WQ0037772_Monitoring - 12-2020_20210203

FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __Z/ of
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent [ZEffluent []NO flow generated
Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -►
50050
00310
00916
00940
31616
00927
00610
00625
00620
00600
00400
00665
WQ09C
00931
00929
70300
_
f°
d
O
C
O
U
O
N
V
U
E
U
E
7
m
C
Q
s
°
-° N
Z
F
,�,
Z
N
Z
p
0
a
�+ d N°
QZ
C
U)-0
¢
E
(A��
o
(A
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
979,639
11
9.45
120
39
4.99
3.3
9.4
3.42
12.9
6,98
24.7
7
13.2
203
716
2
06:00
10
1,169,302
7.01
3
06:00
10
1,215,626
31
102
6.06
13.8
11.8
256
6.92
25.2
17.2
4
06:00
10
1,217,520
6.92
5
1,389,986
6
1,222,044
7
0600
10
1,203,351
6.95
8
06:00
10
1,164,516
13
48
7,16
11.6
3.98
15.7
6,94
24
9
9
06:00
10
1,198,284
6.94
10
06:00
10
1,211,546
17
162
9.36
13.2
8.08
21.3
6.92
24.9
14
11
06:00
10
1,301,100
6.62
12
1,339,782
13
1,009,879
14
06:00
10
968,127
6.93
15
06:00
10
928,264
15
156
47
1.1
5.5
4.37
9.9
7,01
22.4
6.3
1160
16
06:00
10
947,068
1
6.86
171
06:00
10
927,458
11
88
1.65
7.2
4.99
12.2
6.86
24
7.5
18
06:00
10
636,587
6,84
19
1,113, 559
20
1,007,306
21
06:00
10
1,017,531
20
28
4.95
11
5.58
16.6
6.92
23.5
9.9
22
06:00
10
1,086,482
6.89
23
06:00
10
1,106,061
22
102
7.16
13.2
11.6
24 9
6.98
288
17.1
24
06:00
10
1,112,169
6.92
25
1,022,612
26
857,296
27
979,879
28
0600
1 10
942.319
6.92
29
06:00
10
929,678
13
42
4.4
9.4
4.07
13.5
6.9
27
7.8
30
06:00
10
950,895
7.01
31
06:00
10
1,038,070
21
25
4.99
7.8
15.8
6.96
24.9
11.3
Average:
1,070.772
17.40
9.45
138.00
57,33
4.99
5V
10.21.58
j7.95
16.84
24.94
10,71
13.20
203.00
938.00
Daily Maximum:
1,389,986
31.00
9.45
156.00
162.00
4.99
9.36
13.80
1.80
25.60
7.01
28.80
17,20
13.20
203.00
1,160.00
Daily Minimum:
636,587
11.00
9.45
120.00
25.00
4.99
1.10
5.50
3.42
9.90
6.62
22.40
6.30
13.20
203.00
716.00
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
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
2 x Week
Monthly
Monthly
3 x Year

FORM NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-j2—,-ofy2—
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
PPI: 001
Flow Measuring Point: [-]Influent ❑Effluent [_]No flow generated
Parameter Monitoring Point: ❑InfluentEffluent ❑Groundwater Lowering ❑Surface water
Parameter Code —►
00530
>
o
>
Q E
U F
�
O
c
O
E ::
~ `�
U
d
sa c v
"
�
24-hr
hrs
mg/L
1
06:00
10
17.7
2
06:00
10
3
06:00
10
28.5
4
06:00
10
5
6
7
06:00
10
8
06:00
10
11.8
9
06:00
10
10
06.00
10
18.7
11
06:00
10
12
13
14
06:00
10
15
06.00
10
25.8
16
06:00
10
17
06:00
10
24.4
18
06:00
10
19
20
21
06:00
10
30.5
22
06:00
10
23
0600
10
24.7
24
06:00
10
25
26
27
28
06:00
10
29
06:00
10
11.5
30
0600
10
31
06:00
10
17.3
Average:
21.09
Daily Maximum:
30.50
Daily Minimum:
11.50
Sampling Type:
Composite
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
2 x Week

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 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? 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: 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: 910-274-0220 Permit Expiration: 9/30/2020
lzun�
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

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _y - of 65,
Permit No.: WO0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
Did irrigation occur
Field Name:
E1
Field Name:
E2
Field Name:
E3
Field Name:
E4
this facility?
