WQ0037772_Monitoring - 09-2020_20201104

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of 3
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
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
00625
00620
00600
00400
00665
WQ09C
00931
00929
70300
o
f0
Q E
�~
O
c
�n
O
O
"
,n
O
m
! E
ca
j;
O
um "=
�U
2
c
M
tC
c
E
E
d
L
(D
Y 0
RZ
F
z
(D
O 0
~z
CL
N
00
O Q
~ 0
a
a�
2CDO
o
° >z
4
C
E 2 0
`p m
cn 0�
Q
E
Cs
rq
CD N
O r0n O
~ N�
3
24-hr
hrs
GPD
mg/L
mg/L
mg/L
*100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
Ratio
mg/L ''
mg/L
1
06:00
10
1`,216,425
7
73
0.55
6.1
-0,92
7.1
7.15
23.8
2.9
2
06:00
10
1,237,343
1
7.11
3
06:00
10
1,245,789
5
10,2
55
5.98
1.65 -
5
2.43
7.5
7.1
26.3
1 4.3
14.3
234
4
06:00
10
1,248,968`
7.17--
5
975,013
6
1,124,585
7
1,097,108
8
06:00
10
1,078,337
9
37
0.55
6.1
0.16
6.3
6.99
21.8
2.1
9
06:00
10
1,095,034
6.93
10
06:00
10
1,040,173
4
9
?.1
3.3
0.29
3.6
7.02 -
27.4
1.3
11
06:00
10
975,867
E 7.2;,,,'
12
1,182,045
-
13
1,103,927
14
06:00
10
1,134,369
?,15
15
06:00
10
954,020
6
55 .j.'',
1.1
5
0.02
5
7.16
30.1
1.8
16
06:00
10
1,106,055
+
7.13
17
06:00
10
1,177,526
4
55
C 55 -
5
1.4
6.5
7,18
35.3
3.1
c
18
06:00
10
886,329''
_
7.1
c
19
1,197,623
20
1,197, 937
21
06:00
10
11,178,689
7:08
22
06:00
10
939,194
10
14
0.1
7.2
1.29 ''
8.5
7.06
25.9
3.5
23
06:00
10
1,197,325
7-1
24
06:00
10
1,008,814
19
149
0.1
4.4
0.02
4.4
7
28.8
1.4
25
06:00
10
1,093,252
7.07
26
1,230,355
27
1,217,526
28
06:00
10
1,208,976:
7,12
29
06:00
10
1,265,480
6
18
1`1
4.4
0.52
4.9
7.18
21.1
2.1
30
06:00
10
1,212,803
7.1
31
Average:
1,127,563
7.78
10,20
37,65
5.98
0.64
5.17
0.78
5.98
26.72
2.50
14.30
234,00
Daily Maximum:
1,265,480
19.00
10,20
149.00
5.98
1.65
7.20
2,43
8.50
7.20
35.30
4.30 ,-
14.30
234.00
Daily Minimum:
886,329
4.00
10.20
9.00
5.98
0A0
3.30
0.02
3.60
6.93
21.10
1.30'
14.30
234.00
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Composite'
Composite
Grab
Composite
Calculated
Calculated
Composite
Composite
Monthly Avg. Limit:
1`,400,000
Daily Limit:
Sample Frequency:
Continuous 1
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
1 2 x Week
I 2 x Week
Monthly
Monthly
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of .?
