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WQ0034380_Monitoring - 01-2021_20210215
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0034380 Name of Facility:* Month:* January Report Information Sanderson Farms Kinston Facility Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* 0004_210215121540_001. p... 1.83 MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). jonj@sandersonfarms.com Jon A. Jones ff-1 Reviewer: Williams, Kendall 2/15/2021 This will be filled in &Aormticaly Is the project number correct? * WQ0034380 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 2/15/2021 FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent QEffluent ❑Groundwater Lowering ❑surface water Parameter Code --► 50050 00310 00916 00940 31616`; 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 70300 m d Q E () O O d £ :: F y of O 3 o N p O _o a U m 'O o i..) t m w m Q !L ca (� E N c l6 i p E ;. E Q .c `0 c d m rno 1 0 = Z F m .. Z c N rn o o F- `f Z z N O ;c s p c k- L a m= M c m m t0 m 0 G. > r Q Z o p n ._ v` m O y D_' co a £ a ) - j w v o o- f (p N 24-hr hrs GPD mg/L mg/L mg/L #1100 mL'1 mg/L mg/L mg/L mg/L mg/L su mg/L mg/L Ratio mg/L mg/L 1 Holiday 721,000 no kills .' 2 07:00 8 746,000 7 3 742,000 4 06:00 12 622,000 7.01 5 06:00 12 655,000 3 10.8 1 12.7 13.3 '` 14.4 7.31 '` . 21.7 1 6.98 11.8 143 8.37 172 6 06:00 12 597000 7 7 1 06:00 12 627,000 2 1 7.76 10 12.7' 22.8 7.02 ` 11.9 17A 8 07:00 10 665,000 7 9 593,000 10 750000 11 06:00 12 653,000 6.98 12 06:00 12 635,000 3 1 13.8 15.5 4.73' 20.2 7 11.1 12.1` 131 06:00 12 676,000 6.98 14 06:00 12 680,000 3 1 14A 15 4.68 -' 19.7 7.02 11.3 12.1' 15 07:00 10 841000 7 16 07:00 8 657,000 7 17 610,000 18 Holiday 659,000 no kills 191 06:00 12 711000 9 1 8.87 .' 11.1 3.6 14.7 7.02 7.68 8.7 r 20 06:00 12 705,000 7 21 06:00 12 651000 3 2 `° 7.76 9.4 7.07 16.5 T02 ' 6.89 11;5 ; 22 07:00 10 642,000 7 23 562,000 24 713,000 251 06:00 12 715,000 6.98 ' 26 06:00 12 685,000 3 1 '5.54 `' 7.8 7,85 15.7 7 0.04 11:3 27 06:00 12 782,000 1 7 28 06:00 12 597,000 2 1 5.54 `- 5.5 9.15 14 7 7.02 10.6 11.9 29 07:00 10 638.000 6.96 30 674000 31 827000 Average: 678419 3.50 10.80 1.09 12.70 9.62 11.09 7.14: 18.25 8.91 1241 8.37 172.00 Daily Maximum: 841,000 9.00 10.80 - 2,00 12.70 14.40 15.50 1270 22.80 7.02 11.90 17.40 8.37 172.00 '- Daily Minimum: 562,000 2.00 10.80 1.00 ` -1 12.70 5.54 5.50 3.603 14.70 6.96 0.04 8.70 8.37 172.00 Sampling Type: Recorder Composite Composite' Composite Grab "I Composite Composite Composite Composite Composite Grab Composite Calculated 1 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'c 2 X Week 5 X Week 1 2 X Week 2 X Week Monthly Monthly ' 3 X Year FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑InfluentEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code —10 00530 cTo p — > Q E V I— Of O c O m F' Fn V � a m cv ' O C. o I ar tq 24-hr hrs