Loading...
HomeMy WebLinkAboutWQ0034380_Monitoring - 03-2021_20210428Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0034380 Name of Facility:* Month:* March 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* 0006_210428112829_001. p... 3.15 MB RF 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 �04014 Reviewer: Williams, Kendall N 4/28/2021 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: 4/28/2021 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page % of Li Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: March Year: 2021 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 ILoad Type: PAN Load Type: PAN Field Loaded? E]YES EINO Field Loaded? DYES ❑No Field Loaded? AYES I]NO Field Loaded? OYES []NO ! Field Loaded? i]YES ❑NO z o z a z a z m d z o Q z Qa �� m a o a d a a o a Q QCL a Qa > a CL a;r > a CL a >_ o a «. > o a i p 47 >, M N J ' Q N m +-' N t0 « J 9 J Z Q d R a�i >. N � _J z Q m d w m a�i a, {� w_ � J z Q m d w >, � Y_j J £ Z j m 41 C w � Z to m L '3 7 C a= 0 0- �' o a ,. u C 0 ' d 0 a L Q'U 0 U > aCi 2 7 C Qv 2 0 > a U >O aU >° -6 -a Month gal 3,139,147 mg/L Ibs/ac I Ibs/ac gal mg/L lbs/ac Ibslac gal mg/L I Ibs/ac Ibs/ac 1 gal mg/L lbslac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 17.16 20.1 20.1 1,234,637 17.16 20.1 20.1 3809866 17.16 24.3 24.3 1768865 17.16 24.3 24.3 1,696,628 17.16 10.1 10.1 May 3,405,082 13.43 17.0 37.1 1,339231 13.43 17.0 37.1 4973814 13.43 24.9 49.2 2309270 13.43 24.9 49.2 4,860,057 13.43 22.7 32.8 June 1,951,870 11.99 8.7 45.8 767677 ; 11.99 8.7 45.8 1853609 11.99 8.3 57.5 860604 11.99 8.3 57.5 3,570,649 11.99 14.9 47.7 July 3,683,988 7.06 9.7 55.5 1,448,926 7.06 9.7 55.5 4043886 7.06 10.6 68.1 1877519 7.06 10.6 68.1 676,107 7.06 1.7 49.3 August 2,273,792 5.03 4.3 59.7 894,291 5.03 4.3 59.7 1618518 5.03 3.0 71.1 751455 5.03 3.0 71.1 51383,730 5.03 9.4 58.7 September 1,853,311 3.98 2.7 62.5 728914 3.98 2.7 62.5 ` 3051967 3.98 4.5 75.7 1416984 3.98 4.5 75.7 3,431,584 3.98 4.7 63.5 October 2,902,077 3.59 3.9 66.4 1,141,397 3.59 3.9 66.4 2810967 3.59 3.8 79.4 1305092 3.59 3.8 79.4 4,190,887 3.59 5.2 68.7 November 3,334,424 18.66 23.2 89.5 0 18.66 0.0 66.4 2216157 18.66 15.4 94.8 1028932 18.66 15.4 94.8 5,016,518 18.66 32.5 101.2 December 2,431,169 18.62 16.9 106.4 0 18.62 0.0 66.4 2156238 18.62 14.9 109.8 1001111 18.62 14.9 109.81 3,784,547 18.62 24.5 125.7 January 3,328,757 12.41 15.4 121.8 0} 12.41 0.0 66A 2913334 12.41 13.5 123.2 1352620 12.41 13.5 123.2 1,311,771 12.41 5.7 131.4 February 3,803,051 8.4 11.9 133.7 0!A 8.4 0.0 66.4 3139961 8.4 9.8 133.1 1457840 8.4 9.8 133.1 ' 2,852,900 8.4 8.3 139.7 March 13,104,084 6.82 7.9 70.7 3126091 6.82 7.9 141.0 1451400 6.82 7.9 141.0 3,349,381 6.82 7.9 147.7 12 Month Floating PAN Load 141.5 141.0 141.0 147.7 (Ibs/ac/yr): JW7 Annual PAN Load Limit (Ibs/ac/yr): 8318 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page a of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: March Year: 2021 Field Name: 3B Field Name: 4A Field Name: 4B Field Name: 5A Field Name: 5B Area (acres): 3.51 Area (acres): 119.17 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? E]YES ENO Field Loaded? DYES ❑No ' Field Loaded? ❑� YES ❑N0 Field Loaded? AYES ❑Nfl Field Loaded? ❑' YES ❑NO z z z z SD Z o z � m Z'Oz A) CL Z o zd a , aLa <d Ia a a aa o M� 0 Z co C = Z :E 0 Z w_ Z E `47 L° J Z 'E ° ° o _ > a E >° ° a a° U o U ,o > U o a U 0aU ? > > Month gal 0 mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbslac gal mg/L lbs/ac 1 lbs/ac gal mg1L lbs/ac lbs/ac; gal mg/L lbs/ac lbs/ac April 17.16 0.0 0.0 3,350,644 17.16 24.3 24.3 0 17.16 0.0 1 0.0 4,298152 17.16 21.6 21.6 215,677 17.16 22.0 22.0 May 523,261 13.43 16.7 16.7 4,022,5891 13.43 22.9 47.2 1,068,1691 13.43 14.7 14.7 1,6870721 13.43 6.6 28.2 84,656 13.43 6.8 28.8 June 522,208 11.99 14.9 31.6 3,013,5861 11.99 15.3 62.5 1,245,207 11.99 15.3 30.0 4,484432' 11.99 15.7, 43.9 225,027 11.99 16.1 44.9 July 98,881 7.06 1.7 33.2 1,807829 7.06 5.4 67.91 746,990 7.06 5.4 35.4 3,490134` 7.06 7.2' 51.2 175,133 7.06 7.4 52.3 August 787,372 5.03 9.4 5.03 9.8 77.7 ! 1,906,969 5.03 9.8 45.2 4,992028? 5.03 7.3 58.5 250,497 5.03 7.5 59.8 September 501,869 3.98 4.7 2,595524 3.98 4.4 82.1 1,072,465 3.98 4.4 49.6 2,690655 3.98 3.1 61.6 135,015 3.98 3.2 63.0 October 612,917 3.59 5.2 P422.64,615,147 3,028669 3.59 4.6 86.7 ' 884,232 3.59 3.3 52.9 2,163 367' 3.59 2.3 63.9 ' 108,557 3.59 2.3 65.3 November 733,664 18.66 32.51,594167 18.66 12.6 99.3 0 18.66 0.0 52.9 41022995 18.66 22.0 85.9 201,781 18.66 22.4 87.7 December 553,490 18.62 24.5 3,409719 18.62 26.9 126.2 0 18.62 0.0 52.9 4,128739 18.62 22.5 108.4 207,177 18.62 23.0 110.7 January 87,213 12.41 2.6 112.2 3,655766 12.41 19.2 145.4 `- 0 12.41 0.0 52.9 4,146,086' 12.41 15.1 123.4' 208,048 12.41 15.4 126.1 February 417,236 8.4 8.3 120.5 2,488020 8.4 8,8 154.2 1,028,046 8.4 8.8 61.7 4,736835 8.4 11,6 135.1 237,692 8.4 11.9 138.0 March 489,846 6.82 7.9 128.5 2,749284` 6.82 7,9 162.2: 1,1351999 6.82 7.9 69.6 3,866247 6.82 7.7, 142.8 194,005 6.82 7.9 145.9 12 Month Floating PAN Load 128.5 162.2 ' 69 6 142.8 145.9 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: March 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? 2✓ YES ❑NO Field Loaded? DYES [:]NO Field Loaded? [2]YES ❑No Field Loaded? EYES ONO Field Loaded? ❑YES E:1NO g Zoa aQ d oz C a m z Cc 0 zzz ¢C v0 >w a n- % O 'a N ' o a - M CL oQ CL o. d m m o M Zm ¢ m = Z ¢ m d �a :3 4) o o -�e d � um orn_ Ez o �¢ z 3 `,4) m 0 o a = J o Ez U >I0 o a°' > o a C a ¢ 2 U ¢ U n ¢ U ¢¢ v U > > v > >> Month gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac lbs/acii gal mg/L lbs/ac Ibs/ac April 4795155 17.16 22.9 22.9 3,057,060s 17.16 14.8 14.8 3,819,976 17.16 24.0 24.0 0 17.16 0.0 0.0 2,714,192 17.16 24.0 24.0 May 2314483 13.43 8.6 31.5 5,423238 13.43 20.5 35.3 3,815,909 13.43 18.7 42.7 196689 13.43 12.0 12.0 2,018,485 13.43 14.0 37.9 June 5482654 11.99 18.3 49.8 5,644,056' 11.99 19.1 54.4 3,381,143 11.99 14.8 57.6 272,864 ' 11.99 14.8 26.8 2,898,415 11.99 17.9 55.8 July 4072658 7.06 8.0 57.8 5,513,371' 7.06 11.0 65.3 3,435,537 7.06 8.9 66.4 277,254 7.06 8.9 35.7 3,138,792 7.06 11.4 67.2 August 4589116 5.03 6.4 64.2 5,213,396 5.03 74 72.7 4,079,508 5.03 7.5 73.9 329,222 5.03 7;5 43.2 312,960 5.03 0.8 68.0 September 4321599 3.98 4.8 69.0 4,853,728I 3.98 5.4 78.2 3,741,301 3.98 5.4 79.4 301,929 ! 