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent ❑Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
00530
Q
>
V ~
�
O
C
O
N
y
~
V
0
d
O M
f6 LyCi 'O
�
to
24-hr
hrs
mg/L
1
06:00
10
9.3
2
06:00
10
3
06:00
10
8.6
4
06:00
10
5
6
7
8
06:00
10
8.4
9
06:00
10
10
0600
10
6.4
11
06:00
10
12
13
14
06:00
10
15
06:00
10
12.7
16
06:00
10
17
06:00
10
8.5
18
06:00
10
19
20
21
06:00
10
22
06:00
10
9.2
23
06:00
10
24
06:00
10
33.7
25
06:00
10
26
27
28
06:00
10
29
06:00
10
6.6
30
06:00
10
31
Average:
11.49
Daily Maximum:
33.70
Daily Minimum:
6.40
Sampling Type:
Composite
Monthly Avg. Limit:
Daily Limit:
Sample Frequency: I
x Week

IFORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of
Sampling Person(s) Certified Laboratories
Name: Randy D. Clark Name: Environmental Chemists Inc.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (]compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC: Randy D. Clark
Permittee: Sanderson Farms Inc. St. Paul's Processing
Certification No.: WW22332
Signing Official: Paul D. Smith
Grade: IV Phone Number: 910-674-9546
Signing Official's Title: Division Manager
Has the ORC changed since the previous NDMR? ❑Yes ONO
Phone Number: 0-274-0220 Permit Expiration: 9/30/2020
Z-Z a
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 far
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of t�
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Did irrigation
Field Name:
E1
Field Name:
E2
Field Name:
E3
Field Name:
E4
occur
--
Area (acres):
20.8
Area (acres):
21.3
Area (acres):
21.1
Area (acres):
21.1
at this facility?
Laver Crop:Bermuda
Cover Crop:
P�
Bermuda, Pines
Cover Crop:
P=
Bermuda, Pines
Cover Crop:
P�
Bermuda, Pines
DYES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
OA5
Hourly Rate (in):
0.15
Annual Rate (in):
54A
Annual Rate (in):
54.4
Annual Rate (in):
54A , ,
Annual Rate (in):
54.4
Weather
Freeboard
Field Irrigated?
CUES ENO
Field Irrigated?
❑YES ❑rvo
Field Irrigated?
(]YES ❑NO
Field Irrigated?
❑YES ENO
T
ULm
m
r
CL
r
.°Q
aLo
m
G@
°
=a.
oC>¢
W"a
A
i
C
I
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J
i
E
Xp�
a
J
a
0
_
@
o
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X O E
= o
J
>
0 o
J
f
E
0
x O
o
J
m-o
O
o
E TmC
7
`O
E
oE
J
°F
in
ft
ft
gal
min.
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
75
0
6.5
437,364
510
0.76
0.09
2
PC
77
0
7.1
487,872
510
s_M
0.85
0.10
3
C
80
0
7.5
4
C
76
0
8
;
412,986
480
0.72
0.09
5
PC
69
0
8.3
327,136
420
058
_
0,08
335,000
420
0.58
0.08
6
PC
65
0
8.4
-
JT
�-
7
C
64
0
7.9
8
PC
71
0
7.3
1441,618
510
077
0,09
9
CL
71
0
7.8
10
CL
73
0.1
7.4
11
C
75
0
8.1
456,249
495
0.79
0.10
_
451,964
495
0.79
0.10
121
CL
69
0.2
8.6
13
C
69
0
8
14
C
72
0
7.3
405,882
465
0.71
0; 09
15
CL
69
0
7.8
16
PC
70
0
8.3
455,516
480
0.80
0.10
17
R
71
0.2
8.6
=
18
CL
72
1.8
7.8
19
CL
62
0
7.5
20
PC
55
0
6.9
�0.08
21
C
51
0
6.2
307,892
390
0.54
22
C
49
0
6.5
434,178
450
0.76
0.10
23
PC
54
0
7
24
CL
56
0
6.3
388,071
480
0.67
0.08
384,427
480
r- 0.67
i 0.08
25
CL
72
0
7
261
CL 1
70
0.6 1
6.3
27
CL
69
0
5.6
28
PC
68
0.1
4.9
417,649
510
0.73
0.09
29
CL
71
0.2
5.5
30
PC
56
1
4.8
486,828
540
0.84
0.09
482,257
540
0.84:
^r.09
31
Monthly Loading:
327,136
0.58
1,666,148
2.88
2,509,948:
4.38
2,609,657
4.56
12 Month Floating Total (in):
39.94
45.65
40.62
44.63

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Did irrigation
Field Name:
E5
Field Name:
S1
Field Name
S2
Field Name:
S3
occur
facility?
