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HomeMy WebLinkAboutNCG060321_MONITORING INFO_20180814STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ c�O �� I`� YYYYM MDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted — S1S/2018 CERTIFICATE OF COVERAGE NO. NCG06_D61732I— SAMPLE COLLECTION YEAR July -Dec 2028 FACILITY NAME Kaade cn„ fiarms Inc - Kjncton Eeg j LAM FACILI TY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES John rqPgn ---) (DISCHARGING TO SALTWATERS? ]YES QNO LABORATORY Environmental ChemistIqLab Cert. # 94 A4 2�}AUG1 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results C t� t�Tga of event roinfall'OA1or ❑ Na discharge this period3 Outfall No, Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within6.0 — 9.0 120 30 1000 500 002 7/24/2018 57 <5 003 7/24/2018 9 7.5 55 < 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑cto Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil usage, Annual average gal/mo Benchmark 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SW11-2 4 9 Last Revised: October 19. 2012 Pace 1 (4 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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 ftnes and imprisonment for knowing violations." M - t M Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way, Wilminghmi, NC 28405 - 910,392.0223 Lab - 910-192. 442.4 Fax 7W 134mscrtown Road, Nlantvu,,NC 27954 - 252.473.5i02 Lab/FtIx 255-A Wiilmingt+m Highway, Jacksonville, NC 28540 - 910.3.17.58 43 Lab/Fax infii61: ell virDr1file Ilia lchCn1i5[S.iUIII Sanderson Farms -Kinston Date of Report: Aug 06, 2018 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Jan Jones Report #: 2018-11878 Project ID: Kinston- Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-29957 Site: Outfatl 002 7/24/2018 9:00 AM Water John Green Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 07/26/2018 Residue Suspended (TSS) SM 2540 D 14A mg/L 07/24/2018 COD SM 522DD 57 mg/L 08/02/2018 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 18-29961 Site: Outfali 003 7/24/2018 9:30 AM Water John Green Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 07/26/2018 Residue Suspended (TSS) SM 2540 D 9.0 mg1L 07/24/2018 COD SM 5220D 55 mg/L 08/02/2018 Comment: Reviewed by: kf*r D f sQQliCa/�� Report # - 2018-11878 Page 1 of 1 1 1 �Iii Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-"24 info&nvironmentalchemists.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water �' REPORT NO: j r r >r 7 ADDRESS: 4985 Hwy 70 West CONTACT NAME: Wesley Suggs/Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsugg,§@sandersonfarms.com Sampled By: Je)&) SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection A' N O o ° :° o �° a c- L U fl W °0 g z PRESERVATION ANALYSIS REQUESTED Date Time Temp i z = N s o i 0 = 0 `_ = p Outfall 002 -1— -mil ` r- C P X- -- -X" COD,-Oit-and- Grease-TSS- ;, � 0 G 7-+u gt7y` o 9 ac7 �� — _� C P G G 003 t/ 7. 7 Zq ` OCf 6 ' ! C POutfall X X1 JCOD, Oil and Grease, TSS Zv (� c i t'"G_, , p FA 11 -3 >°N 7-7 DY3a 76 " �F c P' . x � ,o (`� CG-) G D,i7F4t�� {G G C P G G 0,iT 60 Z P07-5-ZO) Z ,i e I fi 41 p'D C '`P ) 057 COD f), 1 $ G I G �&iTFf1ft z zgj,l 0700 !L G C C P (y Transfer Relinquished By: DatelTime Received By: Date/Time 1. �,2 �� y S,I I1� 2 V Temperature when Received: Accepted:, /� Rejected: Resample R ues d: Delivered By: Received By: _ !1 Date: =�� Time: i Comments: TURNAROUND: 1 Sanderson Farms, Inc. f GENEWrlL OFFICES � Pest Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Receipt #7017 1070 0000 S189 3953 July 2, 2018 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Feed Mill January — June 2018 Semi -Annual Report COC NCG060321 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for January —June 2018. A sample was notable to be collected during this 6-month time period. Should you have any questions, please contact me at (601) 426-1572. Sincerely, Stephanie Shoemaker Manager of Regulatory and Permitting 09 poi D oy3,IT F/C� g r �p� v SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ 7/2/2018 CERTIFICATE OF COVERAGE NO. NCG06_D631, SAMPLE COLLECTION YEAR January -June 2018 FACILITY NAME ,"'anders4 , •arwc Tnr _ Kinctnn FCCA_badl _FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats © use animal fats/byproducts PERSON COLLECTING SAMPLES David Hill DISCHARGING TO SALTWATERS? DYES QNO LABORATORY Environmental ChemistsLab Cert. # 94 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' _ or M No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within6.0 — 9.0 120 30 1000 Sao 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑(no (if ye complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Lass Revised: October 18. 