mg/L 1 Holiday 2 07:00 8 3 4 06:00 12 5 06:00 12 3.3 6 06:00 12 7 06:00 12 3.6 8 07:00 10 9 10 11 06:00 12 12 06:00 12 4 13 06:00 12 14 06:00 12 3.6 15 07:00 10 16 07:00 8 17 18 Holiday 19 06:00 12 7.2 20 06:00 12 21 06:00 12 6.4 22 07:00 10 23 24 25 06:00 12 26 06:00 12 4.7 271 06:00 12 28 06:00 12 2.5 29 07:00 10 30 31 07:00 10 Average: 4 Daily Maximum: 7 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 '�- Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston•ir Month: January1 • • �® E Monthly FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jon Jones Name: Environmental Chemists, Inc Name: II 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 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? E]Yes QNo Phone Number: 252-522-9145 Permit Expiration: 5/31/2021 Sigdature Date By this signature, I certify, that this report is accurrate and complete to the best of my knowledge. Signature Date i /I rirfy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in �a rdance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�_ of 5' Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston.unty: Lenoir i Month:Area (acres): Cover Crop: Hourly Rate (in): ' • ��Annual Rate (in): 11111111111111110 RAM Field Irrigated?, m• • • . • • � ��jj%/ j �,��j�j� 1 / 1 jjjjjjj�i • jjjjj�//. • �%�jjj//. �jjj�j/� • •. • • €�jj�jjj����jj/ 'jjjj/�jj�jjj/��/®j�jjjjj/��jj�jj�/jj��j� �jjj�j�i�jjj�j�/.j�jjjj�jj�j�j FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —,;� f S, Permit No.: VVQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January D • irrigation occur at this facility.? PIYES ONO : oil 11 mmmw-mmmm NNNN -Monthly • • • • • . t mmm= •' N=jjjj�jj/ jjjjj/ •' • 1 jjjjjjj%j�jjjjj/jjjjj /. �j/j��j / FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page- of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2021 Did irrigation Field Name: 5A Field Name: 5B Field Name: 6 Field Name: 7 occur Area (acres): 27.9 Area (acres): 1.4 Area (acres): 30 Area (acres): 29.6 at this facility? Cover Crop:BURMUDA Cover Crop: p: BURMUDA Cover Crop: p: BURMUDA Cover Cro p: BURMUDA DYES 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? 'DYES []NO ! Field I rigated?l )]YES ❑NO Field Irrigated? EYES [:]NO Field Irrigated? ❑YES []NO 0 m a U y " a E N o 'a n 'v d y p� o to m °� V) n Q R •`-' T a m p_ N' Lo y 'a d - Q O. C' a 'a d m E m m '.F- i 0 T C = a `° p O J.J E D1 = �. C a X O R= a N v d = ° p a. % Q a d .�.+ rn ~ C _ >. C - a `° R a J E T m 7_ C E o X o m m= a J m 13 d - a O G. > Q 'a d E m ar :F- : _ co �. C o m Li a J E T cm C E z X a sa to = C J: N 'o C7 z ° a s 7 Q d ,.� E rn ~ •`- M >. C is a E r M 7_ C E �'v x o m R 2 a 3. °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 64 2 6.8 2 R 66 0.6 5.6 534,263 547 0.66 0.07 3 R 64 1.7 5.4 4 R 49 0.2 4.5 819,718 687 1.01 0.09 5 CL 52 4.7 654,561 ='635 0.86 0.08.' 