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HomeMy WebLinkAboutWQ0034380_Monitoring - 04-2020_20200518FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of L/ Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: April Year: 2020 PPh 001 Flow Measuring Point: ❑Influent QEffluent [-]No Flow generated ❑Influent Parameter Monitoring Point QEffluent ❑Groundwater towering ❑Surface Water Parameter Code —� '.544gg 00310 9¢910 00940 '(6 ,1 00927 0p¢1 f:,.r� 00625 44Q 00600 E�04Q0 n, 00665 o '$r�i: 00931 I 70300 QQ'fw�;, > O s E s r s'I i o s° a t in s v o y. °4 E° k m O o -',' S4s Is : f st m >a u'. m s� a u,m rn_ Y o s o ° .x ;+$ f ri°tl Iti: o.° a r o° K t L r .? 1r +; il3� k L f I p i 4 q t II N w 2 s+ I �` t 1 t— 2 ,+ i s 4i pr C $ ° y to k y {i f y o tll O .. 24-hr hrs 'P,1}lj i '" mglL {n fit,.. r.. mg/L /1QQ 1tIL=,. mglL In :`, mly ( :, lIyg 10 ! ,: 2 07:00 10 t3464t1 ;.. 7 tt1 s ; 7 ,: t n n 4F1 ... s: 2.8 1 +4 16 5 r, '' 24.9 114 A k 3 07:00 10 t S7`(AQQ i . F. s a QiVi 4 n 1 a 06:00 8 10 9, p ¢Qq l;; $ ow 1 a WAI el 7 r (01 lry-y AIjIv ys 6 6 07:00 3x Si94 r ;. �i.' a Tr 1 !I s t i 7 07:00 10 Q}(j R00 9 i2 1 t 9.17 60 :; 11 8 07:00 28 39 9 i4.4 s '3 d'; ;. 7.37.44 ; 10 1'4t1& 4tlQ �jl { k i. -: ,;23.8 9 07:00 10 ; _yA 1, 40 t, 8 - t .,. 96 _ . 8.8 i 118 28 4 ,fz 99 22.2,:� t 10 07:00 10 :giFe'AQIl' .; ,. 1. ll 12 1 07:00 10 p5YsQ i ty�¢Q¢p " !s - i li :,x tA - 13 10 s t s702 t 1a 07:00 10 9gtF p0 a 4 5'1 7.2 q4T 17 9 .Fi QB �: 12.8 Ss r 15 07:00 OQQ !I r ,i l i7 s ': 16 07:00 10 s f2QQ¢ 9 ' + ! s?: � 8 8 !� 6 92, -' 16 1 '%1 n ; 21.4 17 07:00 06:00 10 8 s &fiII 440s ,•.! 77 �,.;, ,' _ s .. .,1 ¢ ir. 18 ''6y9QQA n. k r ;: :'"7 `. s ! 20 07:00 10 u . • �s $4t040 .,.,., r .; t ; : ': ;.. 'QB , s s = ,: y 21 07:00 10 1}tt1(j t :. 7 :i ?: F .., 7 2 y 71 20 2 r--' 21.1 N Q u 22 07:00 10 @ goA r,. ` �= ". 23 07:00 10 @' j D04 8 k t Q 1 9 9 tfb 1 24 3 24 07:00 10 t #£#5 ¢s t �1R-0{! t p is a i ,; • - I, 25 ' 27 0700 10 u 8 p0¢ t 7'Q1 28 07:00 10 s to I ¢0i1 5 a44.1 716 -; ste7' 196 1j`98 ' 20.9 $ s yu s 29 07:00 10 ,.7;::,.:.$4'r¢ Q s s..; c 'tt ,'' 1 30 07:00 10 A,t¢Q 4 6 11 IAlH 1'C G 14.3 f¢ 25.9 t j 31 r t k f x s t: `' : AlI t t s Average s } . ire? t 7 00 = A Q¢ - 485 "; 9 07 �,k 4 ¢4 22 53 21 09 r Daily Maximum, O'ty¢04 9 00 =('p4 1t1Q,1 7 37 I j jo Q�i 4 04 9.17 Q¢ 14 30 '4 7jj 39 90 9 k�jy+}f,1s Daily Minimum ASY 4 11g+¢tl _ ; r 4 Q 24 90 7 37 - 1Ij �$Q t s 00 1 30 9.17 {} 71i e' 2 80kd 44 11.90 Sampling Type t R$,ppn1@f j - C mp lte ^pmpg}�af�p;, Comp ite jI0f*5 ite -t%'pm piit p C m o t p :tplRPslt Co p srt S 73'k' 12.80 C mpost u8 ¢s;.. s}y I tit¢ 7 37 Calculated Q# Monthly Limtt t1y}(1¢ Q """ f n ' ns r<y t !: S I k,A�ppjpp�e' C mposlte Daily Limit t k i aAll Sample Frequency s t ' 2X Wek T 4 v:pppnuglAy, :L'1¢7FtkGy„: 3XY Year �`3H59alt'I Monthly ,2yeefe.. 