Area (acres):
20.8
Area (acres):
21.3
Area (acres):
21.1
Area (acres):
21.1
at
Cover Crop:
Rye
Cover Crop:
Rye, Pines
Cover Crop:
Rye Pines
Cover Crop:
Rye, Pines
❑YES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in);
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
54A
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?
[J]YES Utvo
Field Irrigated
❑� YES ❑rvo
p
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
31
0
6.5
422,203
495
0.74
0.09
2
C
31
0
7.2
422,710
510
0.75
0.09
3
C
30
0
7.8
453,416
510
0.78
0.09
449,158
510
0.78
0.09
4
PC
44
0
8.2
362,555
420
0.63
0.09
5
C
50
0.2
1 8.5
6
C
31
0
7.9
7
R
44
0.1
7.3
8
C
32
0.2
6.6
400,456
495
0.69
0.08
9
C
33
0
7.1
176,880
270
0.31
0.07
179,431
270
0.31
0.07
10
C
34
0
7
415,102
495
0.72
0.09
11
CL
36
0
7.5
12
PC
51
0
7.9
13
R
59
0
7.2
14
CL
51
0.2
6.6
15
CL
44
0.3
6.1
16
R
40
0.4
6.6
171
CL
1 34
0.5
6.2
457,761
525
0.81
0.09
464,363
525
0.81
0.09
181
PC
1 44
0
6.9
395,860
480
0.69
0.09
19
C
28
0
7.8
20
R
42
0
7
21
CL
44
0
6.4
22
C
40
0
7.1
428,052
510
0.75
0.09
23
C
34
0
7.8
391,085
465
0.68
0.09
387,413
465
0.68
0.09
241
CL
61
0
8.1
25
CL
36
1.5
7.8
26
C
22
0
7.2
27
C
24
0
6.7
28
CL
34
0
6.2
29
PC
44
0
6.8
444,113
510
0.78
0.09
301
PC
36
1 0
7.5
448,968
525
0.79
0.09
455,444
525
0.79
0.09
31
CL
56
0
8.1
296,546
375
0.51
0.08
Monthly Loading:
1,506,319
2.67
35.52
1.541,503
2.67
42.55
1,965,117
3.43
39.30
2,438,577
4.26
46.68
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,2L of (P
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
Did irrigation occur
Field Name:
E5
Field Name:
S1
Field Name:
S2
Field Name:
S3
this facility?
Area (acres):
22.1
Area (acres):
21.8
Area (acres):
-�-
20.9
Area (acres):
20.5
at
Cover Crop:Rye.
Y Pines
Cover Crop:
p:
Oats
Cover Crop:
p:
Oats. Pines
Cover Crop:
p:
Oats, Pines
❑✓ YES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.16
Hourly Rate (in):
0.16
Annual Rate (in):
54A
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Annual Rate (in):
54.4
Weather
Freeboard
Field Irrigated?
❑YEs ❑NO
Field Irrigated?
EYES ❑NO
Field Irrigated?
g
DYES
❑ LINO
9
Field Irrigated.
YES
❑ ❑No
a.
o
o
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L
..
