover Crop: CoastaOR e wf y ;_ jNo Hourly Rate (in): Hourly Rate (in): Hourly Rate (In): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (In): 91 Annual Rate (in): 91 Annual Rate (In): 91 Weather Freeboard Field Irrigated? ❑YES [ENO Field Irrigated? DYES ONO Field Irrigated? ❑YES D� No Field Irrigated? DYES ONO w v c ' . c m E ~ i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I_ 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? +❑C.atgliant ❑Nm{onplera ❑p comdlant ❑WI -GD nWlant ❑Carpllmt ❑Non{gnplent MCompient ❑Nm -Compliant 0compllant ❑wKomplerd 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 raesui suunmisi merle n Operator in Responsible Charge (ORC) Certification Permittoe Ceri cation ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? Dyes [ZNo Phone Number. 910-359-5275 Permit Pap.: 4/30/17 D 91 12/1/16 aV12 11/ 12/1/16 Signature Date Signature Date By rile sians a re. I oapfy sat tie report is acaseate and =Wkft b Ce Oast of my knowledge. I coney, urdar penesy of law. part Ws docssrem rat all albcMiras were preparsd under my dkecUnn or supe vi b a accptlnwe a systan dsslgrM a spree gat all quelled person el propry spased and wakenedale ed Intonnedw submitted. Based on my)W" of tat person r pawns who menage ale system, r nese pan"directly raapon 66 for p nedrp the kdalmadon. the rmallon submaed is, a sae heel of my loweledge and beaef, he. scrosaite. and compete. l am ewer sat sees are sgnmrant rk pensees for subm" false Information, inoutling the posseiky of Mee and imprisonment for knowing vblellons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1817 Mall Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3- of 1I v Permit No.: Facility Name: Mountains Farms County: Robeson I Month: November Year: 2016 Field Name: M5 Field Name: N Field Name: O Field Name: P Did irrigation occur Area (acres): 14.62 Area (acres)! 78.87 Area (acres): 19.9 Area (acres): 28.64 at this facility? Cover Crop: Coastal/Rye Cover Crop: CoastaVRYe Cover Crop: Coastal/Rye Cover Crop: CoastaUR e DYES [3NO 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? ❑rns EINO Field Irrigated? 2M ONO Field Irrigated? LIves ❑no Field I"Igated?l DYES ❑NO A c V r ' @ E c is nm L° �u o� a n 6 a) m N Em �a Eq o n cS 7Q E gr 'v Env o o '� xm a J J m e Em �a o a 7 Q v m� Em F° = a 2�S Wo o a J E m °�E E�'v '� xo a .t, J m E._ �a 0 n 7Q v m5 Em F o m �,c q9 o$_$ E a �.�'c E v o y tea, o a �•E a Wv o a E m Ego x J °F in It ft gal min in In gal min in in gal min in in gal min in in 1 PC 72 4 594,000 540 0.28 0.03 324,000 540 0.42 0.05 2 C 81 4 726,000 660 0.34 0.03 264,000 660 0.49 0.04 3 PC 83 4 594,000 540 0.28 0.03 4 C 71 0.2 4 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 5 C 69 4 1,188,000 1080 0.55 0.03 432,000 1080 0.80 0.04 648,000 1080 0.83 0.05 6 C 73 4 7 C 66 4 693,000 630 0.32 0.03 252,000 630 0.47 0.D4 378,000 630 0.49 0.05 8 C 67 4 594,000 540 0.28 0.03 324,000 540 0.42 0.05 9 PC 67 4 528,000 480 0.25 0.03 10 C 64 4 1 336,000 840 0.62 0.04 504,000 840 0.65 0.05 11 PC 72 4 528,000 480 0.25 0.03 12 C 58 4 13 R 52 0.5 4 14 R 58 1 4 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 15 PC 65 4 594,000 540 0.28 0.03 324,000 540 0.42 0.05 16 C 70 6 660,000 600 0.31 0.03 17 C 69 6 858,000 780 0.40 0.03 312,000 780 0.58 0.04 18 C 76 6 660,000 600 0.31 0.03 240,000 1 600 0.44 0.04 360,000 600 0.46 0.05 19 C 78 6 561,000 510 0.26 0.03 20 C 55 6 21 C 59 6 627,000 570 0.29 0.03 228,000 570 0.42 0.04 342,000 570 0.44 0.05 22 PC 58 6 726,000 660 0.34 0.03 23 CL 61 6 24 C 74 8 660,000 600 0.31 0.03 240,000 600 0.44 0.04 396,000 660 1 0.51 0.05 25 CL 69 8 660,000 600 0.31 1 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 26 C 62 8 462,000 420 0.22 1 0.03 168,000 420 0.31 0.04 252,000 420 0.32 0.05 27 C 56 8 28 PC 62 8 300,OOD 750 0.56 0.04 450,000 750 0.58 0.05 29 R 74 0.25 8 627,000 570 0.29 0.03 30 R 76 0.5 8 594,000 540 0.28 0.03 31 -6.72 55.92 3,468,000 6.42 65.38 5,346,000 6.87 76.39 Monthly Loading: 12 Month Floating Total (in): 0 0.00 12.03 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L o 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? ❑+ Cedant ❑Nm{arglant complent ❑Non -Compliant I]Complant ❑flon-Complarx OCwnpilant ❑tion{nmplant MCompram ❑nm{omplam If the 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 wnou. nrww awnrv..o. a„rz.o „ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 signing OMciars Tine: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑j leo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 DR12/1/16 tilN'D ' ', 12/1/16 11 Signature Date Signature Date By this signatum, I Garay Cal Ma mpon is acc mate antl complete to one beat of my knowledge. I mNy, under penalty of law, that this document and all attachments were prepared under my direction or supervision h accordance with a system designed to assure that an qualmed personnel property gartered and evaluated the Imomlellon submitted. Based on my inquhy or ger person or persona who menage tie system, or time persons directly responsible for gettarkp one information, the hfonnation submitted is, to the best of my knowledge and belief, true, ecoumes. and complete. I am aware Mal there are significant penalties for sudnidir g false Information. Including one possibility of Mies and imprisonment for knowkp 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 IL of AL Permit No.: Facility Name: Mountaire Farms County: Robeson I Month: November Year: 2016 Did irrigation occur Field Name: a Field Name: R Field Name: S Field Name: T this facility? Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 at Cover Crop: Coastal/Rye Cover Crop: CoastaVR a Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye DYES [-]NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated? DYES [-]NO Field Irrigated? DYES ❑NO Field Irrigated? DYES ❑No m i° ~ m m= °� �.m o ,n m o a Em mm 6 iQ _ m ac oo J,=J E � _� Eo o Em oa �Q g �E O1 M a.c 0$ J E m m=c "o'B �=J Em m9 o'a iE--a" 1 Q •E a_.c am J =f x09gO �= a E= m$ on F°D iQ E a.� pm" J=J E-'� K'o 'o °F in k It gal min in in gal min in in I gal min In in gal min In in 1 PC 72 4 270,000 540 0.43 0.05 216,000 540 0.42 0.05 279,000 540 0.81 0.09 81,000 540 0.48 0.05 2 C 81 4 330,000 660 0.52 0.05 3 PC 83 4 4 C 71 0.2 4 300,000 600 0.47 0.05 240,000 600 0.46 0.05 310,000 600 0.90 0.09 5 C 69 4 540,000 1080 0.85 0.05 432,000 1080 0.83 0.05 6 C 73 4 7 C 66 4 315,000 630 0.50 0.05 252,000 630 0.48 0.05 8 C 67 4 216,000 540 0.42 0.05 279,000 540 0.81 0.09 81,000 540 0.48 0.05 9 PC 67 4 10 C 1 64 1 4 420,000 840 0.66 0.05 336,000 840 0.65 0.05 11 PC 72 1 4 248,000 480 0.72 0.09 12 C 58 4 360,000 720 0.57 0.05 108,000 720 0.64 0.05 13 R 52 0.5 4 14 R 58 1 4 270,000 540 0.43 0.05 216,000 540 0.42 0.05 15 PC 65 4 270,000 540 0.43 0.05 279,000 540 0.81 0.09 81,000 540 0.48 0.05 16 C 70 6 17 C 69 6 390,000 780 0.62 0.05 312,000 780 0.60 0.05 117,000 780 0.69 0.05 18 C 76 6 300,000 600 0.47 0.05 240,000 600 0.46 0.05 19 C 78 6 263,500 510 0.76 0.09 20 C 55 6 21 C 59 6 285,000 570 0.45 0.05 228,000 570 0.44 0.05 22 PC 58 6 330,000 660 0.52 0.05 264,000 660 0.51 0.05 341,000 660 0.99 0.09 99,000 660 0.58 0.05 23 CL 61 6 24 C 74 8 330,000 660 0.52 0.05 264,000 660 0.51 0.05 25 CL 69 8 310,000 600 0.90 0.09 26 C 62 8 27 C 56 8 28 PC 62 8 375,000 750 0.59 0.05 300,000 750 0.58 0.05 29 R 74 0.25 8 285,000 570 0.45 0.05 228,000 570 0.44 0.05 85,500 570 0.50 0.05 30 R 76 0.5 8 31 2,309,500 6.68 50.09 Monthly Loading: 12 Month Floating Total (in): 5,370,000 8.48 74.60 3,744,000 7.20 72.15 652,500 3.85 55.05 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? PageXof I6 ❑+ complain ❑NwKnnalant ❑O oompliatn ❑Non-CMViant 0Cnmdiant ❑Non -Compliant ❑+ co pliant ❑Non{omplant ❑O Calwmnt ❑NaKomgknt If the facility is non-compliant, 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 anon. ruraar aumuuum ai rsrou u Operator In Responsible Charge (ORC) Certification Permhtes Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number. 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yps MW Phone Number: 910-359-5275 Permit Exp.: 4/30/17 12/1/16 rM'O 1 12/1/16 Signature Date Signature Date By this siombwre, I ceridy that this newt is aw.wrets and complete to Me best of my lmowledpa. I certify, uncia penalty of law, that this document and all adxhmeats were prepared under my dlreclion or supervislen le accordance wkh a system designed to assure that all qualmed persoraal propedy p ithered and evakadad the Mlw,nation eIDMaed. Based on my ingLwy of the paaon or parsons who manage the system. or those persons dkecdy responsible for gathering Me Irdwmatlm, the adormclicn sdxdtled Is, th the beat of my Imowled" eat belief, true, ecaxeb, and complete. I a n aware that there ars slpnaceM peva les ler suwdakp false infwmetlon, kxadke the possbab of cies and inVrWonn d for bowing Ndetbns. 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 13 of 16 Permit No.: Facility Name: Mountalre Farms County: Robeson Month: November Year: 2016 field Name: U Field Name: v Field Name: W Field Name: X1 Did irrigation occur Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at this facility? Cover Crop: Coastal/Rye Cover Crop: COasta/R a Cover Crop; CoastallR a Cover Crop: Coastal/Rye [,]YES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? DYES ❑NO Field Irrigated? DYES []NO Field Irrigated? DYES ❑No m @ o `m m 1m w a E �u yah S ,,a n w O m 01 9 E m m� �g Em oo. O1 7Q E w 2� Wv oa J E �n o-tf Env xoa =J m t1 E._ m5 �g Em oa i=.� >Q _ w �,c a"v o$ J E w �.�`c E�'v Ko0 �=J m y a E m m5 �g Em om. fp1 >Q E w L,c wa oB J E w �'c E0o W=s f a m a E m m �g E oa r°D >Q w a,c q'o o0 J E rn E9c =o J 3 °F in It It gal min in in gal min in in gal min In in gal min in in 1 PC 72 4 2 C 81 4 49,500 660 0.50 0.05 374,000 660 0.94 0.09 330,000 660 1.10 0.10 3 PC 83 4 306,000 540 0.77 0.09 594,000 540 0.85 0.09 4 C 71 0.2 4 5 C 69 4 6 C 73 4 7 C 66 4 357,000 630 0.89 0.09 8 C 67 4 270,000 540 0.90 0.10 9 PC 67 4 272,000 480 0.68 0.09 528,000 480 0.75 0.09 10 C 64 4 11 PC 72 4 12 c 58 4 54,000 720 0.54 0.05 360,000 720 1.20 0.10 13 R 52 0.5 4 14 R 58 1 4 306,000 540 0.77 0.09 15 PC 65 4 270,000 540 0.90 0.10 15 C 70 6 300,000 600 1.00 0.10 660,000 600 0.94 0.09 17 C 69 6 58,500 780 0.59 0.05 18 C 76 6 300,000 600 1.00 0.10 19 C 78 6 561,000 510 0.80 0.09 20 C 55 6 21 C 59 6 323,000 570 0.81 0.09 22 PC 58 6 330,000 660 1.10 0.10 23 CL 61 6 528,000 480 0.75 0.09 24 C 74 8 25 CL 69 6 45,000 600 0.45 0.05 340,000 600 0.85 0.09 26 C 62 8 27 C 56 8 28 PC 62 8 29 R 74 0.25 8 323,000 570 0.81 0.09 285,000 570 0.95 0.10 30 R 76 0.5 8 306,000 540 0.77 0.09 594,000 540 0.85 0.09 31 12,445,0001111111111111111111 8.13 73.84 3,485,000 4.94 68.51 Monthly Loading: 12 Month Floating Total (in): 207,000 2.09 21.84 2,907,000 7.28 58.30 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _LS- of S 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? 2Compllant ❑Non-Compllent ❑+Cnmpllant ❑Non -Compliant ❑+ Compliant ❑Non-Complent RICompklerf ❑Non -Compliant ❑Complent ❑Non-Compllam If the facility is non-compliant, 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 Ieaen. Mai1Pm euuamllam mmeeta Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Tice: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ❑j Np Phone Number: 910-359-5275 Permit Exp.: 4/30/17 12/1/16 0�ip12/1/16 Signature Date Signature Date By this alanstura, 1 canary that the report is acwmrete and completer to the beet of my knowledge. 1 certify, under penalty of law, Net No document and all attachments were prepared order my dtieason or supervision in eccadance with a system designed to assure Net all clualned personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persona who manage the system, or grow persons directly responsible for gathering the kdomusbon, the information submitted Is, to the best of my knowledge and belief. true, accurate, and complete. I am aware Nat 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 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�s of I L Permit No.: Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 Field Name: X2 Field Name: Y Field Name: Field Name: Did irrigation occur Area (acres): 11.62 Area (acres): 3.21 Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRYe 2YES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (In): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? (]Yes ❑No Field Irrigated? (]YES ❑NO Field Irrigated? Ores [-]NO Field Irrigated? Pres ❑No w C g ? V @ E 3 ~ ° m m= 9 $.ry rs E u y sa d O m N ma v Em m$ a E >< �t Z,5 m'v �� E w ozc E= o =a m o v Em m$ y E m >< �E of zs A O of E m �cE E c =s g E� m y E m >< a �,c A oa E m �2`c E o =a m E,i m I g E >< �= ` C �,c 'o as E m arc E v =s OF in H It gal min in in gal min in in gal min in in gal min in In 1 PC 72 4 2 C 81 4 3 PC 83 4 261,000 540 0.83 0.09 67,500 540 0.77 0.09 4 C 71 0.2 4 5 C 69 4 6 C 73 4 7 C 66 4 8 C 67 4 9 PC 67 4 232,000 480 0.74 0.09 60,000 480 0.69 0.09 10 C 64 4 11 PC 72 4 12 C 58 4 13 R 52 0.5 4 14 R 58 1 4 15 PC 65 4 16 C 70 6 290,000 600 0.92 0.09 75,000 600 0.86 0.09 17 C 69 6 18 C 76 6 19 C 76 6 246,500 510 0.78 0.09 63,750 510 0.73 0.09 20 C 55 6 21 C 59 6 22 PC 58 6 23 CL 61 6 232,000 480 0.74 0.09 60,000 480 0.69 0.09 24 C 74 8 25 CL 69 8 26 C 62 8 27 C 56 8 28 PC 62 8 29 R 74 0.25 8 321 R 1 76 0.5 8 261,000 1 540 1 0.83 0.09 67,500 540 0.77 0.09 31 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 1,522,500 4.83 67.37 393,750 4.52 61.78 0 0.00 0.00 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 1�,_ of i 6 ❑p CwnpNnt ❑rbn axr wtt DCwOlant ❑Ncmcnmplant 0Cbrnp ,n ❑Non-C«rpiwa ❑p co pliam ❑Nolrcnlrolwn ❑p compliant ❑NW -Comp ient If the facility is non-complient, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Lana[]. MWW. auuam[]ai a... u Operator In Responsible Charge (ORC) Codification Permittee Cenification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing ORklal: David Kirby Grade: II Phone Number. 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 12/1/16 1) 6iPrf9 I 12/1116 Signature Date Signature Date By du sWobe. I cerdfy Mel Me repot is axaxree ertl carnpbae b Me best of my w owwpe. i am". under perray of tow, Nat Mb doman end am a waif were p "wee undw my daeclbn w apavWw in scorn xe wei a eysbm desired m assure Mot M queued peadnna prepay gaaerod arld evakoW Ns Mamabal euordeed. Based m Lary inqulry of Me peaon o pwa who maepe Ne system, o Moes peaons dkecdy resporW* for gaMdng Ne Wor &w, Me bf rnedon subn9W is. b Ms bee of my biovdedge ae bseef, true. axuae. and oxnpiae. I an awe Na Mae ae sVffi rd pawdea for aubndatrp fess trdorrracn, Mdudep Ne pmseYly of thea and bnprieooriea for bewbg vbNeou. 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 1� PermitNo.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: November year: 2016 Field Name: A Field Name: B Field Name: C Field Name: F Field Name: G Area (acres): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 26.53 Area (acres): 47.49 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑M ONO Field Loaded? DYES ENo Field Loaded? ❑YB ❑, No Field Loaded? []YES ❑� NO Field Loaded? ❑yt5 ❑� No m zo z m z; z m 8 zC. z m 8 zg z m m z; z m o. o. a y■ m a a m a W m Q a ar l�E aE2J� &C 2 mC a Ja z Lm $ 2 E E us ZJm 6� m zE EaE M zQ 0 i f j Q z 0 o oQ o o 0> V< o 0 ; Month gal mg/L Ibslac Ibs/ac gal mg1L lbs/ac Ibalac gal mg/L Ibelac lbs/ac gal mg/L lbs/ac Ibslac gal mg/L Itis/ac Ibalac December 751,500 13.06 9.9 9.9 571,500 13.06 9.2 9.2 0 13.06 0.0 0.0 3,818,000 13.06 15.7 15.7 8,640,000 13.06 19.8 19.8 January 414,000 1 9.797 1 4.1 14.0 658,000 9.797 6.6 16.0 1 0 9.797 0.0 0.0 2,001.000 9.797 6.2 21.8 1 9,930,000 1 9.797 1 17.1 36.9 February 463,500 11.052 5.2 19.2 832,500 11.052 11.4 27.3 0 11.052 0.0 0.0 3,565,000 11.052 12.4 34.2 11 8,745,000 11.052 17.0 53.9 March 963,000 8.189 8.0 27.2 810,000 8.189 8.2 35.5 0 8.189 0.0 0.0 4,876,000 8.189 12.6 46.8 8,610,000 8.189 12.4 66.3 April 670,500 8.252 5.6 32.8 1 729,000 8.252 7.4 43.0 0 8.252 0.0 0.0 3,289,000 8.252 8.5 55.3 9,450,000 8.252 13.7 80.0 May 373,500 8.33 3.1 35.9 346,500 8.33 3.6 46.5 0 8.33 0.0 0.0 1,265,000 8.33 3.3 58.6 9,750,000 8.33 14.3 94.2 June 414,000 11.67 4.9 40.8 576,000 11.67 8.3 54.8 0 11.67 0.0 0.0 3,818,000 11.67 14.0 72.6 6,360,000 11.67 13.0 107.2 July 504,000 12.32 6.3 47.1 369,000 12.32 5.6 60.5 0 12.32 0.0 0.0 4,922,000 12.32 19.1 91.7 4,890,000 12.32 10.6 117.8 August 765,000 12 9.3 56.4 517,500 12 7.7 68.1 0 12 0.0 0.0 3,611,000 12 13.6 105.3 13,380,000 12 28.2 146.0 September 607,500 11.06 6.6 63.1 621,000 11.06 8.5 76.6 0 11.06 0.0 0.0 4,600,000 11.06 16.0 121.3 9,450,000 11.06 18.4 164.4 October 1,138,500 11.73 13.5 76.6 1,026,000 11.73 14.9 91.5 0 11.73 0.0 0.0 6,463,000 11.73 23.8 145.1 4,380.000 11.73 9.0 173.4 November 576,000 11.362 6.6 83.3 369,000 11.362 5.2 96.7 0 11.362 0.0 0.0 552,000 11.362 2.0 147.1 10.980.000 11.362 21.9 195.3 12 Month Floating PAN Load 83.3 96.7 0.0 147.1 195.3 (lbelactyr): 350.00 350.00 350.00 350.00 Annual PAN Load Limit 350 ber: Ila ) FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page') of�b Did the mass loading rates exceed the limits in Attachment B of your permit? +❑CM01art ❑Nan{ampllam 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 mann. rumur auumurmi amens Operator In Responsible Charge (ORC) Certification Permlttae Certification ORC: Robert Jackson Permittee: Mountains Farms Certification Number. 