2XW ek FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: April Year: 2020 PPI: 001 Flow Measuring Point: ❑Influent ❑effluent ❑No flow generated Parameter Monitoring Point: ❑Influent Deffluent ❑Groundwater Lowering ❑Surface water Parameter Code y ; t j fs }i W24hrIgMI�Mt }.i it { ! ty ;} r i Est } i i(} i ttt % I trs il': .?..nip 1 07:00 10 F''IIIIII,�IO tp: t}H 2 0700 10 's. i i i,. t r t 4.1 t } t :,4 RIL 3 07:00 10 ''- i } t 4 06:00 8 r = t i _ } f '4 10 ' - .;. 7 07:00 10 t 8.2 8 07:00 10 -- ' iIwI :�;d " ,: i 9 n i'. t yrti 07:00 10 6.6 ".." y t _ t 10 07:00 10 }%NF, 11In ', IIII'mInT Im t f 12ttt7t.:nt 13 07:00 10 IM,t :.; -r, .Yr `c stt .t `k 14 07:00 10 4 f "" et .:, : „u :;, r + } Fn t r 15 07:00 10 _y 16 07:00 10 7.3 r 17 07:00 10 18 06:00 ' r t; 8 tt ti t 19 r 20 07:00 10 21 07:00 - 10 7.5 r 22 07:00 10 s f t � 23 07:00 10 24 07:00 10 t S t y i t 27 07:00 10 t= } ¢ t � 28 07:00 10 5.4 f � � ; K s s t 29 07:00 10 30 07:00 . 10 4,8 t t„ y 31 NIS Average ' , t Daily Maximum, ;, t r t ,. Daily Minimum. t t t t s}t a t Sampling Typetnlptlet''.,.IA t tft in t t s u ,y t f t s t Monthly Limrt tUI i}% -.. y IRKf t y tr t y tft y t t.nr IMI tii - DailyLtmn :. t 4f c r y a 1' fs" + t° ix :r a Sample Frequency;y10 n ., v ...... s,- �, FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility county: Lenoir Month: April Year: 2020 PPic 002 Flow Measuring Point: ❑Influent ❑efguent ❑No Flow generated El Parameter Monitoring Point: ❑Influent ❑emuent ❑Groundwater Lowering [Zsurface water Parameter Code y ' I?4 ooslo gits2u;', oosoo , 11o4uq ?, Doses :hr�s vo ,i ii 1 07:00 10 2 07:00 10 � , 3 0700 10 s 4 1 06:00 8 07:00 10 0700 to 0700 10 07:00 10 07:00 10 07:00 10 07:00 0 10 07:00 0700 10 07:00 10 06:00 8 07:00 10 07:00 10 0 110 0700 67:0 07:00 10 10 10 10 0 Limit: Limit: Grab (i �rf8b:.-s'�. Grab , 33eah :; Grab 3 x Year � 3 8 y�gii, 3 x Year r ,� � Year °' 3 x Year FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of Sampling Person(s) Name: Jon Jones Name: Certified Laboratories Name: Environmental Chemists, Inc Name: -- -•• •••�•••. • •.