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rn
c
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Env
N 2 0
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
31
0
6.5
436,210
495
0.74
0.09
418.201
495
0.74
0.09
2
C
31
0
7.2
449,129
510
0,75
0.09
416,613
510
0.75
0.09
3
C
30
0
7.8
4
PC
44
0
8.2
374,583
420
0.63
0.09
359,118
420
0,63
0.09
5
C
50
0.2
8.5
6
C
31
0
7.9
7
R
44
0.1
7.3
8
C
32
0.2
6.6
415,497
495
0,69
0.08
385,415
495
0.69
0.08
9
C
33
0
7.1
10
C
34
0
7
428,873
495
0.72
0.09
411,167
495
0.72
0.09
11
CL
36
0
7.5
432,014
480
0.72
0,09
400,737
480
0.72
0.09
12
PC
51
0
7.9
13
R
59
0
7.2
14
CL
51
0.2
6.6
15
CL
44
0.3
6.1
432,231
480
0.72
0.09
400,938
480
0.72
0.09
16
R
40 1
0.4 1
6.6
17
CL
34
0.5
6.2
181
PC
44
0
6.9
392,108
480
0.69
0.09
19
C
28
0
7.8
20
R
42
0
7
21
CL
44
0
6.4
452,726
495
0.75
0.09
428,144
495
0.75
0.09
22
C
40
0 1
7.1
442,252
510
0.75
0.09
23
C
34
0
7.8
376,397
465
0.68
0.09
24
CL
61
0
8.1
82,679
130
0.14
0.06
78,190
130
0.14
0.06
25
CL
36
1.5
7.8
26
C
22
0
7.2
271
C
24
0
6.7
28
CL
34
0
6.2
456,301
495
0.76
0.09
431,525
495
0.76
0.09
PC
44
0
6.8
458,846
510
0.78
0.09
431,484
510
0.78
0.09
]30
PC
36
0
7.5
CL
56
0
8.1
0.51
0.08
290,977
375
0.51
0.08
Monthly Loading:5.05
=lk46.45
2,140,764
3.62
46.75
2,809.430
4.95
29.67
2,411,584
4.33
46.92
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-3- of�
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
Did irrigation occur
Field Name:
S4
_.._........_....._._..
Field Name:
S5
Field Name:
S6
Field Name:
W1
Area (acres):
22
Area (acres):
18.7
Area (acres):
._.......___
23
Area (acres):
18.4
at this facility?
Cover Crop:Oats.
Pines
Cover Crop:
P�
Oats, Pines
Cover Crop:
p�
Oats. Pines
Cover Crop:
P�
Rye, Pines
Y
❑� YES ❑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?
EYES ❑No
Field Irrigated?
EYES ENO
Field Irrigated?
DYES ENO
>.
m
O
y
_
0
m
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a
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= �, m
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X p `°
_
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
31
0
6.5
2
C
31
0
7.2
447,097
510
0.75
0.09
3
C
30
0
7.8
489,604
510
0.78
0.09
391,683
510
0.78
0.09
4
PC
44
0
8.2
5
C
50
0.2
8.5
6
C
31
0
7.9
7
R
44
0.1
7.3
8
C
32
0.2
6.6
413,617
495
0.69
0.08
9
C
33
0
7.1
195,589
270
0.31
0.07
156,471
270
0.31
0.07
10
C
34
0
7
111
CL
1 36
0
1 7.5
1
430,059
480
0.72
0.09
12
PC
51
0
7.9
13
R
59
0
7.2
14
CL
51
0.2
6.6
15
CL
44
0.3
6.1
430,275
480
0.72
0.09
16
R
40
0.4
6.6
171
CL
1 34
0.5
1 6.2
506,178
525
0.81
0.09
404,942
525
0.81
0.09
181
PC
1 44
0
6.9
350,833
480
0.69
0.09
191
C
1 28
0
7.8
20
R
42
0
7
21
CL
44
0
6.4
383,076
495
0.75
0.09
22
C
40
0
7.1
466,597
510
0.75
0.09
373,277
510
0.75
0.09
23
C
34
0
7.8
24
CL
61
0
8.1
69,960
130
0.14
0.06
251
CL
36
1.5
7.8
26
C
22
0
7.2
27
C
24
0
6.7
28
CL
34
0
6.2
386,101
495
0.76
0.09
29
PC
44
0
6.8
387,283
510
0.78
0.09
30
PC
36
0
7.5
474,870
525E46
9
0.09
31
CL
56
0
8.1
260.348
375
0.51
0.08
Monthly Loading:
2195,918
8
7
1,450,318
2.86
44.40
1,657,968
2.65
46.64
1,713,656
3.43
43.18
12 Month Floating Total (in):

F,QRM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page T of
Permit No.: VV00037772
Facility Name:
County: Robeson
Month: December
Year: 2020
Did irrigation occur
Field Name:
W2
-
Field Name:
W3
Field Name:
W4
Field Name:
W5
at this facility?