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Officlers Twe: Senior Director of Processing Has the ORC changed since the previous NDMLR7 Dyes DW Phone No.: 910-359-5275 Permit Perp.: 4/30/17 12/1/16 t 1 12/1/16 ID Signature Date Signature Date By ads slpwa m. I eerWy mu eft repot is a= ate and complete t IM best of my I WWIedge. I canis• ceder perrelly M law, sal eat dceunent and al adacwne tis were prepama under rat dteeeon ar auperviabn h aatmarrn weh a aysbm dest ed t assua art all Waffled personnel pmparty ge&wad efd evalwded the Mmm mon ai&~. Based w my ropey of the parson or persons vat marega ae system. w ansa penme dt" respmee le for gaUertp Ihs hferneeon, the kdarrn W pnbndlrad is. to Ne Mat of my tawbdge anti balef, true. a=un te, and mmpbte. I am aware met Unna are s4n0card penaeles for atbnl q false hrometion, as ading tie poulbitity Mlles and knp Uarynent for knowing violations. Mall 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) Page3- of 'Its Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: November year: 2016 Field Name: H Field Name: I Field Name: J Field Name: K Field Name: L Area (acres): 14.19 Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES D� NO Field Loaded? DYES Arlo Field Loaded? DYES D� NO Field Loaded? DYEs QNO Field Loaded? DYes DQ NO z o z m m z o z m '_m z o a:. z m z o as z m m z o z m n a a v >a a B n � a'- a@ a a s i� a n n a L a a v >'m o n n o. @ ¢ a m £ ac , � z m E z $ c Ez $ Ez z ,¢ mVo M V,0. m C a V i <e o e V; o M V < V o V ; 0 ; Month gal mg/L lbs/ac Ibslac gal mg/L Ibslac Ibslac gal mg1L Malec Ibslac gal mg/L lbs/ac Ibslac gal mg/L Ibslac lbs/ac December 1,236,000 13.06 9.5 9.5 1,862,500 13.06 14.9 14.9 7,693.000 13.06 19.7 19.7 1,071,000 13.06 12.0 12.0 3,016.000 13.06 13.3 13.3 January 1,830,000 9.797 10.5 20.0 2,200,0001 9.797 13.2 28.2 1 8,722,000 9.797 16.7 36.4 1 1,887,000 1 9.797 15.9 27.9 1 3,562,000 1 9.797 1 11.7 25.0 February 1,122,000 11.052 7.3 27.3 1,612,500 11.052 10.9 39.1 8,722,000 1 11.052 18.9 55.3 1,156,000 11.052 11.0 38.8 3,978,000 11.052 14.8 39.8 March 1,122,000 8.189 5.4 32.7 2,000,000 8.189 10.1 49.1 7,031,500 8.189 11.3 66.6 765,000 8.189 1 5.4 44.2 2,210,000 8.189 6.1 45.9 April 1,326,000 8.252 6.4 39.1 2,050,000 8.252 10.4 59.5 9,555,000 8.252 15.4 82.0 1,453,500 8.252 10.3 54.5 3,315,000 8.252 9.2 55.1 May 1,494,000 8.33 7.3 46.5 2,000,000 8.33 10.2 69.7 9,604,000 8.33 15.7 97.7 2,006,000 8.33 14.3 68.8 4,303,000 8.33 12.1 67.1 June 1,446,000 11.67 9.9 56.4 2,050,000 11.67 14.7 84.4 7,301,000 11.67 16.7 114.4 1,173,000 11.67 11.7 80.6 3,042,000 11.67 11.9 79.1 July 738,000 12.32 5.3 61.7 2,075,000 12.32 15.7 100.1 1,670,500 12.32 4.0 118.4 399,500 12.32 4.2 84.8 1,053,000 12.32 4.4 83.4 August 1,512,000 12 10.7 72.4 1,387,500 12 10.2 110.3 13,426,000 12 31.6 150.0 1,878,500 12 19.3 104.1 4,485,000 12 18.1 101.5 September 1,248,000 11.06 1 8.1 80.5 1,825,000 11.06 12.4 122.7 7,717,500 11.06 16.7 166.7 952,000 11.06 9.0 113.2 2,431,000 11.06 9.0 110.6 October 492,000 11.73 3.4 83.9 2,825,000 11.73 20.3 143.1 3,185,000 11.73 7.3 174.0 391,000 11.73 3.9 117.1 520,000 11.73 2.1 112.6 November 1,560,000 11.362 10.4 94.3 1.900.000 11,362 13.2 156.3 8,330,000 11.362 18.5 192.6 1,513,000 11.362 14.8 131.9 2,834,000 11.362 10.8 123.5 12 Month Floating PAN Load 94.3 156.3 192.6 131.9 123.5 Annual PAN Load Limit 350.00 350.00 350.00 350.00 (lbs/ac/yr):350 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�L_ of le. Did the mass loading rates exceed the limits in Attachment B of your permit? QCompliant QNw-Conlan If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corective acuonks) faxen. f mum aaumonat sneers Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's TWO: Senior Director of Processing Has the ORC changed since the previous NOMILR? ❑Yes QNo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 12/1/16 Dayllb 12/1/16 Signature Date Signature Date By ads signature, I certify that this report is accurate and complete to the best of my knovAeEye. I mrtlfy, under penalty of law, that this document and all aaachm sets were prepared under my diredbn or supervision in accwdanoe with a system designed to assure that all qualified personnel pmpery gathered aM evaluated the information submitted. Based on fry inquiryof the perean "persons who manage the system, w arose pereons directly reaponaibb for gathering the inf m n, the kdomragon 80WIfted a, to the best of my knmledge and belbf, hue, stx%mas, and oompine. I am aware that tree are sigNecant penagbs for submitting false ImormaWn, indudthg the possibility of fines and imprisonment for knowing violegau. 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- ofjL Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 Field Name: M Field Name: N Field Name: O Field Name: P Field Name: Q Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.9 Area (acres): 28.84 Area (acres): 23.32 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YEs [2]NO Field Loaded? ❑YES ONO Field Loaded? ❑YES LINO Field Loaded? E]YES 2]No Field Loaded? DYES ONO z z m z z z z m z C aa° z >9 m z c a z >a a n a mO1C T q J a mO1C Tq J a mO1C Tq �J CJ E¢ E u cJ EQ E S �� Ez ® E Lo m .�.J Ez m E L° m £.°� Ez m e m e moo. m c a m C c § a m c a o. o ¢v i va a a'v c Q'v vo. c <v va a QU f c7 > > > > > Month gal mg/L Ibslac lbs/ac al mglL Ibslac lbs/ac gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibslac December 440,000 13.06 2.1 2.1 6,105,000 13.06 8.4 8.4 2,400,000 13.06 13.1 13.1 5,436,000 13.06 20.7 20.7 3,495,000 13.06 16.3 16.3 January 0 9.797 0.0 2.1 6,369,000 9.797 6.6 15.0 2,580,000 9.797 10.6 23.7 4,428,000 9.797 12.6 33.3 3,075,000 9.797 10.8 27.1 February 715,000 11.052 2.9 4.9 7,856,000 11.052 8.9 24.0 2,124,000 11.052 9.8 33.6 4,518,000 11.052 14.5 47.8 3,360,000 11.052 13.3 40.4 March 0 8.189 0.0 4.9 13,101,000 8.189 11.3 35.3 3,936,000 6.189 13.5 47.1 5,130,000 8.189 12.2 60.1 4,485,000 8.189 13.1 53.5 April 0 8.252 0.0 4.9 9,009,000 8.252 7.9 43.2 2,700,000 8.252 9.3 56.4 4,446.000 8.252 10.7 70.8 3,615,000 8.252 10.7 64.2 May 1,430,000 8.33 4.3 9.2 6,534,000 8.33 5.8 48.9 2,772,000 8.33 9.7 66.1 4,770,000 8.33 11.6 82.3 3,255,000 8.33 9.7 73.9 June 935,000 11.67 3.9 13.2 14,751,000 11.67 18.2 67.1 3,408,000 11.67 16.7 82.8 5,616,000 11.67 19.1 101.4 4,845,000 11.67 20.2 94.1 July 495,000 12.32 2.2 15.4 14,322,000 12.32 18.7 85.8 3,144,000 12.32 16.2 99.0 6,192,000 12.32 22.2 123.6 3,885,000 12.32 17.1 111.2 August 3,520,000 12 15.3 30.7 9,273,000 12 11.8 97.6 2,940,000 12 14.8 113.8 4,788,000 12P16.0 7 140.4 4,365,000 12 18.7 130.0 September 0 11.08 0.0 30.7 5,709,000 11.06 8.7 104.2 2,784,000 11.08 12.9 126.7 4,050,000 11.060 153.4 3,600,000 11.08 14.2 144.2 October 0 11.73 0.0 30.7 12,540,000 11.73 15.6 119.8 3,072,000 11.73 15.1 141.8 4,680,000 11.73 169.4 3,885,000 11.73 16.3 160.5 November 0 11.362 0.0 30.7 14.388,000 11.362 17.3 137.1 3,468,000 11.362 16.5 158.3 5,346,000 11.362 17.7 187.1 5,370,000 11.362 21.8 182.3 12 Month Floating PAN Load 30.7 ` 137.1 158.3 187.1 �.% 18A (lbslaclyr): 1r. �,v. �. Annual PAN Load Limit moomm 350 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page —1, Of , OO ocomdlend ❑Non-cnmdlant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective MAW]. P'Ueml ODUIU FMI ZFMU a n Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification Number. 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's This: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑res I]No Phone No.: 91I0-359-5275 Permit Exp.: 4/30/17 ,2/,/16 tp1K 12/1/16 Signature Date Signature Date By thle some". I ceeb net thle rewn is accurate and mepbte b the best or my Knowledge. I carer, under penalty or low, mal des docu ie,a and r asad rnnro were prepared siker er dketlbn or supervision in accordance with a system designed b assure mat M nNwned personnel properly pemared and evaWted the inronnedon submmed. Based on my inquiry of the person or persons who mareps the system, or those persona daeNy responsible for geterina tie InformaWn, tie information sudn ted is, to the beat of my knowledge and belief, bue, xwrale, and compete. I en awaro that ties ere signs scent penalties for Buba tting false infmmetlon, including the poeeMigty of fines and ingrleonmenl for kmovMg vioetons. Mall Original and Two Copies to: Division of Water Resources Information Processing Unlit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 11 of it, Permit No.: W00000484 Facility Name: Mountains Farms County: Robeson Month: November Year: 2016 Field Name: R Field Name: S Field Name: T Field Name: U Field Name: v Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Area (acres): 3.65 Area (acres): 14.7 Cover Crop: Coastal/Rye Cover Crop: CoastaURye Cover Crop: Coastal/Rye Cover Crop: CoastallRye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES EINO Field Loaded? DYES QNO Field Loaded? DYES PINO Field Loaded? DYES Field Loaded? DYFS ❑� NO V z c Q z m C z c Q a z > 9q m z c a z > m z° z e'O z° Q w z > 6 G S q Q d Q 0 6 D. R T Q 6 V ."I. O 6 6 S Q R a 9 Na d C.2 a Q 6 $ 6 y 6 W Q 6 V 9 Q dr Tip �J Q WC Tq �J Q �C Tq �J Q �O T9 q �J Q em u c E y c Ez E E e � c E aE a > M UM s o =? i N FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page "d— of I c, Did the mass loading rates exceed the limits in Attachment B of your permit? ECompliant ❑NW-Compllairt If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective ulnen. mnam auumonal an eels It necessary. Operator in Responsible Charge (ORC) Certification Permlttes Certification ORC: Robert Jackson Permittee: Mountains Farms Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Tide: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑res ❑� No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 12/1/16 0 1 / 12/1/16 Signature Date Signature Date By this signature, I ceraly mel tNs upon is acwrtate and complete to the best of my knowledge. I ON", under penally or law. Nat this dowment and al' attachments ware Papered untlar my tlkecdan or supervision in eorontlsnce with a system descred b assume NM all qualified personnel gartered and evalualon die ge Via Information aWnilMtl. Based on my InrJuky et the person o panona wla menage tlra syelam, or Nose persona dkxry responsUe for gathering Na information, Ne hdormatlon suoNred Is. to re heal of my ImovAedge and better, We, acwrete, and complete. I am swans that Nme are signgkanl panettles for submiltlng false hdomudbn, InckMhg aro possibility of fines and impdaonment for knowhg violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 f URM NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of I Permit No.: VV00000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2016 Field Name: W Field Name: X7 Field Name: X2 Field Name: Y Field Name: Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Area (acres): 3.21 Area (acres): Cover Crop: Coastal/Rye Cover Crop: CoastaltRye Cover Crop: Coastat/Rye Cover Crop: Coasta9Rye Cover Crop: CoastaVRye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ❑� No Field Loaded? ❑YES LINO Field Loaded? [)YES ❑� No Field Loaded? ❑YES ❑+ NO Field Loaded? QYE ❑+No m z c z 2° z m z° z m z c z z c z a a° n m a a •v B a n a° a: a n v m a n a$ a a a °O>v a a a° a ,a a a >v B a C 0 Ja a a , s n v Jan ❑ 12 o E E • m zE > e c E yCa. o E ° E oVM ° Eo t > ° ° > ° a ° a i ° > aa U > > > > V > Month gal mglL ibalae Ibalac gal mglL [be/ac ibslac gal mglL ibslae lbs/ac gal mg1L Ibslac lbs/ac gal mg1L lbs/ac lbs/ac December 1,665,000 13.06 16.4 16.4 4.323,000 13.06 18.2 18.2 1,899,500 13.06 17.8 17.8 491,250 13.06 16.7 16.7 13.06 January 2,115,000 9.797 15.6 32.0 1 2,904,0001 9.797 9.2 27.4 1 1,276,000 1 9.797 1 9.0 26.8 1 330,000 9.797 8.4 1 25.1 1 1 9.797 February 765,000 11.052 6.4 38.3 3,663,000 11.052 13.1 40.5 1,609,500 11,0521 12.8 39.5 416,250 11.052 12.0 37.0 11.052 March 1,830,000 8.189 11.3 49.6 5,181,000 8.189 13.7 54.2 2,392,500 8.189 14.1 53.6 588,760 8.189 12.5 49.5 8.189 April 1,425,000 8.252 8.9 58.5 3,762,000 8.252 10.0 64.2 1,653.000 8.252 9.6 63.4 427,500 8.252 9.2 58.7 8.252 May 1,890,000 8.33 11.9 70.3 3,630,000 8.33 9.8 74.0 1,595,000 8.33 9.5 72.9 412,500 8.33 8.9 67.6 8.33 June 1,740,000 11.67 15.3 85.6 3,762,000 11.67 14.2 88.1 1,653,000 11.67 13.6 86.8 427,500 11.67 13.0 80.6 11.67 July 2,730,000 12.32 25.3 110.9 5,214,000 12.32 20.7 108.9 2,291,000 12.32 20.3 107.0 592,500 12.32 19.0 99.6 12.32 August 1,710,000 12 15.4 126.4 4,554,000 12 17.6 126.5 2,320,000 12 20.0 127.0 517,500 12 16.1 115.7 12 September 1,845,000 1 11.06 15.4 141.7 3,102,000 11.06 11.1 137.6 1,073,000 11.06 8.5 135.5 277,500 11.06 8.0 123.7 11.06 October2,055,000 11.73 18.1 159.9 4,488,000 11.73 17.0 154.8 1,972,000 11.73 16.6 152.1 510,000 11.73 15.5 139.2 11.73 November 2,445,000 11.362 20.9 180.8 3.465,000 11.362 12.7 167.3 1,522,500 11.362 12.4 164.6 393,750 11.362 11.6 150.8 11.362 12 Month Floating PAN Load (lbslaelyr): 180.8 167.3 164.6 _ 150.8 0.0 Annual PAN Load Limit (lbslaclyr): 350 350.00 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 10 of 1 c Did the mass loading rates exceed the limits in Attachment B of your permit? 00ompliant DNon{omplisnt If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective OIiUVII\Dt 1011011. 110M 10VOn101101 �..—I. 11 Operator In Responsible Charge (CRC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountains Farms Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? Dies []No Phone No.: 910-359-5277�5Permit Exp.: 4/30/17 12/1/16 av"p fiL 12/1/16 Signature Date Signature Date By this signature, I certify NW this report is eccum a and complete to the beat of my MwMedge. I certify, under penally of low, that this dlwrmard and all attechments were prepared under my direction or supervision in accordance with a system designed to assure Met all qualified pereomrol properly gathered and evaluated the information submitted. Based on my Mgdry or the person or persons who manage the system. or Mose persona directly responsible for gathering Me information, Me information submitted Is, to are beat of my ImoMedge and belief, true, ere et Mere are are signMcam penalties for sukxnK" fate information. Inducing the accurem, and complete. I am awM posaibaq of fines and Imprisonment for Warming violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699.1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 PPI: 001 Flow Measuring Point: Dinfluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑.r Effluent ❑Groundwater Lowering []Surface Water Parameter Code --► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 >. C > Q E w (� P ~� 0O 0 o LL = ° 7 m rn o m m c E Q o m10 W 9 m ._ H H N N E 0 S ii O U M c Y c C Z 12 2 Z m J E E V i? 0 C t�- C t a. o is N V .rc Z c N 24 -hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0800 4 320,000 2 100,000 3 0600 10 -2,850,000 6.91 4 0600 10 2,830,000 6.9 6.38 740 5.46 20.8 >6000 52.7 0.068 <0.001 <0.001 27.5 108 8.46 0.006 0.119 5 0600 10 2,830,000 1 6.85 61 0600 1 10 2,740,000 6.9 7 0600 10 2,700,000 6.9 8 0800 4 390,000 9 0 10 0800 4 0 11 0800 4 0 a 121 0800 1 4 250,000 13 0600 10 1,880,000 6.84 r 14 0600 10 2,850,000 6.85 NOV 15 0600 10 2,850,000 6.74 r -nnA 16 380,000 17 `�'' nr (3Ci 'rNM 17 0600 10 2,900,000 6.89 I ORMAI 15'� 181 0600 10 2,750,000 6.92 19 0600 10 2,840,000 6.81 20 0600 10 2,440,000 6.9 21 0600 10 3,100,000 6.9 22 0600 10 3,120,000 6.98 23 380,000 241 0600 10 2,760,000 6.9 25 0600 10 2,960,000 6.87 1500 6.53 64.7 13000 45.7 0.115 31.6 26 0600 10 2,920,000 6.9 27 0600 10 2,860,000 6.87 28 0600 10 2,900,000 6.85 29 0600 10 3,160,000 6.91 301 140,000 3110600 1 10 2,890,000 6.98 Average: 1,970,645 6.38 1,120.00 6.00 42.75 114.02 49.20 0.09 0.00 0.00 29.55 108.00 8.46 0.01 0.12 Daily Maximum: 3,160,000 6.98 6.38 1,500.00 6.53 64.70 13,000.00 52.70 0.12 0.00 0.00 31.60 108.00 8.46 0.01 0.12 Daily Minimum: 0 6.74 6.36 740.00 5.46 20.80 13,000.00 45.70 0.07 0.00 0.00 27.50 108.00 8.46 0.01 0.12 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite I Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency, Continuous 5xWeekly Monthly 2xMonthly 2xMonthly I 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page oZ of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 PPI: 001 Flow Measuring Point: ❑� Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering []surface water Parameter Code --► 50050. 01042 00931 WQ09 70300 c O o m E E °i o �P 0 o Wa O e u. d ° 0- 0 C E= o a..._ v is N °wow e « a m C to C" o a �Z a o to ro 0 0 t- aN,r°n ; 24 -hr hrs GPD mg/L Ratio mg1L mg/L ' 1 0800 4 320,000 2 100,000 3 0600 10 2,850,000 4 0600 10 2,830,000. 0.031 6:81 12.246 S. 0600 10 .2,830,000 61 0600 1 10 .2,740,000 7 0600 10 -2,700,000 8 0800 4 390,000 9 0 10 0800 4 0 11 0800 4 = 0 ." 12 0800 4 250,000 a, 13 0600 10 1,080,000 14 0600 10 2,850,000 15 0600 10 2,850,000 16 380,000 1710600 10 4900,000 18 0600 10 2,750,000 19 0600 10 2,840,000 20 0600 10 2,440,000 21 0600 10 3,100,000 22 0600 10 3,120,000: 231 380,000 24 0600 10 21760,000 25 0600 10 2,960,000 11.214 26 0600 10 2,920,000 27 0600 10 2,860,000 28 0600 10 21900,000 291 0600 10 3,160.000. 301 140,000. 3T16-666110 2,890,000 Average: #REF! #REF! 6.81 11.73 Daily Maximum: #REF! " : #REF! 6.81 12.25 Daily Minimum: #REF! #REF! 6.81 11.21 Sampling Type: Recorder I Composite I Calculated Calculated Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous Monthly Monthly 2xMonthly 3xYearly FORM: NDMR 03-12 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto NON -DISCHARGE MONITORING REPORT (NDMR) Name: Cameron Testing Name: TBL Certified Laboratories Page 3 of 3 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMR? []Yes ❑✓ No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 11/7/2016 1 11/7/2016 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, 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 1 of P. - Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 PPI: 001 Flow Measuring Point: RInfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 C y m E_ P: U t- ~ p 3 x CL y p) L D m c p ¢ �(D v w c v Ip- W Ca N E g m p LL •O U a c m m ca Y = C Z d m "'' Z v , J E .p U _ 2 p r Fp- N a E o p L N E ° Ip U Z N 24 -hr hrs GPD su mglL mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0800 4 9,000 2 8,200 3 0600 10 26,500 6.91 4 0600 10 25,200 6.9 5 0600 10 31,000 1 6.85 6 1 0600 10 27,900 6.9 7 0600 10 28,500 6.9 8 0800 4 9,000 9 4,100 10 0800 4 0 11 0800 4 0 121 0800 4 8,500 13 0600 10 16,500 6.84 14 0600 10 23,400 6.85 15 0600 10 24,900 6.74 16 9,100 17 0600 10 26,700 6.89 181 0600 10 28,200 6.92 19 0600 10 28,100 6.81 20 0600 10 25,200 6.9 21 0600 10 28,700 6.9 22 0600 10 27,600 6.98 23 8,600 241 0600 10 27,600 6.9 25 0600 10 27,900 6.87 26 0600 10 28,500 6.9 27 0600 10 28,300 6.87 28 0600 10 28,100 6.85 29 0600 10 2,700 6.91 301 8,800 3110600 1 10 27,500 6.98 Average: 19,494 Daily Maximum: 31,000 6.98 Daily Minimum: 0 6.74 Sampling Type: Recorder I Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous I 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly I Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page - ;)- 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 Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 11/7/2016 OUV Ili 11/7/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 U, Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation occur at this facility? AYES ONO Field Name: A Field Name: B Field Name: C Field Name: D Area (acres): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 3.5 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? 