2012 Pace I of-2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including_ all "No Discharge" reports, within 30 days of receipt of the lob resalts (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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 possibilit,�of fine,-�.and imprisonment for knowing violations." (Signature of Permittee II W-31 ,- Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SW IJ-249 Last Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted — 12/6/2017 CERTIFICATE OF COVERAGE NO. NCG06_D60=_ SAMPLE COLLECTION YEAR November 2017 FACILITY NAME S.1 'rlarcnn_F�rn�c Inc _ Klncto- TFead Mill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats [] use animal fats/byproducts PERSON COLLECTING SAMPLES David Hill DISCHARGING TO SALTWATERS? ❑YES UNO LABORATORY Environmental ChemistsLab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event rainfall' (1.2,_ or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within6.0 — 9.0 120 30 1000 500 002 11/13/2017 117 T1 59 <5 l%I k..,KZI V GV only applies to facilities that use/process meats. CENTRAL FILES 2The total precipitation must be recorded using data from an on -site rain gauge. I7V R SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑fro Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor ail/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 504 6.0 — 9.0 1 only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SW IJ-2 49 Las( Revised: Ocioher I R. 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case -of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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." Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-249 Last Rcvisetl: October IK. 2012 Page 2 n1'2 ' ,� ANALYTICAL CONSULTING CHEMISTS Sanderson Farms -Feed Mill -Kinston 4985 Hwy 70 West Kinston NC 28504 Attention: David Hill Lab ID Sample ID: 17-42696 Site: Outfall 002 in Environmental Chemists, Inc. hh()2 Windmill ',Vat', VVilmitigton, NC'_ti-103 ' 910,392-{)22, Lail ^ 910.392.447.4 Fax 7'11) Ilov"s4211()Wr- Road, Vtannicc), C:C 27954 • 2'�2L4733702 Lab/Fa" 235-A Wilmington fiighti�at-, Jacl,,-,n vilie, NC 2N�,40 q'i0.347.;841 Lab/f_ax Test Method in fnii�c�i�ir��nulrr;::Ichri�l�a,s chin Revised Report: Dec 06, 2017 Original Report Date: Nov 30, 2017 Report #: 2017-17626 Customer ID: 17120003 Project ID: Outfall 002 Collect Date/Time Matrix Sampled by 11/13/2017 9:33 AM Water David Hill Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 11/20/2017 Residue Suspended (TSS) SM 2540 D 117 mglL 11/15/2017 COD SM 52201) 59 mglL 11 /20/2017 Comment: Revised to correct contact i�n(formation. Reviewed by: _ \_`.)n t I � , A C _ _- Report #:: 2017-17626 Paqe 1 o' 1 .a ENVIRONMENTAL CHEMISTS, INC o ►CEIn910-3 dmill 2-0223Way1FAX9f10-3 2-44245 Analytical &Consulting Chemists NCDENR: DWO CERTIFICATION 4 94 NCDHHS: DLS CERTIFICATION 4 3T729 info 4�environmental chemists.eom COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston W PROJECT NAME: Storm r REPORT NO: ; - t- ADDRESS: 4985 Hwy 70 West 6"� i CONTACT NAME: l s/Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsuggsOsandersonfarms.corn Sampled By: 'Po' � 1 SAMPLE TYPE: i = Influent, E = Effluent, W = Well, ST = Stream, SO = Sol], SL = Sludge, Other: u',-fC� G Sample Identification Collection a _s E 0o � o a U" m _C' t E " a LLI m z PRESERVATION ANALYSIS REQUESTED Date Time Temp p Z = m * z i z s ~ o Outfall 002 / X X COD, Oil and Grease, TSS GtG G Outfall 003 C P X I X I COD, Oil and Grease, TSS G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Datemme Received By: Datelrime ,./is leµ l 3C z. Temperature when Received: pie Delivered By: Received By: �`mil `L-�C-,�- - Date: t `A f 1 T Comments: TURNAROUND: Sanderson Farms, Inc. GENERAI, OFFICES i Yost Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Receipt #7016 1370 0002 1036 5657 November 6, 2017 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Feed Mill October 2017 Monthly Report COC NCG060321 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for October 2017. There was no discharge to report. Should you have any questions, please contact me at (601) 426-1572. Sincerely, 9"WA� 3_&WK_t (fir Stephanie Shoemaker Manager of Regulatory and Permitting R&C 1: - - 201? CSC_ �N_-k4t F`L� D II/R S6 C7. 