Area (acres):
20
Area (acres):
20.3
Area (acres):
17.2
Area (acres):
20.7
Cover Crop;
Rye, Pines
Cover Crop:
Rye, Pines
Cover Crop:
Rye, Pines
Cover Crop:
Rye, Pines
❑Yrs ❑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 E_-NO
Field Irrigated?
DYES ENO
Field Irrigated?
❑YEs [:]NO
Field Irrigated?
[�]YEs [:]NO
T
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
31
0
6.5
414,199
495
0.74
0.09
2
C
31
0
7.2
406,452
510
0.75
0.09
3
C
30
0
7.8
366,139
510
0.78
0.09
4
PC
44
0
8.2
355,682
420
0.63
0.09
5
C
50
1 0.2
1 8.5
6
C
31
0
7.9
7
R
44
0.1
7.3
8
C
32
0.2
6.6
376,015
495
0.69
0.08
9
C
33
0
7.1
172,628
270
0.31
0.07
10
C
34
0
7
407,233
495
0.72
0.09
11
CL
36
0
7.5
390,963
480
0.72
0,09
336,228
480
0.72
0.09
12
PC
51
0
7.9
13
R
59
0
7.2
14
CL
51
0.2
6.6
15
CL 1
44
0.3
6.1
391,159
480
0.72
0.09
336,397
480
0.72
0.09
16
R
40
0.4
6.6
17
CL
34
0.5
6.2
446,757
525
0.81
0.09
18
PC
44
0
6.9
388,356
480
0.69
0.09
19
C
28
0
7.8
20
R
42
0
7
21
CL
44
0
6.4
409,707
495
0.75
0.09
352,348
495
0.75
0.09
22
C
40
0
7.1
411,822
510
0.75
0.09
23
C
34
0
7.8
380,069
465
0.68
0.09
24
CL
61
0
8.1
74,823
130
0.14
0.06
64,348
130
0.14
0.06
25
CL
36
1.5
7.8
26
C
22
0
7.2
271
C
24
0
6.7
28
CL
34
0
6.2
412,942
495
0.76
0.09
1
355,130
495
0.76
0.09
29
PC
44
0
6.8
427,274
510
0.78
0.09
30
PC
36
0
7.5
446,810
525
0.79
0.09
31
CL
56
0
8.1
278,447
375
0.51
0.08
2,392,349
Monthly Loading:
2,740,508
5.05
42.07
1,458,481
2.65
46.08
1,810,590
3.88
40.10 ,,
4.26
40.43
12 Month Floating Total (in):

FARM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -IL of
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
county: Robeson
Month: December
Year: 2020
Did irrigation occur
Field Name:
W6
Field Name:
Field Name:
Field Name:
facility?
Area (acres):
19.5
Area (acres):
Area (acres):
Area (acres):
at this
Cover Crop:
Rye, Pines
Cover Crop:
Cover Crop:
Cover Crop:
❑YES ❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
54A
Annual Rate (in):
54A
Annual Rate (in):
54A
Annual Rate (in):
54A
Weather
Freeboard
Field Irrigated?
[iYES []NO
Field Irrigated?