2YES ONO Field Irrigated? YES ONO Field Irrigated? OYES 21No Field Irrigated? ❑YES EINO CLw�a ° a o 3 a Ln co E'o 7Q _ m E rn E o �x0 iE �Q rn m E �, v G �x0 E m rn oo a.c s � J ErnQ ac E m�c J a E m I2) �= Ra � o J EE aoDcrn oE �o C J °F in ft ft gal min in in gal min in in gal min in I in gal min in in 1 C 84 8 148,500 990 0.66 0.04 148,500 990 0.81 0.05 2 C 84 8 3 PC 82 10 99,000 660 0.44 0.04 4 PC 77 10 5 C 73 10 117,000 780 0.64 0.05 6 PC 76 10 71 R 79 1.5 8 135,000 900 0.60 0.04 135,000 900 0.74 0.05 8 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 6 12 C 77 1 1 6 76,500 510 0.42 0.05 131 C 77 6 126,000 840 0.56 0.04 14 C 72 6 15 C 72 6 81,000 540 0.44 0.05 16 C 80 6 17 C 82 6 85,500 570 0.38 1 0.04 18 C 84 6 148,500 990 0.81 0.05 191 C 88 6 108,000 720 0.48 0.04 20 C 84 4 85,500 570 0.47 0.05 21 R 76 0.3 4 99,000 660 0.44 0.04 22 C 67 4 135,000 900 0.74 0.05 23 C 70 4 24 C 80 4 99,000 660 0.44 0.04 251 C 67 4 1 99,000 660 0.54 0.05 26 C 70 4 27 C 77 4 28 C 80 4 99,000 660 0.44 0.04 29 C 80 4 30 C 85 4 311 C 78 4 139,500 930 1 0.62 1 0.04 Monthly Loading: 1,138,500 5.08 33.87 1,026,000 5.60 39.70 0 0.00 0.00 0 0.00 0.00 12 Month Floating Total (in). FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page al- of 1J. 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? ElCompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant FIlCompliant []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 taKen. Anacn aaonionai sneets IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes QNo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 owIJ ) 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 1L Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation Field Name: E Field Name: F Field Name: G Field Name: H occur at this facility? DYES []NO Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? AYES []NO Field Irrigated? DYES [:]NO Field Irrigated? DYES [:]NO Field Irrigated? DYES ❑No > m ` O w U o 3 F_ c '�' d Nd tM aco a �v O .. ac ` N 000. n. d'O d E m d �a E� rn o CL �M � a 01 ac ,�'v M o o J T� E Ego ora �x o J d'D d E 07 m.. �a Em o a � m i Q C .._ �a9 is o o J 7 aC Ego •xOm pax o J O d d E. m.� �Q E� o a F- o� > a �,. C ,�o m o o J 7 T C E» •KoM �x o J d9 d E 2 m .� �o Em m ° i= c > a aE .@ -0 �v o o J 7 om x o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 84 8 759,000 990 1.05 0.06 2 C 84 8 3 PC 82 10 506,000 660 0.70 0.06 4 PC 77 10 5 C 73 10 598,000 780 0.83 0.06 6 PC 76 10 540,000 540 0.42 0.05 7 R 79 1.5 8 690,000 900 0.96 0.06 720,000 720 0.56 0.05 8 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 6 121 C 77 6 391,000 510 0.54 0.06 13 C 77 6 780,000 780 0.60 0.05 156,000 780 0.40 0.03 14 C 72 6 660,000 660 0.51 0.05 15 C 72 6 414,000 540 0.57 0.06 720,000 720 0.56 0.05 144,000 720 0.37 0.03 16 C 80 6 17 C 82 6 181 C 1 84 6 759,000 990 1.05 0.06 19 C 88 6 20 C 84 4 437,000 570 0.61 0.06 21 R 76 0.3 4 22 C 67 4 690,000 900 0.96 0.06 23 C 70 4 241 C 80 4 506,000 660 0.70 0.06 25 C 67 4 26 C 70 4 27 C 77 4 28 C 80 4 1 480,000 480 0.37 0.05 96,000 480 0.25 0.03 29 C 80 4 1301 C 85 4 31 C 78 4 713,000 930 0.99 0.06 480,000 480 0.37 0.05 96,000 480 0.25 0.03 Monthly Loading: 0 0.00 0.00 6,463,000 8.97 64.40 4,380,000 3.40 81.27 492,000 1.28 40.50 12 Month Floating Total (in): 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 -A-1— of 16 OCompliant ❑Non -Compliant [2]Compliant ❑Non -Compliant [2]Compliant []Non-compliant [2]Compliant []Non-compliant OCompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes [2]No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 Mt 9,4011l 11/7/16 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, 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 -1 L Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 at this facility? EYES []NO Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? DYES [:]NO Field Irrigated? EYES ❑NO Field Irrigated? EYES ❑NO Field Irrigated? EYES ❑NO R G m m c c m nia ci i O. CD a c •g ., a �, t9 m W G mm 3 ~ a � m•° ° E m m w o a E M 0 4 H •� > Q - M a C a G p J E Tai 7` E- x'o to x p J my o E m m ;; '° Ern O a H •� > o) T C 1° m o J Earn 7` 5 x o' m x o J m"o v E m m w ° a E 0 0. 1= •� > Q _ T C `° m G p J E �,rn 7. c x o m to x p J m� V E m m ° a E of 0 0. H` � Q oM �. C co A G p J E Tai 7` C .Ex o �O x m J OF in ft ft gal min in in gal min in in gal min in in gal min in I in 1 C 84 8 412,500 990 1.12 0.07 2 C 84 8 3 PC 82 10 4 PC 77 10 5 C 73 10 j 325,000 780 0.88 0.07 61 PC 1 76 10 1 441,000 1 540 0.38 0.04 234,000 540 0.35 0.04 7 R 79 1.5 8 375,000 900 1.02 0.07 558,000 720 0.48 0.04 204,000 720 0.77 0.06 8 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 1 6 121 C 77 6 131 C 77 6 350,000 840 0.95 0.07 637,000 780 0.55 0.04 14 C 72 6 539,000 660 0.47 0.04 187,000 660 0.71 0.06 286,000 660 0.42 0.04 15 C 72 6 1 588,000 720 0.51 0.04 16 C 80 6 17 C 82 6 1 237,500 570 0.64 0.07 18 C 84 6 191 C 88 6 300,000 720 0.81 0.07 20 C 84 4 21 R 76 0.3 4 275,000 660 0.75 0.07 22 C 67 4 23 C 70 4 24 C 80 4 251 C 67 4 275,000 660 0.75 0.07 26 C 70 4 27 C 77 4 28 C 80 4 275,000 660 0.75 0.07 29 C 80 4 30 C 85 4 1311 C 78 4 392,000 480 0.34 0.04 Monthly Loading: 2,825,000 7.66 60.70 3,155,000 2.73 81.94 391,000 1.48 55.85 520,000 0.77 52.46 12 Month Floating Total (in): c FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page '6 of 1 L. RICompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant []Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [2]Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Q 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 iaKen. Auacn aucitional sneets IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDARA? ❑yes [21No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 '1 11/7/16 +q 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 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 rL of 114�1 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation occur at this facility? Pres ❑NO Field Name: M1 Field Name: M2 Field Name: M3 Field Name., M3 Area (acres): 0.6 Area (acres): 3.8 Area (acres): 1.23 Area (acres): 5.52 Cover Crop: CoastaVR a Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑res ONO Field Irrigated? ❑res pNo Field Irrigated? ❑Yes ONO Field Irrigated? ❑res pNO a p w c ? ° m d °' �o o� n.A V m CL o L° �u w E •d N to Q ® v v E m m r.: LD Em 9< ~•� o� �+5 r'v J E a �S xE_�v 2 J m o 0 E m m:: oa E_m 9Q ~ 0M 2,s �o J E a co o E E=v =J CIO D E m m m �o En 0 CL�Q ~•E 0 g,c v �J E tM > ac xE0v 0 toQl 2J m y v E m m m Em iQ ~ rn Tc co �J E o) o ac E�'v •t0S 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 84 8 2 C 84 8 3 PC 82 10 4 PC 77 10 5 C 73 10 61 PC 76 1 10 7 R 79 1.5 8 8 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 6 121 C 77 6 131 C 77 6 14 C 72 6 15 C 72 6 16 C 80 6 17 C 82 6 18 C 84 6 191 C 88 6 201 C 84 4 211 R 1 76 0.3 4 221 C 1 67 4 231 C 1 70 4 241 C 1 80 4 251 C 67 4 261 C 70 4 271 C 77 4 28 C 80 4 29 C 80 4 30 C 85 4 31 C 78 4 Monthly Loading:0 0.00 12.03 0 0.00 12.03 0 0.00 12,03 0 0.00 12.03 12 Month Floating Total (in): 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? Pages' of V - ElCompliant ❑Non -Compliant Compliant ❑Non -Compliant [2]Compliant []Non -Compliant OCompliant ❑Non -Compliant FZ]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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 0 Owl O 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 C�__ of U. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation occur at this facility? Field Name: M5 Field Name: N Field Name: O Field Name: P Area (acres): 14.62 Area (acres): 78.87 Area (acres): 19.9 Area (acres): 28.64 Cover Crop: CoastaUR a Cover Crop: Coastal/Rye Cover Crop: CoastaUR a Cover Crop: Coastal/Rye DYES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑YES ONO Field Irrigated? DYES []NO Field Irrigated? DYES []NO Field Irrigated? DYES ❑No m ° U = 0 � �° m E E ~ c ° m m °f rn a� ° L° C M ° v w �+a ` N 0 C a my 'o E ! m:: Q E° oa j.rn Q rn E �,rn �S 2=E �9 E o`o G`° ;co`° o ,�= o J J m� Em 0 o ca Q 'o m.°3 E �°� rn g,c �'v C`° o J Earn o_c E_ o °m '�= o J m'o E D o a ca Q 'o d� E 1=rn rn a,c `o C`° o J Earn -c E�-5 xo`° A2 o J m o v Em mom; o= E� a pa 1=a� c Q °� a,E E v �A o J E rrn o`E E° o KOm �= o rt J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 84 8 792,000 720 0.37 0.03 2 C 84 8 3 PC 82 10 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 4 PC 77 10 660,000 600 0.31 0.03 360,000 600 0.46 0.05 5 C 73 10 726,000 1 660 0.34 0.03 6 PC 76 10 660,000 600 0.31 0.03 240,000 600 0.44 0.04 71 R 79 1.5 8 660,000 600 0.31 0.03 600 0.46 0.05 8 R 73 11 8 9 CL 71 6 P_60,000 10 C 69 6 11 C 70 6 - 12 C 77 6 144,000 360 0.27 0.04 16,000 1 360 0.28 0.05 131 C 77 6 660,000 600 0.31 0.03 14 C 72 6 594,000 540 0.28 0.03 15 C 72 6 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 16 C 80 6 17 C 82 6 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 18 C 84 1 6 660,000 600 0.31 0.03 360,000 1 600 0.46 0.05 191 C 88 6 627,000 570 1 0.29 0.03 228,000 570 1 0.42 0.04 342,000 570 0.44 0.05 20 C 84 4 594,000 540 0.28 0.03 21 R 76 0.3 4 660,000 600 0.31 1 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 22 C 67 4 216,000 540 0.40 0.04 23 C 70 4 24 C 80 4 1 288,000 720 0.53 0.04 432,000 1 720 0.56 0.05 251 C 67 4 726,000 660 0.34 0.03 26 C 70 4 660,000 600 0.31 0.03 27 C 77 4 660,000 600 0.31 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 28 C 80 4 594,000 540 0.28 0.03 216,000 540 0.40 0.04 29 C 80 4 639,000 630 0.30 0.03 240,000 600 0.44 0.04 1 360,000 600 0.46 0.05 30 C 85 4 1311 C 78 4 1 N].jow 5.83 52.39 ji 348,000 3,072,000 870 0.64 5.69 63.34 1 60.04 522,000 870 4,680,000 0.67 0.05 6.02 74.79 Monthly Loading: 12 Month Floating Total (in): 0 0.00 12.03 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ID of 1t. 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 [2]Compliant ❑Non -Compliant ❑✓ Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes 21No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 Ow I u 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms county: Robeson Month: October Year: 2016 Did irrigation occur Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 21YES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? E]YES ONO Field Irrigated? [ZYES [-]NO Field Irrigated? [ZYES ONO Field Irrigated? EYES [-]NO p 0 w CM ° A :FLc o N ❑°M 4. ! Q _ p �Jo m xo m m � > ❑ o d ° 2: o oo+ J E 0) `o Eooa m0 o 2 d E= ° CL i Q in oE»ci m o J E ` m=m° omx g J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 84 8 288,000 720 0.55 0.05 2 C 84 8 3 PC 82 10 300,000 600 0.47 0.05 240,000 600 0.46 0.05 4 PC 77 10 300,000 600 0.47 0.05 310,000 600 0.90 0.09 90,000 600 0.53 0.05 5 C 73 10 6 PC 76 10 300,000 1 600 0.47 0.05 240,000 600 0.46 0.05 90,000 600 0.53 0.05 7 R 79 1.5 8 240,000 600 0.46 0.05 310,000 600 0.90 0.09 81 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 6 12 C 77 6 180,000 1 360 0.28 0.05 13 C 77 6 300,000 600 0.47 0.05 240,000 600 0.46 0.05 310,000 600 0.90 0.09 90,000 600 0.53 0.05 141 C 1 72 6 15 C 72 6 240,000 600 0.46 0.05 16 C 80 6 17 C 82 6 270,000 540 0.43 0.05 279,000 540 0.81 0.09 18 C 84 6 300,000 300 0.47 0.09 240,000 600 0.46 0.05 90,000 600 0.53 0.05 19 C 88 6 294,500 570 0.85 0.09 201 C 84 4 21 R 76 0.3 4 300,000 600 0.47 0.05 240,000 600 0.46 0.05 90,000 600 0.53 0.05 22 C 67 4 270,000 540 0.43 0.05 216,000 540 0.42 0.05 1 1 81,000 540 0.48 0.05 23 C 70 4 24 C 80 4 360,000 720 0.57 0.05 288,000 720 0.55 0.05 25 C 67 4 240,000 600 0.46 0.05 310,000 600 0.90 0.09 90,000 600 0.53 0.05 261 C 70 4 27 C 77 4 270,000 540 0.43 0.05 28 C 80 4 29 C 80 4 300,000 600 0.47 0.05 252,000 630 0.48 0.05 30 C 85 4 31 C 1 78 1 4 870 0.69 0.05 348,000 870 0.67 0.05 Monthly Loading: "3,885,000 6.14 3,312,000 10M 6.37 1,813,500 5.24 621,000 3.66 12 Month Floating Total (in): 71.33 69.59 47.86 54.89 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 ,;L of 166 ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant OCompliant ❑Non -Compliant Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: II . Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 OLO+o Ki 11/7/16 Signature IF 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 they: 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 U Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation occur facility? Field Name: U Field Name: V Field Name: W Field Name: X1 Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at this DYES ❑No Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ❑NO Field Irrigated? DYES []NO Field Irrigated? DYES ❑NO Field Irrigated? DYES []NO T A m ED c w V L° m CL :C 3 ~ C w r om wa a �a a o �� S - >. o. ` N 10 CL a_ °' m ®° E ._ °.2 -'° E� o a i= C % Q � �_,� 10� C p J ac ._ Eos '� x o J °' m d E ._ m 2 °a Eos o a •C Q � c _a ._ �� O p J >>+c � ._ Eos x o J °' m d9 E ._ � °& Ern o a !_ •� � Q = >,c am G p J �_''c ..._ .@x a cO x 0 M J m m an d E ._ .. °a Eai o a i- •C � Q �,c _ �A G p J aC Eos iD x 0 J °F in ft ft gal min in In gal min in in gal - min in in gal min in in 1 C 84 8 726,000 660 1.04 0.09 2 C 84 8 3 PC 82 10 340,000 600 0.85 0.09 4 PC 77 10 300,000 600 1.00 0.10 5 C 73 10 374,000 660 0.94 0.09 726,000 660 1.04 0.09 61 PC 76 1 10 1 45,000 600 0.45 0.05 7 R 79 1.5 8 340,000 600 0.85 0.09 300,000 600 1.00 0.10 8 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 6 121 C 77 1 6 13 C 77 6 300,000 600 1.00 0.10 14 C 72 6 306,000 540 0.77 0.09 594,000 540 0.85 0.09 15 C 72 6 45,000 600 0.45 0.05 340,000 600 0.85 0.09 16 C 80 6 17 C 82 6 270,000 540 0.90 0.10 181 C 84 6 1 340,000 600 0.85 0.09 19 C 88 1 6 42,750 1 570 0.43 0.05 285,000 570 0.95 0.10 20 C 84 4 306,000 540 0.77 0.09 594,000 540 0.85 0.09 21 R 76 0.3 4 22 C 67 4 594,000 540 0.85 0.09 23 C 70 4 241 C 80 1 4 25 C 67 4 1 374,000 660 0.94 0.09 300,000 600 1.00 0.10 26 C 70 4 340,000 600 0.85 0.09 660,000 600 0.94 0.09 27 C 77 4 300,000 600 1.00 0.10 28 C 80 4 594,000 540 0.85 0.09 29 C 80 4 30 C 85 4 31 C 78 4 Monthly Loading: 132,750 1.34 21.89 3,060,000 7.67 51.96 12,055,000 6.83 70.45 4,488,000 6.40 58.28 12 Month Floating Total (in): 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 _�_ of l) E]Compliant ❑Non-Compllant ❑Z Compliant []Non -Compliant OCompliant ❑Non-Compllant ❑� 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Officials Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes ONo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 14V11/7/16 i%•4� 1 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 IS of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Did irrigation occur at this facility? DYES [:]NO Field Name: X2 Field Name: Y Field Name: Field Name: Area (acres): 11.62 Area (acres): 3.21 Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated? DYES ❑No Field Irrigated? (]YES ❑No Field Irrigated? DYES []NO p 0 c0Em L 0) CL 0 r m oV p°oa E CL 3 ~ a p y v m «, � J Too pp 2 Q 'o o a E � % r,v E � .0 p E = E m > o J E. in Em 'a Cp m ; E 0 • aa) C J ,m EE o Macc G' x=m �, J OF in ft ft gal min in In gal min in in gal min in in gal min in in 1 C 84 1 8 1 319,000 660 1.01 0.09 82,500 660 0.95 0.09 2 C 84 8 3 PC 82 10 4 PC 77 10 5 C 73 10 319,000 660 1.01 0.09 82,500 660 0.95 0.09 61 PC 76 10 7 R 79 1.5 8 8 R 73 11 8 9 CL 71 6 10 C 69 6 11 C 70 6 12 C 77 1 6 13 C 77 6 14 C 72 6 261,000 540 0.83 0.09 67,500 540 0.77 0.09 15 C 72 6 16 C 80 6 171 C 82 6 18 C 84 6 19 C 88 6 20 C 84 4 261,000 540 0.83 0.09 67,500 540 0.77 0.09 21 R 76 0.3 4 22 C 67 4 261,000 540 0.83 0.09 67,500 540 0.77 0.09 231 C 70 4 241 C 1 80 4 251 C 1 67 4 26 C 70 4 290,000 600 0.92 0.09 75,000 600 0.86 0.09 27 C 77 4 28 C 80 1 4 261,000 540 0.83 0.09 67,500 540 0.77 0.09 29 C 80 4 30 C 85 4 311 C 78 4 Monthly Lo in :11,972,000111111111111111111111111 6.25 65.12 510,000 5.85 59.68 0 0.00 0 0.00 12 Month Floating Total (in):E FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ) 1. of Ii Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [2]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 iaKen. liiiacn aaanional sneets IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes RINo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance With a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page i of to Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Field Name: A Field Name: B Field Name: C Field Name: F Field Name: G Area (acres): 8.25 Area (acres): -. 6:75 _ Area (acres): 22 Area (acres):. 26.53 Area (acres): 47.49 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: 'Coastal/Rye, Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN, Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ❑� NO 'Field Loaded? ❑YES QNO•° Field Loaded? ❑YES ANO Field Loaded? ,❑YES ,, EINO Field Loaded? ❑YES ONO d z o z Q m z o Q z. Q a d z o Q z Q a d z o Q z. b, z o Q z a a y a °"o o a Q a� as > c: a a n.w ao > ;,o a a .2 aA Q - a > D m a o, am Q a > ZM Q m« d d w O J 7 Q m d r -� C a I6 O J Q d d m C T ld O t0 J 7 Q -d ...+ 'OI .0 A t O R J Q d .�., C A cD0 O .OI p V E d C J C z O Q .E ,!E d V ,-C. J ',.E.Z E ' Q ".. E W d V Y J C 2 Q N _ R d V C J .. Q,,. d l`0 V Y C J E z Q >O Qv o v a e >O Qom.' c V o. > e >O aL) o o va m -C -.>O o = v -a > m e >O o M va ; a� Q� Month gal mg/L lbs/ac lbs/ac gal mg/L - lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal '.' m /L g lbs%ac` lbs/ac gal mglL lbs/ac lbs/ac November 522,000 11.11 5.9 5.9 319,500 11.11 4;4 4.4 = 0 11.11 0.0 0.0 41163,000 11.11 '14:5 14.57^ 11,205,000 11.11 21.9 21.9 December 751,500 13.06 9.9 15.8 571,500 13.06 ,, 9;2 13.6- 0 13.06 0.0 0.0 3,818,060 13.06 15.7 30.2: 8,640,000 13.06 19.8 41.7 January 414,000 9.797 4.1 19.9 558,000 9.797 6.8 20.4 0 9.797 0.0 0.0 2,001,000 9.797 6.2 _ 36.4 9,930,000 9.797 17.1 58.8 February 463,500 11.052 5.2 25.1 832,500 11.052 11.4 31.7" 0 11.052 0.0 0.0 3,565,000 11.052 12.4 48.8 8,745,000 11.052 17.0 75.7 March 963,000 8.189 8.0 33.0 810;000 8.189 8:2 39.9 0 8.189 0.0 0.0 4,876,000 8.189 12.6 61.3 8,610,000 8.189 12.4 88.1 April 670,500 8.252 5.6 38.6 729;000 8.252 7.4 47.4- 0 8.252 0.0 0.0 3,289;000 8.252 8.5 = 69.8 1 9,450,000 8.252 13.7 101.8 May 373,500 8.33 3.1 41.8 346,500,. 