Area (acres):
22A
Area (acres):
21.8
Area (acres).
•----------'-•-
- 20.9
Area (acres):
20.5
at this
Cover Crop.Bermuda,
Pines
Cover Crop:
P�
Bermuda
Cover Crop:
P�
Bermuda, Pines
Cover Crop:
P�
Bermuda, Pines
AYES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.16
Hourly Rate (in):
0.16
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Weather
Freeboard
Field Irrigated?
[YES ENO
Field Irrigated?
❑YES []NO
Field Irrigated?
EYES ENO
Field Irrigated?
❑YES ❑NO
p
m
O
U
t
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a
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ate+
a
a
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o
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i
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E
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c
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3 a
c a
'C
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i= •`
61
T C
a
co
O
E T O1
7` C
E
x o m
m= O
gig 2f
a
I
° 43 Y
i E ca
4 i- .`
O!
T.. C
.B Q
p 9
E h 01
:3 C,
E a
x o w
= O
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= a
p a
(D
E '°
rn
F •L
07
o
m
p o
E T
E
X o
m= O
°F
in
ft
ft
gal
` min
I'll
in.
gal
min
in
in
gal
rein
in
° in
gal
min
in
in
1
2
CL
PC
75
77
0
0
6.5
7.1
504,057
510
0.85
0.10
3
C
80
0
7.5
444,789
495
0.74
0,09
412,587
495
0.74
0.09
4
C
76
0
8
5
PC
69
0
8-3
342,864
420
0.58
0 08
6
PC
65
0
8.4
7
C
64
0
7.9
8
PC
71
0
7.3
429,060
510
0.77
0.09
9
CL
71
0
7.8
10
CL
73
0.1
7.4
476,383
525
0,79
0.09
11
C
75
0
8.1
466,959
495
0.79
0.10
12
CL
69
0.2
8.6
13
C
69
0
8
14
C
72
0
7.3
1
394,340
465
0.71
0.09
15
CL
69
0
7.8
397,800
450
0,66
0.09
16
PC
70
0
8.3
470,628
480
0.80
0.10
17
R
71
0.2
8.6
_
18
CL
72
1.8
7.8
191
CL 1
62
0
7.5
20
PC
55
0
6.9
21
C
51
0
6.2
318,106
390
0.54
0.08
299,137
390
0.54
0.08
22
C
49
0
6.5
454,755
450
0.10
�
23
PC
54
0
7
m
24
CL
56
0
6.3
397,181
480
0.67
0.08
€ -
373,496
480
0.67
0.08
25
CL
72
0
7
26
CL
70
0.6
6.3
27
CL
69
0
5.6
28
PC
68
0.1
4.9
437,443
510
0.73
0.09
431,505
510g46.1
0.09
29
CL
71
0.2
5.5
30
PC
56
1
4.8
468,543
540
0.84
0.09
31
Monthly Loading:
2,211,170.
3.68
44.05 `
2,931,300
0
O.i70
-
2,377,163
4.27
12 Month Floating Total (in):
43.81

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Field Name:
S4
Field Name:
S5
Field Name:
S6 '
----
Field Name:
W1
Did irrigation occur
Area (acres):
22
Area (acres):
18.7
Area (acres):
23
Area (acres):
18.4
at this facility?
Cover Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pines
Coy!!CSm
Bermuda, Pines
Cover Crop:
Bermuda, Pines
AYES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in}:
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Weather
Freeboard
Field Irrigated?
('YES (_NO
Field Irrigated?
❑� YES ❑NO
Field Irrigated?
IYES ENO
Field Irrigated?