1 01V SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ 1 1/6/2017 CERTIFICATE OF COVERAGE NO. NCG06_D6,(L32j_ FACILITY NAME _ COUNTY Lenoir PERSON COLLECTING SAMPLES _ Qavid Hill _ LABORATORY Environmental ChemistsLab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR October 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats © use animal fats/byproducts DISCHARGING TO SAt.TWATERS? ❑YES [�NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark 100 or 504 Wit hin6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [�no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 504 6.0 — 9.0 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: Octoher IS. 2012 Pace I ol'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 11 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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." r, (Signature of Permittee) 1 (D te) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 La,t Ite%'i,ed: October 18. 2012 fate 2 of 2 Sanderson Farms, Inc. GENERAL OFFICES • Post Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Receipt #7016 1370 0002 1036 4704 September 28, 2017 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Feed Mill August 2017 Monthly Report COC NCG060321 or. EKED �C� p 4 2UI I GENTRp,L FILES DWR SECTION Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for August 2017. Should you have any questions, please contact me at (601) 426-1572. Sincerely, Stephanie Shoemaker Manager of Environmental SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ 9/28/2017 CERTIFICATE OF COVERAGE NO. NCG06_D(0321 _ SAMPLE COLLECTION YEAR August 2017 FACILITY NAME nrlprcnn is irmc Tnr - Kjnctnn Leed N4ill FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY I„enoir ❑ use/process meats D use animal fats/byproducts PERSON COLLECTING SAMPLES David Hill DISCHARGING TO SALTWATERS? []YES [�NO LABORATORY Environmental ChemistsLab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z O.2 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within6.0 — 9.0 120 30 2000 Sao 002 08/29/2017 4.5 6.9 <20 <5 'Only applies to facilities that use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑Cno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I ol'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lahresults (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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." ` �., r"1r. Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/sulnl)dessw#tab-4 SIl'U-219 Last Revised: October IS. 2012 Page 2 ol'2 ... Environmental -Chem ists,-.Inc. 0 E 6602 Windmill Way, Witmingtsn, NC 28405 • 910.392,0223 Lab • 910.392,4424 Fax 710 Eiowscrtown Road, Mantes, NC 27954 • 252.473.57C2 Lab/Fax NI v 255-A Wilmington 1-[i);hrvay, Jacksonville, NC 28541) 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS Sanderson farms -Kinston 2081 Sanderson Way Kinston NC 28504 inic) @emirsmmensalchemists.com Date of Report: Sep 15, 2017 Customer PO #: Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-12967 Project ID: Kinston-Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 17-31093 Site: Outfall 002 8/29/2017 11:15 AM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 09/08/2017 Residue Suspended (TSS) sM 2540 D 4.5 mg/L 08/30/2017 COD SM5220D <20mg/L 08/31/2017 Comment: Reviewed by: Report #:: 2017.12967 Paae 1 of 1 Analytical & Consulting Chemists i ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm ter REPORT NO: —lea 96 a ADDRESS: 4985 H 70 West v I CONTACT NAME: (Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsuggs@sandersonfarms.com Saim led B SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: �I,U }tG j Sample Identification ' :I Collection ,. a w$ N s = E o o m sc� 'a `o 1�j a �, r U oW m g z PRESERVATION ANALYSES REQUESTED Date Time Temp wz i U x i = x z p w O Outfall 002 X X COD, Oil and Grease, TSS