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HomeMy WebLinkAboutWQ0034380_Monitoring - 02-2020_20200318FORM NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page r of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 PPI: 001 Flow Measuring Point: ❑Influent Effluent ❑No flow generated Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 0 50050 00310 00916 00940 31616 00927 00610 j�f66 00400 00665 WQ09C 00931 00929 70300 > N Q Q E U F- O Ot F In U O 3 O LL 'o o m i4 V o - L U E t u c C N �- LL O m U E '- 0 c 0 c o E E Q _ a�i m °� Y O` " F - .w m a+ Z n pr ._C , .. s.-..�/ A m 9 °� o O` ~ a+ �� e„ x o. N o .f6 o a f- 00 r a m c rn - O �- > "�•� 4 z C E° 5 a° v is O N �' rn 6 Q E 2 'O O U! a m> a O O. ♦- _N Vi 24-hr hrs GPD mglL mg/L mglL #1100 mL mglL mg/L mg/L mg/L mglL su mglL mg/L Ratio mg/L mglL 1 723,000 2 769,000 3 07:00 10 737,000 7.04 4 07:00 10 771,000 9 11.1 1 5.23 6.77 10.2 0.12 10.6 6.98 18.4 4.8 9.57 155 5 07:00 10 828,000 7 6 07:00 10 1,001,000 23 1 6.77 6.2 0.02 6.2 6.99 20.5 3.3 7 07:00 10 1,050,000 , 7.01 8 948,000 9 1.179,000 10 07:00 10 862,000 6 9B 11 07:00 10 898,000 18 2 6,77' 9 0.02 9.4 7 20.8 4.4 12 07:00 10 860,000 6.99 13 0700 10 1,094,000 8 1 7.33 10.2 0.67 11 7.01 16.7 5.3 14 0700 10 1,042,000 7,01 15 1,059,000 16 872,000 17 07:00 10 797,000 7 18 0700 10 852,000 8 1 3.95 7.3 9 21 16.6 6.99 17.9 12.3 19 07:00 10 829,000 7.02 20 07:00 10 620,000 6 1 7.33 1 11.8 8.68 20.6 7.01 17.8 13.8 21 07:00 10 809,000 7 22 06:00 8 898,000 6.99 23 1,006,000 24 07:00 10 1,011,000 701 25 07:00 10 1,068,000 7 1 3,38' 7.8 10.6 18.8 7,01 17.5 14 26 07:00 10 1,075,000 697 27 07:00 10 861,000 4 1 4.48 9 10.8 20.3 7.02 17.8 1 14.9 28 07:00 10 769,000 7 29 842,000 30 31 Average: 901,034 10.38 11.10 1.09 5.23 5.85 8.94 5.02 14.19 18.43 9.10 9.57 155.00 Daily Maximum: 1,179,000 23.00 11.10 2.00 5.23 7.33 11.80 10.80 20.60 7.04 20.80 14.90 9.57 155.00-- Daily Minimum: 620,000 4.00 11.10 1 1.00 5.23 3.38 6.20 0.02 6.20 6.96 16.70 3.30 9.57 155.00 Sampling Type: Recorder Composite Composite Composite Grab Composite Composite Composite Composite Composite Grab Composite Calculated Calculated Composite Composite Monthly Limit: 1,400,000 Daily Limit: Sample Frequency: Continuous 2 X Week Monthly 3 X Year 2 X Week Monthly 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 9YkA]eekl Monthly Monthly 3 X Year FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of �? Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 PPI: 001 Flow Measuring Point: ❑Influent [-]Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code o 00530 > _ Q >_ OO c O E :: U m .2 aci :2 24-hr hrs mg/L 1 - 2 -- 3 07:00 10 4 07:00 10 7. b 5 07:00 10 6 07:00 10 6.4 7 07:00 10 8 9 10 07:00 10 11 07:00 10 9.5 12 0700 10 13 07:00 10 5.6 14 0700 10 15 16 17 07:00 10 181 07:00 10 4 191 07:00 10 20 07:00 10 4.8 21 07:00 10 22 06:00 8 23 24 07:00 10 251 07:00 10 4.1 26 0700 10 27 07:00 10 2.8 28 07:00 10 29 30 31 Average: 6, Daily Maximum: 10 Daily Minimum: 3 Sampling Type: Composite Monthly Limit: Daily Limit: Sample Frequency: 2 X Week FORM NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page > of `4 Permit No.: WO0034380 Facility Name: Sanderson Farms -Kinston Facility county: Lenoir Month: February 7 Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent [-]Effluent [_]No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 01 31616 00610 00620 00600 00400 00665 � o Q E Of O c O v Ir O E _ W ;o ° LL o m c� @ 'c E E ¢ y z c m o 2 F z a 0 o fl o a 24-hr hrs #/100 mL mg/L mg/L mg/L su mg/L 1 2 3 OT00 10 4 07:00 10 5 07:00 10 6 07:00 10 7 07:00 10 8 9 101 07:00 10 11 OTOO 10 12 07:00 10 13 OTOO 10 14 07:00 10 15 16 17 07:00 10 18 0700 10 19 07:00 10 20 07:00 10 21 07:00 10 22 06:00 8 23 24 0700 10 25 07:00 10 26 07:00 10 27 07:00 10 28 07:00 10 29 30 31 Average: #DIV/01 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page —4— of Sampling Person(s) Certified Laboratories Name: Jon Jones Name: Environmental Chemists, Inc Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 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: Divison Manager Has the ORC changed since the previous NDMR? ❑Yes ❑� No Phone Number: 252-522-9145 Permit Expiration: 5/31/2021 -7/ �2_ 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 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of Permit No.: WQ0034380 1 Facility Name: Sanderson•n Facility County: Lenoir Month:-• 1 1 Did irrigationciccur �01-1[0109 am at this facility? Area (acres): Area (acres): Area (acres): Area (acres): 1 p ■ -. 1 -. 1 -. 1 -. 1 e (in):: ' .... .. ■ .. ■ p • .. •. ■ Month12 •. . Total (in). j/,10,11�j//��% • i j///////"IMA11�j/////j/.j//////j�j///// •. .• j//////i///////�////j� 11 j//////� I FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 Did irrigation occur Field Name: 3A Field Name: 3B Field Name: 4A Field Name: 4B this facility? Area (acres): 24 Area (acres): 3.51 Area (acres): 19.7 Area (acres): 8.14 at Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA DYES []NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Annual Rate (in): 99 Annual Rate (in): 61.4 Annual Rate (in): 99 Annual Rate (in): 61.4 Weather Freeboard Field Irrigated? [DYES ❑NO Field Irrigated? DYES [,]NO Field Irrigated? g DYES []NO Field Irrigated? EYES ❑ LINO m 0 U r m m N c Q 'v d (B .. m - to a _ E °' a 0. � Q °' °w' E@ F- = O o J ' i .5 E a $ 0 2 J E °�_' _= a 0 a. i Q �' E_ '� - -' c ,� 'v 0 0 J ' ? c E = o M J E a O R > Q °' E i- 'C �^ �' a p ` c E a = p m a o a > a �, m E �o 1- •� _ c ,� o 0 0 J ' L c E 'v •� _ 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 46 1.3 7.7 2 PC 62 6.2 3 C 76 5.1 4 PC 74 5.7 5 CL 73 5.9 