❑YES ❑NO
>
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
mitt
in
in
gal
min
in
in
1
CL
75
0
6.5
387,617
510
0.76
0.09
47f)a 748
510
0.76
0.09'
2
PC
77
0
7.1
3
C
80
0
7.5
442,777
495'
0.74
0.09
370,322
495
0.74
0.09
4
C
76
0
8
1
366,012
480
0.72
0.09
450 '1675
80
0.72
0.09
5
PC
69
0
8.3
6
7
PC
C
65
64
0
0
8.4
7.9
8
PC
71
0
7.3
460.455
510
0.77
0.09
rv^
9
CL
71
0
7.8
10
CL
73
0.1
7.4
403,093
525
0.79
0.09
496,733
0179
009 l
396,626
525
0.79
0.09
11
C
75
0
8.1
12
CL
69
0.2
8.6�
13
C
69
0
8
j
14
151
C
CL
72
1 69
0
0
7.3
7.8
423,194
465
0.71
0.09
336,600
450
0.66
0.09
414t 000
450
0.66
0.09
331,200
450
0.66
0.09
16
PC
70
0
8.3
__.
1
17
R
71
0.2
8.6-
18
19
CL
CL
72
62
1.8
0
7.8
7.5
mm
20
PC
55
0
6.9
21
C
51
0
6.2
1
321`,025
390
O.5F4
0.08 -
22
C
49
0
6.5
_
384,793
450
0.76
0.10
473,274
450
0.76
0,10
23
PC
54
0
7
24
CL
56
0
6.3
400,825
480
0.67
0.08
25
CL
72
0
7
0-
261
CL
70
0.6
6.3
27
CL
69
0
5.6
-
28
PC
68
0.1
4.9
Wi
370,144
510
0.73
0.09
455,258
510
0:73
0.09
29
CL
71
0.2
5.5
30
PC
56
1
4.8
502,$27
S40
0.84
0.09
420,546
540
0.84
0.09
31
Monthly Loading:
2,551,103
427
2,248,259
E49.10
2,765'238'
4A3
1,518,694
3.04
12 Month Floating Total (in):
43.81
46.48
39.31

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `- of _
Permit No.: W00037772
Facility Name:
County: Robeson
Month: September
Year: 2020
Field Name:
W2
Field Name:
W3
Field Name:
W4-'
Field Name:
-
W5
Did irrigation occur
Area (acres):
20
Area (acres):
20.3
Area (acres):.
17.2
Area (acres):
20.7
at this facility?
Cover Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pines
� Cover Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pines
AYES ❑NO
Hourly Rate (in):
_?.m.
�
0.15
Hourly Rate (in):
0.15
Hourly Rate (inj:
0.15
Hourly Rate (in):
0.15
Annual Rate (in):I
54.4
Annual Rate (in):
54.4
Annual Rate (in).
54.4 '
Annual Rate (in):
54.4
Weather
Freeboard
Field Irrigated
rvYes ENO
Field Irrigated?
❑YES ❑No
Field irrigated
YES NO
Field Irrigated?
[ZYES ❑NO
0
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ire
in
gal
min
in
in
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CL
75
0
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1
429,073
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0.76
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2
PC
77
0
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ram
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5
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64
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424,874
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0.77
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V `
! 109
__
9
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71
0
7.8
10
CL
73
0.1
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431,115
525
0.79 US
11
C
75
0
8.1
434,828
495
0.79
0.10
121
CL
69
0.2
8.6
13
C
69
0
8
14
C
72
0
7.3
384,722
465
0,71 0.09 :
330,861
465
0.71
0.09 `
15
CL
69
0
7.8
365,400
450
0.66
0.09
16
PC
70
0
8.3
446,881
480
0.80
0.10
17
R
71
0.2
8.6
181
CL
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7.8��
19
20
CL
PC
62
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0
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6.9
21
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291,841
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0.54 0.08
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6.5
23
PC
54
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241
CL 1
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0
6.3
-
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CL
72
0
7
26
CL
70
0.6
6.3
27
CL
69
0
5.6
28
PC
68
0.1
4.9
29
CL
71
0.2
5.5
30
PC
56
1
4.8
311
1:
•.
Monthly Lo ading:
12 Month Floating Total (in):
1,51>tX20Z
2.78
41 58
1,694,476
3.07
40.10
1,088,550'
+
30.31
1,64"

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _5'_ of f�
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Field Named
W6
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (�a wes- :
--
19.5
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop-
Bermuda, Pines
Cover Crop:
Cover Crop:
Cover Crop:
DYES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
015
Hourly Rate (in):
0.15
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Annual Rate (in):
54A
Annual Rate (in):
54.4
Weather
Freeboard
Field Irrigated?