•y waLa arru aaurNNNy unyuencles meet the requirements in Attachment A of your permit? Lc°mprant ONon-c°mpGant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective antinnfal fnkan Aftanh aMainnol ake=fo if11 We had the nitrate and total nitogen reanalyzed on May 7th, for April 7th effluent. These were the new numbers Nitrate-10.7 / Total Nitrogen= 21.9 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jon A. Jones Permittee: Sanderson Farms, Inc Certification No.: 1002179 / 997304 Signing Official: Jared Lowe Grade: 4 Phone Number: 252-363-2123 Signing Official's Title: Divlson Manager Has the ORC changed since the previous NDMR? Dyes 21No Phone Number: 252-522-9145 Permit Expiration: 5/31/2021 Date By this signature, I certify that this report is accurrate antl complete to the best of my knowledge. Signature Date certily, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submittetl. Based on my inquiry of the person or persons who 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 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PAMP / of FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 ann> ') „f t� FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 Dn.. Z G FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDARA I Perna LI of lc�f- FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant []Non -Compliant OComplent []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 Pennittee Certification ORC: Jon A. Jones Permittee: Sanderson Farms, Inc Certification No.: 1002179 / 997304 Signing Official: Jared Lowe Grade: 4 Phone Number: 252-363-2123 Signing Official's Title: Divison Manager Has the ORC changed since the previous NDAR-1? ❑yes ❑� No Phone Number: 252-522-9145 Permit Exp,: 5/31/21 fi 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 information of the person or per who manage the system, or those persons directly responsible for gathering the information, the formation 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 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page % of__ L Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility county: Lenoir Month: April Year: 2020 Field Name: 1A f f`I�d Name 71re ecTHSi jtvart'ap tsOatt ,,.jIBif(L4xdd : '.� y m,@ yl it r1{ 4yy�« ice` f gs( 1At)31. '116 A*I6-' 4.48 ]r'; M0145L 6.71 i1 4A6180;, 5.09 M",�21 r`7R 6.32 1;27i't*Z3i 1.88 ia$ ;66 3.94 ': ti 9.49 ,';. 0 9.23 .`s Q :!. 7.18 F9.1 f7g y2#{'14.29 ;;;)7y*jt" ;; 17.16 ere 1 i 8-8 f t}({(y)�y� s a Pi'1 VF,S i- i S�f i.... �. f f ItSt�c'''.. tb5rac' 1 „ 41„. g t:; 1Q;,#;j 7"9 9 ? 6�' '271? t, 23 ,i98 A '4f `, �1fiY�:..