3.98 5.4 48.6 , 2,385,154 3.98 4.9 72.9 October 1176970 3.59 1.2 70.2 3,850,242' 3.59 3.9 82A 5,221,963 3.59 6.9 86.2 421,420 3.59 6.9 55.5 3,336,243 3.59 6.2 79.1 November 6782269 18.66 35.2 105.3 4,550,590` 18.66 23.9 106.0` 3,505,184 18.66 23.9 110.2 282,875 18.66 23.9 79.4 662,351 18.66 6.4 85.5 December 4991562 18.62 25.8 131.2 4,006,216 18.62 21.0 127.0 3,085,869 18.62 21.0 131.2 249,035 18.62 21.0 100.4' 1,592,125 18.62 15.3 100.7 January 5384943 12.41 18.6 149.8 4,65765fi' 12.41 16.3 143.3 ` 2,918,977 12.41 13.3 144.4 235,567 12.41 13.3 113.7 2,315,263 12.41 14.8 115.5 February 4559454 8.4 10.6 160.4 4,404 825 8.4 10A 153.7'< 3,392,905 8.4 10.4 154.9 273 812 8.4 10.4 124.1 2,750,422 8.4 11.9 127.4 March 5676518 6.82 10.8 171.2 4,953331 6.82 9.5 163.2 14,314,1521 6.82 1 10.8 165.6 0 6.82 0.0 124.1 2,244,918 6.82 7.9 135.3 12 Month Floating PAN Load 171.2 163.2 165.E 124.1 ' 135.3 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page `7 of q Did the mass loading rates exceed the limits in Attachment B of your permit? ECompliant ❑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 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 74 ignature// By this signature, I certify that this P iY 4 is accurrate and complete to the best of my knowledge- Permittee: Sanderson Farms, Inc Signing Official: Jared Lowe Signing Official's Title: Divison Manager Phone No.: 252-522-9145 Permit Exp.: 5/31/21 f; Date's 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: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —I— of S_ Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: March o . - • : -. - • - • irrigation • i I ��. l,Il�qArea (acres): �- at this facility? v. •• . �•• ' I �' : •• • •• I •• �• ... • o • .. •. 0 i • II .. • 0 • . .. . •firry.- Field Irrigated?• m mm_ mmm-�_ '. 1 i . i is ��� • 1: -_-_,. ®m®_ ®_ ---- -__� Monthly•.• • /• 1:•� i EM� jM=�jM 1• jjM M=Enm •11 1= 12 Month Floating Total 10== FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of S`1 Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: March Did irrigation occur at this facility.? - kyj Lei r• .. - r .. : r• maw MonthlyElm= • . • • Month12 •. • Total (in):jjjjjj�/jjjjj� ' jjjj/j?jjjjjj/jjj��jjjjj/j/�jjj�/jj�jjj/. ' •tj�jj%jjjjj//jjjj�/�jj/�jjj FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of Permit No.:011 :I Facility Name: Sanderson Farms-KinstonCounty: Lenoir Month: March 1 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `� of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility Did irrigation occur at this facility'? ■ • Pao . - ' • � � � - . • - t -. Noll MMME MMMI Monthly Loading: 12 Month Floating Total (in): County: Lenoir I Month: March Year: 2021 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? DYES FINO Em o a > Q a, m R rn _ �, c a 0 M J c = a n: = J gal min in 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? 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 ❑� 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 Officials Title: Division Manager Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No Phone Number: 252-522-9145 Permit Exp.: 5/31/21 Signatu Date r` Signature Date By this I that is to the best knowledge. 1 certify, under of law -that this document and all attachments were prepared under my direction or supervision in accordance signature, certify this report accurrate and complete of my penalty 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: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of� Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility PPI: 001 Flow Measuring Point: ❑Influent OEffluent [-]No flow generated Parameter Code 0 50050 00310 00916 00940 31616 00927 006 T to °' Q E O c O :; _ P: O 3 O p O V a O �° w' n O p ' m _� O E N d C R c :� 24-hr hrs I GPD' mg/L mg/L mg/L 1 #1100 mL mg/L mg 1 07:00 10 B15,000 2 07:00 10 736,000 6 6 2. 