❑YES [-]NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ❑NO
T
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min
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min
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in
gal
min
in
in
gal
min
in
in
1
C
31
0
6.5
390,188
495
0.74
0.09
2
C
31
0
7.2
3
C
30
0
7.8
4
PC
44
0
8.2
335,063
420
0.63
0.09
5
C
50
0.2
8.5
6
C
31
0
7.9
7
R
44
0.1
7.3
8
C
32
0.2
6.6
9
C
33
0
7.1
10
C
34
0
7
383,625
495
0.72
0.09
11
CL
36
0
7.5
12
PC
51
0
7.9
13
R
59
0
7.2
141
CL
1 51
0.2
1 6.6
15
CL
44
0.3
6.1
16
R
40
0A
6.6
17
CL
34
0.5
6.2
18
PC
44
0
6.9
365,842
480
0.69
0.09
19
C
28
0
7.8
201
R
42
0
7
21
CL
44
0
6.4
22
C
40
0
7.1
23
C
34
0
7.8
358,036
465
0.68
0.09
24
CL
61
0
8.1
25
CL
36
1.5
7.8
261
C
22
0
7.2
27
C
24
0
6.7
28
CL
34
0
6.2
29
PC
44
0
6.8
30
PC
36
0
7.5
420,908
525
0.79
0.09
31
CL
56
0
8.1
i
Monthly Loading:
12 Month Floating Total (in):
12,253,662
4.26
40.75
0
0.00
0
0.00
00.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __&_ of
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant ❑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? QCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Randy D. Clark
Certification No.: WW22332 S1996273
Grade: IV SI Phone Number: 910-674-9546
Has the ORC changed since the previous NDAR-1? Eves 7No
Signature
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 Official's Title: Division Manager
Phone Number: 91,02- -0220 Permit Exp.: 9/30/20
11 /-Z7-2-
r
Date 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

DORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ` of5'
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
Field Name:
E1
Field Name:
E2
Field Name:
E3
Field Name:
E4
Field Name:
E5
Area (acres):
20.8
Area (acres):
21.3
Area (acres):
21.1
Area (acres):
21.1
Area (acres):
22.1
Cover Crop:
Rye
Cover Crop:
Rye, Pines
Cover Crop:
Rye, Pines
Cover Crop:
Rye, Pines
Cover Crop:
Rye, Pines
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑� YES ONO
Field Loaded?
❑YEs ❑NO
Field Loaded?
❑� YES ONO
Field Loaded?
❑ YES ❑NO
Field Loaded?
❑YES [:]NO
a -
a)
Z
Z
a -
°'Z
o
Z
Z o
Z.
Z o
Z
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(
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+
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(L
o
V
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>
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>
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>
Month
gal
1,598,778
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
January
5.54
3.6
3.6
2,725,535
5.54
5.9
5.9
2,669,681
5.54
5.8
5.8
3,123.460
5.54
6.8
6.8
3,196,897
5.54
6.7
6.7
February
469,990
11.36
2.1
5.7
1,649,333
11,36
7.3
13.2
1,024,770
11.36
4.6
10.4
1,741,422
11.36
7.8
14.7
2,157,711
11.36
9.3
15.9
March
2,707,348
16.79
18.2
23.9