�}ri Q(1 �; aX `,:I Q 83.4 E}P �, 34 w zt{9 a 3$.3; :i Q 1,. 4'I '-SA 1 t.(-: Field Name: 2A r Ft�r741artIt y ° f i =}iL- u f '(St. (pfi zgrCnwPiCfltr *rr,( G,. t IiNjl + tf + , �i14{,dg�'>t i3 N (, .51 i yrs liE,.T s f ai ift pla"tiof ,, ,,•rSt`1/L tbs0: tft(!. 1129062 4.48 ,,,, 1, 4,�; 1829757 6.71 98„�;; 4 :1j 1501753 5.09 906114 6.32 �{4 2094248 Field Name: Area (acres): Cover Crop: Load Type: 3A 24 BURMUDA PAN Area (acres): 22.4 Area acres ( ) 22.4 Cover Crop: Load Type: Field Loaded? BURMUDA PAN EYES LINO Cover Crop: BURMUDA Load Field ¢ W >° gal 2431826 3941017 3234543 1951630 4510689 Type: Loaded? a N Wit, m e ¢O mg/L 4.48 6.71 5.09 6.32 1.88 ❑yEs 2 a. v o¢ Ibs/ac 4.1 9.8 6.1 4.6 3.2 ❑No m o O°- Ibs/ac�I 4.1 13.9 20.0 24.6 27.8 Field ' ¢ E o > gal Loaded? OZ0 O - n C ¢'0 mg/L EYES 2 d a N �° Ibs/ac ❑No > m O J E z Ua Ibs/ac .d+ o. C QN N 0 ¢o Qa s a A o j O Z U ai Month gal 2,431,826 31941,017 3,677,050 mglL 4.48 6.71 5.09 Ibslac 4.1 9.8 7.0 Ibslac 41 139 20.9 May June July 4,304,279 4,017,270 4.48 6.71 6.7 9.4 6.7 16.1 3,457,044 5,516,901 41238,294 5.09 6.32 1.88 6.1 12.1 2.8 22.2 34.3 37.1 August September October November nana 31234,925 3,248,566 2,450,656 317895868 2,792,332 3,470,001 3237924 6.32 1.88 3.94 9.49 9.23 7.18 91 7.6 2.3 3.6 13.4 9.6 9.3 11.0 285 308 34 4 477 573 66 6 776 2671536 2022314 3932704 4113376 4094999 5152215 3809866 3.94 9.49 9.23 7.18 9.1 14.29 17.16 3.9 7.1 13.5 11.0 13.9 27.4 24.3 129.0 31.7 38.8 52.4 63.4 77.2 104.6 129.0 1240355 3.94 3 g ='.. 3 '),7 "', 938932 9.49 Z r,3,${),;', 1825898 9.23 1$6f x2; 0 7.18 0 9.1 t 0 }f { ` „ 0 14.29 ,p,(j.,,;!,,, 1768865 17.16ii`-P yri �'7 5,0005664 5,9631021 4,213,611 21969,287 4,387,501 5,027,717 1,696,628 3.94 9.49 9.23 7.18 9.1 14.29 17.16 6.8 19.7 13.5 7.4 13.9 25.0 10.1 43.9 63.6 77.1 84.5 98.42,692,937 123.33,139,147 133.5 12 Month 14.29 17.16 Floating PAN Load (Ibs/aclyr); 14.3 20.1 112.0 919 1120 133.5 Annual PAN Load Limit (Ibslac/yr): 8318 5T iz rd FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of 4 Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: April Year: 2020 Field Name: 3B ate, s)'ie1c,{1r( a i -01j r Afe Gi'eS t k .y pvBprDl'APS' Ct"Aw ". a I„oxd?Yl�e P r y t) II, (yin oma>'� P 3' :F: fi s ,4 ' 4'; yj ql LMYTL 10 a0=; Ibgtad', A7282, g 4.48 1 81 1,Q 9 $1'4:. 6.71 o? 13 $ `x.A ;, 5.09 11p '{y'E5; -''R4g 6.32 "guy. 19,E ;;�}ae 9,21.;: 1.88 4 19f5,r':. '; 49521:;. 394 y 235- .,.yg js4 = 9.49 4 iF ., 7 $ ;4 8 873 9.23 "l 41f .�i,1,7,�ue`,fi 7.18 1fidP,; 52 J1, ` 01`4p6: 9.1 INC yilu6p 8 4;`p6 �,,` .;:. 