8.33 3.6 50.9: 0 8.33 0.0 0.0 1,265,000 8.33 3.3 73.2:; 9,750,000 8.33 14.3 116.1 June 414,000 11.67 4.9 46.7 576,000 11.67 8.3 59.2 0 11.67 0.0 0.0 3,818,000 11.67 14.0 87.2 ,, 6,360,000 11.67 13.0 129.1 July 504,000 12.32 6.3 52.9 369;000 12.32 5.6 64.8 0 12.32 0.0 0.0 41922,000, 12.32 19.1 106.2 4,890,000 12.32 10.6 139.7 August 765,000 12 9.3 62.2 517,500 12 7.'T 72.5 0 12 0.0 0.0 11 3,611,000 12 13.6' 119.9 13,380,000 12 28.2 167.9 September 607,500 11.06 6.8 69.0 621,000 11.06 8:5 81.0 ° 0 11.06 0.0 0.0 4,600,000 11.06 16.0 135.8 9,450,000 11.06 18.4 186.2 October 1,138,500 11.73 13.5 82.5 1,1,026,000 11.73 14.9 95.9 0 11.73 0.0 0.0 6,463,000- 11.73 23,8,- 159.7 11 4,380,000 11.73 1 9.0 195.3 12 Month Floating PAN Load 82.5 '� 95.9' �� 0.0 159:7'° 195.3 (lbs/ac/yr): � ," �"IPA v � � HIM �� ' �. Annual PAN Load Limit , ' (lbs/ac/yr). 350 / 350.00 350.00 k 350.00 �,� 350.00 ° FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _,�_ of t C� Did the mass loading rates exceed the limits in Attachment B of your permit? [2]Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes pNo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 `1 D1 11/7/16 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision,in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 lO Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Field Name: H Field Name: I Field Name: J Fleld'Name: ' K-- Field Name: L Area (acres): 14.19 Area (acres): 13.59 Area (acres): 42.57 Area (acres); 9.7.2 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: " Coastal/Rye Cover Crop: CoastaURye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES [2]NO Field Loaded? AYES , ,ONO Field Loaded? ❑YES [21NO Field Loaded? DYES [2]NO Field Loaded? AYES ONO m z a z > z D c a d ao z oc a ao o o > IL ,a o m >,M _j - -a -1a mL° -3 a d >.R� e o cc � a; z a> d E Z a � Z Lamd 5J d = ZJ7a aa c> av , v va v vv c == v 2 v7 > >d > Month gal mg/L lbs/ac lbs/ac 'gal mg/L ;-lbs/ac-.lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L, lbs/ac,lbs/ac gal mg/L lbs/ac lbs/ac November 2,040,000 11.11 13.3 13.3 512,500 11.11 3.5 3.5 9,089,500 11.11 19.8 19.8 11,606,500 11.11 15.3 , _ 15.3 3,393,000 11.11 12.7 12.7 December 1,236,000 13.06 9.5 22.8 1,862,500 13.06 -.'-14.9_ , 18.4: 7,693,000 13.06 19.7 39.5 1,071°;000 13.06 12.0, 27.3 3,016,000 13.06 13.3 25.9 January 1,830,000 9.797 10.5 33.3 2,200,000 9.797 13.2 '31.6 8,722,000 9.797 16.7 56.2 . 1,887,000, 9.797 15.9 -43.2 3,562,000 9.797 11.7 37.7 February 1,122,000 11.052 7.3 40.6 ' 1,612,500 11.052 _10.9 42.6 8,722,000 11.052 18.9 75.1 1,156;000 11.052 ` 1,1.0--54.1 3,978,000 11.052 14.8 52.5 March 1,122,0001 8.189 5.4 46.0 2,000,000_ 8.189 -' 10.1. '62.6 7,031,500 8.189 11.3 86.4 765;000 8.189 5.4'- - 59.5 2,210,000 8.189 6.1 58.6 April 1,326,000 8.252 6.4 52.5 ."2,050,000 8.252 - 10.4' 63.0 9,555,000 8.252 15.4 101.8 1,453;500 8.252 10,3 '" 69.8 3,315,000 8.252 9.2 67.8 May 1,494,000 8.33 7.3 59.8 2;000,000 8.33 10.2. '73.2 9,604,000 8.33 15.7 117.5 2;006,000 8.33 143 ""84.1 4,303,000 8.33 12.1 79.8 June 1,446,000 11.67 9.9 69.7 2;050,000' 11.67 ". 14.7': .,87.9 7,301,000 11.67 16.7 134.2 1,173;000 11.67 1,1.7 . ;-95.'9 - 3,042,000 11.67 11.9 91.8 July 738,000 12.32 5.3 75.0 2,075;000 12.32 " 15.7. 103.6 1,670,500 1 12.32 4.0 138.2 399;500 12.32 4.2 •,100.1; 1,053,000 12.32 4.4 96.1 August 11,512,000 12 10.7 85.7 ' 1,387,500 1 12 10.2 113.8 13,426,000 12 31.6 1 169.8 1,878,500 12 19.3_1 119.5. 4,485,000 12 18.1 114.2 September 1,248,0001 11.06 8.1 1 93.8 1,825,000, 11.06 . , 12.4 126,2 IF7,717,500 1 11.06 16.7 186.5 952,000 11.06 9.0 . 1 128.51 2,431,000 11.06 9.0 123.3 October 492,000 11.73 3.4 97.2 2,825,000 11.73 20.3 146:6 3,185,000 11.73 7.3 193.8 391,000 11.73 3.9 •132.4; 520,000 11.73 2.1 12 Month Floating PAN Load (lbs/ac/yr): 97 2 " 146.6 193.8 1;32.4 125.3 j125 Annual PAN Load Limit - (lbs/ac/yr): 350 350.00 350.00 350.00 350.00 i FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1� of 10 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 Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? []Yes ONo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 _ t 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 S of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Field Name: M Field Name: W Field Name: O Field Name: P Field Name: Q Area (acres): ( ) 23.07 Area acres : c. ) 78.87'= Area (acres): ( ) 19.9 Area (acres): ( ), 28:64 Area (acres): ( ) 23,32 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: ; .. PAN ' Load Type: PAN Field Loaded? ❑YES ENO Field Loaded? ❑YEs EN,o , Field Loaded? pYEs ONO Field Loaded? 0YES ENO Field Loaded? ❑Yes QNO C d Z D a ay Z a ° 01 a Z c a: Z a ,_d` Z m a e Z 0 aw z a ° m a e Z C a:, Z a ° d o.. Z GI a z e a Z a CL a ,� a V >� w o aL° a- '+- a .-c >9' .. �, o a a L° a v >� ;- o R a a -` a v > m - " o a a L° a v >s o R J Q ' ?• A J Q d d .+ �. l0 w J J Q m d .+ . 10 - t-102, J. J Q d d " �. l0 J J G E 2 v C J 1: Q E ..'tC V J ,: E; Z Z ,; �, ,E.�z..' V .'c. E Z c c av o o a v o °' c as o 2 a, v. c °' a atoi c v a c °' a av ::�. o, o a t� o °' c QQ c , o< V > > > > > Month gal mg/L lbs/ac lbs/ac f' gal, mg/L his/ac lbs/ac gal mg/L lbs/ac lbs/acgal- 'mg/L "Ibs/ac. 'lbs/ac gal mg/L Ibslac lbs/ac November 0 11.11 0.0 0.0 6;831,000 11.11 8.0 8.0 ; 2,364,000 11.11 11.0 11.0 4,086,000 11.11 13.2 13.2. 3,300,000 11.11 13.1 13.1 December 440,000 13.06 2.1 2.1 6,1,05,000 13.06 8.4 16.5 2,400,000 13.06 13.1 24.1 5,436,000 13.06. 20.7 ,; 33.9., 3,495,000 13.06 16.3 29.4 January 0 9.797 0.0 2.1 6,369,000 9.797 6.6 .+ 23.1' 2,580,000 9.797 10.6 34.7 4,428,000 9.797 12.6 46.5: 3,075,000 9.797 10.8 40.2 February 715,000 11.052 2.9 4.9 7,656,000 11.052 ' 8.9 32.0_ 2,124,000 11.052 9.8 1 44.6 4,518,000 11.052 14.5 ` 61.1 3,360,000 11.052 13.3 53.5 March 0 8.189 0.0 4.9 113,101,0001 8.189 11.3 .43.3 3,936,000 8.189 13.5 58.1 1 5,130,000` 8.189 12.2'' 73.3" 4,485,000 8.189 13.1 66.6 April 0 8.252 0.0 4.9 9,009,000 8.252 7.9 '51.2 2,700,000 8.252 9.3 67.4 4,446,000 8.252 10.7- 84.0 3,615,000 8.252 10.7 1 77.3 May 1,430,000 8.33 4.3 9.2 6,534,000 8.33 ,.518 57.0 2,772,000 8.33 9.7 77.1 41770,000 8.33 1,1;6 95.6; 3,255,000 8.33 9.7 87.0 June 935,000 11.67 3.9 13.2 14,751,000 11.67 .' 18.2 75.2 3,408,000 11.67 16.7 93.8 5,616,000 11.67 19.1. 114.6 4,845,000 11.67 20.2 107.2 July 1 495,000 12.32 2.2 15.4 14,322,000 12.32 187 93.8 3,144,000 12.32 16.2 110.0 6,1921000 12.32 22.2 136.9' 3,885,000 12.32 17.1 124.3 August 3,520,0001 12 15.3 30.7 9,273,000 12 11,8 1 105.6 2,940,000 1 12 14.8 1 124.8 4,788,000 12 16.7 ` 153.6 4,365,000 12 18.7 143.1 September 0 11.06 0.0 30.7 1'5,709,000 11.06 U- 112.3- 2,784,000 11.06 12.9 137.7 4j060,060 1 11.06 13.0 ° ° 166.6 3,600,000 11.06 14.2 157.3 October 0 11.73 0.0 1 30.7 111112,540,000 11.73 115.6 127:8-11 3,072,000 1 11.73 15.1 152.8 4,680,000 11.73 16.0." 182:6' 3,885,000 11.73 16.3 173.6 12 Month Floating PAN Load j (lbs/ac/yr): 30.7 '127.8 152.8 182.6 173.6 Annual PAN Load Limit (lbs/ac/yr): 350 •356.00 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of Io Did the mass loading rates exceed the limits in Attachment B of your permit? Qcompliant 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 MAlui (b) LUKUH. MLLdUr1 dUWUU11d] hHUMb 11 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification Number: 21276 Signing Official: David Kirby Grade: I I Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? E]Yes ❑✓ No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 &At- 0 ll t21 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, 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 'I of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: October Year: 2016 Field Name: R Field Name: S'', Field Name: T Field Name: U Field Name: V Area (acres): 19.16 Area (acres): a 12.74 - Area (acres): 6.25 Area (acres): 3.65 Area (acres): 14.7 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye, Cover Crop: Coastal/Rye Cover Crop: CoastaURye Cover Crop: Coastal/Rye Load Type: PAN Load Type:- PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? EIYES EINO Field Loaded? AYES JDNO Field Loaded? ❑YES [ZN0 Field Loaded? ❑YES ONO Field Loaded? ❑YES 21NO d Z C z d z c Q« - Z�. >o DQ zd zT zG) Z o zGl z>o o A o Q. ao a c a o o ca a s ac n- IIc oa. tM 't0 J ' W J + CJ Z V > Evw C z � 7 z£ CO > Co ¢ O 2> V+c.' vc -6 v.c Month gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac ,"Ibstac gal mg/L lbs/ac lbs/ac gal ; mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac November 2,412,000 11.11 11.7 11.7 1,534,500 11.11 ` 11.2' ` 11.2 625,500 11.11 9.3 9.3 211,500 11.11 5.4' .' 5.4 374,000 11.11 2.4 2.4 December 2,388,000 13.06 13.6 25.2 713,000 13.06 6.1- 17:3, 418,500 13.06 7.3 16.6 83;250' 13.06 " 15 . 7.9 612,000 13.06 4.5 6.9 January 2,784,000 9.797 11.9 37.1 837,000: 9.797 5.4 22.6 891,000 9.797 11.6 28.2 189,000' 9.797 4.2 12:1 340,000 9.797 1.9 8.8 February 3,180,000 11.052 15.3 52.4 1,255,506 11.052 ` 9.1 31°7 882,000 11.052 13.0 41.2 81,000 11.052 ''. 2.0 -14.1 1,455,000 11.052 9.1 17.9 March 3,732,0001 8.189 13.3 65.7 1,116,000 8.189 6.0 ` < 37.7" 846,000 1 8.189 9.2 1 50.5 157,500 8.189 2.9 '17A 2,346,000 8.189 10.9 28.8 April 2,664,000 8.252 9.6 75.3 1,131,500 8.252 6.1 ,,-43;8 801,000 8.252 8.8 59.3 247,500- 8.252 ', 4.7 21.7 1,938,000 8.252 9.1 37.9 May 2,664,000 8.33 9.7 84.9 930,000 8.33 5.1 - 48.9.- 963,000 8.33 10.7 70.0 195,750 8.33 3.7 25.5 680,000 8.33 3.2 41.1 June 3,468,000 11.67 17.6 102.6 2,077,000 11.67 15.9 64.7 ' 1,093,500 11.67 17.0 87.0 265,500 11.67 7.1" 32.5 3,060,000 11.67 20.3 61.4 July 3,396,000 12.32 18.2 1 120.8 1 1`,891,000 12.32 : 153 80':0- 1,035,000 12.32 17.0 104.0 279,000 12.32 7.9 40A 2,754,000 12.32 19.2 80.6 August 3,396,000 12 17.7 138.5 .1,751,500 12 13.8 93.8 661,500 12 10.6 114.6 103,500 12 2,8 - 43:2 1,904,000 12 13.0 93.6 September 2,808,000 11.06 13.5 152.0 1,503,500 11.06 10.9 104'.6 477,000 11.06 7.0 121.7 222,750 11.06 5.6 48.9 2,227,000 11.06 14.0 107.5 October 3,312,000 11.73 16.9 168.9 .1,813,500 11.73 13.9 '118.6 621,000 11.73 9.7 131.4 132,750 11.73 3.6 `52.4 3,060,000 11.73 20.4 127.9 12 Month Floating PAN Load (Ibs/ac/yr): 168.9 11'8.6 IM350.00 131.4 52.4 127.9 Annual PAN Load Limit (lbs/ac/yr): 350 35000 350.00 350.00 V_ FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page,9 of to 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: David Kirby Grade: I I Phone Number: 910-359-5275 Signing Officials Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes RINo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 11/7/16 , 11/7/16 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that 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 % Permit No.: W00000484 Facility Name: 4 County: Robeson Month: October Year: 2016 Field Name: W Field Name: X1- Field Name: X2 Field Name: Y Field Name: Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Area (acres): _ 3.21 Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? AYES ENO Field Loaded? ❑YES ENO Field Loaded? AYES ❑� NO Field Loaded? DYES ENO Field Loaded? []YES ENO D C ao aa ° > O C o. BCQ _ CQ Z a QC ° aaa > d co n z Lv a 40 v �+ o o a a w v oa 0C L O O z O 6 1O JQ 7E� Z E EZ a Ez OUa OU9L L) 0 V > Q L) V a ; U Month gal mg/L lbs/ac lbs/ac gal mg/L Abs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac Ibslac gal mg/L lbs/ac lbs/ac November 1,425,000 11.11 11.9 11.9 1,848,000 11.11 6.6 6.6 812,000 11.11 6.5 6.5 210,000 11.11 6.1 6.1 11.11 December 1,665,000 13.06 16.4 28.3 4,323,000 13.06 18.2 24.9 1,899,500 13.06 17.8 24.3 491,250. 13.06 16.7 22.7 13.06 January 2,115,000 9.797 15.6 43.9 2,904,000 9.797 9.2 34.0 1,276,000 9.797 9.0 33.3 330,000 9.797 8.4 31.1 9.797 February 765,000 11.052 6.4 50.2 3,663,000 11.052 13.1 47.1 1,609,500 11.052 12.8 46.0 416,250 11.052 12.0 43.1 11.052 March 1,830,000 8.189 11.3 61.5 5,181,000 8.189 13.7 60.8 2,392,500 1 8.189 14.1 1 60.1 588,750 8.189 °12.5 55.6 8.189 April 1,425,000 8.252 8.9 70.4 3,762,000 8.252 10.0 70.8 1,653,000 8.252 9.8 69.9 427,500 8.252 9.2 64.8 8.252 May 1,890,000 8.33 11.9 82.2 3,630,000 8.33 9.8 80.6 1,595,000 8.33 9.5 79.4 412,500 8.33 8.9 73.7 8.33 June 1,740,000 11.67 15.3 97.5 3,762,000 11.67 14.2 94.8 1,653,000 11.67 13.8 93.3 427,500 11.67 13.0 86.7' 11.67 July 2,730,000 12.32 25.3 122.8 5,214,000 12.32 20.7 115.5 2,291,000 12.32 20.3 113.5 592,500 12.32 19:0 105:6 12.32 August 11 1,710,000 12 15.4 138.3 4;554,000 12 17.6 133.2 2,320,000 12 20.0 133.5 517;500_ 12 16.1 121.8 12 September 112,055,000 1,845,0001 11.06 15.4 153.6 3,102,000 11.06 11.1` 144.2 1,073,000 11.06 1 8.5 142.0 277,500 11.06 8:0 129.7 11.06 October 1 11.73 18.1 171.8 4,488,000 11.73 17.0' '161,2 1,972,000 11.73 1 16.6 158.6 510,000 11.73 15.5 145.3 11.73 12 Month Floating PAN Load 01, lyr): 171.8 �j°. 161.2 �' ��; 158.6 145,3 0 �; WIN 0.0 (lbs/ac , Annual PAN Load Limit (lbs/aclyr): 350 350.00 m , y 350.00 350.00WAIN 350.00' „ /, e - FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I a of )a Did the mass loading rates exceed the limits in Attachment B of your permit? Compliant MNon-Compliant If the facility is non-compliant, please explain in the space below 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 aaamonai sneers n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? E]Yes QNo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 iN� 11/7/16 112 11/7/16 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, 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of OL• Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 PPI: 001 Flow Measuring Point: DInfluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑influent DEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 c O ' m ~ yLL O O 3 E E~ Q o M W LL0 as a o F m EE ' V o 0. D d Eo > Z VE N- 24 -hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 28,400 6.91 2 0600 10 29,000 6.9 3 0600 10 29,200 6.87 4 9,900 5 4,900 6.85 61 0600 10 25,800 6.9 7 0600 10 28,800 6.9 8 0600 10 28,300 6.94 9 0600 10 27,900 6.84 10 0800 4 8,800 11 9,500 121 0600 10 27,500 6.9 13 0600 10 29,200 6.9 14 0600 10 27,500 6.9 15 0600 10 28,200 6.9 16 0600 10 27,000 6.91 17 0800 4 %900 181 7,100 19 0600 10 26,900 6.92 20 0600 10 27,700 6.91 21 0600 10 27,500 6.94 22 0600 10 27,800 7.69 23 0600 10 27,100 6.1 241 0600 1 10 17,600 6.92 25 5,300 26 0600 10 26,000 6.91 27 0600 10 27,300 6.89 28 0600 10 29,500 6.91 29 0600 10 27,500 1 6.54 301 0600 10 26,600 6.87 31 Average: 22,790 Daily Maximum: 29,500 7.69 Daily Minimum: 4,900 6.10 Sampling Type: 1 Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous I 5xWeekly I Monthly 2xMonthly I 2xMonthly I 2xMonthly 2xMonthly 2xMonthly I 2xMonthly I Monthly I Monthly 2xMonthly Monthly I Monthly Monthly Monthly r FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -2, of Sampling Person(s) Name: Robert Jackson Name: Carlos Resto Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? []Yes [ZNo Phone Number: ` 910-359-5275 Permit Expiration: 4/30/2017 ID 10/4/2016 OW -jD 1 10/4/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of -3- Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 PPI: 001 Flow Measuring Point: EInfluent [:]Effluent ONO now gene -7t Parameter Monitoring Point: ❑Influent [ZEffluent ❑Groundwater Lowering ❑Surface water Parameter Code - ► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 > O E:� a N O 0 O :� 3 ° = a c C O O °° " c E E a m gym° o a o ~ 0 w N E uo m_ LL 0 v_c dco _Y 2 - Fo z E E v V _2 `,gr F y o a ? c � E ? O Y g z c N 24 -hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL I mg/L mg/L mg/L 1 mg/L mg/L mg/L I mg/L mg/L mg/L 1 0600 10 3,110,000 6.91 21 0600 1 10 3,200,000 6.9 31 0600 1 10 2,990,000 6.87 4 0 5 480,000 6.85 6 0600 10 3,010,000 6.9 7 0600 10 2,890,000 6.9 6.64 405 6.21 14 >6000 39.8 0.142 <0.001 <0.001 36.2 101 8.38 0.007 0.155 8 0600 10 2,960,000 6.94 9 0600 10 2,970,000 6.84 10 0800 4 330,000 11 250,000 12 0600 10 2,980,000 6.9 13 - 0600 10 3,020,000 6.9 980 6.62 28.3 >6000 49.9 0.185 37.9 14 0600 10 3,100,000 6.9 15 0600 10 2,960,000 6.9 16 0600 10 3,090,000 6.91 17 0800 4 300,000 18 260,000 19 0600 10 3,060,000 6.92 20 0600 10 2,930,000 6.91 21 0600 10 3,060,000 6.94 22 0600 10 3,070,000 7.69 23 0600 10 3,010,000 6.1 24 0600 10 1,985,000 6.92 25 320,000 26 0600 10 3,020,000 6.91 27 0600 10 2,870,000 6.89 28 0600 10 2,730,000 6.91 29 0600 10 2,960,000 6.54 30 0600 10 2,760,000 6.87 31 Average: 2,322,500 6.64 692.50 6.42 21.15 1.00 44.85 0.16 0.00 0.00 37.05 101.00 8.38 0.01 0.16 Daily Maximum: 3,200,000 7.69 6.64 980.00 6.62 28.30 0.00 49.90 0.19 0.00 0.00 37.90 101.00 8.38 0.01 0.16 Daily Minimum: 0 6.10 6.64 405.00 6.21 14.00 0.00 1 39.80 0.14 0.00 1 0.00 36.20 1 101.00 8.38 0.01 0.16 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: •2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonth1y 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 PPI: 001 Flow Measuring Point: ❑✓ influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent []Groundwater Lowering ❑Surface water Parameter Code :50.050 _ 01042 00931 WQ09 70300.,. d m 3. n c a° c rn'P >9 CL a O 24 -hr hrsGPD-� mg/L Ratio_. mglLmgiL' 1 0600 10 3;110;060_•. 2 0600 10 ,3;200,000- 3 0600 10 :,1,990,06L,- 2-,990,000°-4 4 A. 5 6 0600 10 -`3;010,000` 7 0600 102,890;000�k 0.033 6-.21c, 9.97:.. 8 0600 10 `2,966,000: 9 1 0600 10 2,970;000 10 0800 4 .330;000 11 250;000 ,-" 12 0600 10 2,980,000. 13 0600 10 3,020,000" 12.151 14 0600 10 3,100,000;. ;. 151 0600 10 2,960,000 161 0600 1 103,090;000„ 17 0800 4 300,000 ` 18 260;000P "�° - 19 0600 10 3,060,000 20 0600 10-zoo,000 ' 21 0600 10 ,3,060,000" 22 0600 10 3;070,000: 23 0600 10 3,010,000' 24 0600 10 -1,985,000; - 25 ' 320;000. � 26 0600 10 3,020,OOQ` 271 0600 10 2'670,000 ; 281 0600 1 10 2,730,000,° 29 0600 10 ,2,960,000< 30 0600 10 2,76Q000 31. - Average #REF! #REF! = ,6.27 .; 11.06 Daily Maximum: #REF! °` #REF! 6.27 12.15 Daily Minimum: #REF! _f ` #REF! 6.27°... 