2,220,372
16.79
14.6
27.8
2,198,435
16.79
14.6
25.0
2,671,965
16.79
17.7
32.4
2,205,723
16.79
14.0
29.9
April
1,273,573
8.06
4.1
28.0
1,836,479
8.06
5.8
33.6
1,794,924
8.06
5.7
30.8
2,040,664
8.06
6.5
38.9
2,325,882
8.06
7.1
37.0
May
2,354,975
4.48
4.2
32.3
1,798,246
4,48
3.2
36.8
2,266,363
4.48
4.0
34.8
1,900,639
4.48
3.4
42.3
1,715,870
4.48
2.9
39.9
June
2,690,165
6.04
6.5
38.8
2,912,424
6.04
6.9
43.7
477,119
6.04
1.1
35.9
1,288,744
6.04
3.1
45.3
1,321,869
6.04
3.0
42.9
July
1,892,602
3.47
2.6
41.4
1,496,261
3.47
2.0
45.7
2,630,169
3.47
3.6
39.5
2,846,458
3.47
3.9
49.2
3,187,481
3.47
4.2
47.1
August
1,404,082
4.51
2.5
44.0
2,169,440
4.51
3.8
49.5
752,119
4.51
1.3
40.9
1,225,966
4.51
2.2
51A
2,032,996
4.51
3.5
50.5
September
327,136
2.5
0.3
44.3
1,666.148
2.5
1.6
51.2
2,509,948
2.5
2.5
43.3
2,609,657
2.5
2.6
54.0
2,211,170
2.5
2.1
52.6
October
2,139,512
5.46
4.7
49.0
2,908,704
5.46
6.2
57.4
12,159,474 1
5.46
4.7
48.0
2,430,841
5.46
5.2
59.2
2,322,792
5.46
4.8
57.4
November
1,691,919
11.9
8.1
57.0
1,675,472
11.9
7.8
65.2
12,066,389 1
11.9 1
9.7
57.7
12,425,672
1 11.9
11.4
70.7
1 2,161,947
11.9
9.7
67.1
December
1,506,319
10.71
6.5
63.5 111,541,503
10.71
6.5
1 71.7
1,965,117
10.71 1
8.3 1
66.0
12,438,577
10.71
10.3 1
81.0
1 3,028,260
10.71
12.2
79.4
12 Month Floating PAN Load
(Ibs/ac/yr):
63.5
71.7
66.0
81.0
79.4
Annual PAN Load Limit
(Ibs/ac/yr):

1,ORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of
Permit No.: WQ0037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
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:
Oats
Cover Crop:
Oats, Pines
Cover Crop:
Oats, Pines
Cover Crop:
Oats, Pines
Cover Crop:
Oats, Pines
Loadi4W
EINO PAN
=;YSid
PAN
YES LiSad Type:
p ' YES NO Load Type:
' YESP O
Load Type:
PAN
Field Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
a
'a
Q
>
6
Q
°QQ
QQ
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b
6
s
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.
a
aa
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g
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a
Month
gal
3,233,347
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
January
5.54
6.9
6.9
3,099,861
5.54
6.9
6.9
2,593,766
5.54
5.8
5.8
2,783,5541
5.54
5.8
5.8
2,975,913
5.54
7.4
7.4
February
1,491,975
11,36
6.5
13.3
1,430,379
11.36
6.5
13.3
1,622,848
11.36
7.5
13.3
1,741,591
11.36
7.5
13.3
1,509,944
11.36
7.7
15.0
March
2,178,172
16.79
14.0
27.3
2,088,248
16.79
14.0
27.3
2,046,032
16.79
14.0
27.3
2,195,743
16.79
14.0
27.3
2,388,969
16.79
17.9
32.9
April
1,790,535
8.06
5.5
32.8
1,716,615
8.06
5.5
32.8
1,731,617
8.06
5.7
33.0
1,858,320
8.06
5.7
33.0
1,460,960 8.06
5.3
38.1
May
1,379,858
4.48
2.4
35.2
1,322,891
4.48
2.4
35.2
828,568
4.48
1.5
34.5
889,194
4.48
1.5
34.5
1,684,453 4.48
3.4
4 ..5
June
2,869,261
6.04
6.6
41.8
2,750,806
6.04
6.6
41.8