551,832 550 0.85 0.09 1 452,962 550 0.85 0.09 187,163 550 0.85 0.09 6 R 77 0.5 6.6 7 R 63 3.4 4.8 8 PC 46 5.2 9 C 55 5.1 779,418 660 1.20 0.11 639,772 660 1.20 0.11 264,353 660 1.20 0.11 10 C 1 72 6.1 11 C 79 6.6 12 C 70 6.7 558,621 465 O.86 0.11 458,534 465 0.86 0.11 189,466 465 0.86 0.11 13 C 83 7.3 14 C 55 7.6 15 PC 46 7.6 16 CL 56 5.8 17 R 62 0.4 4.5 636,207 570 0.98 010 522,220 570 0.98 0.10 215,780 570 0.98 0.10 18 PC 63 5.4 19 CL 59 5.9 20 R 46 0.2 5.2 650,108 565 _1.00 0.11 533,630 565 1.00 0.11 220,495 565 1.00 0.11 21 R 33 0.7 6.1 22 CL 48 6.6 23 PC 62 6.5 558,944 578 0.86 0.09 458,800 578 0,86 0.09 189,575 578 0.86 0.09 24 CL 58 7.3 25 R 68 0.2 7.1 26 CL 66 6.1 27 PC 56 5.2 652,371 580 1.00 0.10 535,488 580 1.00 0.10 221,262 580 1.00 0.10 28 C 1 55 1 1 5.7 29 C 52 6.2 30 31 Monthly Loading: j4,j387�,501 6.73 0 0.00 3,601,43-6M 6.73 1,488,094 6.73 12 Month Floating Total (in): 74.26 56.50 53,78 53.78 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 Did irrigation occur Field Name: 5A Field Name: 5B Field Name: 6 Field Name: 7 at this facility? - Area (acres): 27.9 Area (acres): 1.4 Area (acres): 30 Area (acres): 29.6 Cover Crop:BURMUDA Cover Crop: p: BURMUDA Cover Crop: p; BURMUDA Cover Crop: p: BURMUDA BYES []NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 99 Annual Rate (in): 61.4 Annual Rate (in): 99 Annual Rate (in): 99 Weather Freeboard Field Irrigated? ❑YES LINO Field Irrigated? ❑YES [:]NO Field Irrigated? ❑YES ❑NO Field Irrigated? EIYES ❑NO f6 m o U Md d v ' m F C .'_O-'-� d Q f0 N t E n .V M CLM 't my E D 7 > Q 0 CL~ zs N. .,., E m a a E Am L C E a M= J my E .2 7 > Q N a+ E ~ rn T C -o E_ rrn i �_ E 3 a M= J m a E d 7 } ,y a N .0.� E F- LM rn T C O A O �.I E �rn 3. i C E O = p J ma E d _� O > Q N y E ~ •� rn >, O v O _ E �rn 3 L C E a m =° O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 46 1.3 7.7 2 PC 62 6.2 3 C 76 5.1 594,903 550 0.73 0,08 586,971 550 0.73 0.08 4 PC 74 5.7 520,660 528 0,69 0.08 5 CL 73 5.9 6 R 77 0.5 6.6 7 R 63 3.4 4.8 605,097 567 0.74 0.08 597,029 567 0.74 0.08 8 PC 46 5.2 542,477 547 0,72 0.08 9 C 55 5.1 10 C 72 6.1 566,505 544 0.70 0.08 558,951 544 0.70 0.08 11 C 79 6.6 545,833 548 0.72 0.08 12 C 70 6.7 13 C 83 7.3 551,214 552 0.68 0.07 543,864 552 0.68 0.07 141 C 55 7.6 540,798 550 0.71 0,08 15 PC 46 7.6 16 CL 56 5.8 17 R 62 0.4 4.5 18 PC 63 5.4 570,146 546 0.70 0.08 562,544 546 0.70 0.08 19 CL 59 5.9 252,988 260 0.33 0.08 20 R 46 0.2 5.2 21 R 33 0.7 6.1 567,961 535 0.70 0.08,' 560,388 535 0.70 0.08 22 CL 48 6.6 653,657 545 0.86 0.09 23 PC 62 6.5 24 CL 1 58 7.3 592,450 521 0.73 0.08 584,550 521 0.73 0.08 25 R 68 0.2 7.1 449,839 438 0.59 0.08 26 CL 66 6.1 27 PC 56 5.2 28 C 55 5.7 566,341 549 0.70 0.08 558,790 549 0.70 0.08 29 C 52 6.2 30 31 Monthly Loading: 3,506,252 4,63 0 0.00 4,614,617 5.67 4,553,087 5.67 12 Month Floating Total (in): 57.16 52.53 ?