DYES ❑NO
Field Irrigated?
DYES []NO
Field Irrigated?
❑Y+-S 11 N
Field Irrigated?
DYES ❑No
pa
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`' it
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min
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75
0
6.5
404,199
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0.76
0.09
2
PC
77
0
7.1
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80
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! _
4
C
76
0
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381,670
480
0.72
0.09
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5
PC
69
0
1 8.3
6
7
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64
0
0
1 8.4-�
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9
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71
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I
10
CL
73
0.1
7.4
11
C
75
0
8.1
12
CL
69
0.2
8.6
13
C
69
0
8
i
14
C
72
0
7.3
15
CL
69
0
7.8
16
PC
70
0
8.3
420„975
480
0.80
0.10
171
R
71
0.2
8.6
181
CL
1 72
1.8
7.8
19
CL
62
0
7.5
20
PC
55
0
6.9
21
C
51
0
6.2
22
C
49
0
6.5
23
PC
54
0
7
241
CL
56
0
6.3
25
CL
72
0
7
26
CL
70
0.6
6.3
_..
r
_
27
CL
69
0
5.6
28
PC
68
0.1
4.9
29
CL
71
0.2
5.5
301
PC
1 56
1
4.8
31
Monthly Loading:
11,206,844
2.28
0
0.00
T„
0
0.00
0
0.00
12 Month Floating Total (in):
39.48�F

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �0 of69
Did the application rates exceed the limits in Attachment B of your permit?
QCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Randy D. Clark
Certification No.: WW22332 S1996273
Grade: IV SI Phone Number: 910-674-9546
the ORC changed since the previous NDAR-1? Dyes QNo
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Sanderson Farms Inc. St. Paul's Processing
Signing Official: Paul D. Smith
Signing Officials Title: Division Manager
Phone Number: 910-274-0220 Permit Exp.: 9/30/20
/ /'0-? Zo
Sig Lure 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _j Of
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Field Name:
El
Field Name*,
E2
Field Name:
E3
F101d>Nameq
­,,154
Field Name:
E5
Area (aches) q
Area (acres):
22.1
Area (acres):
20.8
Area (acres):
2i 3 y
Area (acres):
21.1
Cover Crop:
Bermuda
Cover Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pines
CoVpr Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pinesi
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type!
PAN
Load Type:
PAN
Field Loaded?
[ZYES [-]NO
Field Loaded?
[]YES []NO
Field Loaded?
10
E]YES [jNO
Field Loaded?l
Y"' "_�No
Field Loaded?
[21YES []NO
'a
Z 0
z
Z 0
z
Q
T
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z
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Month
gal
3,325,131
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
Ir gal
1 FnqlL
1 ;bs/ac ffisiac
gal
mg/L
lbs/ac