32,845 635 0.86 0.08 6 PC 1 49 5.2 1 735,473 683 0.92 0.08 7 CL 49 6.5 715,093 570 0.88 0.09 8 CL 50 7.4 749,068 568 0.99 0.10 37,588 568 0.99 0.10 9 R 48 0.9 8.1 838,192 540 1.04 0.12 10 CL 51 8.9 - 11 PC 49 7.6 831,187 436 1..02 0.14 121 R 49 0.5 7.9 586,062 341 0.77 0,14 29,408 341 0.77 0.14 13 R 56 0.2 8 14 CL 53 6.8 15 C 62 5.6 453,413 549 0.56 0.06 16 C 48 5.5 894,301 1 672 1.10 0.10 17 C 51 6.6 - 18 C 54 5.6 476,642" 542 0.63 0.07 23,918 542 0.63 0.07 19 C 59 5.7 555,556 548 0.68 0.07 548,148 548 0.68 0.07 20 C 56 6.2 21 C 56 6.1 510,747 550 0.67 0,07 25,629 550 0.67 0.07 22 C 58 6.3 579,416 548 0.71 0.08 571,690 548 0.71 0.08 23 PC 48 7 241 PC 47 6.9 25 CL 47 5.7 530,059 531 0.70 0.08 26,598 531 0.70 0.08 26 R 52 0.5 5.8 428,775 433 0.53 0.07 - 423,058 433 0.53 0.07 27 CL 53 5.9 28 R 40 0.5 5.7 638,947 660 0.84 O.08 32,062 660 0.84 0.08 29 PC 40 6.2 560,897 551 0.69 0.07 '` 553,419 551 0.69 0.07 CL 41 6.7 130 311CL 52 6.7 Monthly Loading: 4,146,086r4M 5.47 208,048 5.47 Em5,384,943 6.61 4,657,656WA 5.80 12 Month Floating Total (in): 58A2 E M, 47.66 64.73 69.01 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�_ of S, Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Did irrigation occur at this facility? PIYES ONO -. - ■ ... • . .. . 0 • • .. . • GM= 0 • . • . • • 'aom©mom ���� ���■� Monthly Loading:ii 12 Month Floating Total 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? ❑Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant ❑Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 F�11\lo Phone Number: 252-522-9145 Permit Exp.: 5/31/21 Signature Date ��� /ignature Date ! By this I this is to the best knowledge. I of law, that this document and all attachments were under my direction or supervision in accordance signature, certify that report accurrate and complete of my certify�nde penalty prepared with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of A_ Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2021 Field Name: 1A Field Name: 113 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? YES []NO Field Loaded? 121YES QNo Field Loaded? ❑� YES EINO Field Loaded? OYES ❑NO Field Loaded? ❑' YES ENO cm CD W Qdcc QQ Q°Q Q Q 0 Q' Q ¢ a a (L cc Oa cc a CL ma a a - > c L O J s O Z a d N O J Z O L OZ a N (D u cG O J Z �j = CD a a m a =a E D 0 O D_ U . a U > > O O 2 n U >C O Va > 0 ay O> �> aaaO aU 0a 0 -6 Month gal 3,237,924 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 February 9.1 11.0 11.0 0 ` 9.1 0.0 0.0 ' 4094999 9.1 13.9 13.9 0 9.1 0.0 0.0 4,387,501 9.1 13.9 13.9 March 2,692,937 14.29 14.3 25.3 359,928 - 14.29 4.9 4.9 5152215 14.29 27.4 41.3 0 14,29 0.0 0.0 5,027,717 14.29 25.0 38.8 April 3,139,147 17.16 20.1 45.4 1,234,637 17.16 20A 24.9 ' 3809866 17.16 24.3 65.6 1768865 17.16 24.3 24.3 1,696,628 17.16 10.1 49.0 May 3,405,082 13.43 17.0 62.4 1,339,231" 13.43 17.0 42.0 _ 4973814 13.43 24.9 90.5 2309270 