2,832,250
6.04
7.0
41.5
3,039,489
6,04
7.0
41.5
2,259,5241 6.04
6.1
47.6
July
2,600,915
3.47
3.5
45.3
1,620,210
3.47
22
44.1
2,212,266
3.47
3.1
44.6
2,347,138
3.47
3.1
44.6
2,366,593 3.47
3.7
51.3
August
2,119,170
4.51
3.7
49.0
0
4.51
0.0
44.1
2,546,912
4.51
4.7
49.3
2,733,272
4.51
4.7
49.2
1,998,902 4.51
4.0
55.3
September
2,931,300
2.5
2.8
51.8
0
2.5
0.0
44.1
2,377,163
2.5
2.4
51.7
2,551,103
2.5
2.4
51.6
2,248,259 2.5
2.5
57.8
October
2,535,114
5.46
5.3
57.1
0
5.46
0.0
44.1
2,521,156
5.46
5.6
57.3
2.705,631
5.46
5.6
57.2
2,195,003 5.46
5.3
63.1
November
2,408,274
11.9
11.0
68.0
0
11.9
0.0
44.1
2,386,558
1 11.9
11.6
68.8
2,561,184
_.11.9
11.6
68.8
0 11.9
0.0
63.1
December
2,140,764
10.71
8.8
76.8
2,809,430
10.71
12.0
1 56.1 112,411,584
1 10.71 1
10.5
1 79.3 112,195,918
1p.71 8.9
1 77.7
11,450,3181 10.71
6.9
70.1
12 Month Floating PAN Load
(Ibs/aclyr):
76.8
56.1
,
,,,
79.3
77.7
70.1
Annual PAN Load
y%
ac/yr)t

FORM: NDMLR 05-16
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Permit No.:
WQ0037772
Facility Name:
Sanderson Farms St. Pauls Facility
County:
Robeson
Field Name:
S6
Field Name:
W1
Field Name:
W2
Field N
Area (acres):
23
Aria"(acres):
18A
Area (acres):
20
Area",C
Cover Crop:
Oats, Pines
Corer Crop:
Rye,
Pines
Cover Crop:
Rye, Pines
Cover C
Load WW.
L-INO PAN;..
PAN
YES Chad Type:
P
' YES
NQ Load
Field Loaded?
Field Loaded?
t^leld ;t,oa+
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal! L"
Jbstac"
Ibelac'
gal
mg/L
Ibs/ac
Ibs/ac
oaf', rr
January
3,660,2151
5.54
7.4
7.4
il. -J, 6:54= "
0,0
p.0
414,138
5.54
1.0
1.0
2,4$5,273 5
February
2,323,0601
11.36
9.6
16.9
1;1 ta,71$" 11V36
;"5.8"
&B
1,190,175
11.36
5.6
6.6
1,596jQ4,7:. 1'
March
2,938,3041
16.79
17.9
34.8
i7, 74 16.79r
20.3
1,711,023
16.79
12.0
18.6
2,1p ;1, <'1
April
2,241,946
8.06
6.6
41.48,q8
4±1,
24.7
1,684,230
8.06
5.7
24.2
t,217,242 a
May
1,364,902
4.48
2.2
43.6
1 . ,�'6'8 4;48
30
27.7
1,626,380
4.48
3.0
27.3
1,787,688 4
June
2,779,096
6.04
6.1
1 49.7
517 - "` 6") ".
8,5
34,2
1,590,373
6.04
4.0
31.3
2,626,333
July
1,860,776
3.47
2.3
52.0
54,27o 147,`'
4''.5
38.7
2,952,750
3.47
4.3
35.6
3,090,473 ".2
August
2,320,432
4.51
3.8
55.8,,527"28fi
+:1
5''.;;
43.9
2,747,046
4.51
5.2
40.7
2,085,156 ..4
September
2,765,238
2.5
2.5
58.3
1,7694" 2,5
„.7:
45.6
1,510,202
2.5
1.6
42.3
1,694,4764
October
2,667,554
5.46
5.3
63.6
3,110,634 6.46
77
53.3
', 3,000,738
5.46
6.8
49.1
3,2$t},i33
November
2,540,839
11.9
11.0
1 74.6
1 1,737,033 119
r,9=+1
62.7
1,676,618
11.9
8.3
57.4
December
1,657,968
10.71
6.4
1 81.0
1,713,856 . 18':71„ ""
8.3
71.0
2,740,508
10.71
12.2
69.7
1,458,481 1t
12 Month Floating PAN Load
(Ibs/ac/yr):
81.0
71,0
69.7
Annual PAN Load Limit
Page -3
of -
Month:
December
Year:
2020
W3
Field Name:
W4
20.3
Area (acres):
17.2
Rye, Pines
Cover Crop:
Rye, Pines
Y€Sp
Load Type:
PAN
Field Loaded?