G r =L9 f C P G G Outfall 003 C P X X COD, Oil and Grease, TSS G G C P G G C P G G C P G G i C P G G I C P G G C P G G Transfer Relinquished By: DatelTime ftceived By: ate/Time 2. Temperature when R cei'v I Accepted: ✓ Rejecte Resample R ques d: Delivered By: I �,�Vy Received By:. - tJ�C I Date: U � { Time: Comments: TURNAROUND: r _ Sanderson Farms, Inc. GENEitAI, OFFICES Post Office Box 988 • I..aurei, Mississippi 39441-0988 Telephone (601) 649-4030 • F►csimile (601) 426-1461 Certified Letter Receipt #7016 1370 0002 1036 3257 September 28, 2017 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Feed Mill August 2017 Monthly Report COC NCG060321 RECEIVED OCT 0 4 261? CENTRAL FILES DWR SECTION Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for September 2017. Should you have any questions, please contact me at (601) 426-1572. Sincerely, alW�� �01 ��� Stephanie Shoemaker Manager of Environmental SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ 9/28/2017 CERTIFICATE OF COVERAGE NO. NCG06_D6()121_ FACILITY NAME Sap c,sjjn Parm�Inr _ TCineton Fe.-j Nifill COUNTY Lenoir PERSON COLLECTING SAMPLES David Hill LABORATORY Environmental Chemistlab Cert. i1 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR September 2017 FACILITY ACTIVITIES INCLUDE (check all that apply) ❑ use/process meats ❑.r use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES F�NO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall `_2.5" or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within6.0 —9.0 120 30 1000 500 002 09/06/2017 12.2 7.4 36 <5 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑Cho Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 504 6.0 — 9.0 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a" outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SW U-249 Last Revised: 0ctoher 18. 2012 Paee I ol'2 "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCFFDFNCFS FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ;3xell�lr•Id>�i]�;a[���IiL11lGL+li►►_lril�l Mail an original and one copy of this DMRs including all "No Discharge" reports within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." 9 iab1 avrt (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 SWII-249 Lost Revised: October 18. 2012 Page 2 ol'2 r ANALYTICAL & CONSULTING CHEMISTS Sanderson Farms -Kinston 2081 Sanderson Way Kinston NC 28504 Attention: Pete Onidi Environmental Chemists, Inc. ('6021 Windmill V;"Iy' 1NiIIII in;ti,ti, NC: 2,S40h • 17)10.;392.0223 Lab • 9P).3t�_..02•11=a 710 Bllwbrrtown R(md, Nlnnteo, NIC. "_'7`}51 • 7132.47:3.;i(}_ 25 -A Wilinfilgtim 1-ligh1way lack, rnncitl�, I`C. 910.347.584; Lal,; P:1 ini��k,:Ltrvirc>nnlLrtal. hrmi�ts.com Date of Report: Sep 27, 2017 Customer PO #: Customer ID: 13100004 Report #: 2017-13834 Project ID: Feed Mill Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-33229 Site: Dutfall 002 9/6/2017 2:00 PM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 09/22/2017 Residue Suspended (TSS) SM 2540 D 12.2 mg/L 09/1312017 COD SM 5220D 36 mg/L 09/15/2017 Comment: Reviewed by- Report #.': 2017-13834 Pace 1 or 1 6602 Windmill Way ton, NC ming v ENVIRONMENTAL CHEMISTS, INC OFFICE: 91 G-32-02 311FAX910-392 42245 info@environmantalchemists.com NCDENR: DWQ CERTIFICATION fi 94 NCDHiiS: DLS CERTIFICATION ti 37729 Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water REPORT NO: 3 ADDRESS: 4985 Hwy 70 West CONTACT NAME: WeLi leyi-Suggs/Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsuggs@sandersonfarms.com Sampled By: 'alr:.,i, x 1 1;1 L SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: � Sample Identification Collection a 2 Eo �, s a o m m _ m S o "' 2 M L E LU m M z PRESERVATION ANALYSIS REQUESTED Date Time Temp o Z , = Z = = a° Z p W o Outfall 002 X X ' COD, Oil and Grease, TSS iG) H(-Gd) C P G G Outfall 003 C P X X COD, Oil and Grease, TSS G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: DratelTime 2. Temperature when Receive r:d�t,:7; Accepted: ( Re' I ed• Resample Requested: Delivered By: }_ Received By: �- • i ��'t Dater[[ i �l TIme: �� t Comments: " TURNAROUND: *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 FXCEFDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inqui ry of the person or persons who 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." (Signature of Permittee) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsuZnpdessw#tab-4 S\V U-249 Last Reviscd: October 18. 