13.43 24.9 49.2 ' 4,860,057 13.43 22.7 71.6 June 1,951,870 11.99 8.7 71.1 767,677 11.99 8.7 50.7 1853609 11.99 8.3 98.8 860604 11.99 8.3 57.5 ' 3,570,649 11.99 14.9 86.5 July 3,683,988 7.06 9.7 80.8 1,448,926' 7.06 9.7 60.3 " 4043886 7.06 10.6 109.4 1877519 7.06 10.6 68.1 676,107 7.06 1.7 88.2 August 2,273,792 5.03 4.3 85.0 894,291 5.03 4.3 64.6 ` 1618518 5.03 3.0 112.4 751455 5.03 3.0 71A 5,383,730 5.03 9.4 97.6 September 1,853,311 3.98 2.7 87.8 728,914 " 3.98 2.7 67.4 3051967 3.98 4.5 117.0 1416984 3.98 4.5 75.7 3,431,584 3.98 4.7 102.3 October 2,902,077 3.59 3.9 91.7 1,141,397` 3.59 3.9 71.2- 2810967 3.59 3.8 120.7 1305092 3.59 3.8 79A 4,190,887 3.59 5.2 107.6 November 3,334,424 18.66 23.2 114.8 0' 18.66 0.0 '71.2 2216157 18.66 15.4 136.1 1028932 18.66 15.4 94.8 5,016,518 18.66 32.5 140.1 December 2,431,169 18.62 16.9 131.7 0= 18.62 0.0 71.2 ' 2156238 18.62 14.9 151.1 1001111 18.62 14.9 109.8 3,784,547 18.62 24.5 164.6 January 3,328,757 12.41 15.4 147.1 0 12.41 0.0 711 2913334 12.41 13.5 164.5 1352620 12.41 13.5 123.2' 1,311,771 12.41 5.7 170.2 12 Month Floating PAN Load 147.1 71.2 164.5 123.2 1702 (Ibs/ac/yr): 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: January Year: 2021 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? ❑� YES ❑No Field Loaded? 121YEs ❑NO Field Loaded? ❑YES ❑No Field Loaded? 121YES ❑NO Field Loaded? ❑� YES ❑N0 m za z Z ° > za° a m « z = Z2 a Z a >a �oa Q i a n a ° a ° v O a7_ O O zN JO= z QN :�L Q E Q Q E dC j QU M a Q 'O o QU o j V0U ) U IL o > O > > > > L Month gal 0 mg/L Ibs/ac Ibs/ac gal mg/L 1bs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 9.1 0.0 0.0 3,601,406; 9.1 13.9 119 1,488,094 9.1 13.9 13.9 3,506,252 9.1 9.3 9.3 0 9.1 0.0 0.0 March 0 14.29 0.0 0.0 4,096432 14.29 24.8 38.7 1,692,636 14.29 24.8 38.7 4,644,146 14.29 19.4 28.8 0 14.29 0.0 0.0 April 0 17.16 0.0 0.0 3,350,640 17.16 24.3 63.0 0 17.16 0.0 38.7 4,298,152 17.16 21.6 50.3 215,677 17.16 22.0 22.0 May 523,261 13.43 16.7 16.7 4,022,589 13.43 22.9 85.9 1,068,169 13.43 14.7 53.4 1,687072 13.43 6.6 57.0 84,656 13.43 6.8 28.8 June 522,208 11.99 14.9 31.6 3,013,586 11.99 15.3 101.2` 1,245,207 11.99 15.3 68.7 4,484,432 11.99 15.7 72.7 225,027 11.99 16.1 44.9 July 98,881 7.06 1.7 33.2 1,807,829' 7.06 5A 106.6; 746,990 7.06 5.4 74.1 3,490134 7.06 7.2 79.9: 175,133 7.06 7.4 52.3 August 787,372 5.03 9.4 42.6 4,615,147 5.03 9.8 116.4 `- 1,906,969 5.03 9.8 83.9 4,992 028' 5.03 7.3 87.3 ' 250,497 5.03 7.5 59.8 September 501,869 3.98 4.7 47.4 2,595,524' 3.98 4.4 120.8i 1,072,465 3.98 4.4 88.3 2,690,655+ 3.98 3.1 90.4 135,015 3.98 32 63.0 October 612,917 3.59 5.2 52.6 3,028,669 3.59 4.6 125A 884,232 3.59 3.3 91.5 2,163 367` 3.59 2.3 92.7 108,557 3.59 2.3 65.3 November 733,664 18.66 32.5 85.1 1,594,167` 18.66 12.6 138.0 0 18.66 0.0 91.5 4,022995' 18.66 22.0 114.6 201,781 18.66 22.4 87.7 December 553,490 18.62 24.5 1 109.E 3,409719 