9.97 Sampling Type: .Recorder ;Composite °Calculated' Calculated Composite Monthly Limit: ' Daily Limit: •2,550,000 Sample Frequency: Continuous,= Monthly I Monthly „; 2xMonthly Wearly r FORM: NDMR 03-12 Sampling Person(s) Name: Robert Jackson Name: Carlos Resto NON -DISCHARGE MONITORING REPORT (NDMR) Name: Cameron Testing Name: TBL Certified Laboratories Page 3 of 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: David Kirby Grade: I I 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 i) 10/4/2016 �/(%1 ) 10/4/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur at this facility? DYES ONO .Field Name: A Field Name: B Field Name: C Field Name: D Area (acres): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 3.5 Cover Crop: CoastaVR a Cover Crop: Coastal/Rye Cover CroP� Coastal/R a Cover CroP� Coastal/R e Houily Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? AYES ONO Field Irrigated? DYES ONO Field Irrigated? OYES [ANO Field Irrigated? ❑YES ❑� NO w 0 m m °' ° is rn a � 'a A V v m a w w E •d (A R per', d � a 2 0 w �- E o a H- !Q rn >, c D J E 0 � E- E �°o o �xJ m o v E d m :: �= ECL 0° 1= C iQ = rn �, c o G o J=J E rn 0 c E o°o M 0 m y E m d$ o- E �o o a0) F- e� � 5 v O o E o► e c E �v C13= x 0 m o E d m �: o- E 0 0 10 0 m �, E v O o E rn E. E E 0'v �o x p OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 93 0.5 8 36,000 240 0.16 0.04 2 R 1 74 4 8 85,500 570 0.47 0.05 3 PC 82 8 4 C 85 8 5 C 85 1 8 1 1 76,500 510 0.34 0.04 76,500 510 0.42 1 0.05 6 C 92 8 71 C 94 8 81,000 540 0.36 0.04 81 C 94 10 76,500 510 0.42 0.05 9 C 92 10 10 C 92 10 117,000 780 0.52 0.04 117,000 780 0.64 0.05 11 C 93 10 12 C 85 10 13 PC 88 10 90,000 600 0.40 1 0.04 14 C 88 10 94,500 1 630 0.52 0.05 15 PC 89 10 63,000 420 0.28 0.04 16 CL 83 10 72,000 480 0.39 0.05 17 C 86 12 18 C 89 12 19 R 83 0.4 10 20 R 79 0.25 10 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 24 C 89 9 99,000 660 0.44 0.04 25 C 84 10 26 PC 82 10 27 R 83 1.5 9 28 R 85 4 8 45,000 300 0.20 0.04 84 2.25 6 j31 LR 85 6 99,000 660 0.54 0.05 0 0.00 0.00 Monthly Loading: 607,500 2.71 31.94 621,000 3.39 37.74 0 0.00 4.67 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,2— of U. 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 -Compliant ECompliant ❑Non -Compliant Compliant ❑Non -Compliant OCompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes EINo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 &U 11.7 J110 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 V. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur Field Name: E Field Name: F Field Name: G Field Name: H Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 at this AYES facility? ONO Cover Crop, Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? OYES RINO Field Irrigated? DYES ONO Field Irrigated? [YES ONO Field Irrigated? i]YES ONO T o 0 C1 m w 3 ? L° o E d- .-' HM a w a `o �v 0 a,a y U) la p, d_m a a E. wt �c E� oa H� 7Q _ g_%C m� 00 .J = Tc �o� =o g -J °' m E ._ °° QO �!Q 0 o �0) H` c A_ ._ `°� 0o J o �,c E E'o� m=o J °' m E ._ °a oa iQ e m EO1 f'c y,c o `°w Go J �3c E 'v %0� m=0 J °' ami m m ._ a oa i=0 9Q = �c �A po J E ac x0 �as0 J OF in ft ft gal min in in gal min in in gal I min in in gal min in in 1 R 93 0.5 8 1 184,000 240 0.26 0.06 720,000 720 0.56 0.05 2 R 74 4 8 3 PC 82 8 162,000 810 0.42 0.03 4 C 85 8 5 C 85 8 660,000 660 0.51 0.05 6 C 92 8 460,000 1 600 0.64 1 0.06 840,000 840 0.65 0.05 168,000 840 0.44 0.03 7 C 94 8 660,000 660 0.51 1 0.05 8 C 94 10 391,000 510 0.54 0.06 720,000 720 0.56 0.05 144,000 720 0.37 0.03 9 C 92 10 322,000 420 0.45 0.06 660,000 660 0.51 0.05 10 C 92 10 780,000 780 0.60 0.05 156,000 780 0.40 0.03 11 C 93 10 12 C 85 10 460,000 1 600 0.64 1 0.06 690,000 690 0.54 0.05 138,000 690 0.36 0.03 13 PC 88 10 660,000 660 0.51 1 0.05 14 C 88 10 483,000 630 0.67 0.06 780,000 780 0.60 0.05 156,000 780 0.40 0.03 15 PC 89 10 660,000 660 0.51 0.05 ` 16 CL 83 10 368,000 480 0.51 0.06 780,000 780 0.60 0.05 156,000 780 0.40 0.03 17 C 86 12 18 C 89 12 19 R 83 0.4 10 460,000 600 0.64 0.06 840,000 840 0.65 0.05 168,000 840 0.44 0.03 20 R 79 0.25 10 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 24 C 89 9 1 506,000 660 0.70 0.06 25 C 84 10 26 PC 82 10 460,000 600 0.64 0.06 27 R 83 1.5 9 28 R 85 4 8 29 R 84 2.25 6 30 PC 1 85 6 506,000 0.70 31 Monthly Loading: 0 0.00 0.00 4,600,000 6.39 61.30 9,450,000 7.33 81.83 1,248,000 3.24 41.77 12 Month Floating Total (in): C FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page Lk of%� [2]Compliant []Non-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDARA? ❑Yes ❑� No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 1b Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur at this facility? 2YES ONO Field Name: I Field Name: J Field Name: K Field Name: L Area (acres): 13.59 Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 Cover Crop'. CoastaUR a Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: CoastaUR e Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? AYES ONO Field Irrigated? AYES ONO Field Irrigated? 2YES ONO Field Irrigated? ❑� YES ONO o V i0 ."' E �- •+ m Nd CL �q o v ° �+a W O fa0 d m d E ._ w = o E oa i=c �Q = TC a oo J 7. ?'C r. ._ E o 0 cc J d d E ._ 0 o oa 9Q m� E i=°f t TC �`o oo J D>% E 5•v =o g J m m m E ._ .`+ 3 o E oa �•� TC av oo 7 �'C ._ E �•o =o O1 d JR w._ E ._ 0 a E oa i=•°' D1% �� oo 7 aC E ov �x°o OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 93 0.5 8 588,000 720 0.51 0.04 204,000 720 0.77 0.06 312,000 720 0.46 0.04 2 R 74 4 8 237,500 570 0.64 0.07 3 PC 82 8 351,000 810 0.52 0.04 4 C 85 8 5 C 85 8 212,500 510 0.58 0.07 539,000 660 0.47 0.04 1 286,000 660 0.42 0.04 61 C 1 92 1 8 686,000 840 0.59 0.04 71 C 1 94 8 225,000 540 0.61 0.07 539,000 660 0.47 0.04 187,000 660 0.71 0.06 286,000 660 0.42 0.04 8 C 94 10 588,000 720 0.51 0.04 187,000 660 0.71 0.06 286,000 660 0.42 0.04 9 C 92 10 539,000 660 0.47 0.04 10 C 92 10 325,000 780 0.88 0.07 637,000 780 0.55 0.04 11 C 93 10 12 C 85 10 1 1 563,500 690 0.49 0.04 131 PC 88 10 250,000 600 0.68 0.07 539,000 660 0.47 0.04 187,000 660 0.71 0.06 286,000 660 0.42 0.04 14 C 88 10 637,000 780 0.55 0.04 15 PC 89 10 175,000 420 0.47 0.07 539,000 660 0.47 0.04 187,000 660 0.71 0.06 286,000 660 0.42 0.04 16 CL 83 10 637,000 780 0.55 0.04 338,000 780 0.50 0.04 17 C 86 12 18 C 89 12 191 R 83 0.4 10 686,000 840 0.59 0.04 20 R 79 0.25 10 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 24 C 89 9 251 C 84 10 26 PC 82 10 27 R 83 1.5 9 28 R 85 4 8 125,000 300 0.34 0.07 29 R 84 2.25 6 30 PC 85 6 275,000 660 1 0.75 1 0.07 31 Monthly Loading: 1,825,000 4.95 58.06 ji 7,717,500 6.68 85.34 952,000 3.61 59.49 2,431,000 3.61 55.51 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of A 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? [2]Compliant ❑Non -Compliant Compliant ❑Non -Compliant OCompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Officials Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-17 ❑Yes ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 In Owl O ,. 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 rI of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur at this facility? AYES ❑No Field Name: M1 Field Name: M2 Field Name: M3 Field Name: M4 Area (acres): 0.6 Area (acres): 3.8 Area (acres): 1.23 Area (acres): 5.52 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? DYES ❑� No Field Irrigated? DYES (]No Field Irrigated? DYES ONO Field Irrigated? DYES pNo T G Q 3 w� v m o c 0. go m ° v >.a L E m rn 1p p, mcc m E °' m m �a Eos o a c >Q �,c �A o o J E rn E. >`c Eco 'fix C �, J m y o E d m m °° Eos ° a 1='c iQ rn g.c AR O p J E oM o ac x'o� ca o J m y v E m m m �O E� c a i=_ >Q o� ac '0� o o J E a� o Tc xom pax o' rj J m y v E D m °° E� o a �'E �!a rn >.c �� o o J E e� o Tc xom mx o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 93 0.5 8 2 R 74 4 8 3 PC 82 8 4 C 85 8 5 C 85 8 61 C 92 8 7 C 94 8 8 C 94 10 9 C 92 10 10 C 92 10 11 C 93 10 121 C 85 10 131 PC 88 10 14 C 88 10 15 PC 89 10 16 CL 83 10 17 C 86 12 18 C 89 12 191 R 83 0.4 10 20 R 79 0.25 10 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 24 C 89 1 9 25 C 84 10 26 PC 82 10 27 R 83 1.5 9 28 R 85 4 8 29 R 84 2.25 6 30 PC 85 6 31 Monthly Loading: 0 0.00 12.03 0 0.00 42.03 0 0.00 12.03 0 0.00 12.03 12 Month Floating Total (in): 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 $ of 16 2Compliant ❑Non -Compliant ECompliant ❑Non -Compliant ECompliant ❑Non-compliant ❑s Compliant ❑Non -Compliant ❑s 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: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes ENO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/161 v- _' D1fes 10/4/16 0 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 t 6 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur at this facility? AYES ONO Field Name: M5 Field Name: N Field Name: O Field Name: P Area (acres): 14:62 Area (acres): 78.87 Area (acres): 19.9 Area (acres): 28.64 Cover Crop: Coastal/Rye Cover Crop: CoastaUR a Cover Crop: CoaStaUR a Cover Crop: Coastal/Rye 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? OYES QNO Field Irrigated? i]YES ONO Field Irrigated? AYES ❑NO Field Irrigated? i]YES [-]NO m m o c� ` m w 3 m w m •. m a E m ~ c ° m m" m HS m ° '� a �° ° >.a •d N N °, a A m m o "o m E d m ., �o E �a o a i='� !Q _ 0i E 0 c �L+c �+ c E a`o �v o p fix° c J J m y ° d m E. m .. 0a Em o a I.'� �Q = oM c a ._ av o o J E 0) �`c z E°� �2 c 2 J m 0 � d E. m °,3 _ ea 0a E 0 a F- �Q = rn c a ._ �o o C p J E a� ° �E E �v A=° c M J m y 0 d m E. m +r - _E A a ° a t-•°� 9Q = m a c io v o o J E 0 ° ac m= o J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 93 0.5 8 240,000 600 0.44 0.04 360,000 600 0.46 0.05 2 R 74 4 8 3 PC 82 8 429,000 390 0.20 0.03 156,000 390 0.29 0.04 4 C 85 8 5 C 85 8 660,000 600 0.31 0.03 360,000 600 0.46 0.05 61 C 92 8 288,000 1 720 0.53 0.04 7 C 94 8 8 C 94 10 495,000 450 0.23 0.03 270,000 450 0.35 0.05 9 C 92 10 240,000 600 0.44 0.04 360,000 600 0.46 0.05 10 C 92 10 627,000 570 0.29 0.03 11 C 93 10 121 C 1 85 10 1 288,000 720 0.53 0.04 432,000 1 720 0.56 0.05 13 PC 88 10 14 C 88 10 660,000 600 0.31 0.03 15 PC 89 10 324,000 540 0.42 0.05 16 CL 83 10 288,000 720 0.53 0.04 17 C 86 12 726,000 660 0.34 0.03 181 C 1 89 12 19 R 83 0.4 10 216,000 540 0.40 0.04 324,000 540 0.42 0.05 20 R 79 0.25 10 726,000 660 0.34 0.03 396,000 660 0.51 0.05 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 216,000 540 0.40 0.04 241 C 89 9 660,000 600 0.31 0.03 240,000 600 0.44 0.04 25 C 84 10 26 PC 82 10 1 276,000 690 0.51 0.04 414,000 690 0.53 0.05 27 R 83 1.5 9 414,000 690 0.53 0.05 28 R 85 4 8 336,000 840 0.62 1 0.04 29 R 84 2.25 6 301 PC 1 85 6 1 1 1 1 726,000 660 0.34 0.03 396,000 660 0.51 0.05 31 Monthly Loading: 0 0.00 12.03 5,709,000 2.67 50.51 2,784,000 5.15 53.07 4,050,000 5.21 74.58 12 Month Floating Total (in); FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 10 of i 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? RICompliant ❑Non -Compliant [2]Compliant ❑Non -Compliant [ZCompliant ❑Non -Compliant (]Compliant ❑Non -Compliant OCompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: I I Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑Yes 2]No Phone Number: 9175 Permit Exp.: 4/30/17 10/4/16 &Ut4 ) 10/4/16 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 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 I of 16 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur Field Name: Q Field Name: R Field Name: S Field Name: T facility? Area (acres): 23.32 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 at this Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑� YES ONO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? []YES [-]NO Field Irrigated? []YES ONO Field Irrigated? [AYES [-]NO Field Irrigated? AYES ONO o •o 0 rm a1Oi ` 0 E m F w c Ci ° m m a 'o E m c o as m o a D m U) m 9 E °' a)2 > o) >,c c E T cm o c xc ccp y •o v E m d:3 o a •rp0 > m >,c , E a rn � c 2x> J m' v E m mom; E ~ CME a,S a 0 M c x m •o •o E D mw 0 CL~ m ac oa E a o c E� oE OF in ft I ft gal I min in in gal min in in gal min in in gal min in in 1 R 93 0.5 8 240,000 600 0.46 0.05 2 R 74 4 8 186,000 360 0.54 0.09 54,000 360 0.32 0.05 3 PC 82 8 4 C 85 8 5 C 85 8 240,000 600 0.46 0.05 6 C 92 8 1 360,000 720 0.57 0.05 372,000 720 1.08 0.09 108,000 720 0.64 0.05 7 C 94 8 8 C 94 10 9 C 92 10 240,000 600 0.46 0.05 10 C 92 10 285,000 570 0.45 0.05 228,000 570 1 0.44 0.05 11 C 93 10 12 C 85 10 1 1 360,000 720 0.57 0.05 288,000 720 0.55 0.05 13 PC 88 10 14 C 88 10 310,000 600 0.90 0.09 90,000 600 0.53 0.05 151 PC 89 10 270,000 540 0.43 0.05 16 CL 83 10 288,000 720 0.55 0.05 17 C 86 12 330,000 660 0.52 0.05 18 C 89 12 19 R 83 0.4 10 270,000 540 0.43 0.05 216,000 540 0.42 1 0.05 20 R 79 0.25 10 330,000 660 0.52 0.05 99,000 660 0.58 0.05 211 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 216,000 540 0.42 0.05 279,000 540 0.81 0.09 24 C 89 9 300,000 600 0.47 0.05 240,000 600 0.46 0.05 25 C 84 10 26 PC 82 10 345,000 690 0.54 0.05 276,000 690 0.53 0.05 271 R 83 1.5 9 356,500 690 1.03 0.09 28 R 85 4 8 420,000 840 0.66 0.05 336,000 840 0.65 0.05 126,000 840 0.74 1 0.05 29 R 84 2.25 6 30 PC 1 85 6 330,000 660 0.52 0.05 31 Monthly Loading: 3,600,000 5.69imi 2,808,000 5.40 68.78 1,503,500 4.35 45.39 477,000 2.81 12 Month Floating Total (in): 70.36 55.53 C FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page lP, of Ib Did the application rates exceed the limits in Attachment B of your permit? [21Compliant []Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 CILAW1 ltbj WNW I. MUdlal GUUMU1 RU SI ICCLD II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-17 ❑ves ONO Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 6W i O Ili 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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) Pagei3 of)6 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 DICi IiClgatlOil OCCUI' at this facility? YES []NO Field,Name U Field Name: V Field :Name: W Field Name: X1 Aiea (acres) 3 65. Area (acres): 14.7 Area (acres): , 11;08 Area (acres): 25.83 CoverCro -CoastaliR' e, Cover Crop:Coastal/Rye -Cover Crop Coastal/R a Cover Crop: Coastal/Rye Rate (in): Hourly Rate (in): Hourly Rate (in): ' Hourly Rate (in): Annual -Rate (in): 86.- Annual Rate (in): 86 °Annual Rate on): u 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? , (]YEs , , nN6' -r- Field Irrigated? DYES []No ,Field"trrigated? ' 21YEs . ,,. [IN Field Irrigated? ❑2 YES prvo V CL f. w .06 o E W a u, E d ; o .,.," 4 � gE oa p C J E d o - o a c o �o A E o � x p a E -e ��,Ko_ n 0 J 0) c mE m E o 1 w J E a o c Eoo oc xo J OF in ft ft gal - " mm . in ' )n"',. gal min in in gal mrn . in N , m gal min in in 1 R 93 0.5 8 ; 600-1 - = ' 0.45'1`j, 2 R 74 4 8 204,000 360 0.51 0.09 180;000- 8601'.,j,"0._60 r 0:10-2 3 PC 82 8 4 C 85 8 5 C 85 8 6 C 92 8 7 C 94 8 726,000 660 1.04 0.09 8 C 94 10 `33,750" - '450" 0.34 - 0.05 "R 255,000 450 0.64 0.09 9 C 92 10 00r. -',0.10 ; 10 C 92 10 323,000 570 0.81 0.09 11 C 93 10 12 C 85 10 13 PC 88 10 594,000 540 0.85 0.09 14 C 88 10 15 PC 89 10 306,000 540 0.77 0.09 16 CL 83 10 ;54,000` '. 720 0.54 0;05. ; 3E30,000 :720" 17 C 86 12 777 18 C 89 12 19 R 83 0.4 10 20 R 79 0.25 10 374,000 660 0.94 0.09 330,000.' �,� 660 1 10 .0>1U. 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 40;500, =540 ' 0.44' 0.05'-`-. 594,000 540 0.85 0.09 24 C 89 9 660,000 600 1 0.94 0.09 25 C 84 10 26 PC 82 10 391,000 690 0.98 0.09 27 R 83 1.5 9 28 R 85 4 8 29 R 84 2.25 6 " 528,000 1 480 0.75 0.09 301 PC 85 649,500 660:-;-,' = 0:50 0:05 374,000 660 0.94 0.09 ; 330,000 ..660 1.10, . ;. 0:10=,- 31 _ .. 2,227,000 ® 5.58 44.30 a q . _ 1;845,000 , : = 6:13 r 70.60 , Monthly Loading: 12 Month Floatinq Total (in): 222,750:_ 2:25 21:89" . 3,102,000 4.42 62.72 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of t6 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? RICompliant ❑Non -Compliant []Compliant [—]Non-compliant []Compliant ❑Non -Compliant OCompliant ❑Non -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 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: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Officials Title: Senior Director Of Processing Has the ORC changed since the previous NDARA? ❑Yes ONo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 &V ID 41 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 is- of 1(. Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Did irrigation occur at this facility? AYES ❑NO Field Name: X2 Field Name: Y Field Name: Field Name: Area (acres): 11.62 Area (acres): 3.21 Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye a Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? AYES ❑NO Field Irrigated? ❑� YES ❑NO Field Irrigated? 21YES ❑NO Field Irrigated? ❑� YES []NO p Q i c c.2 m m °' 0 a� m a �`-' d C. •� O a s E df N A y o 0 E °' d m �a Ern o a i- •� 0m �,c '°� p C E �rn c Eos .x 2 0 t�0 J my o E m an d °° E� p a H •� i Q rn ac `°� G p J E ao� o c Kos l0 S 0 r� J CIO o E d m m °a Eos o C. H •� > 0) ac `°R O O J E,�°� o c Kom 10 S 0 rte. J my a E D an d �° Ern o a 1= 'C > Q �,c 1°m D O J E aIm o c K0om N S C rd J °F in ft ft gal min in in gal min in in gal min in In gal min in I in 1 R 93 0.5 8 2 R 74 4 8 3 PC 82 8 4 C 85 8 5 C 85 8 6 C 92 8 7 C 94 8 319,000 660 1.01 0.09 82,500 660 0.95 0.09 8 C 94 10 9 C 92 10 10 C 92 10 11 C 93 10 121 C 85 10 13 PC 88 10 261,000 540 0.83 0.09 _ 67,500 540 0.77 0.09 14 C 88 10 15 PC 89 10 16 CL 83 10 17 C 86 12 181 C 1 89 12 19 R 83 0.4 10 20 R 79 0.25 10 21 R 76 0.5 10 22 R 79 0.7 9 23 PC 81 9 261,000 1 540 0.83 0.09 67,500 540 0.77 0.09 241 C 89 9 25 C 84 10 26 PC 82 10 27 R 83 1.5 9 28 R 85 4 8 29 R 84 2.25 6 232,000 480 0.74 0.09 60,000 4801 0.69 0.09 301 PC 85 1 6 31 277,500 3.18 56.58 0 0.00 Monthly Loading: 12 Month Floating Total (in): 1,073,000 3.40 61.81 0 0.00 Ns FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 16 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? ElCompliant ❑Non -Compliant OCompllant ❑Non -Compliant ❑� Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes [2]No Phone Number: 910-359-5275 Permit Exp.: 4/30/17 10/4/16rt,9_w�10/4/16 t Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Field Name: A Field Name: B Field Name: C Field Name: F - - Field Name: G Area (acres): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 26.53 Area (acres): 47.49 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type:. PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ONO Field Loaded? ❑YES . ^, ONO `. Field Loaded? []YES ONO Field Loaded? ❑YEs ONO '° Field Loaded? [-]YES ONO d z o z m d z o z as m m z o z m z o aa� z d z o z m w° a CL a v ..'-„ m o a a.ED v �> ,� o a a" L° a «M „ o a L° a v M ,� o a a R �w a v «-, w ,� o w a d q Of C a� t 0 „ � , a m m tM C j_„� t O , m C L O , a m mw tM �,� O , a d 0 C aA t 0 , C E v c-� Ea E' ca EQ E m cJ EQ E `° Y c'� EQ E 0 c� E �c o Va o �c O �. Vo ° >o O Va z >ij o a� O V.a ° >o aL O Va a� .. .aU a� ; Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac October 706,500 13.74 9.8 9.8 666,000 13.74 11.3 11.3 2,790,000 13.74 14.5 14.5 4,232,OOQ 13.74 18.3 18.3 5,100,000 13.74 12.3 12.3 November 522,000 11.11 5.9 15.7 319,500 11.11 4.4 15.7 0 11.11 0.0 14.5 4,163,000 11.11 14.5 32.8 11,205,000 11.11 21.9 34.2 December 751,500 13.06 9.9 25.6 571,500 13.06 9.2 24.9. 