2012 Paue 2 ul 2 T Sanderson Farms, Inc. GENERAL OFFICES I Post Office Box 988 • Laurel, Mississippi 39441-0988 qq\_ 1elephooe (601) 649-4010 • Facsimile (601) 426-1461 Certified Letter Receipt 47016 1370 0002 1036 5220 July 21, 2017 Division of Water Quality RECEIVE[) ) DWQ Central Files f� 1617 Mail Service Center JUL 21 N17 Raleigh, North Carolina 27699-1617 IIZfi,L FILES I)WR SECTION Re: Sanderson Farms, Inc. Kinston Feed Mill Semi -Annual Storm Water Report COC NCG060321 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for reporting period January 2017 —June 2017. The pH result for Outfall 002 was 5.6. We believe this was due to the lack of rain and have recorded this in our SWPPP as a Tier 2 response. We will begin monthly monitoring until we get three consecutive samples that are within the benchmark range. Should you have any questions, please contact me at (601) 426-1572. Sincerely, Stephanie Shoemaker Manager of Environmental SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted — 7/ 17/2017 CERTIFICATE OF COVERAGE NO. NCG06_DM32j_ FACILITY NAME Sjnjerson_ COUNTY i..enoir PERSON COLLECTING SAMPLES David Hill _ LABORATORY Environmental Chemistlab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑x use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES [JNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Il Total event rainfall z_�,or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within6.0 — 9.0 120 30 1000 500 002 6/30/2017 14.2 5.6 82 <5 NA NA ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑Cno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 'Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWIJ-2=49 Last Revise& October 18. 2012 Page I o1'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inqui ry of the person or persons who 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." r\ 1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 SWIJ-249 bast Rcviaed: October 18. 2012 1'a&,c 2 of 2 �. Environmental Chemists, Inc. d 6if(i2 WinciniiII bxlav, VV lming',on, NC 28405 • 91d1. ,92.(122 ,1 Laii 910392414-24 Fnx i IC rlowsato 'tl littad, tNlan.fer, NTC 27954 . 252.473.5702 L il?/i11x 25_)-A Wilmin4tnn I ilghtivati; laiksnnvillct, ��'C 2tiW 41{).347.5843 LobiFox ANALYTICAL & CONSULTING CHEMISTS irlfu`i! C11V" r }nnh nt tkhCnii�[ .Cun1 Sanderson Farms -Kinston Date of Report: Jul 14, 2017 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer 11): 13100004 Attention; Pete Onidi Report #: 2017-09521 Project ID: Stormwater Lab ID Sample ID: Sanderson Collect DatelTime Matrix Sampled by 17-22776 Site: Outfall 002 6/30/2017 11:00 PM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 07/10/2017 Residue Suspended (TSS) SM 2540 D 14.2 mg/L 07/07/2017 COD SM 5220D 82 mg/L 07110/2017 Comment: �J �..✓. Reviewed by: t C Report #-: 2017-09521 Page 1 at 1 ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910.392-0223 FAX 910-392.4424 info@environmentalchemists.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm W ter REPORT NO: s `J j ADDRESS: 4985 Hwy 70 West CONTACT NAME: L-119119IS/Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsuggs@sandersonfarms.com Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST m Stream, SO = Soil, SL = Sludge, Other: - Sample Identification Collection R F N Y a o E u `o V J `o E m 00 Z PRESERVATIONLU l.G ANALYSIS REQUESTED Date Time Temp m z = g x o = x a z o _ O Outfall 002 /f rjA rl� 8`' C X X I COD. Oil and Grease, TSS G7T �� 5 • �U C P G G Outfall 003 C P X X COD, Oil and Grease, TSS G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 2. Temperature when Received: f . i J Accepted: Rejected: Resample Reque ted: Delivered By: Received By:( _ ��• _I� �� �f r T �{'i�� Dater % iP 7 _7 Time" Comments: ` _ TURNAkOUND: 4 r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ 7/ 19/2016 CERTIFICATE OF COVERAGE NO. NCG06_Q6Q_Uj_ 11 SAMPLE COLLECTION YEAR 2016 FACILITY NAME C�T�rlPrcnn Farms Tnr _ j{jnctnn T•PPlI Tif;ll FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ❑ use animal fats/byproducts �•RAL F1LE6 PERSON COLLECTING SAMPLES David [:]YES Hill DISCHARGING TO SALTWATERS? YES NO GFN �j}EN LABORATORY Environmental Chemist9.ab Cert. #I! 94 DWR SE Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall z 0.2'� No discharge this perio Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 002 5/30/2016 20.4 8.33 23 5 NA NA 003 5/30/2016 25 7.56 23 6 NA NA ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at 2ny outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0— 9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if (if yes, cotn_p_ lete-Part Bf SWH-249 Last Revised: October 18. 