3 07:00 10 761,000 4 07:00 10 805,000 6 1111 54 2 63.9 O f 5 07:00 10 765,000 61 1 750,000 7 778,000 8 9 07:00 07:00 10 10 743,000 814,000 3 1 2.; 10 07:00 10 845,000 11 07:00 10 885,000 3 1 4 d 121 07:00 10 914,000 13 829,000 14 879,000 15 07:00 10 753,000 16 07:00 10 806,000 4 1 If 17 07:00 10 787,000 181 07:00 10 754,000 6 1 3 19 07:00 10 598,000 20 579,000 21 783,000 22 07:00 10 701,000 23 07:00 10 705,000 7 1 41 241 07:00 10 752,000 251 07:00 10 796,000 5 1 3; 26 07:00 10 754,000 27 697,000 28 873,000 29 07:00 10 703,000 30 07:00 10 756,000 6 1 2.1 311 07:00 10 842,000 Average: 7,72,839 5.11 1110 54.00 1.32 63.90 1' Daily Maximum: 914,000 7.00 11,10 54.00 6.00 63.90 4.'. Daily Minimum: 579,000 3.00 11.10 54.00 1.00 63.90 0 ! Sampling Type: Recorder Composite Composite; Composite ' Grab Composite Comf Monthly Limit: 1,400,000 Daily Limit: Sample Frequency: Continuous 2 X Week Monthly 3 X Year 2 X Week's Monthly 2 X V County: Lenoir Month: March Year: 2021 Parameter Monitoring Point ❑Influent QEffluent ❑Groundwater Lowering ❑Surface Water 00625 006201` 00600 00400 00665 W009C 00931 00929 70300 L = N r d N O .✓ M (D = E p E - d (n "O N p7 `L O` W f0 O) O O` = R .= O N C {O O> . � _7 O. •2 `p i4 3 'C f6 O m Z w�.. Z ~~ Z ,G. o °> Z N v N fd O ~ N U o t a. Q Q F mg/L mg/L " mg/L I su mg/L mg/L' Ratio mg/L mg/L 6.98 4.4 2.35 6.9 7.04 15 4.3 T02 6.6 9.49 ' ' 16.1 7 8.52 11.6 - 2.87 113 630 6.1 4,57 10.7 7.04 12.8 7 7.01 3.9 3.93 ` 7.8 7 8.01 6 6.98 7 6.6 5.85 ! 12.5 7.02 8.46 8.6 7.04 6.1 3.87 10 702 10.2 6.4 702 7.06 10.5 2.6 - 13.1 7.02 s 10.9 6.8' 7 7.8 4.5 12.3 7 9.69 7.5 7.01 7.04 5 1.08 '! ; 6.1 7.02 ' 8.44 3.2 7 6.33 4.25 10.61 10.22 6.82 2.87 113.00 1 630.00 10.50 9.49 ' 16.10 7.06 15.00 11.60 ':1 2.87 113.00 630.00 3.90 1.08 , 6.10 6.98 8.01 3.20 P1 2.87 113.00 630.00 omposite 'Composite Composite Grab Composite Calculated' Calculated Composite` Composite 2 X Week 2 X Week 2 X Week 5 X' Week 2 X Week 2 X Week Monthly I Monthly I 3 X Year FORM: NDMR07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page :� of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: March 11 . -. ■ ■ ■ .Parameter Monitoring -. Dinfluent ElEffluent OGroundwater Lowering ■ surface water Parameter .. ®, „ ��� sampling�... Monthly Limit: �'Daily Limit: FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of V Permit No.: WQ0034380 Facility Name: Sanderson F_ • Facility - County:I • ir Month: 1 11 . �. ■ ■ ■Parameter Groundwater Lowering ElSurface Water Monitoring•. ■ [:]Effluent ■ • 221 07:00 1 10 23 07:00 10 24 07:00 10 25 07:00 10 26 07:00 10 27 28 29 07:00 10 30 07:00 10 31 07:00 10 Average: 20 0.20 1.10 2.40 0.97 Daily Maximum: ; , 20 0.20 1,10 2.40 6.68 0.97 Daily Minimum: 20 0.20 1.10 2.40 6.68 0.97 Sampling Type: Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: I 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 V 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? LJCompliant LJNon-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 QNo Phone Number: 252-522-9145 Permit Expiration: 5/31/2021 ;l1r Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signature Date i./ 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