lbs/ac
October
F 5.15
6.9
6.9
2,575,349
515
5-2
5-2
2,242,949
5.15
4.6
4.6
,597,331
5-15
3.3 3.3
1,935,323
5.15
3.8
3.8
November
3,170,505
8.56
10.9
17.7
2,632,826
8.56
8.8
14.0
2,263,323
8.56
7.7
12.2
2,300,038
8,56
78 1'0
2,317,526
8.56
7.5
11.2
December
1,343,647
9.22
5.0
22.7
2,719,698
9.22
9.8
23.8
2,439,105
9.22
8.9
21.1
2,222,718
9.22
8A 1 19.1
1,815,494
9.22
6.3
17.6
January
1,598,778
5.54
3.6
26.3
2,725,535
5.54
5,9
29.7
2,669,681
5.54
5.8
27.0
3,123,460
5.54
6.8 26.G
3,196,897
5.54
6.7
24.2
February
469,990
11.36
2.1
28.4
1,649,333
11.36
7.3
37.1
1,024,770
11.36
4.6
31.6
1,741,422
1176
7.8 333 8
2,157,711
11.36
9.3
33.5
March
2,707,348
16.79
18.2
46.6
220
2,,372
16.79
14.6
_7
2,198,435
16.79
14.6
46.1
i2,671,965
16:79
51.5
2,205,723
16.79
14.0
47.5
April
1,273,573
8.06
4.1
50.7
1,836,479
&06
5�8
57,5
1,794,924
8.06
5.7
51.9
2,040,664
8.06
6,5 58,0
2,325,882
1 8.06
7.1
54.5
May
2,354,975
4.48
4.2
55.0
1,798,246
4.48
3.2
60.6
2,266,363
4.48
4.0
55.9
1,900,639
4.48
3 ::4 61. 4
4
1,715,870
4.48
2.9
57.4
June
2,690,165
6.04
6.5
61.5
2,912,424
6.044
&9
477,119
6.04
1.1
57.0
1 1,288,7441
6.04
33-1164.5
1,321,869
6.04
3.0
60.5
July
1,892,602
3.47
2.6
64.1
1,496,261
3.47
2.0
12,630,169
3.47
3.6
60.6
Z846,458
3.47
3.9 68.4
3,187,481
3.47
4.2
64.6
August
1,404,082
4.51
2.5
66.7
2,169,440
4.51
3.8
73.4
752,119
4.51
1.3
62.0
`1,225,966
4.
2.2 70.6
2,032,996
4.51
3.5
68.1
September- r �327, � �36 �2.5
0.3
67.0
1,666,14
1.6
12,50
2.5
64.4
2,609,657
2.
2,6 73A
2,211,170
2.5
2.1
70.2
12 Month Floating PAN Load
64.4
73,1
(lbs/ac/yr):
Annual PAN Load Limit
(lbs/ac/yr):

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Field Name:
S1
Field Name:
S2 °
Field Name:
S3
field Name:
S4
Field Name:
S5
Area (acres):
21.8
Area (acres):
20.9
Area (acres):
20.5
Area (acres):
22^
Area (acres):
18.7
Cover Crop:
Bermuda
Cover Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pines
Cover Crop_:.
Bermuda, Pines
Cover Crop:
Bermuda, Pines
Load i4WN0
PAN
='Aid
PAN YES ' N@ad Type:
P ' YEs
NO Load Type:
YESP
Load Type:
PAN
Field Loaded?
Field Loaded?,
Field Loaded?
Field Loaded?
I
Field Loaded?
W
z o
z
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Month
gal
2,322,329
mg/L
Ibs/ac
Ibs/ac
gal
mg/L Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
gal I mg/L
ibs/ac
WWI ac
gal
mg/L
Ibs/ac 1
Ibs/ac
October
5.15
4.6
4.6
2,226,454
5.1.5 4.6
4.6
1,304,334
5.15
2.7
2.7
1,399,773 515
2.7'
2`7
2,435,139
5.15
5.6
5.6
November
2,335,870
8.56
7.6
12.2
.2,239,436
8.56 7.3�
121
2,181,997
8.56
7.6
10.3
2,341,656 8,56
7.6
10,3
1,616,901
8.56
6.2
11.8
December
2,084,024
9.22
7.4
19.6
1,997,985
9.22 7.4
19`.6-
2,104,570
9.22
7.9
18.2
2,258,565 9.22
7.9
18:2
1,979,007
9.22
8.1
19.9
January
3,233,347
5.54
6.9
26.4
3,099,861
5,54 6.9
26.4
2,593,766
5.54
5.8
24.1