2012 Page 1 42 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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." (Signature of Pe --t o 1 (,=, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S"' 1J-249 Last Revised:00ober 18. 2012 Page 2 of 2 enviroch• is✓ ANALYTICAL 8 CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill b1'ay, Wilmington, NC 28405 • 910,392.0223 1,nb • 910.392-4424 fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 l.ab/Fax 255-A Wilmington 1-hghway, Jacksom ills, NC 28540 • 910.347.5843 Lab/Fax infix caki IN, ironulentaicIwill ists.conl Sanderson Farms -Kinston REGEE V F-1) Date of Report: Jun 22, 2016 20131 Sanderson Way Customer PO #: t016 Kinston IBC 28504 JUL 2 Customer ID: 13100004 Attention: Pete Onidi rl=NTRP,L FILES Report#: 2016-07221 Dwit SErTION Project ID: Storm Water Outfail (lagoon) Lab ID Sample ID: Collect DatelTime Matrix Sampled by 16-17278 Site: Outfall 002 5/30/2015 12:45 PM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA1664 <5mg1L 06/14/2016 Residue Suspended (TSS) SM 2540 D 20.4 mg/L 06/03/2016 COD SM 5220D 23 mg/L 06/02/2016 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 16-17279 Site: Outfall 003 5/30/2016 12:46 PM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 6 mgJL 06/07/2016 Residue Suspended (TSS) SM 2540 D 25.0 mg/L 06/0312016 COD SM 52200 23 mg/L 06/02/2016 Comment: Reviewed by: Repart #:: 2016-07221 Page 1 Of 1 - ENVIRONMENTAL CHEMISTS, INC ' Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentatchemists.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water REPORT NO: -777-2� ADDRESS: 4985 Hwy 70 West CONTACT NAME: Wesley Suggs/Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsuggs@sandersonfarms.com Sam led B : L SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: /r Sample Identification Collection m E `o 0 oo U "" a U a a J Z PRESERVATION t ,� ANALYSIS REQUESTED Date Time Temp i Z d Z 2 o = o Z p _ W 0 Outfall 002 X X COD, Oil and Grease, TSS C P G G Outfall 003 �. 177 X j X COD, Oil and Grease, TSS G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By.- DaterTime Received By: DatelTime 2. Temperature when Received: Accepted: Rejected: Resample Requested: Delivered By: Received By: Date: Time: Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted - 111 112016 CERTIFICATE OF COVERAGE NO. NCG06_Q603L_ FACILITY NAME Q—A—- T:­. Tn _ u;—t— E—A NAM COUNTY Lenoir PERSON COLLECTING SAMPLES — _avid Hilt LABORATORY Environmental Chemist -lab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ ?015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑x use animal fats/byproducts DISCHARGING TO SALTWATERS? [-]YES 5NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall a 011 0 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 002 12/22/2015 56 8.67 34 5 NA NA 003 12/22/2015 <2.8 7.11 <20 5 NA N � T VH 4 2616 Only applies to facilities that use/process meats. CENTRAL FILES 2The total precipitation must be recorded using data from an on -site rain gauge. 0WR SECTION 3 For sampling periods with no discharge at gpy outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [](no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 —9.0 - I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SOA-0 (if yes, complete Part B) SWIJ-249 Last Revised: October 18, 2012 Page 1 42 *FOR PART A AND PART B MONITORING RESULTS: • .,A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inqui ry of the person or persons who 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." I of (D te) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWIJ-249 Last Revised: October 18, 2012 I'aae 2 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 e 252.473.5702 Lab/fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5W Lab/Fax ANALYTICAL:€ CONSULTING CHEMISTS info(aenvironmentalchemists.com Sanderson Farms -Kinston Date of Report: Jan 08, 2016 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report ##: 2015-17166 Project ID: Feed Mill Stormwater Lab ID Sample ID: Collect DatefTime Matrix Sampled by 1540826 Site: outtall002 12/22/2015 12:10 PM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 5 mg/L 12/30/2015 Residue Suspended (TSS) SM 2W D 56.0 mg/L 12123/2015 COD SM U20D 34 mg/L 1212412015 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-40827 Site: Outfatl 003 12/22/2015 12:00 PM Water David Hill Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 5 mg/L 12/30/2015 Residue Suspended (TSS) SM2540D <2.8 mg/L 12/23/2015 COD SM 5220D < 20 mg1L 12/24/2015 Comment: Reviewed by- . Report #:.201&17166 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392.4424 Info@environmentalchemists_com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water REPORT NO: ADDRESS: 4985 Hwy 70 West CONTACT NAME: Wesley Suggs/Feed Mill PO NO: 14909 Kinston, NC 28504 REPORT TO: 1680 Parrot Dickerson Road -Kinston PHONE: 252.939.6265 COPY TO: email: wsuggs@sandersonfarms.com Sampled B av 6 14M SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:' r�r� Sample Identification Collection m E r N s C d a ` 0 s E " oW m 2 g i PRESERVATION ANALYSIS REQUESTED Date Time Temp z = d _ y = o F 0 z 0 = C Outfall 002 61-. 7' C p�z� X X COD, Oil and Grease, TSS G C P G G Outfall 003 �, C d9_) �f0 2J X X COD, Oil and Grease, TSS G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: DatelTime Received By: DaterTme 2. Temperature when Received: Accepted: Rejected: Resample Requested: Delivered By:26 Q _ Received By: Date: Time: _ Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECOVER Date submitted 6129L20_15 JUL 4 8 Z015 CERTIFICATE OF COVERAGE NO. NCG06__0603? (— FACILITY NAME C In,lPrcnn T+armc Tnr _ W;nctnn PwnA N401 COUNTY Lenoir PERSON COLLECTING SAMPLES W�ec]Pv Suggs, LABORATORY LABORATORY Environmental ChemistsLab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ 2015 TRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): I CENEN SECTION ❑ use/process meats ® use animal fats/bypRSf[fct DISCHARGING TO SALTWATERS? DYES UNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this perio& Outfali No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 501 Within 6.0 —9.0 120 30 1000 500 002 5/11/2015 <12.2 6.67 42 <5 NA NA 003 5/11/2015 7.9 6.67 35 <5 NA NA ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑(ho (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinq period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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." Additional copies of this form may be downloaded at: http://I)or-tal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted�T,jne IU 20]A JUN 17 2014 CERTIFICATE OF COVERAGE NO. NCG06 0 6 0 3 2 1 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES FACILITY NAME Sanderson Farms, Inc. - Kinston Feed Mill FACILITY ACTIVITIES INCLUDE (check all that apply): DWQIBOG COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Wet ySuggt DISCHARGING TO SALTWATERS? [:]YES ®NO LABORATORY Fnvironmental Chemist_ tfi .Cert. li #94 - Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 003 6/04/2014 7.3 6.22 40 <5 NA 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 5S gallons of new motor oil per month? ❑ yes ® no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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." 1 �O (Da e) Additional copies of this form may be downloaded at: httP://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 - Sanderson Farms, Inc. GENERAL OFFICES Yost Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 4 26- 1461 Certified Letter Return Receipt#: 7013 2630 0000 8805 0067 June 13, 2014 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Feed Mill Storm Water Report COC NCG060321 Please find the results for the samples collected for the Semi Annual Stormwater Discharge Monitoring Report. Based on previous Fecal Coliforms we will continue to collect samples monthly as weather permits. Should you have any questions, please contact me at (601) 426-1467. Sincerely/ QM,vt ' c, (i8, dZi14t, Brenda B. Flick Manager of Environmental Services Regulatory and Compliance