/7164.17 52.08 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�_ of Permit No.: 0II34:1 Facility Name: Sanderson Farms-Kinston•unty: Lenoir Month:-• 1 1 D • irrigation occur at this facility? ►:Area (acres): Cover Crop =gww"Iflem Hourly9, '• 1� • 1 AnnuarRate (in): Annual Rate (in): Field Irrigated? Fie-11 Irrigated? Field Irrigated? �mm-®_®_® -_-- :• ®� ! is -_-- mmm-�_ ®�® -_-_ • .: . • 1 � , is moms®�.�®...®�■��.� ®...�.�. ���� Month I y Load in 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? [ZCompliant ❑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? ❑� Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Plizompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? FICompliant ❑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 I ORC: Jon A. Jones Certification No.: 1002179 / 997304 Grade: 4 Phone Number: 252-363-2123 Has the ORC changed since the previous NDAR-1? ❑Yes ❑No Signatli/re Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Perm ittee: Sanderson Farms, Inc Signing Official: Jared Lowe Signing Official's Title: Divison Manager Phone Number: 252-522-9145 Permit Exp.: 5/31/21 3 -/7-zv Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water 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 ` i;� Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 Field Name: 1A Field Name: 1B Field Name: 2A Field Name: 2B Field Name: 3A Area (acres): 22.4 Area (acres): 8.81 Area (acres): 22.4 Area (acres): 10.4 Area (acres): 24 Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? [AYES []NO Field Loaded? [AYES ❑No- 9 Field Loaded. ✓ YES ❑ ❑No Field Loaded? ✓ YES ❑ [:]NO 9 Field Loaded. [AYES ❑No z z @ zz o °z o z � 'z - a z Lm _ zo zaa m a a . M E a. '>M . �a a. i �JQoQ pm N ` oz 07 C 0 � Z 0 a) 0 W a M O o mme ,j Q 0) C s am f0 O 7 d -j .U0a ? NV QE (D U J O a aC y 0 aU -6 a Month gal 3,015,340 mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac March 4.25 4.8 4.8 437,605 4.25 1.8 1.8 3385056 4.25 5.4 5.4 1571633 4.25 5.4 5.4 2,638,112 4.25 3.9 3.9 April 3,753,768 8.92 12.5 17.2 1,476,371 8.92 12.5 14.2 - 2927344 8.92 9.7 15.1 1359123 8.92 9.7 15.1 1,679,359 8.92 5.2 9.1 May 2,431,826 4.48 4A 21.3 956,446- 4.48 4.1 18.3 2431826 4.48 4.1 19.1 1129062 4.48 4.1 19.1 4,304,279 4.48 6.7 15.8 June 3,941,017 6.71 9.8 31.1 1,550,015 6.71 9.8 28.1 3941017 6.71 9.8 29.0 1829757 6.71 9.8 29.0 4,017,270 6.71 9.4 25.2 July 3,677,050 5.09 7.0 38.1 1,446,198 5.09 7.0 35.1 3234543 5.09 6.1 35.1 1501753 5.09 6.1 351 3,457,044 5.09 6.1 31.3 August 3,234,925 6.32 7.6 45.7 1,121,279 6,32 6.7 41.8 1951630 6.32 4.6 39.7 906114 6.32 4.6 39.7 5,516,901 6.32 12.1 43.4 September 3,248,5661 1.88 2.3 48.0 1,277,6731 1.88 2.3 44.1 4510689 1.88 3.2 42.9 2094248 1.88 32 42.9 4,238,294 1.88 2.8 46.2 October 2,450,656 3.94 3.6 51.6 963,853 3.94 3.6 47.7 