2,783,554 5.54
5.8
24.1
2,975,913
5.54
7.4
27.3
February
1,491,975
11.36
6.5
32.9
1,430,379
11.36 6.5
329
1,622,848
11.36
7.5
31.6
1,741,591 11.36
7.5
31.6
1,509,944
11.36
7.7
34.9
March
2,178,172
16.79
14.0
46.9
2,088,248
16,79 140
46.9
2,046,032
16.79
14.0
45.5
2,195,743 16.79
14.0
45.5
2,388,969
16.79
17.9
52.8
April
1,790,535
8.06 5.5
52.4
1,716,6151
8,06 5.5
52.4
1,731,617
8.06
5.7
51.2
1,858,320 8,06
5.7
51.2
1,460,960
8.06
5.3
58.0
May
1,379,858
4.48 2.4
54.8
1,322,891 4,48 2.4'
54.8
828,568
4.48
1.5
52.7
889,19,4_., • 4.48
1.5
52.7
1,684,453
4.48
3.4
61.4
June
2,869,261
6.04 6.6
61.4
2,750,806 ',6.04 fi.6'
61.4
2,832,250
6.04
7.0
59.7
3,,035; ' 6.04
7.0
59.7
2,259,524
6.04
6.1
67.5
July
2,600,915
3.47 3.5
64.9
1,620,210 ' 3.47` ' -ZZ-
63.7
2,212,266
3.47
3.1
62.8
,; 3 47
3A
6Z8
2,366,593
1 3.47
1 3.7
71.2
August
2,119,170
4.51
3.7
68.5
a 4.51 0.0
63.7
2,546,912
4.51
4.7
67.5
�f ,,4.51
4.7-
67.5
11,998,902
1 4.51
1 4.0 1
75.2
September
2,931,300
2.5
2.8
71.3
'(l 2:5"', i?£}"1
63.7 112,377,163
1 2.5
2.4
69.9
2,I
¢
69.9
2,248,259
2.5
2.5
77.7
12 Month Floating PAN Load
71.3
3 ?
69.9
77.7
(Ibs/ac/yr):
%rT
Annual PAN Load Limit
(Ibs/ac/yr):
y,:•.,

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_of_::J'
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Field Name:
S6
Field Name:
W1
Field Name:
W2
Field Name:
W3
Field Name:
W4
Area (acres):
23
Area (acres):
1$4
Area (acres):
20
Area (acres):
20.3
Area (acres):
17.2
Cover Crop:
Bermuda, Pines
Cover Crop::
Bermuda, Pines
Cover Crop:
Bermuda, Pines
Cover CCop,
Bermuda, Pines
Cover Crop:
Bermuda, Pines
Load J4W
TTN_0 PAN
't6ad
PAN ' ves NBad Type:
P ves NO Load Type:
' FS 0
Load Type:
PAN
Field Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
c
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Month
gal
1,874,997
mg/L
Ibs/ac
Ibs/ac
gal
mg/L lbs/ac lbsiac
gal
mg/L
Ibs/ac
Ibs/ac
gal mg/L
Ibstac
lbs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
October
5.15
3.5
3.5
2,288,402
5A5 5.3 5:3
3,078,765
5.15
6.6
6.6
1,789,887 5.15
3.8
3.8
1,300,790
5.15
3.2
3.2
November
2,940,135
8.56
9.1
12.6
1,557,197
8.56 6.0 11.4
2,128,777
8.56
7.6
14.2
1,638,873 8.56
5.8
9.6
0
8.56
0.0
3.2
December
1,947,993
9.22
6.5
19.1
782,895
5.22_ 3.3 14.7
1,950,723
9.22
7.5
21.7
0 9.22
0.0
9.6
0
9.22
0.0
3.2
January
3,660,215
5.54
7.4
26.5
0
5.54 0.0 14.7
414,138
5.54
1.0
22.7
2,485,273- 5,54
5,7
15.2
343,660
5.54
0.9
4.2
February
2,323,060
11.36
9.6
36.1
1,126,718
11.36
5.8 20.5
1,190,175
11.36
5.6
28.3
1,595,047 11.36
7A
22.7
1,372,698
11.36
7.6
11.7
March
2,938,304
16.79
17.9
54.0
1,907,374 16-79
14.5 350
1,711,023
16.79
12.0
40.3
2,100,387 16,79 14.5
37.1
1,121,7501
16.79
9.1
20.9
April
2,241,946
8.06
6.6
60.5
1,197,769 8.06
4.4 39.3
1,684,230
8.06
5.7
45.9
1,217,242 8.06 4.0
41.2
1,444,732
8.06