14.29Mi .4 $ u: 90+,:; Field Name: Area (acres): Cover Crop; Load Type: Field Loaded? 4g 8 14 BURMUDA PAN OYES ❑nl0 S{T,C1 pf`k} �f g (ac�'!R)r�JS .;. i obi d1`y'pt r sPAN r is fi4hd L4e s }$m. a�Qi£ah¢r fl 9{. ¢( `..�i �j `.'Rtme�` Pr3 E+II + Z') `t ¢`��t :�'p1 '^ IQ s f' .•�O ��-t; v ' ,.,an+tL,41 1�1;y/yiQ't� / 26p `y,3 448 `,t�1132,0894.48 :2,$66, i :+ 6.71 5,6i,; + 1 s, Field Name: Area (acres): 5B 1.4 Area (acres): 3.51 Cover Crop: BURMUDA Cover Crop: Load T ype: Field Loaded? Q o Em��Ez o C BURMUDA PAN ❑� YES ❑No ¢ mi L).. Load Type: PAN Field L 5051592 806,847 Loaded? Q O mg/L Ores o C J o Ibs/ac []NO > E 2 O a Ibs/ac W E j gal y v u Q U mg/L .c O c J Ibs/acIbs/ac-alp 8.1 5.7 0.0 _,o E Q �¢ 8 1 13 8 138 gal mg/L Ibs/ac Ibs/ac nebe,r December January February 4.48 6.71 5.09 6.32 6.7 9.4 6.1 12.1 6 7 16 1 222 34 3 1,76%548 822,186 0 4.48 6.71 5.09 3.5 3.5 143,789 6.71 t 7 9.3 =,3"#-y 5.09p ;,q 'j' 168,852 5.09 5.1 74.4 834,412 185,907 9703818 412,685 11429, 116 6.32 1.88 3.94 9.49 9.23 5.4 0.4 3.9235,;.,;., 4.0 13.5 19 2 195 27.5 41.0 ;4,88 p t` itTlm: :;! 22a 'y 1pg, 9.492" ", ;u'477 ,p, g_23 �k : 5h? ;ij;$4t€,1.1 14.29 gr+ys4 17.16 1 „1€? ry 230,250 6.32 8.7 23.1 619,850 731,34743.9 872,090 0 0 0 0 1.88 9.49 9.23 7.18 9.1 14.29 2.8 19.7 0.0 0.0 0.0 0.0 371 63 6 63 6 63 6 63.6 63 6 172,174 174,522 216,876 0 p 215,677 9.49 9.23 7.18 9.1 14.29 17.16 9.7 9.6 9.3 0.0 0.0 22.0 38.1 47.6 56.9 56.9 56.9 79.0 1,494,770 11488,094 1,692,636 7.18 9.1 14.29 11.0 13.9 24.8 52.0 65 9 90 6 March April 0 17.16 Floating AN Load (Ibs/aclyr)o 0.0 63.6 636 .,'i; 'P}4Q- 17.16I]5`,i i11.p�f 90.6 12 Month Annual PAN Load Limit (Ibs/ac/yrl: {I 3 � FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I Permit No.: W00034380 Field Name: Area (acres): Cover Crop: Facility Name: 6Field 30 BURMUDA Sanderson Farms AI'0a (�Ge�)ig8 , Gt}yerCo(?s .'s l #ad Tp ) ( d t�? L T;: ,7{10, 4.48 4'4,�1t6 6.71 ;91 1, 5.09 4r7 j{} ;; 6.32 4,`57a 4S' 1.88 R,3lj-4 $ s. 3.94 fa,$2`Fg 9.49 -Kinston Facility s r Btl€{Ml)(;j(t i )?fit t FNeV -Ileek be v`ii ..` k 4 IbSiag; I¢ar { 5 .i 1 5 ;.i g 0 ,: 9 rxs$ ?; '159 Si. 8 4 3 :' u .--$' 252.9 $r$ 3{i 6' 18'2 j 4�8,: Name: County: 8q Lenoir Month: April s,- Field Name: = s 1.1'a ��tife�tI.MIH1,� r Area (acres): is C erg 8 : K4p Cover Crop: LQ itl Type kLr( `P q(IE Load Type: Flg�t�Lo(0t1'it u s uh ,i Field Loaded Year: 2020 9 16.2 BURMUDA Area (acres): 22.8 Cover Crop: Load Type: BURMUDA PAN Load Type: PAN PAN Field v >o Loaded? o MYES ENO a Field Loaded. EYES ❑No EYES []NO �0 4 oQ gal 4,154,063 4,753,155 3,596,034 3,645,771 a m ze° e o mg/L 4.48 6.71 5.09 6.32 aa Ibs/ac 6.8 11.7 6.7OP,: 8.4;. sc 68 18.5 4W I, ere 11 7igbl t i 'rily)L `lbslaeu I�rs/,' p .,.3'5 41 `• 4.48 9s,;.;! 