2671536 3.94 3.9 46.8 1240355 3.94 3.9 46.8 5,000,664 3.94 6.8 53.0 November 3,789,868 9.49 13.4 65.0 0 9.49 0.0 47.7 1 2022314 9.49 7.1 53.9 938932 9.49 7.1 53.9 5,963,021 9.49 19.7 72.7 December 2,792,332 9.23 9.6 74.6 0 9.23 0.0 47.7 3932704 9.23 13.5 67.4 1825898 9.23 13.5 67.4 4,213,611 9.23 13.5 86.2 January 3,470,001 7.18 9.3 83.9 0 7.18 0.0 47.7 4113376 7.18 11.0 78.4 0 7.18 0.0 67.4 2,969,287 7.18 7.4 93.6 February 3,237,924 9.1 1 LO 94.8 0 9.1 0.0 47.7 F4094999 9.1 13.9 92.3 0 9.1 0.0 67.4 4,387,501 9.1 13.9 107.5 12 Month Floating PAN Load (lbs/ac/yr): 94.8 47.7Z,/,jm 92.3 67,4 107.5 Annual PAN Load Limit (Ibs/ac/yr): 8318 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ? of `-% Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 Field Name: 3B Field Name: 4A Field Name: 4B Field Name: 5A Field Name: 5B Area (acres): 3.51 Area (acres): 19.7 Area (acres): 8.14 Area (acres): 28.5 Area (acres): 1.4 Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES [-]NO Field Loaded? 0YES ONO Field Loaded? ❑YES ONO Field Loaded? ❑DYES ONO Field Loaded? ❑YES ❑NO Q. Q ce >, M �J p > o J 0) C6 ¢C ) Q C > o Q. > Q 2 M C < Q a � J7 2 Z U o G o > QZ O a OI a Q a is N CJ a) o Z E -a Q N > QQQ a yV '�7 a 0 20 oQ JOZ cj EZ �Q a> Month gal 385,823 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac March 4.25 3.9 3.9 2,987,526 4,25 5.4 5.4 1,234,441 4.25 5.4 5.4 4,699,905 4.25 5.8 5.8 235,837 4.25 6.0 6.0 April 245,607 1 8.92 5.2 9.1 3,007,752 8.92 11.4 16.7 1,242,798 8.92 11.4 16.7 5,619,558 8.92 14.7 20.5 281,984 8.92 15.0 21.0 May 629,501 4.48 6.7 15.8 4,282,569 4.48 8.1- 24.9 1,769,548 4.48 8.1 24.9 2,632,330 4.48 3.5 24.0 132,089 4.48 3.5 24.5 June 587,526 6.71 9.4 25.2 1,989,811 6.71 5.7 30.5 822,186 6.71 5.7 30.5 2,865,517 6.71 5.6 29.6 143,789 6.71 5.7 30.2 July 505,592 5.09 6.1 31.3 0 5.09 0.0 30.5 0 5.09 0.0 30.5 1 3,364,952 5.09 5.0 34.6 168,852 5.09 5.1 35.3 August 806,847 6.32 12.1 43.4 2,019,396 6.32 5A 35.9 834,412 6.32 5.4 35.9 4,588,591 6.32 8.5 43.1 230,250 6,32 8.7 44.0 September 619,850 1.88 2.8 46.2 449,921 1.88 0.4 36.3 185,907 1.88 0.4 36.3 637,198 1.88 0.4 43.4 31,974 1.88 0.4 44.4 October 731,347 3.94 6.8 53.0 2,349,521 3.94 3.9 40.2 970,818 3.94 3.9 40.2 4,158,431 3.94 4.8 48.2 208,666 3.94 4.9 49.3 November 872,090 9.49 19.7 72.7 998,760 9.49 4.0 44.2 412,685 9.49 4.0 44.2 3,431,168 9.49 9.5 57.8 172,174 9.49 9.7 59.0 December 0 9.23 0.0 72.7 3,458,673 9.23 13.5 57.7 1,429,116 9.23 13.5 57.7 3,477,950 9.23 9.4 67.2 174,522 9.23 9.6 68.6 January 0 7.18 0.0 72.7 3,617.566 7.18 11.0 68.7 1,494,770 7.18 11.0 68.7 4,322,010 7.18 9.1 76.2 216,876 7.18 9.3 77.9 February 0 9.1 0.0 72.7 3,601,406 9.1 13.9 82.6 1,488,094 9.1 13.9 82.6 3,506,252 9.1 9.3 85.6 0 9.1 &0 F 77.9 12 Month Floating PAN Load (Ibs/ac/yr): 72.7 82.6 82.6 85.6 77.9 Annual PAN Load Limit (Ibs/ac/yr): F1111A FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page i of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: February Year: 2020 Field Name: 6 Field Name: 7 Field Name: 8A Field Name: 8B Field Name: 9 Area (acres): 30 Area (acres): 29.6 Area (acres): 22.8 Area (acres): 1.84 Area (acres): 16.2 Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Cover Crop: BURMUDA Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? EYES [:]NO Field Loaded? DYES ONO Field Loaded? DYES LINO Field Loaded? YES NO Field Loaded? ? EYES EmS O [-]NO Z C Z ' SD Z C Z O Z Z Z � > O Z Q a ° - 'a o a Q • ° a > o Q a) . me > -� aw Q �� JrnC £ Z J Z 7 0 J£ ZJ Q C N 0 rJyo > O 7 ° O 4. a� 'QU QU o aQ0J U> ; > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac March 4496955 4.25 5.3 5.3 0 4.25 0.0 0.0 2,516,861 4.25 3.9 3.9 203,116 4.25 3.9 3.9 2,705,789 4.25 5.9 5.9 April 4897523 8.92 12.1 17.5 0 8.92 0.0 0.0 3,867,682 8.92 12.6 16.5 312,128 8.92 12.6 16.5 0 8.92 0.0 5.9 May 5812707 4.48 7.2 24.7 1,171,510 4.48 1.5 1.5 4,154,063 4.48 6.8 23.3 335,241 4.48 6.8 23.3 0 4.48 0.0 5.9 June 3172949 6.71 5.9 30.6 4,242,396 6.71 8.0 9.5 4,753,155 6.71 11.7 35.0 383,587 6.71 11.7 35.0 0 6.71 0.0 5.9 July 4715740 5.09 6.7 37.3 3,912,813 5.09 5.6 15.1 3,596,034 5.09 6.7 41.7 290,207 5.09 6.7 41.7 1,766,220 5.09 4.6 10.5 August 4172039 6.32 7.3 44.6 4,733,107 6.32 8.4 23.5 3,645,771 6.32 8.4 50.1 294,220 6.32 8.4 50.1 3,354,516 6.32 10.9 21.5 September 4350761 1.88 2.3 46.9 4,257,705 1.88 2.3 25.8 4,233,554 1.88 2.9 53.0 341,654 1.88 2.9 53.0 2,850,001 1.88 2.8 24.2 October 5628588 3.94 6.2 53.1 4,304,989 3.94 4,8 30.6 3,927,224 3.94 5.7 58.7 316,934 3.94 53 58.7 2,960,418 3.94 6.0 30.2 November 2454997 9.49 6.5 59.5 6,822,757 9.49 18.2 48.8 3,334,177 9.49 11.6 70.3 269,074 9.49 11.6 70.3 2,080,985 9.49 10.2 40A December 3702110 9.23 9.5 69.0 3,652748 9.23 9.5 58.3 2,842,196 9.23 9.6 79.9 0 '' 9.23 0.0 70.3 1,999,139 9.23 9.5 49.9 January 4248023 7.18 8.5 77.5 4191,385"= 7.18 8.5 66.8 2,905,533 7.18 7.6 87.5 0 7.18 0.0 70.3 2,444,172 7.18 9.0 58.9 February 4614617 9.1 11.7 89.2 4:553,087 9.1 11.7 LI E99,93519.1 10.7 98.2 0 9.1 0..0 70.3 2,182,183 9.1 10.2 69.1 12 Month Floating PAN Load (Ibs/ac/yr): 89.2 78.5 -IBM 98.2 70.3 69.1 Annual PAN Load Limit (Ibs/ac/yr): 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? i]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification ORC: Jon A. Jones Certification Number: 1002179 / 997304 Grade: 4 Phone Number: 252-363-2123 Has the ORC changed since the previous NDMLR? ❑Yes ❑� No Si ature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Perm ittee: Sanderson Farms, Inc Signing Official: Jared Lowe Signing Officials Title: Divison Manager Phone No.: 252-522-9145 Permit Exp.: 5/31/21 Z 3-17-Za Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617