0 13.06 0.0 14.5 3,818,000 13.06 15.7 48.5 8,640,000 13.06 19.8 54.0 January 414,000 9.797 4.1 29.7 „558,000 9,797 6.8 31.7' 0 9.797 0.0 14.5 2,001,000: 9.797 6.2 54.7 9,930,000 9.797 17.1 71.1 February 463,500 11.052 5.2 34.9 832,500 11.052 •11.4 43.0 0 11.052 0.0 14.5 3,565,000 11.052 ° 12:4 '.67.0 1 8,745,000 1 11.052 17.0 1 88.0 March 963,000 8.189 8.0 42.8 810,000 8.189 8.2 51.2 0 8.189 0.0 14.5 4,876,000 8.189 12.6 79:6 8,610,000 8.189 12.4 100.4 April 670,500 8.252 5.6 48.4 729,000 8.252 7.4 58.7 0 8.252 0.0 14.5 3,289,000 8.252 8:5 88.1 9,450,000 8.252 13.7 114.1 May 373,500 8.33 3.1 51.6 346,500 8.33 3.6 62.2 0 8.33 0.0 14.5 1,265,000 8.33 3.3 91.4 9,750,000 8.33 14.3 128.4 June 414,000 11.67 4.9 56.5 1 576,000 11.67 8.3 70.5 0 11.67 0.0 14.5 3,818,000 11.67 14.0 105.4 6,360,000 11.67 13.0 141.4 July 504,000 12.32 6.3 62.7 1 369,000 12.32 5.6 " 76:2J-,jo 12.32 0.0 14.5 4;922,000 1232 19.1 124.5 4,890,000 12.32 10.6 152.0August 765,000 12 9.3 72.0 417,500 12 7.7 83x812 0.0 14.5 3,611,000' 12 13.6 138.1 13,380,000 12 28.2September 607,500 11.06 6.8 78.8 621;000 11.06 8.5 92.311.06 0.0 14.5 4,600,000 11.06 16.0 154.1 154.1 9,450,000 11.06 18.4 198.5, 198.5 12 Month Floating PAN Load 78.8 92.3 14.5 (lbs/ac/yr): Annual PAN Load Limit 350 350,00 350.00 350.00' 350.00 (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page i�L of I DD ❑✓ 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑✓ No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 + ('�/Vio I 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 ICJ Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Field Name: H Field"Names I Field Name: J Field Name: K Field Name: L Area (acres): 14.19 Area (acres): 13.59. Area (acres): 42.57 Area (acres): 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: Coastai/Ry- 6 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ; , Cover Crop: Coastal/Rye Load Type: PAN >;; , . Load, Type". PAN .. Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES �No Field Loaded? PYes ONO Field Loaded? (]YES 2NO Field' Loaded? DYES ° _ ANO • Field Loaded? ❑YES ONO V c a.c°-- Q yo a a ao. Q >� o a a0 a a a° >�;. e c CL aL° CL :.c a - a� �a� :" O t0 a« a L° a �O �'a i° a n �O_ a as �o d 10 07C d Z. 10 L O 16 J 7 Q d •+• ..-m 0 d _a R 't O J 7 z. y �C d T t6 t O J 7 �, Q -� d w 0C ;O d 'A, t0 O J = 7 Z Q 01C d O d 16 p J 7 Z o «� c Ez oa w ;� °' c -.�, o tea. > > ° o E °tea _' m > ° ,'.'O,, � o E 'a ' > „�., ..1 O E 'a > O Q� V - > o. �v - C3 - o Q� V O, g V o QU V > > Month gal mg/L lbs/ac lbs/ac gal mg)L -Ibslac Ibslac gal mg/L lbs/ac lbs/ac gal mg/L" Ibslac lbs/ac gal mg/L lbs/ac lbs/ac October 978,000 13.74 7.9 7.9 1„850,000' 13.74 15.6 15.6 7,105,000 13.74 19.1 19.1 , 1;351,500` 13.74 ', 15.9 15.9 " 2,574,000 13.74 11.9 11.9 November 2,040,000 11.11 13.3 21.2 '512,500 11.11 3.5 -19.1 9,089,500 11.11 19.8 38.9 1,606,500 11.11 ; ,15.3 31:2 „ 3,393,000 11.11 12.7 24.6 December 1,236,000 13.06 9.5 30.7 '1,862,500 13.06 14.9 34,0' 7,693,000 13.06 19.7 58.6 1,071,000 ` 13.06 12.0 43:2, _ 3,016,000 13.06 13.3 37.8 January 1,830,000 9.797 10.5 41.2 2200,000: 9.797 =13.2 °,47.2,- 8,722,000 9.797 16.7 75.3 1,887,000 9.797 15.9 59:1. 3,562,000 9.797 11.7 49.6 February 1,122,000 11.052 7.3 48.5 1,612,500' 11.052 '10.9 1 5812` 8,722,000 11.052 18.9 94.2 1,156,000.': 11.052 =11.0 70:1 3,978,000 11.052 14.8 64.4 March 1,122,000 8.189 5.4 53.9 ;2,000,000,; 8.189 ' 10:1 68.2 7,031,500 8.189 11.3 105.5 765,000 8.189 5.4 . 75.4, 2,210,000 8.189 6.1 70.5 April 1,326,000 8.252 6.4 60.4 2,050;000 8.252 16.4 78.6 9,555,000 8.252 15.4 120.9 1 1,453,500°` 8.252 z 10.3- "" 85.7 3,315,000 1 8.252 9.2 1 79.7 May 1,494,000 . 8.33 7.3 67.7 2,000,o00 8.33 '` 10.2 88.8., 9,604,000 8.33 15.7 136.6 2;006,000 8.33 14.3 ; 100.1.' 4,303,000 8.33 12.1 91.7 June 1,446,000 11.67 9.9 77.6 2;050,000 11.67 14.7, 103.5, 7,301,000 11.67 16.7 153.3 1,173,000" 11.67 11.71`11.8 3,042,000 11.67 11.9 103.7 July 738,000 12.32 5.3 82.9 2;075,000 12.32 15.7 119:2 1,670,500 12.32 4.0 157.3 399,500 12.32 1 4.2 : 116.0; 1,053,000 12.32 4.4 108.0 August 1,512,000 12 10.7 93.6 1;387,500 12 10.2 ;129.4 13,426,000 1 12 31.6 188.9 1.;878,500-` 12 19.3• 135.4 4,485,000 12 18.1 126.1 September 1,248,000 11.06 8.1 101.7 ;1;825,000' 11.06 `12.4 141.8; 7,717,500 11.06 16.7 205.6 .952,000 11.06 9.0 144°A 2,431,000 11.06 9.0 135.2 12 Month Floating PAN Load 101.7 �!. " ` 141.8. 205.6 y �� ".144 4 135.2 ' (lbs/ac/yr):� � Annual PAN Load Limit 350 350. 00 350.00 �� 350 00 ' 350.00 (lbs/aclyr): , _11- , FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L� of In. Did the mass loading rates exceed the limits in Attachment B of your permit? [2]Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective acuunlsf IdKen. MLIdGn auumunal sneels II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑� No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 f 'o 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _:5 - of 10 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Field Name: M Field .Name: N Field Name: O '- Field Name. P Field Name: Q Area Area (acres): 23.07 Area,(acres): 78.87 Area (acres): 19.9 -A 28.64 Area (acres): 23.32 Cover Crop: Coastal/Rye Cover Cr Coastal/Rye- = Cover Crop: Coastal/Rye Cover'Crop:. -.Coastal/Rye Cover Crop: Coastal/Rye Load Type: PANLoad-Type; T: PAN, Load Type: PAN " Load<Type: , _' PAN . Load Type: PAN Field Loaded? ❑Yes [2]No 'Field Loaded? .pees ;, pNo :, Field Loaded? ❑Yes ONO Fleld Loaded? DYE ,.. ;j]No ' Field Loaded? pYes ONO d z o Q:. z m o ;d z o`?z �'Q o o� d z o Q z Q m d Z o Q., z Q m o�� d o z o Q;, z Q d d CL C d L° Q O. z > :. � c �Q.. O. IL > O. • M , -o iao a p, d L° O. v >� i+ W �o a C ' � t0 IL M ' ?� > !0 .: ioo C d W d o > � :. �o N Of C !0 L p ,�o J 7 . Q G1 �+. ., -d O) C �. t0 .:! - t a C d m +' O) C �. t0 L O J Q -.G1 ,. Al .+ ,:II1 C N t p J ^,.: Q df d w C7 C 3 {p t p J p c m L° CJ EQ �,._D E L°cmi cJ Ez`' df E U cJ Eza �." �� BQ' E CJ BQ >o o Vn >o,`..`o VoQ-' ° >p o Aja ;c o tja > >c o ?�a Month gal mg/L lbs/ac lbs/ac' gal .' • `mg/L^..Ibslac, Ibslac gal mg/L lbs/ac lbs/ac :` `gal tnOIL° .Ibslac, ° loil c•, gal mglL lbs/ac lbs/ac October 0 13.74 0.0 0.0 8,514,000:', 13.74 12..4 - '12:42,928,000 13.74 16.9 16.9 -4,53610001 13.74 18'.T -18.1,' 3,270,000 13.74 16.1 16.1 November 0 11.11 0.0 0.0 -6,831;000, 11.11 . -8.0 °. `20:4 - 2,364,000 11.11 11.0 27.9 4,086,000 11.11 13.2 31:4 >, 3,300,000 11.11 13.1 29.2 December 440,000 13.06 2.1 2.1 6,1.05,000" 13.06 a'r-8.428.8 21400,000 13.06 13.1 41.0 ° 5,436,0,W 13.06 20.7- ' _52:0 3,495,000 13.06 16.3 45.5 January 0 9.797 0.0 2.1 6,369,000% 9.797 6.6 _ :;35.4;' 2,580,000 9.797 10.6 51.6 :4,428,066 9.797 12.6 ` 64.7•` 3,075,000 9.797 10.8 56.3 February 715,000 11.052 2.9 4.9 T656,000.a 11.052 8.9, ; "_ 44.4 ;U2,772,000 11.052 9.8 61.4 4,518,000 + 11.052 ° 14.`5 • 79:2, 3,360,000 11.052 13.3 69.6 March 0 8.189 0.0 4.9 13,101,000 8.189 . ;11;3 55.7-,- 8.189 13.5 74.9 5,130,000 ' 8.189 12.2 ` ` 91.4 : 4,485,000 8.189 13.1 82.7 April 0 8,252 0.0 4.9 9,009,000' 8.252 7.9-..;:63,6`; 8.252 9.3 84.3 4,446,000.; 8.252 10.7 1'02.1 3,615,000 8.252 10.7 93.4 May 1,430,000 8.33 4.3 9.2 6,534,000_ 8.33 5.8' 69:3 ` 8.33 9.7 94.0 4;770',000 8.33 11,6 . 113.7. 3,255,000 8.33 9.7 103.1 June 935,000 11.67 3.9 13.2 14,751;000 11.67 18 2'` ; 87.5` 11.67 16.7 110.6 5,616,000'. 11.67 19.1 ' . 132.81 4,845,000 11.67 20.2 123.3 July 495,000 12.32 2.2 15.4 1114j322,0016i 12.32 18.7 .'-106.2;_ 3,144,000 12.32 16.2 126.9 '6,192,000;,; 12.32 `.22.2 155.0; 3,885,000 12.32 17.1 1 140.4 August 3,520,000 12 15.3 30.7 9,273,000;, 12 11.8 118.0' 2,940,000 12 14.8 141.6 4;788,000 12 16.7 171.7.', 4,365,000 12 18.7 159.1 September 0 11.06 0.0 30.7 5;709;000', 11.06 6 7 1.24.6 2,784,000 11.06 12.9 154.5 4,050,000-, 11.06 13:0 - 184.8: 3,600,000 11.06 14.2 173.4 12 Month Floating PAN Load° 30.7 124,6 154.5 (lbs/ac/yr): Annual PAN Load Limit 350 350 00_` 350.00 350 00 350.00 (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page t of 10 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ONo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 10/4/16 0.,�Jjole- 10/4/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, 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. 1 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 )A of i ek Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Field Name: R Field Name: S > - Field Name: T leld'Name: U - Field Name: V Area (acres): 19.16 Area (acres): k 12:74 Area (acres): 6.25 Area (acres):, , , 3.65 -' ." Area (acres): 14.7 Cover Crop: Coastal/Rye Cove r..Crop: Coastal/Rye ', Cover Crop: Coastal/Rye ' Cover Crop CoastaVRye,:i Cover Crop: Coastal/Rye Load Type: PAN Load Type: _ PAN Load Type: PAN `= Load Type: , PAN Load Type: PAN Field Loaded? ❑YES ENo. Field Loaded? pve5 QNo, • Field Loaded? ❑Yes QQ No FIeWl-oaded? YES . ' pN0 Field Loaded? []Yes []No d zg CL z m J:aL�e°. zo Z P d zg z d� d Qo a mom,' d ag a a ° cc o an vo Av Ao z m aJ� E oe "� o. °o A ° E ° Q m .3 a .°O e o a 0 ° a V .� co °o ad.o� o vo > >V " > Month gal mg/L lbs/ac lbs/ac `.`"gal a mg/L ilbs/ac JbslacI gal mg/L lbs/ac lbs/ac . = gal`:. Mg/L: 'Ibs/ac. ,Itis/ac gal mg/L lbs/ac lbs/ac October 2,892,000 13.74 17.3 17.3 961,000,, 13.74 .. 8.6 °8.6 =, 729,000 13.74 13.4 13.4 132;750 ! 13.74 42 ,:'4.2 0 13.74 0.0 0.0 November 2,412,000 11.11 11.7 29.0 1,534,500;; 11.11 1.1;2- ;`19.&' 625,500 11.11 9.3 22.6 211,'600 11.11 5.4,. 9.5. ,' 374,000 11.11 2.4 2.4 December 2,388,000 13.06 13.6 42.5 71.3,000" 13.06 '•'6:1,° ,25.9 _ 418,500 13.06 7.3 29.9 83;250' :, 13.06 °.2.5 12.0 _'' 612,000 13.06 4.5 6.9 January 2,784,000 9.797 11.9 54.4 '837;000' 9.797 5.4 `, ":,31,T 891,000 9.797 11.6 41.6 180;000 `' 9.797 `4.2 . , X16.3 340,000 9.797 1.9 8.8 February 3,180,000 11°052 15.3 69.7 '1,255;500 11.052 ;' 91 ` , :40:4 882,000 11.052 13.0 54.6 ", 81-,000 11.052 '°2.0 18.3; 1,455,000 11.052 9.1 17.9 March 3,732,000 8.189 13.3 83.0 1;11'ti,000 8.189 °:'6.0 46 3" 846,000 8.189 9.2 63.8 157,500.,;, 8.189 2.9 21.2 2,346,000 8.189 10.9 28.8 April 2,664,000 8.252 9.6 92.6 1;131+,5,00, 8.252 " 6:1 a s 52.4', 801;000 8.252 8.8 72.7 247;500 +. 8.252 . '+4 7 "25.9 1,938,000 8.252 9.1 37.9 May 2,664,000 8.33 9.7 102.2 ' 930,Q00, - 8.33 _ 6.,i _1'.,57Z 963,000 8.33 10.7 83.4 '196,750: ° 8.33 '_ ,:3.7 ° •. 29.6 680,000 8.33 3.2 41.1 June 3,468,000 11.67 17.6 119.9 .2,077,000 11.67 "`95.9 73.4 '' 1,093,500 11.67 17.0 100.4 „265';500 11.67 '7A " 36.7" 3,060,000 11.67 20.3 61.4 July 113,396,0001 12.32 18.2 138.1 1,891,000` 12.32 153,. :88.6 1,035,000 12.32 17.0 117.4 279,00,0, 12.32 7.9 44.6 ; 2,754,000 12.32 19.2 80.6 August 3,396,000 12 17.7 155.8 '1,751;500" 12 13'.8 ..102.4 ` 661,500 12 10.6 128.0 103,500 12 , °2.8 474 1,904,000 12 13.0 93.6 September 112,808,000 1 11.06 13.5 169.3 1,503;50Q 11.06 109- , 413.3': 477,000 11.06 7.0 135.0 ' °222,750, 11.06 5.6 53.Q` 2,227,000 11.06 14.0 107.5 12 Month Floating PAN Load 169.3 .113 3 135.0 53.0 107.5 (lbs/aclyr): Annual PAN Load Limit 350380:00 350.00 350 00 350.00 (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 9 of O 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 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 CIRC: Robert Jackson Permittee: Mountaire Farms Certification Number: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? QYes 2No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 1 10/4/16 OwIO !e_ 10/4/16 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 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_ of19� Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2016 Field Name: W Field Name: _ X1- Field Name: X2 ;" Field;, Name: Y. Field Name: Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Area (acres): 3.21. _ Area (acres): Cover Crop: Coastal/Rye Cover`crop: Coastal/Rye ° Cover Crop: Coastal/Rye Cover crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type:. PAN Load Type: PAN Load Type:. _ " PAN Load Type: PAN Field Loaded? DYES QNO field Loaded? °'❑YES ''QNO ` Field Loaded? DES ❑✓ NO Field Loaded? DES 21NO Field Loaded? DES ONO °' zo a �o °' Qo.�>:a� °' Qo Q � °' a �o, .zdo e °' Qo Q d,o a a a� ao ,� c ® a a w. ', •.aa ^.>. os ro: ° a a '' w a a >- c a a a is p. a ..>-. to �o a a a � a >- os �o t0 C7C O to J p Q .d m D)C to r 0 �! p Q 07 d 01C T W L O J p B. G1 ,m w "�C '::a to L O J .,� Q 0 w O cm A to t+ O J 7 c d E .' L eJ EQ E ", m �J _ EQ. E d cJ EQ �a E d C.-'' EQ', oa E `�° ° e-' EQ °a d > >c o o va ° >o c 3 va o >o o v o >.O Q o c>. >o Q o v Q V > Q v, ; Q V > v ; V Month gal mg/L lbs/ac lbs/ac gal °""mglL` lb's/ac , lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac I -lbs/ac: gal mg/L lbs/ac lbs/ac October 2,100,000 13.74 21.7 21.7 2,046,000: 13.74 '9A 9.1`-` 928,000 13.74 9.2 9.2 240,000 13.74 _8.6, 8.6, ` 13.74 November 1,425,000 11.11 11.9 33.6 1;848,000_ 11.11 6,6 15.7. , 812,000 11.11 6.5 15.6 210,000 11.11 '- 6.1 ' ;14.6 December 1,665,000 13.06 16.4 50.0 4;323,000 13.06 18.2 '-33.9 1,899,500 13.06 17.8 33.4 491,250 13.06 16:7 31.3;. 13.06 January 2,115,000 9.797 15.6 65.6 2;904,000; 9.797 • ` 9:2 43:1 1,276,000 9.797 9.0 42.4 .330;000 9.797 .°.8.4 ' 39.7" 9.797 February 765,000 11.052 6.4 72.0 3,663,000` 11.052 -13.1 56.2 1,609,500 11.052 12.8 55.2 416,250 ' 11.052 12.0 - . 51.7; 11.052 March 1,830,000 8.189 11.3 83.2 5,181;000 8.189 13,7 69.9;,, 2,392,500 8.189 14.1 69.2 588,750 ': 8.189 .12.5 ' 64.2 8.189 April 1,425,000 8.252 8.9 92.1 3,762;000, 8.252 _10.0 ` "79.9` 1,653,000 8.252 9.8 79.0 427;500 8.252 9.2 73.3 8.252 May 1,890,000 8.33 11.9 103.9 3;630,000 8.33 "9.8 89:7`, 1,595,000 8.33 9.5 88.6 412,500' 8.33 8.9 82.3. 8.33 June 1,740,000 11.67 15.3 119.2 3;762,000` 11.67 14.2 .103.9 1,653,000 11.67 13.8 102.4 427;500 11.67 :'13.0 °95.2 , 11.67 July 2,730,000 12.32 25.3 144.5 _5,214,000 12.32 20.7 124.6,. 2,291,000 12.32 20.3 122.7 592;500 12.32 19.0 114.2 12.32 August 1,710,000 12 15.4 160.0 4,554,000.' 12 17.6.° 142.2' 2,320,000 12 20.0 142.6 517,500,. 12 16.1 130x3 12 September 1,845,0001 11.06 15.4 175.4 3;102,000 11.06 11,1- 153.3 1,073,000 11.06 8.5 151.2 277;500 11.06 .; 8.0 138.3- 11.06 12 Month Floating PAN Load 175.4 � i �� � �� '153.3 � � � � 151.2 � � 138 � '� 0.0 (lbs/aclyr): , .3, Annual PAN Load Limit 350 �� 350 00 350.00 ' �� 350.00 �� (Ibslaclyr), �� FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I a of ) O Did the mass loading rates exceed the limits in Attachment B of your permit? Compliant QNon-Compliant If the facility is non-compliant, please explain in the space below 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? []Yes ONo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 Nj== 10/4/16 AN `O X, 1 10/4/16 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: WQ0000484 TFacility Name: Mountaire Farms County: Robeson Month: August Year: 2016 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 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 A c pLO Q E E V O p c1s31r�c� :G E •d O O Q o O 3 d' - VV LL O .n1 Z o � M V 0 La o N7 2 U Y c~ 0 cc N 24 -hr hrs GPD su mg/L mg/L I mg/L mg/L 00 mL mg/L mg/L mg/L mg/L- , mg/L mg/L mg/L mg/L mg/L 1 0600 10 3,020,000 6.89 2 0600 10 3,090;000 6.9 5.86 568 6.14 52.7 r>6000 43.8 6.116 <0.001 <0.001 33.1 1.0.1 8.54 0.006 0.117 3 0600 10 3,100,000, 6.91 0 4 0600 10 3,090,000 6.9 5 0600 10 3,080;000 6.9 6 1 0800 4 260,000 7 320,000 8 0600 10 3,000,000 6.9 9 0600 10 3,040,000 6.9 834 7.23 152 36800 54.8 0.155 43.3 10 0600 10 3,090,000 6.9 11 0600 10 3,150,000 6.9 121 0600 10 3,060,000 6.9 131 0800 4 250,000 14 240;000 _ s. 15 0600 10 3,020,000 6.9 16 0600 10 2,980,000 1 6.8 17 0600 10 3,060,000 6.8 SEP 18 0600 10 2,870,000 6.8 191 0600 10 3,000,000 6.93 r 20 0800 4 360,000 „"�� ,i ; 211 270,000 22 0600 10 3,050,000 6.9 23 0600 10 2,920,000 6.9 24 0600 10 3,140,000 6.91 25 0600 10 "2,910,000 6.41 26 0600 10 3,120,000 6.84 271 0600 10 2,260,000 6.9 281 230,000 29 0600 10 3,180,000 6.9 30 0600 10 3,070,000, 6.94 31 0600 10 3,020,000 6.31 Average: 2,395,161 5.86 701.00 6:69 102.35 191.83 49.30 0.14 0.00 0.00 38.20 101.00 8.54 0.01 0.12 Daily Maximum: 3,180,000 6.94 5.86 834.00 1 7.23 152.00 36,800.001 54.80 0.16 0.00 0.00 43.30 101.00 1 8.54 0.01 0.12 Daily Minimum: 230,000 6.31 5.86 568.00 6.14 52.70 36,800.00 43.80 0.12 0.00 0.00 33.10 101.00 8.54 0.01 0.12 Sampling Type: Recorder Grab Composite. Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Limit: Daily Limit: 2,550,000 Sample Frequency:1 Continuous 5xWeekiy Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,2,— of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 PPI: 001 Flow Measuring Point: ❑✓ influent ❑Effluent []No flow generates Parameter Monitoring Point: ❑influentEffluent []Groundwater Lowering ❑Surface Water Parameter Code 01042 00931` ` WQ09 70300-' > 0 mo m e m a IL R 9 aZ o 0 a 24 -hr hrs GPD- mg/L ,Ratio=° mg/L 11gIL .; 1 06007 10 3;020;000" _ 2 0600 10 3;090',000 ° 0.027 6.45 '- 10.718 3 0600 10 3,10000' . r 4 0600 10 3;090;000,' 5 0600 10 3;080;000.`; 61 0800 4 "_-260;000 F,` 7 320,000 8 0600 10 3;000,000,°'a 9 0600 10 .3;040;000' 13.284 10 0600 10 3;090000' 11 0600 10 3;150;000,`' 121 0600 10 3;060;000v 13 0800 4 '250;000: `. 14 240',000,' 15 0600 10 3,020;000 16 0600 10 2,980;000 17 0600 103,066;000 `` 18 0600 10 2;870,000,: 19 0600 10 20 0800 4 '•360';000 21 = 270;000° z' 22 0600 10 3 050';000 231 0600 10 2;920;000.34 e 24 0600 10 3;140;000. 1430 25 0600 10 ;'2j940,%0- 26 0600 10 3,120,000: ' 27 0600 10 2,260;600 , " 28 29 0600 10 3,180,000_; x' 30060.0 10 3,070;000`: 31 0600 10 •3;020;000 Average: , #REF,! #REF! , 6A5; "_. 12.00 1;430.00` Daily Maximum: #RFF!_ #REF! 6.45:_ '' 13.28 1,430.00'' Daily Minimum: .t"WREEK ` #REF! .6.45": 10.72 •`1;430.' Sampling Type ,Recorder Composite _' Ceiculdeid Calculated Composite- q'^ Monthly Limit Daily Limit: .2,550;000;; Sample Frequency: Continuous± monthly Month) -2xMonthly .3xYealyY = - 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 ac W1lka) LCIMC11. MLIOU I GVWUUI IdI SI IM W II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes 2jNo Phone Number: 910-359-5275 Permit Expiration: ' 4/30/2017 9/1/2016 W V'1 a11?,J 9/1/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 v`Z Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 PPI: 001 Flow Measuring Point: [ZInfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent Effluent [:]Groundwater Lowering ❑Surface Water Parameter Code , 60050,-,00400 00927°'- 00310 00610 00530 .3161:6°< 00625 00620: 01051 01027` 00665 00929-;' 00916 01067 v 01092 ° O v m to C O s ,° CL 0 n Z t IL (� ° v 24 -hr hrs .GPD; `+ su " ;rrlg/L` ; mg/L mg/L '% mg/L #1100 -mL mg/L w' mg/L - mg/L 9!L,,. mg/L mgiL..' mglL mg/L _ mg/L 1 0600 10 725-700.. 