`rs
a�
a
c
a °
a
> v
N
l• z
"
N
R N
r J
Z
Gam»
�?
2
0
> c
Q U
o
na
U
91ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
5':7
&7"'
343,660
5.54
0.9
0.9
r'.4
13.1
1,372,698
11.36
7.6
8.5
4.5
27.6"
1,121,750
16.79
9.1
17.6
1.0
31.6
1,444,732
8.06
5.6
23.3
0
34,9
1,145, 933
4.48
2.5
25.8
5',5
41.4""j
2,033,652
6.04
6.0
31.7
k4
45.18
2,545,932
3.47
4.3
36.0
0
49.7
1,760,516
4.51
3.8
39.8
1.7
51A -
1,088,550
2.5
1.3
41.2
'A
58.$
2,353,496 1
5.46
1 6.2
47.4
U 1
68.5 111,709,974
11.9
1 9.9
57.3
1,810,5901
10.71
1 9.4 1
66.7
4.9 .,
66.7

. FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�_' of ✓5
Permit No.: W00037772
Facility Name: Sanderson Farms St. Pauls Facility
County: Robeson
Month: December
Year: 2020
Field Name:
W5
Field
y�6
Field Name:
Held Niwn4
Field Name:
Area (acres):
20.7
Area (acres):
1" .5
Area (acres):
Area (aches):
Area (acres):
Cover Crop:
Rye, Pines
Cover Crop:
Rye, Pines
Cover Crop:
Cover Crop:
Cover Crop:
Load J4W.
EINO PAN
d
PAN YES EINad Type:
L JYES
NO Load Type:.
L_ vts EINO
Load Type:
Field Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
Field Loaded?
m
aa
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o
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a
Z
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.
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JE
O
Q.
d
Q
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c
m
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C
V
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m
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t
L
Q
£
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c
M
Q C
U
o
Z.
a
C
v>
E J
72
Month
gal
2,845,220
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
l',
mg/L
tbs„
lbsac
gal
mg/L
Ibs/ac
Ibs/ac
January
5.54
6.4
6.4
2,762,702
; 5.54
6,5
6.5
February
1,403,345
11.36
6.4
.8
E23.8
1,321,992
11.36
6.4
13.0
March
1,632,911
16.79
11.0
11139,244 16.79
8,2
21.1
April
1,596,595
8.06
5.2
29.0
1,885,922 8.06
6,5"
27.7
May
1,195,541
4.48
2.2
31.2
1,1267234 4A8
2.2
29"8
June
2,491,917
6.04
6.1
37.2
2,347,459 6.04 -
6.1
35.9
July
2,442,653
3.47
3.4
40.6
2,301,050 3.47
3.4
39.3
August
2,085,812
4.51
3.8
44.4
144,895 41,51
3.8
43.1
September
1,281,111
2.5
1.3
45.7
1,206,844 2.5
13
44.4
October
1,451,785
5.46
3.2
48.9
1,834,836` 5.46 *3
481
November
1,897,649
11.9
9.1
58.0
1,425,100 111.9" 7.3
65.9"
December
2,392,349
10.71
10.3
68.3
s2 1Q.71 10'.3
66.2
12 Month Floating PAN Load
(Ibs/ac/yr):
Annual PAN Load Limit
68.3
66.2
0.0
0.0_
00

FORM: NDMLR 05-16
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page -3- 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 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? ❑Yes ONo Phone No.: 910-274-0220 Permit Exp.: 9/30/20
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617