18.62 1 26.9 164.8' 0 18.62 0.0 91.5 4,128,739' 18.62 "22.5 137.1' 207,177 18.62 23.0 110.7 January 87,213 1 12.41 2.6 1 1122 113,655,7661 12.41 1 19.2 184A 0 12.41 0.0 1 91.5 114,146,086'1 12.41 15.1 152.2 208,048 12.41 15.4 126.1 12 Month Floating PAN Load 112.2 70711 91.5 152.2 126.1 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2021 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? ❑� YES ❑NO Field Loaded? DYES ❑NO Field Loaded? DYES [-]NO Field Loaded? [DYES []NO Field Loaded? ❑' YES [-]NO c a o a c q r z, ° Q c a c y c a > Q n a a a s a ° a ° J z J z a ° CD me ° J -° z ' r°c� _m Jo z E E, :3 : E a a c � c U c U a > aU ° ao U > > j aV > > Month galo gal;' mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 4614617 9.1 11.7 11.7 4,553,087c 9.1 11.7 11.7 3,199,935 9.1 10.7 10.7 0 9.1 0.0 0.0 2,182,183 9.1 10.2 10.2 March 4197048 14.29 16.7 28.3 4,141,088,` 14.29 16.7 28.3 3,340,251 14.29 17.5 28.1 0 14.29 0.0 0.0 2,696,602 14.29 19.8 30.1 April 4795155 17.16 22.9 51.2 3,057,060 17.16 14.8 43.1 3,819,976 17.16 24.0 52.1 0 ' 17.16 0.0 0.0 2,714,192 17.16 24.0 54.0 May 2314483 13.43 8.6 59.9 5,423,238 13.43 20.5 63.6 3,815,909 13.43 18.7 70.8 196,689. 13.43 12.0 1 12.0 2,018,485 13.43 14.0 68.0 June 5482654 11.99 18.3 78.1 5,644,0561 11.99 19.1 82.7 " 3,381,143 11.99 14.8 85.7 272,864` 11.99 14.8 1` 26.8' 2,898,415 1 11.99 17.9 85.9 July 4072658 7.06 8.0 86.1 5,513,371 7.06 11.0 93.7 3,435,537 7.06 8.9 94.5 277,254 7.06 8.9 -35.7' 3,138,792 7.06 11.4 97.3 August 4589116 5.03 6.4 92.5 5,213,396 5.03 7.4 101.1 ` 4,079,508 5.03 7.5 102.0 329,222 " 5.03 7.5 43.2 312,960 5.03 0.8 98.1 September 4321599 3.98 4.8 97.3 4,853,728` 3.98 5.4 106.5' 3,741,301 3.98 5.4 107.5 301,929 - 3.98 5A 48.6-' 2,385,154 3.98 4.9 103.0 October 1176970 3.59 1.2 98.5 3,850,242` 3.59 3.9 110.4` 5,221,963 3.59 6.9 114.3 421,420 3.59 6.9 55.5- 3,336,243 3.59 6.2 109.2 November 6782269 18.66 35.2 133.7 4,550,590 18.66 23.9 134.3' 3,505,184 18.66 23.9 138.3 -282,875 ` 18.66 23.9 79.4` 662,351 18.66 6.4 115.5 December 4991562 18.62 25.8 159.5 4,006,216" 18.62 21.0 1 155.4` 3,085,869 18.62 21.0 159.3 249,035 18.62 1 21.0 1 100.4 1 1,592,1251 18.62 1 15.3 1 130.8 January 5384943 12.41 18.6 178.1 4,657;656 12.41 16.3 1 171.6 2,918,977 1 12.41 13.3 172.5 235,567 12.41 13.3 "113.7 21315,263 12.41 14.8 F14561 12 Month Floating PAN Load 178.1 171.E 172.5 113.7 145.6 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 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 11 Permittee Certification I 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 Signat e By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Sanderson Farms, Inc Signing Official: Signing Official's Title: Jared Lowe Divison Manager Phone No.: 252-522-9145 Permit Exp.: 5/31 /21 i Date j Si/natureDate i I certify, u -'er 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