5.6
26.5
May
1,364,902
4.48
2.2
62.7
1,496,268' 4A8
3.0 42.4
1,626,3801
4.48
3.0
49.0
1,787,688 " 4.48 3.3
44.5
1,145,933
4.48
2.5
29.0
June
2,779,096
6.04
6.1
68.8
2,380,517 6.04
65 4&9
1,590,373
6.04
4.0
53.0
2,626,333 C04 64
510
2,033,652
6.04
6.0
35.0
July
1,860,776
3.47
2.3
71.1
2,854,2T0 3.47." 4.5 "53.4 -- 2,952,750
3,47
4.3
57.3
3,090,473 " 3-47 4.4
5&4
2,545,932
3.47
4.3
39.2
August
2,320,432
4.51
3.8
74.9
2,527,2t o 4.51. 6.2 58.6 ,. 2,747,046
4.51
5.2
62.4
2,085,156 " 4:51 Y " "•3.9
$9,2 +
1,760,516
4.51
3.8
43.1
September
2,765,238
2.5
2.5
77.5
18>69 2.5' 1.7"""k.:<; 1,510,202
2.5
1.6
64.0,694,476
2.5 1,7ift
1.3
44.4
12 Month Floating PAN Load
'60.3
64.0
61.044.4
(Ibs/ac/yr):
Annual PAN Load Limit

FO.RU NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __Z/ of
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: September
Year: 2020
Field Name:
W5
Field Name:
W6
Field Name:
Field Name:
Field Name:
Area (acres):
20.7
Area (acres):
19.5
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Bermuda, Pines
Cover Crop:
Bermuda, Pines
Cover Crop:
Cover Crop:
Cover Crop:
Loadj4W
N� PANYb
d '_ :
PAN YES Lead Type:
YES NO Load Type:
YES No
Load Type:
Field Loaded?
Fiala Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
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7
3
Month
gal
1,846,348
mg/L
Ibs/ac
Ibs/ac_�_
tbs/ac
Ibs/ae
gal
mg/L
Ibs/ac
Ibs/ac
gal mg/L
tbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
October
5.15
3.8
3.8
1.,709,698
_s,`
5.15
' 3.8
3f8`
_
November
856,289
8.56
3.0
6.8
806,649
i 8,56
1
December
2,471,423
9.22
9.2
16.0
2,328,152
i 9,22
9,2
15:9
January
2,845,220
5.54
6.4
22.3
2,762,702
5.54
6:5
22,4
February
1,403,345
11.36
6.4
28.7
1,321,992
11.36
64
28.9
March
1,632,911
16.79
11.0
39.8
1,139,244
16,79
8.2
37.0
April
1,596,595
8.06
5.2
45.0
1,885,922
&06
6.5
43.6
May
1,195,541
4.48
2.2
471
1,126,234
4.48
2.2
45.7
June
2,491,917
6.04
6.1
53.2
2,347,459
6.04
6.1
518
July
2,442,653
3.47
3.4
56.6
2,301,050
3.47
3.4'
S5.2
i
August
2,085,812
4.51
3.8
60.4
1,%4,895
4'.51
3.8''
S9:0
September
1,281,111
2.5
1.3
61.7
1,206,844
2.5
1.3i
12 Month Floating PAN Load
61.7
60.3
0,0
(Ibs/ac/yr):
Annual PAN Load Limit
(Ibs/ac/yr):

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —:f_ of
Did the mass loading rates exceed the limits in Attachment B of your permit?
❑� Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Randy Clark
Permittee:
Sanderson Farms Inc. St. Pauls Processing
Certification Number: WW22332
Signing Official:
Paul Smith
Grade: 4 Phone Number: 910-674-9546
Signing Official's Title: Division Manager
Has the ORC changed since the previous NDMLR? Elyes EZNo
Phone No.: 910-274-0220 Permit Exp.: 9/30/20
(,J1ZJL /p,2,�F- zo4�
/o Zlt/,
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617