8,8,is :,d'r ¢8,7:;I 6.71 1 7;:'! ;t#..i 5.09 �,;;! $5y,� >va gal jU mg/L ¢m o goU Ibs/ac v ao_ =z Ibs/ac Month May June July August gal 5812707 3172949 4715740 4172039 4350761 mg/L 4.48 6.77 5.09 6.32 1.88 Ibslac 712 5.9 6.7 7.3 2.3 Ibsa 72 13 2 198 27 2 29 4 0 0 1,766,220 4.48 6.71 5.09 5.09 0.0 0.0 6.32 ,; 41654 , 1.88 8, g 84 ; 3.94 '2990T4 ; 9.49 !:; 4 ;+. 9.23 ,;? Q, ;,;; 7.18 0 9.1 0 14.29 ;' Q ± 17.16 84. ,:, sa'., 1. 3,354,516 u, 6, , yr 2,850,001 a* Z r Q ,' 2,960,418 1;1,i,`, i7,,,. a, 2,080,985 0 ,.":, 1,999,139 0#�„,=. Gs37; 2,444,172 !Mq,eusYb&yeiY1.. 2,182,183 t) ! bq 2,696,602 Werts, 7i ;, 2,714,192 s'�?�. 6.32 88 3.94 9.49 9.23 7.18 9.1 14.29 17.16 10.9 2.8 6.0 102 9.5 9.0 10.2 19.8 24.0 107.0 15.5 18.3 24.3 34.5 44.0 53.0 63.2 83.1 107.0 September October November 3,927,224 3,334,177 2,842,196 2,905,533 3,199, 935 3,340,251 3,819,976 3.94 9.49 9.23 7.18 9.1 14.29 17.16 5.7 11.6 9.6 7.6 10.7 17.5 24.0 36 5 537 633 710 81 6 991 1231 5628588 2454997 3.94 9.49 6.2 6.5 35 6 421 December 3702110 4248023 9.23 9.5 516 at3B2,74e, 9.23 g,5, `:. 5p .,;. 85 ifl8's January 7.18 8.5 6014:1913�$. 7.18 February March April 12 Month 4614617 9.1 4197048 14.29 4795155 17.16 Floating PAN Load (Ibs/ac/yr): 11.7 16.7 22.9 111.3 71 7 884 1113 9,503�tj67, 9.1 4,-1•j 4R14.29 Met., 17.16 1ti 7 ,. $ 5 , 16a >�54 (4,$ „1Qg t,.; 1tYg NTI123.1 l j Annual PAN Load Limit (Ibs/ac/yr): a sr sus s FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ 4 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) CertificationIL Permittee Certification ORC: Jon A. Jones Permittee: Sanderson Farms, Inc Certification Number: 1002179 / 997304 Signing Official: Jared Lowe Grade: 4 Phone Number: 252-363-2123 Signing Official's Title: Divison Manager Has the ORC changed since the previous NDMLR? ❑Yes [,]No Phone No.: 252-522-9145 Permit Ex p.: 5/31 /21 5 J f5fg ature Date Signature Date By this signature, I certify that this report is accurrdte 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 su accordance with a system designed ed the in y gnqu to assure that all qualified personnel properly system, or and evaluated the information submitted. Based on my inquiry of the person or persons who 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