6.89 ; 2 0600 10 6.9 3 0600 10°-25,400 6.9177 4 0600 10 25;600 6.9 4 5 0600 10 25;400. 6.9 � 6 0800 4 k 4,900 7 10;400 ;' x 8 0600 10 24,600: 6.9 9 0600 10 26;200'' {' 6.9 10 0600 10 25;80.0-,, ; 6.9 11 0600 10 "27,400. 6.9 121 0600 10 '26;460,'' 6.9 13 0800 4 =, 14 6,100' 15 0600 10 ' 25;300 , ; 6.9 ,.• 16 0600 10 •25,900 _ 6.8 17 0600 10 25s600 6.8` 18 0600 10 26,200 ,; 6.8 19 0600 10 25;600 6.93 20 0800 4 9,000 ` k - 21 6,200 - 22 0600 10 2611,200, �`u 6.9 23 0600 10 26;700',_' 6.9 24 0600 10 27,800. €`' 6.91 25 0600 10 23,500.„" 6.41 26 0600 10 26;700, 6.84 .° 27 0600 10 18;900 6.9 28 6,000 29 0600 1 10 25,400 " " 6.9 30 0600 10 27,200-,' 6.94 31 0600 10 °27;700_ `. 6.31 Average: 21,610 Daily Maximum: 27;800 ' 6.94 Daily Minimum: ,4,900, 6.31 Sampling Type: Recorder;. Grab Composite; Composite .-Composite' Composite Grab : ,Composite Composfte' Composite Composite' Composite =Composite` Composite Composite Composite Monthly Limit: Daily Limit: 2,550;'000, Sample Frequency: Coptinuous 5xWeekly ,',Monthly;: 2xMonthly '-2xMonthly; 2xMonthly 2zMonfhly=, 2xMonthly .2xMonthly, Monthly Monthly 2xMonthly , Mortthly; Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9- of o`Z • 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 incompliance. 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑Yes pNo Phone Number: 910-359-5275 Permit Expiration: 4/30/2017 9/1/2016 a,v,0 Ka- 9/1/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 1617Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ikk Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Did irrigationOCCUI' FieldName:' A Field Name: B Field Name: ° C- Field Name: F favi facility? Area (acres): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 26.53 8t this Cover Crop: Coastal/R a Cover Crop: Coastal/Rye Cover Crop: -Coastal/Rye Cover Crop: Coastal/Rye AYES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in):. Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? RIYES ❑NO" Field Irrigated? ❑✓ YES [-]NO Field Irrigated? DYES R]NO' Field Irrigated? (]YES [-]NO >. o c ' m t` m m ° E .0 °' H o m Q �0 a L° �u B o Tc m w O m a w m' a v E d d ;; oa �rn °° i-'� > Q - m �, c cow �o J E a it � c �o max°° J m o fl E d d ;; �a E`er QO �'_ > a = a� �. c ion �O E T a� °` c o�° mx°c m. d E d m$ oa E� pO Wig' - 0, >, c �o �o E a M ° c Ego' �_o �, a E m . 2 =o E� oc i=� = °n a � rr10 �o E a rn 0- c EO'D ,xv=o °F in ft ft gal min_ in in gal I min in I in gal min in in gal min in in 1 CL 91 8 f 460,000 600 0.64 0.06 2 R 88 0.1 8 - 3 R 86 0.1 8 99,000 660 0.54 0.05 4 R 87 0.3 8 5 CL 88 8 45,000 300 020 1 0.04 1 230,000 300 0.32 0.06 61 PC 92 0.5 8 36,000 -, 240 0.16 0.04. 184,000 240 0.26 0.06 7 PC 93 0.2 8 8 CL 90 10 90,000 600 0.40 0:04 460,000 600 0.64 0.06 9 CL 91 10 10 R 91 0.4 8 1 117,000 780 0.52, 0.04 117,000 780 0.64 0.05 11 R 92 1 0.1 8 121 R 93 0.1 8 1 90,000 600 0.49 0.05 460,000 600 0.64 0.06 13 C 95 8 14 C 95 8 15 C 96 8 126,000 840 0:56 0:04 644,000 840 0.89 0.06 16 C 94 10 17 C 96 10 181 C 92 10 19 C 91 10 20 PC 90 0.25 10 72,000 480 0.39 0.05 21 C 97 10 22 PC 90 10 94,500 ' " 630 0.42 0.04 23 C 89 10 241 C 88 10 25 C 92 10 26 C 95 10 139,500 930 0.62. 0:04 139,500 930 0.76 0.05 713,000 930 0.99 0.06 27 C 95 0.5 10 28 C 89 10 PC 90 10 460,000 600 0.64 0.06 !31 C 91 10 C 90 10 1 11 117,000 1 780 0:52 0:04 Monthly Loading: 7.65,000 = 3.42517,500 2.82 0 0:00 1 5.01 12 Month Floating Total (in):. 32.87 ', 39.14' 9.19 1 � 61.01 :" FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;)— of lt� 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 ❑r Compliant ❑Non -Compliant ❑s Compliant ❑Non -Compliant [ZCompliant ❑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: David Kirby 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 9/1/16 ID&V IV 9/1/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 ikk Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Did irrigation occur .Field Name: G Field Name: H Field Name: I Field Name: J at this facility? DYES ❑No Area (acres): 47.49 Area (acres): 14.19 Area (acres): 13.59 Area (acres): 42.57 Cover Crop;' Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/RyeCover Crop: CoastaUR e Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): :91 Annual Rate (in): 91 Weather Freeboard FieldIrrigated? EYES❑No Field Irrigated? EYES ❑No Field Irrigated? EYES ❑No Field Irrigated? DYES ❑No a p o 3 °' ° ~ ° a a r.. �v�ia CLw '- ° �.a cn �o o D C 01 d` E._ a oa > Q" m ,, E i=: = m' >.� a �. o.o J "E�,°' �.` e' _ o a '�=o J mo E m a o co. > Q v m.I E'° J=_ = oM >,e �'v oo J E rn o�c E �`M x°o m x J cio v E.m e'$ o E 10 oa P2 > Q _ o� >,e my `' o`° o J ETo� oz'e E o", X"o`°` m x o J mo E d o a oa > Q a m:3 E °f i= 'c = rn �•c �v OS o 0 J E rn o �`c E �'v xo'0 x J OF in ft ft gal_. min,. _ 'in in gal min in in gal min in, In gal min in in 1 CL 91 8 600,000 600' " 0.47 0.05 120,000 600 0.31 0.03 490,000 600 0.42 0.04 2 R 88 0.1 8 3 R 86 0.1 8275,000 660 0.75 0.07...' 4 R 87 0.3 8 588,000 720 0.51 0.04 5 CL 88 8 780,000 780. 0.60 0:05 156,000 780 0.40 0.03 637,000 780 0.55 0.04 6 PC 92 0.5 8 690,000 690 0.54 0.05 138,000 690 0.36 0.03 563,500 690 0.49 0.04 7 PC 93 0.2 8 8 CL 90 10 840,000` 840 , 0.65 0.05 686,000 840 0.59 0.04 9 CL 91 10 637,000 780 0.55 0.04 10 R 91 0.4 8 780,000 780 0.60 0.05 156,000 780 0.40 0.03 1 325,000 780 0.88 0.07 '' 637,000 780 0.55 0.04 11 R 92 0.1 8 686,000 840 0.59 0.04 121 R 93 0.1 8 480,000 480_ 0.37 0.05 96,000 480 0.25 0.03 392,000 480 0.34 0.04 131 C 95 8 14 C 95 8 15 C96 8 16 C 94 10 588,000 720 0.51 0.04 17 C 96 10 900,000' 900 0.70 0.05 180,000 900 0.47 0.03 735,000 900 0.64 0.04 18 C 92 10 1 660,000. 660:, 0.51 -,0.05 ;. 539,000 660 0.47 0.04 191 C 91 10 66000 660'-" 0.05 539,000 1 660 0.47 0.04 201 PC 90 0.25 10 600,000 600 0.47 0.05 120,000 600 0.31 0.03 200,000 4910' 0.54 0.07 490,000 1 600 0.42 0.04 21 C 97 10 22 PC 90 10 930,000.; 930 0.72 0,05 262,500 630 0.71 . _ "0.07 -_ 759,500 930 0.66 0.04 23 C 89 10 780,000 780 0.60 0.05 637,000 780 0.55 0.04 24 C 88 10 960,000 960 _ 0.74 0,05 192,000 960 0.50 0.03 784,000 960 0.68 0.04 25 C 92 10 780,000: 780' 0.60 _ 0.05 637,000 780 0.55 0.04 26 C 95 10 27 C 95 0.5 10 11 480,000 480 0.37 0.05 392,000 480 0.34 0.04 28 C 89 10 V 29 PC 90 10 900,000. 900 - 070 0.05 180,000 900 0.47 1 0.03 735,000 900 0.64 0.04 30 C 91 10 690,000' 690 0.54 0.05 563,500 690 0.49 0.04 31 C 90 10 870,000 870 0.67 0.05 174,000 870 0.450.03 325,000 780., 0.88_ 0.07 710,500 870 0.61 0.04 Monthly Loading: A 1'0.38 81.60 1,512,000 3.92 42.08 1,387,500 3.76. 59.72„' 11.62 85.63 . 12 Month Floating Total (in); - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A ofA Did the application rates exceed the limits in Attachment B of your permit? ElCompliant QNon-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant (]Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ECompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [2]Compliant QNon-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 taKen. Httacn aaaltlonai sneets it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby 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 9/1/16 0 i 9/1/16 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 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 CL NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -&7 of )kk Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Did irrigation occur Field Name �K Field Name: L Field N�FnqM1 . ' Field Name: M2 (acres) Area :(a Area (acres): 24.79 Area acres): Area (acres): 3.8 at this facility? ro p: Coastal/Rve Cover Crop: Coastal/Ry e r Cove-, -crop: ",,,-Co6sial�Rye Cover Crop: Coastal/Rye 21YES ONO Rate (in): "Hourly`Rate Hourly Rate (in). ourl' To: Hourly I Hourly Rate (in): Annual::Rafe_{iia) 91 Annual Rate (in): 91:. Annua Annual Rate (in): 312,000 91 Weather Freeboard d_4trigit �,nNo"' Field Irrigated? 2YES FNO OieldJrrigated?EY'E N Field Irrigated? EZYES [:]NO 2 a X 0 2 U E .2, CL E E Co = S 8 j tM 'C E tm = Z' coR 19 am pR L 0.04 -v' .2 E 0 w" ­ 0 CO0_1 r 0) :6 E 0 E CL PC C' 0.6 _j 0 ''o-', 0, > 0 0 IL 7' 7 PC 93 0.2 8 OF in ft I ft I gal, I min gal in in min, .,An: , 9c , I I � . iw, p gal min in I In 1 CL 91 8 2 R 88 0.1 8 3 R 86 0.1 8 4 R 87 0.3 8 204;000-` .1-420Z Q-77 '0. Ql�, 312,000 720 0.46 0.04 1'4,'406: T20v­ '0 8 ' 0 99,360 720 0.96 0.08 5 CL 88 8 j 338,000 780 0.50 0.04 6 PC 92 0.6 8 299,000 690 0.44 0.04 7 PC 93 0.2 8 8 CL 90 10 A 364,000 840 0.64 0.04 9 CL 91 10 '�el,'2�­'. 291'0W. 78(y - 0.84='1�� 0:06 338,000 780 0.60 0.04 780 0.,96",�,"T.e, 0.07,___1: 107,640 780 1.04 0.08 10 R 91 0.4 8. . . . . 15;600: °,780 0.96','[ 0:07 107,640 780 1.04 0.08 11 R 92 0.1 8 "238,060- "840',, _,' A.06�`, 364,000 840 0.64 0.04 16;800 640 103' 0.07 115,920 840 1.12 0.08 121 R 93 0.1 8 13 C 95 8 14 C 95 8 is C 96 8 16 C 94 10 204;06, _120 A'06,,�` .77 312,000 720 0.46 1 0.04 �v'14,46a�,, 12Q, 0. '07; 99,360 720 0.96 0.08 17 C 96 10 181 C' 92 10 286,000 660 0.42 0.04 19 C 91 10 :°'4187 ow, _-0'0 286,000 660 0.42 0.04 20 PC 90 0.25 10 2 21 C 97 10 22 PC 90 10 403,000 930 0.60 0.04 J 23 C 89 10 X221 000 180 - 77Tg�7 77 0,06 338000 , 780 050 . 0.04 7 241 C 88 10 , 777777 251 C 92 10 "°;221 000 0;8 338,000 780 0.50 0.04 26 C 95 10 27 C 95 0.6 10 208,000 480 0.31 0.04 28 C 89 10 29 PC 90 10 30 C 91 10 I - 96,560 690 '014 - -, 'P6 299,000690 0.44 0.04 311 C 90 10 Monthly o ;d-n_g 12 Month Floating Tot '60& 7. 64 4,485,000 6.66 12.56 529,920 5.14 FORM: NDAR-1 08-17 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 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? [2]Compliant ❑Non-compliant Compliant ❑Non -Compliant OCompliant ❑Non -Compliant Compliant ❑Non-compliant [2]Compliant ❑Non-compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the. previous NDAR-1? ❑yes PINo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 &U &A� 9/1/16 6WID 4�64&w 9/1/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 Y1 of Peimit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Did irrigation occur Field -Name M3. • Field Name: M4 Field' Name: M5t Field Name: N at this facility? Area (acres) 1 23 Area (acres): 5.52 -Aiq (acres). Area (acres): 78.87 Cover Crop; Coastal/Rye Cover Crop: Coastal/Rye 6vei 666i C, 06 iaiJkv6, 001 Cover Crop: Coastal/Rye HoijiljAko (in Hourly Rate (in): in), ��d Hourly Rate P Hourly Rate (in): [21YES EINO Annual`Rate (in) 91 Annual Rate (in): 91 An n �52, aaw(o Annual Rate (in): 86 Weather Freeboard ield'i 'I' Irrigated? Elit§ MNO__ Field Irrigated? DYES EINO _-n,Ff6fd'.Irrigatbd.? YES""` ­ Field Irrigated? [21YES -]NO V 0 VT 0 CL V �5' 010 r- Lb• IM >% .:E . = 0) E 05 CL La S "J ]p ,..LM E . -6 CL E 0 E E 2 E E= E 00 co cc LL -4, CL -9 > t: 0 0 x 0) 0 'E' > 0 0 cc IL _j g. _j _j OF in ft ft gal mm m a iri gal min in in go," - 1,:,, min ...... gal min in in 11 CL 91 8 660,000 600 0.31 0.03 2 R 88 0.1 8 77777 924,000 840 0.43 0.03 3 R 86 0.1 8 627,000 570 0.29 0.03 4 R 87 0.3 8 28 600 -, 720--.' 151,200 720 1.01 0.08 924,000 840 0.43 0.03 5 CL 88 8 6 PC 92 0.5 8 'W 71 PC 93 0.2 8 12 Month Floating Total (in): RM N U M-13 8 CL 90 10 4, 528,000 1 480 0.25 0.03 9 CL 91 10 _3f,200-'- 786 OM: WO 7; 163,800 780 1.09 0.08 =Z99 360, _780" 1 0. 0.08 396,000 1 360 0.18 0.03 10 R 9 0.4 8 7- 163,800 780 1.09 0.08 �90 �60 --7 :A.,016 11 R 92 0.1 8 �3 3,600,� --0-07,1 176,400 840 1.18 0.08 430,0,80 - "840,-, "-,08 _0. 594,000 540 0.28 0.03 12 R 93 0.1 8 825,000 7500.39 0.03 13 C 95 8 Monthly Loading: 12 Month Floating Total (in): RM N U M-13 . FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pages of A 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 ❑Non -Compliant Compliant ❑Non-compliant [21Compliant ❑Non -Compliant 2Compliant ❑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: David Kirby 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 Ftp.: 4/30/17 9/1/16 01/U11) 1 9/1/16 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 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 0o CU 0 W -� W O N W N W N VM N N M N AW N N N N s N O W . W V T - Cn — A — W -L N "" -s O W ap y p) Cn A W N ay v n n n n n n 0 n n n n n r -U n Vl/eather Code © IN g " `D �� o tD o m i° 0 o-4 o m N a) CO CO 0 0 w N m CO o w N 0-4 0) 0 n Temperature 3 con cin 0 -�, 0o P o o P w o o Precipitation ] O p io io CD ' s O O tO•� 0 0 -'�-' 0 0 wwwwww 0 0 wwwwwww Storage '~ C) 0 0 r o 0 0 0 0 0 0 0 0 0 0 0 eo •J 00 0 CD c 5 -Day Upset (if w S applicable) a N - - N N N N W ,. N' m W N. N T w Cn N m N A N 00 co Volume 7 _ 01 O 0 O O CO O N O ;A O _A. O- N� 0 Co O O O Applied' F <o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 o a m 0 0 0 0 0 0 0 0 0 0 0 c ; Cri M. CO A 3 Time d .® m w 0 N 0 0 ib 0 N 0 w 0 0 rn 0 8 w o o 0 0 z Irrigated 0 v >>' 0 rr w cn o 0 0 0 0 0 0 0 0 0 0 o Daily 0 A Cn .P W W A: 6 Loading m 0 wA A o CO m rn a o 0- 0)w A N to 0 v c fD Maximum El (0 o C) CD o 0 0 0 0 0, Ci o 0 0. Hourly z on a 0 b o Loading N A W W W N W A W W W N W Cn D w w �I w N N CO CO w O A_ w VOIUmB 2 4. O O CO w 0) A W w w O CC fl 7 o 0 0 0 0 0 0 0 0 0 0 0 0 m Applied F' r- C -. D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a m i n I — o 0 �_ chi w a w Cn A M COH cn Cn w A w w w Time y A 0 C0) z 0 0 0 0 0 0 0 0 0 0 0 0 Irrigated a o C) v 'R y r CD cn o 0 0 0 0 0 0 0 0 0 0 0 o Daily N CA C13 .91 N N N s V M 0 0 Loading 0 N 4. 0) j V (0 M w N N CO .O w Maximum ❑ A 0 0 0 0 0 0 0 0 0 0 0 0 o Hourly m 0 0 0 0 0 0 0 0 0 0 0 o C) > o w Cn Cn Cn M "' "' w " "' w w o Loading A N W Cl) N A N N W N -:A W A N W' .. D 0 �... -J' O W A O v V W CO N w O (a vOlUme = O 0 O 0 O 0 O 0 _O 0 07. 0 "' 0 :O 0 O 0 Q 0 O o O 0 i) 0 Cn 0 O 0 Applied, m,. 3 cn O D 00 0 0 0 0 oa�;a� 0 0 0 0 0 0 0 0 0 �e � o. i" A) (n 0) 'O AM Ca Cn Cn Cn A -4 w Cn CA 3 Time d m iD 1 f7 Ca' z. 03. A 0 'O 0 O 0 CO 0 W 0 — 0 A., 0 A 0 a) 0 w 0 w 0 A. 0 v- 0 O 0 5' Irrigated (D a i. .� -' o N 9 5 v .0 CD p Q. CD �, rn o 0 o P o o 0 0 0 0 0 0 0: - Daily' 0-`�c w 0 P W V N. O popi� A fJ. W N N 0) Cn -4 Loading vii 0 Cw0 CO .OWO Cn N Maximum ElN O O O O O O 0. O O O O O' O p Hourly m 0 0o' o o o 0 0 0 0= o ww cn cn w w ", I'll ", Loading s W NN_ N -+ N N W N_ N_ 8 � N N N A D O w A CO Cn w N O N A N ao O ca VOIUme 'n 2 0 A 0 0) 0 O 0 N 0 N 0 A 0 A 0 w 0 0 N 0 0 O 0 0 0 Applied co 3 c D D 0 0 0 0 o a s 0 � � c 0 0 0 0 0 0 0 0 0 0 0 ,� o co D1 O. C CCD 0) Cn rn A wrnw w cn A �w cn wg Time y o 0 n -• z � w 0 A 0 O 0 w 0 W 0 w 0 0 A 0 A 0 CO 0 CO 0 O 0 �I 0 O 0 5 Irrigated * a>> .. .. o 3 .. .0 v m w o 0 0 0 0 0 0 0 0 0 0 0 0 o Daily Ut Cn A .P. (O A Cn CA A -A N CO b) O -P w ? ? A w 70 Loading In 0 W w --� N w -4 CO -� N N V N — w w co w m .Zl Maximum ❑ 0) N 0 0 0 0 0 0 0 0 0 0 0 0 0 o Hourly z .� o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m w Cn U1Cn w Cn Cn Cn M Cn Cn Loading 0o CU 0 . FORM:,NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 0T Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant [--]Non-compliant Compliant ❑Non -Compliant OCompliant ❑Non -Compliant 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Officials 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 9/1/16 9_�) OIN,O 112 9/1/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, 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 possibllity.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: t4DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page n of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 20.16 Did irrigation occur at this facility? YES EINO Field Name S Field Name: T ;o Field Name: ,._ t1 Field Name: V Area (acres) a ; 12 74 " ° Area (acres): 6.25 Area (acres): , 3.65 Area (acres): 14.7 Cover,Cro"" Coastal/R a Cover Crop: Coastal/Rye a Cover Cro GoastaUR e . Cover Crop: Coastal/R e Hourly Rate (in) Hourly Rate (in): Hourly Rate (in): ° : Hourly Rate (in): Annual Rate (inj 86 '` Annual Rate (in): 86 =;Annual Rate '(In ` 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? AYES QNo` Field Irrigated? E]YES []NO Field Irrigated? _ (]YFS..,, ` pNo .'` Field Irrigated? ❑� YES ONO A c m r+ d E d ° m m m Ol d o L° p a0+ O W O m a •a d Cf ° o E O Q. �- - > Q ` n;. of E a 0) T Cy 7 .� C a. E a R° !0 u O J; ro= J »; m'a o Q7 d d a. = E �a am > Q ~ •� 0 C T •_ v t0 p O Earn E L E V k O t0 R 2 O m y a co , a E o� �+ G1 m C O C .' ' r �' o my E �v' R K O W, O, O. I= ,, p O ,. m S O, m y v d d E ._ m„ o o _E '0 O) O O. F •,- o� �, e E� lC p O E rn A c E o 0 p N O °F in ft ft gal mmY m °; in, _ gal min in in gal mtn - m t m m gal min in in. 1 CL 91 8 90,000 600 0.53 0.05 _ 340,000 600 0.85 0.09 2 R 88 0.1 8 3 R 86 0.1 8 `294 500r 570J° . ' '0.85 4 R 87 0.3 8 5 CL 88 8 ;X10,000 ` 90,000 600 0.53 0.05 45,000 600 :.0.45 '' 0.05 � � 340,000 600 0.85 0.09 61 PC 1 92 0.5 8 7 PC 93 0.2 8 8 CL 90 10 272,000 480 0.68 0.09 9 CL 91 10 27,000 3600.27 .; 0.05 10 R 91 0.4 8 99,000 660 0.58 0.05 11 R 92 0.1 8 ..279;000. " %:540`° In OA! 0:091 , ° " 306,000 540 0.77 0.09 12 R 93 0:1 8 112,500 750 0.66 0.05 13 C 95 8 14 C 95 8 f 15 C 96 8 81,000 540 0.48 0.05 306,000 540 0.77 0.09 16 C 94 10 .217,000'' 171C 96 10 18 C 92 10 19 C 91 10 20 PC 90 0.25 10 21 C 97 10 22 PC 90 10 23 C 89 10 ;� ° `� 31;500"A20 a 0 32 P : �� 0 05 .o; 24 C 88 10 _,;, . < 340,000 6000.85 0.09 25 C 92 10 26 C 95 10 310,000 ; ,600 =: 0.90` " . 0:09' 90,000 600 0.53 0.05 27 C 95 0.5 10 28 C 89 10 291 PC 90 10 301 C 9110 341,000 ` 660`;„ 0.99'" 0:09;,' 99,000 660 0.58 0.05 311 C 1 90 10 661,500 M 3.90 59.29 103,500; = 1:04 =. -21.75 #, 1,904,000 4.77 3n-23 Monthly Loading: 12 Month Floating Total (inI 1;;751;500; 5.06_ .; 46.11. > FORM: WDAR-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 1 O` of RICompliant ❑Non-compliant OCompliant ❑Non -Compliant Compliant []Non-compliant ❑✓ Compliant ❑Non -Compliant OCompliant []Non-compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective faKen. Httacn aaamonal sneers n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby Grade: II Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑yes EINo Phone Number: 910-359-5275 Permit Exp.: 4/30/17 3AAa (�� 9/1/16 Anna Ka^7 9/1/16 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 preparedunder 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: VIDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 1,-k Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Did irrigation occur at this facility? DYES ❑No Field Name: - w Field Name: X1 Field Name: X2 Field Name: y .Area (acres): 111.08- Area (acres): 25.83 Area (acres): 11.62 Area (acres): 3.21 Cover Crop: CoastaVRYe Cover Crop: CoastaVR a CoverCro I p: Coast al/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual 'Rate, (in) 86r Annual Rate (in): 86 Annual.Rate (in) 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? DYES ❑NO Field Irrigated? DYES ❑No FieldIrrigated? DYES -[:]NO ° Field Irrigated? DYES ❑NO T G G U m is w +0+ L° a d ~ w H L° a ca o CO O W a CIO :::.. E «� o a... o►. > Q =. C ._ C J- .7 �' G.- E. ; E ov X o m. J. m m 41 E ._ .. c a fE of �! Q = C Gv �o J 7 �` C S E ov o R J d .� Gf 9 E °J o.'a F a� Q _ �. C' , R C a J i; A C t ._ E o, p m J- 13 d d d E ._ °.3 rn o a m Q = A C G° �a J 7 C ._ m x c o J °F in ft ft gal min In.— in gal min in in gal' min ° in, in .`:, gal min in in 1 CL 91 8 2 R 88 0.1 8 594,000 540 0.85 0.09 261,000 540 0.83 0.09 67,500 540 0.77 0.09 3 R 86 0.1 8 285,000- 570 _ 0.95 0.10 4 R 87 0.3 8 o-"'' "' 594,000 540 0.85 0.09 1 261;000 " 540 ,. 0.83' U9', ` 67,500 540 0.77 0.09 5 CL 88 8 1 1 300,000 600 1.00 0.10 61 PC 92 0.5 8 7 PC 93 0.2 8 8 CL 90 10 _ 9 CL 91 10 396,000 360 0.56 0.09 174;000 360' 0.55: 0.09 45,000 360 0.52 0.09 10 R 91 0.4 8 11 R 92 0.1 8 § s 121 R 93 0.1 8 375,000 750 - 1.25 0.10 528,000 1 480 0.75 0.09 232;000 480 - 0.74 0.09 60,000 1 480 0.69 0.09 13 C 95 8 14 C 95 8 15 C 96 8 16 C 94 1 10 1 1 210,000 420 0:70 0.10 462,000 420 0.66 0.09 203,000 420 1 0.64 0.09 52,500 420 0.60 0.09 17 C 96 10 181 C 92 10 319,000 660, 1,01'. 0.09;: 19 C 91 10 , 20 PC 90 0.25 10 21 C 97 10 22 PC 90 10 23 C 89 10 210,000 1 420 0.70 0.10- 462,000 420 0.66 0.09 203;000 420' ` 0.64 0.09' 52,500 420 0.60 0.09 241 C 88 10 25 C 92 10 26 C 95 10 ,. 27 C 95 0.5 10 792,000 720 1.13 0.09 348,000 720 1.10. 0.09 90,000 720 1.03 1 0.09 28 C 89 10 29 PC 90 10 301 C 91 10 330,000 660 1,10 0.10 . 311 C 90 10 Monthly Loading: 1,710;000 5.68 70'.65 726,000 660 4,554,000MIN IF 1.04 6.49 58.29 0.09 319,000 66,0 2,320,000 1.01 7.35 58°41` 0.09 517,500 82,500 660"53.39 0.09 12 Month Floating Total (in): ,FORM: 14DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Ior 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 QCompliant ❑Non -Compliant (]Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective ClUtiul lkb) WNW 1. /10.du11 duUmu1161 bi MUS n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 21276 Signing Official: David Kirby 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 lltz� N� 9/1/16�/�, 9/1/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 ofI C1. Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Field Name: A Field Name: B- Field Name: C Field Name: F' ' '. Field Name: G Area (acres): 8.25 Area (acres): 6.75 Area (acres): 22 Area (acres): 26.53 Area (acres): 47.49 Cover Crop: Coastal/Rye Cover Crop: .-Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: - PAN Load Type: PAN Load Type: PAN- Load Type: PAN Field Loaded? DYES ENO 'Field Loaded? DYES ENO Field Loaded? DYES ENO Field Loaded? Yes • ..,Etva Field Loaded? YES ENO Z o CL a� z ar z o a z o z z o z z c z d.. c a 9� o-13 we a a a9 «o a a IL a a° as w� .. m G d omc a� t j �� a m CIC aR r o i0_j 0 a m« oac :P% �� a m,, ,,� �°� a d m a9 t ° m C CJ 7a vn £, m C ,-CJ 7a.. E d p �J 7a F V CJ Ez i4 d 3 y aV .. va av va a.v v'a av �� (,a Month gal mg/L lbs/ac lbs/ac gal,' mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal I mg/L Ibslac lbs/ac gal mg/L lbs/ac lbs/ac September 514,500 18.452 9.6 9.6 877,500 18.452 20.0 20.0 2,700,000 18.452 18.9 18.9 4,393,000 18.452 25.5 25.5 9,150,000 18.452 29.7 29.7 October 706;500 13.74 9.8 19.4 666,000 13.74 .1'1.3 31.3 2,790,000 13.74 14.5 33.4 4,232,000 13.74 18.3 43.8 5,100,000 13.74 12.3 42.0 November 522,000 11.11 5.9 25.3 319,500 11.11 4.4 35.7 0 11.11 0.0 33.4 4,163,000 11.11 14.5 • 58':3 11,205,000 11.11 21.9 63.8 December 751,500 13.06 9.9 35.2 571,,500 13.06 9.2'. -44:9 0 13.06 0.0 33.4 3;81.8,000 13.06 15.7. .74.0 8,640,000 13.06 19.8 83.6 January 414,000 9.797 4.1 39.3 558,000- 9.797 6.8 51;7 0 1 9.797 0.033.4 2,009,000' 9.797 6.2 80,.1 1 9,930,000 9.797 17.1 100.7 February 463,500 11.052 5.2 44.5 832,500 11.052 11.4 63.0 0 11.052 0.0 33.4 3,565,000 11.052 12.4 92.5 8,745,000 11.052 17.0 117.7 March 963,000 8.189 8.0 52.4 810,000 8.189 .8.2 71.2` 0 8.189 0.0 33.4 4,876,000 8.189 12.6 105.1 8,610,000 8.189 12.4 130.1 April 670,500 8.252 5.6 58.0 '729,000 8.252 7.4 78.7 0 8.252 0.0 33.4 3,289,000 8.252 8.5 113.6' 9,450,000 8.252 13.7 143.8 May 373,500 8.33 3.1 1 .346,500 8.33 3.6, 82.2 0 8.33 0.0 33.4 1,,265,000' 8.33 3.3 116.9 9,750,000 8.33 14.3 158.0 June 414,000 11.67 4.9 66.1 576;000' 11.67 8.3;. 90.5 0 11.67 0.0 33.4 3,818,000 ! 11.67 14.0 930.0 6,360,000 11.67 13.0 171.1 July 504,000 12.32 6.3 72.3 369,000 12.32 _: 5.6° 96.2. 0 1 12.32 0.0 33.4 11 4,922,000 12.32. 19.1 , 150:0 4,890,000 12.32 10.6 181.6 August 765,000 12 9.3 81.6 577;500_ 12 7.7 103.8' 0 12 0.0 33.4 3,611,000 12 13.6 , 1616 13,380,000 12 28.2 209.8 12 Month Floating PAN Load (lbs/ac/yr): 81.6 103.8 33.4 163.6 209.8 Annual PAN Load Limit (lbs/ac/yr): 350 350.00 350.00 mum_='350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page oZ of Did Ltle 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 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Officials Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes EINo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 A 9/1/16 W''o I 9/1/16 Signature Date Signature Date By this,signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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 a Permit,No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Field Name: H Field Name: 1 Field Name: J Field Name: K , , Field Name: L Area (acres): 14.19 Area (acres): 13:59 Area (acres): 42.57 Area (acres): `` 9.72 Area (acres): 24.79 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastaf/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN toad Type:. PAN Load Type: PAN Field Loaded? ❑YES pNO Field Loaded? ❑YES', ONO Field Loaded? ❑Yes ONO Field Loaded?'❑YEs 2NO . Field Loaded? ❑YES pNo m ¢° zo z ¢ �, ar z° ¢°' z _° m d ze z �' z�" °z ¢ ° z° z °1 a Q a �o J a Q a'' �. R m - a Q m > J a Q d >. >� CU a CL ¢« d '� ¢ T y• >v 0 O C O Of L° t+ ° O .z E¢ ' m m ,, E w O< „°' . O. Z m m �. t° 7 d .��.. d, {°p L 'O -J '7 ¢ d tM C l0 d -E J E m ° CJ o E V m CJ E ¢ E ° d CJ Ez ¢ E ° ..J c Ez E `-0 ., cJ z E¢ C1 U V Q ¢ C1 > Month gal mg/L lbs/ac lbs/ac gal mg/L Ibslac lbs/ac gal mg/L lbs/ac lbs/ac gal m /L g lbs/ac lbs/ac: gal mg/L I lbs/ac lbs/ac September 1,368,000 18.452 14.8 14.8 2,437,500 18.452 27.6 27.6 8,060,500 18.452 29.1 29.1 2,261,000 18.452 35.8 35.8 4,251,000 18.452 26.4 26.4 October 978,000 13.74 7.9 22.7 1,850,000 13.74 _ 15.6 43.2 7,105,000 13.74 19.1 48.3 1,351,500- 13.74 15.9 51:7 2,574,000 13.74 11.9 38.3 November 2,040,000 11.11 13.3 36.1 512,500 11.11 3.5 46.7 9,089,500 11.11 19.8 68.0 1,606,500,, 11.11 15.3 67:0 3,393,000 11.11 12.7 51.0 December 1,236,000 13.06 9.5 45.5 1,862,500 13.06 .-_14.9 61:6 `, 7,693,000 13.06 19.7 87.7 1,071,000 13.06 ' '12A - . 79.0. 3,016,000 13.06 13.3 64.2 January 1,830,000 9.797 10.5 56.1 2,200,000 9.797 132 74.8 8,722,000 9.797 16.7 104.5 1,887,000 9.797 15.9 94.9 3,562,000 9.797 11.7 76.0 February 1,122,000 11.052 7.3 63.4 1,612;500 11.052 10.9_ 85.8 8,722,000 11.052 18.9 123.4 9,156,000`,, 11.052 11.0 105.9 3,978,000 11.052 14.8 90.8 March 1,122,000 8.189 5.4 68.8 2,000,600 8.189 10.1 95.8 7,031,500 8.189 11.3 134.6 765,000- 8.189 ', 5.4 114,2 2,210,000 8.189 6.1 96.8 April 1,326,000 8.252 6.4 75.2 2,050,000 8.252 `. 10.4 106.2 9,555,000 8.252 15.4 150.1 1,453,500 „ 8.252 10.3 . 121.5 3,315,000 8.252 9.2 106.0 May 1,494,000 8.33 7.3 82.5 2,000;000 8.33 10.2 116.4 9,604,000 8.33 15.7 165.8 2,006,000 8.33 14.3 135.9 4,303,000 8.33 12.1 _ 118.1 June 1,446,000 11.67 9.9 92.4 2,050,000 11.67 14.7 131.1 7,301,000 11.67 16.7 182.5 1,173,000 11.67 11.7 .147:6 3,042,000 11.67 11.9 130.0 July 738,000 12.32 5.3 97.8 2,075,000 12.32 15.7 146.8' 1,670,500 12.32 4.0 186.5 399,500 12.32 4.2 151.8 1,053,000 12.32 4.4 134,4 August 1,512,000 12 10.7 108.4 1,387,500 12 102. "'157,0 13,426,000 12 31.6 218.0 11 1,878,500'; 12 19.3 1712 4,485,000 12 18.1 152.5 U Month Floating PAN Load 4'57.0 (lbs/ac/yr): 108.4 218.0 .2 152.5 Annual PAN Load Limit (lbs/aclyr): 350 350.00 350.00 -look 0.0 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page A of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑� 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: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ElYes [21No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 A 9/1/16 OW80 12 9/1/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, 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 S of \- Permitido.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Field Name: M FieldName: N' Field Name: O Field Name: - P Field Name: Q Area (acres): 23.07 Area (acres): 78;871 Area (acres): 19.9 'Area (acres): 28:64 Area (acres): 23.32 Cover Crop: Coastal/Rye Cover Crop: CoastaURye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type; PAN' _ Load Type: PAN Field Loaded? ❑YES pNo Field Loaded? ❑YEs Field Loaded? ❑YES [21No Field Loaded? -'DYES ENO Field Loaded? ❑YES RINo V z o z as ® °' .� z c ate " z d °2' a z o z a0 d m z° a « z a m �a Z « z °a. oa ,>, `�° a «>. � CL a s > m n ? m a a > a C ` C J E Z .^,,� - �..... C .°J •• ,, Z. 01 E d L O «-+ z Of "" m' � C �� <7, E,z °' tM C d l0 c ° J oz o de O oa v° me °a. v° ° de a �a coo. E °, m0 e a vo E 4) �J Ea vn > av > av ° av ° av > Month gal mg/L lbs/ac lbs/ac gal_ mg/L lbs/ac ! lbs/ac gal mg/L lbs/ac lbs/ac gal '" mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac September 330,000 18.452 2.2 2.2 6;237,000' 18.452 -'12.2,. '-12.2 3,084,000 18.452 23.8 23.8 4,626,000 18.452 24.9 24.9 3,855,000 18.452 25.4 25.4 October 0 13.74 0.0 2.2 8,514,000 13.74 12.4 24.5 2,928,000 13.74 16.9 40.7 4,536,000_ 13.74 18.1 43.0 3,270,000 13.74 16.1 41.5 November 0 11.11 0.0 2.2 6,831,000 11.11 8.0 32.6 2,364,000 11.11 11.0 51.7 4,086,000.! 11.11 13.2 56,2 3,300,000 11.11 13.1 54.6 December 440,000 13.06 2.1 4.3 6,105,000' 13.06 8.4 41.0 2,400,000 13.06 13.1 64.9 .,5,436,000,1 13.06 20.7 76:,9 3,495,000 13.06 16.3 70.9 January 1 0 9.797 1 0.0 4.3 6,369,000 9.797 6.6 'J` 47.6 2,580,000 9.797 10.6 75.4 4,428,000', 9.797 12.6 _ 89.5 3,075,000 9.797 10.8 81.7 February 715,000 11.052 2.9 7.1 7,656,000 11.052 8.9 56.5 2,124,000 11.052 9.8 85.3 4,518,000 1 11.052 14.5 104.1 3,360,000 1 11.052 13.3 95.0 March 0 8.189 0.0 7.1 13,101,000 8.189 11.3.. 67.9 3,936,000 8.189 13.5 98.8 5,130,000 8.189 = 12.2 116.3 4,485,000 8.189 13.1 108.1 April 0 8.252 0.0 7.1 9,009,000 8.252 7.9` _' L . 75.7 - 2,700,000 8.252 9.3 108.1 4,446,000 8.252 10.7 127:0, 3,615,000 8.252 10.7 118.8 May 1,430,000 8.33 4.3 11.4 6,534,000 8.33 5.8 81.5 2,772,000 8.33 9.7 117.8 4,770,060 8.33 11.6 738:6 3,255,000 8.33 9.7 128.5 June fl 935,000 11.67 3.9 15.4 14,751,000 11.67 18.2 99.7 3,408,000 11.67 16.7 134.5 1 5,616,000 11.67 19.1 157.6_ 4,845,000 11.67 20.2 148.7 July 495,000 12.32 2.2 - 17.6 12.32 18.7 , 118.4 3,144,000 12.32 16.2 150.7 6,192,000 ! 12.32 , 2222 179:9 3,885,000 12.32 17.1 165.8 August 3,520,000 12 15.3 32.9 12 11.8` _^130.1 2,940,000 12 14.8 165.5 - 4,788,000'- 12 16.7 196.6 4,365,000 12 18.7 184.6 12 Month Floating PAN Load (lbs/ac/yr): 32 9 J14,322j,000 130.1 165.5 196.6 184.6 Annual PAN Load Limit (lbs/ac/yr): 350 350.00 350.00 1350.00 350. 00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page L of Io 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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification Number: 21276 Signing Official: David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Officials Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? ❑Yes ❑� No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 9/1/16 l GIN+a �41 9/1/16 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 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 rl of I o Permit No.: W00000484 Facility Name: Mountains Farms County: Robeson Month: August Year: 2016 Field Name: R field Name: S. Field Name: T Field Name: lJ Field Name: V Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Area (acres): 3.65 Area (acres): 14.7 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop; Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type; PAN Load Type: PAN Field Loaded? pYes ENO -;f1eld Loaded? AYES •, 'QNJO Field Loaded? ❑Yes ONO Field Loaded? -DYES pNo Field Loaded? (]YES ENO m Q o a > m` C. Q o Z` Q �� d Z o Q Z Q '� d •C. Z o Q 2 z °O D - Z o Z a a °� a a w mLV 2,� > l0 °� C. Q dw �.A > R� a m Q a� > w A CL Q m Q > 9 o oie -'"9° J �Z d .t+-1 i_Z d m m 7Z Q d Ofd �a wJ �Z C c �a m e c sa v m e +=+J c �Z �Q E m,� +C+J c rQ. E c Ea Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac - gal mg/l, ' Ibslac lbs/ac gal mg/L lbs/ac lbs/ac September 3,264,000 18.452 26.2 26.2 1,751,500 18.452 21.2 21.2 1,116,000 18.452 27.5 27.5 209,250 18.452 8.8 8:8 204,000 18.452 2.1 2.1 October 2,892,000 13.74 17.3 43.5 961,000 13.74 8.6 29.8 729,000 13.74 13.4 40.8 132,750 13.74 4.2 13.0 0 13.74 0.0 2.1 November 2,412,000 11.11 11.7 55.2 1;534,500' 11.11 112 41:0 625,500 11.11 9.3 50.1 . - 211,500 11.11 5.4 18.4 ' 374,000 11.11 2.4 4.5 December 2,388,000 13.06 13.6 68.8 ,713,000. 13.06 _ _:$ 1 47.1 418,500 13.06 7.3 57.4 ., 83,250 13.06 2.5 20.8. 612,000 13.06 4.5 9.0 January 2,784,000 9.797 11.9 80.6 837,000 9.797 , 5.4 52.4 891,000 9.797 11.6 69.1 189,000 9.797 '4.2 25:1 340,000 9.797 1.9 10.9 February 3,180,000 11.052 15.3 95.9 1,256,500 11.052 ` 9.1 61.5 882,000 11.052 13.0 82.1 81,000 11.052 2.0 27.1 1,455,000 11.052 9.1 20.0 March 3,732,000 8.189 13.3 109.2 1,116;000 8.189 6;0 67.5 846,000 8.189 9.2 91.3 -157,500 8.189 2.9 30.1 2,346,000 8.189 10.9 30.9 April 2,664,000 8.252 9.6 118.8 1,131,500_ 8.252 '6.1'_ 73.6. 801,000 8.252 8.8 100.1 247,500 8.252 4.7 34.7 1,938,000 8.252 9.1 40.0 May 12,664,000 8.33 9.7 128.5 930,000 8.33 °5.1 787 963,000 8.33 10.7 110.8 195,750 8.33 3.7 38.5` 680,000 8.33 3.2 43.2 June 3,468,000 11.67 17.6 146.1 2,07,1,000 11.67 "15:9 94.5 1,093,500 11.67 17.0 127.9 265,500',! 11.67 7.1 45:5. 11 3,060,000 11.67 20.3 63.5 July 3,396,000 12.32 18.2 164.3 1,891,000: 12.32 15.3 '' 109.0'11 1,035,000 12.32 17.0 144.9 279,000 12.32 7.9 . 53.4 2,754,000 12.32 19.2 1 82.7 August 3,396,000 12 17.7 182.0 1,751,500 12 13:8 1 123.6 11 661,500 12 10.6 155.5 103;500 12 2.8 562 1,904,000 12 12 Month Floating PAN Load (lbs/ac/Annual 182 0 123.6 155.5 56.2 A360.00 PAN Load Limit (lbs/ac/yr): 350 350:00 350.00 350:00 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? ❑� 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 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 Officia:l . David Kirby Grade: 11 Phone Number: 910-359-5275 Signing Official's Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? Elyes ❑� No Phone No.: 910-359-5275 Permit Exp.: 4/30/17 9/1/16 f—) Lp X, 9/1/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, 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: NDML.R 10-13 - NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Q of 10 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2016 Field Name: W Field Name: X1 Field Name: X2 field Name: Y Field Name: Area (acres): 11.08 " Area (acres): 25:83 , Area (acres): 11.62 Area (acres); . 3.21 Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/ Rye Cover Crop: Coastal/Rye Load Type: PAN 'Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES pNo Field Loaded? 'DYES 2No Field Loaded? EIrES [ZNO Field Loaded? '[:]YES ONO Field Loaded? []YES QNo m z a a Q« z Q m d z o a« z Q an a d z o a« z Q m o m z o Q._ z ai=~ d z o z a, CL ° 0f a.o > �c a o ans ao > �c o. a a o.v > �o a a n Q o a >v =c a a a� ,>-o .d. 07 Q r d C a w L O J 7 Q.' d, - 4) .5. to C �. N L O -7 J Q d 01 w 01 C a t0 J Q - 0f d +' d : = a 01 .t+J . J �2 Q 01 .+ Ofd >. 0S l0 J oZ D COi C J p Ez O a 7 ` V C wJ p E'Z '7 a 0f 01 C «J C EZ 7 a "7 0i C .3�,a. d 01 C «J 7 Q QV V o ; Q� V; C QV V C ¢V .0 V C QV Va Month gal mg/L lbs/ac lbs/ac gal ^ mg/L Ibslac ':lbs/ac gal mg/L lbs/ac Ibslac gal ,, mg1L lbs/ac _ ibs/ac_gal mg/L lbs/ac Ibslac September 1,860,000 18.452 25.8 25.8 Q, 18.452 0.0 ' 0.0 0 1 18.452 0.0 0.0 0, 18.452 0.0 1 0.0 18.452 October 2,100,000 13.74 21.7 47.6 2,046,000 13.74 9.1 91 928,000 13.74 9.2 9.2 240,000 13.74 _ ' 8.6 8;6 13.74 November 1,425,000 11.11 11.9 59.5 1,848,000 11.11 6.6 15.7 812,000 11.11 6.5 15.6 210;000- 11.11 6.1 144 11.11 December 1,665,000 13.06 16.4 75.8 4,323,000 13.06 _18.2 • ; 33.9, 1,899,500 13.06 17.8 33.4 491,250 13.06 's_16.7 31.3 - 13.06 January 2,115,0001 9.797 15.6 91.4 2,904,000 9.797 9.2 43.1 1,276,000 9.797 9.0 42.4 330;000 9.797 8.4 39,7 9.797 February 765,000 11.052 6.4 97.8 3,663,006 11.052 13.1 56.2 1 1,609,500 11.052 12.8 55.2 416,250 11.052 _ 12.0 51.7 1 11.052 March 1,830,000 8.189 11.3 109.1 5,181';000 8.189 13.7 69.9 2,392,500 1 8.189 14.1 69.2 588,750 8.189 12.5 64.2 8.189 April 1,425,000 8.252 8.9 117.9 3;762;000 8.252 90:0 ' ° 79.9 1,653,000 8.252 9.8 79.0 427,500 8.252 9.2 , ' 73.3 8.252 'May 1,890,000 8.33 11.9 129.8 11 3,630,0001 8.33 9.8_ "89.7 1,595,000 8.33 9.5 88.6 412,500' ` 8.33 - 8.9 82.3 8.33 June 1,740,000 11.67 15.3 145.1 113,762,000 1 11.67 14.2 103.9 1,653,000 11.67 13.8 102.4 427,500 11.67 13.0 95.2 11.67 July 2,730,0001 12.32 25.3 1 170.4 11 5,214,000 12.32 20.7 124.6 2,291,000 12.32 20.3 122.7 592,500''-''. 12.32 19.0 114.2 12.32 Au ust 1,710,0001 12 15.4 185.8 4,554,0001 12 1 17.6 -,'1`1422.11 2,320,000 12 20.0 142.6 517,500 12 ; 16.1 130.3 12 Month Floating PAN Load (lbs/ac/111112111111111 yr): 185.8 142.2 142.6 130.3 Im 0.0 Annual PAN Load Limit (lbs/ac/yr): 350 350.00 350.00 350:00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1e of to Did the mass loading rates exceed the limits in Attachment B of your permit? ❑r 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 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: David Kirby Grade: II Phone Number: 910-359-5275 Signing Officials Title: Senior Director of Processing Has the ORC changed since the previous NDMLR? E)Yes pNo Phone No.: 910-359-5275 Permit Exp.: 4/30/17 9/1/16 ON 10 I 9/1/16 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 penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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