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HomeMy WebLinkAboutWQ0034380_Monitoring - 01-2022_20220223Monitoring Report Submittal Permit Number #* WQ0034380 Name of Facility:* Sanderson Farms Kinston Processing Facility Month: * January Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Jan. 2022 NDAR NDMLR 1.17MB NDMR.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * josephf@sandersonfarms.com Name of Submitter: * Joseph H. Franklin Signature: C-11&11 a+f Vt aWol Date of submittal: 2/23/2022 This will be filled in automatically Initial Review Reviewer: EADS\wgerald 1 Is the project number correct?* WQ0034380 Is the monitoring report accepted?* YeS No Regional Office* Washington Accepted Date: 4/4/2022 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston.unty: Lenoir Month:Area -® Field Name: �Illllil�l�� Did irrigation occur at this facility. FZIYES ■ • t Hourly Rate (in):�„ ®IWIi�i1llii1iliftl�� �� t Annual Rate Field Irrigated? NEW-�� t t FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Field Name: leld Name: Rum Did irrigation occur Area (acres): Area (acresy Area (acres): at this facility? ��Hourly - ®■® Cover Crop: Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): - Annual Rate (in): ®- ... .Field IrrigatedT■ ■ • . .. • 11 .. �• ■�•. . ■ • 3. NIM ®Om 1 1 1 M=m 1 11 ®om =Monthly �� ���� ���� �e®■� ���� Loading:!, 12 Month Floating Total (in):: FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of -5 -- lll0:1 •- • • . Lenoir. 1 :ield . Field Field Name: Did irrigation occur Area (acresy Area (acres): Area (ac at this facility? Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): Hourly Rate (in):', Hourly Rate ff=Mgff7 ggj mom Annual Rate (in):-� •Annual Rate..Annual Rate (in):, ... . IIIIIIIIIIIII21711341I • w :• Field IrrigatedT�■ Field•■� .. ■• ■ • FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4of —° Permit No.: Q11 :1 Facility Name: Sanderson Farms-Kinston•unty: Lenoir Month:Field Field Name: Name:; Did irrigation occur Area (acres): at this facility? Cover Crop- Cover Crop:; F-,;IYES F1N0 Hourly Rate (in) Annual Rate (in):' Field Irrigated? Field lrrigated?� In= I BM M®M®®®M®®®Mmmm MMMMIMMMI.Mmmm mOm 1 11 -__- ®Om 1 11 �-�� • •. ��� • •. ®®®---- 0011.4 IT, E►1971 V 5KiMa 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? ❑✓ Compliant ❑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? ❑✓ 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 Certification No.: WW22332/SI996273 Signing Official: William Keise) Grade: 4 Phone Number: 910-674-9546 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDAR-1? ❑� yes ❑No Phone Number: 252-522-9145 Permit Exp.: 12/31/26 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 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 / of� Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2022 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: Rye Grass Cover Crop: Rye Grass Cover Crop: Rye Grass Cover Crop: Rye Cover Crop: PINES Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? E]YES [:]NO Field Loaded? E]YES [:]NO Field Loaded? E]YES ONO Field Loaded? [ZYES ONO Field Loaded? E]YES [:]NO o ¢ > a > ° _ ° a > ° >a Z wa z a ? Ro ° ° a o a o _ a s O a m a w O a sn (D 13 d m J Z J Z � J �Z M7 �m Z E E o a C 7 a > a _ 3 c O 7 am 2 0a a a U U a U >a U U ' Uc > Month gal 3,803,051 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 lbs/ac gal mg/L Ibs/ac Ibs/ac February 8.4 11.9 11.9 0 8.4 0.0 0.0 3139961 8.4 9.8 9.8 1457840 8.4 9.8 9.8 2,852,900 8.4 8.3 8.3 March 3,104,084 6.82 7.9 19.8 671,748 6.82 4.3 4.3 3126091 6.82 7.9 17.8 1451400 6.82 7.9 17.8 3,349,381 6.82 7.9 16.3 April 3,771,053 7.47 10.5 30.3 601,303 7.47 4.3 8.6 2279983 7.47 6.3 24.1 591940 7.47 3.5 21.3 3,026,358 7.47 7.9 24.1 May 2,816,754 8.01 8.4 38.7 1,107,840 8.01 8.4 17.0 3526002 8.01 10.5 34.6 0 8.01 0.0 21.3 4,145,605 8.01 11.5 35.7 June 2,410,608 21.02 18.9 57.5 948,101 21.02 18.9 35.9 2158754 21.02 16.9 51.5 0 21.02 0.0 21.3 3,825,450 21.02 27.9 63.6 July 4,778,075 19.24 34.2 91.8 1,879,234 19.24 34.2 70.1 3820734 19.24 27.4 78.9 0 19.24 0.0 21.3 4,093,641 19.24 27.4 91.0 August 1,979,743 14.39 10.6 102.4 778,640 14.39 10.6 80.7 3754833 14.39 20.1 99.0 0 14.39 0.0 21.3 5,247,693 14.39 26.2 117.2 September 2,881,690 11.54 12.4 114.7 1,133,380 11.54 12.4 93.1 3492355 11.54 15.0 114.0 539956 11.54 5.0 26.3 4,322,826 11.54 17.3 134.5 October 4,263,841 9.84 15.6 130.4 1,676,983 9.84 15.6 108.7 3079977 9.84 11.3 125.3 1429990 9.84 11.3 37.6 4,201,005 9.84 14.4 148.9 November 2,186,284 15.17 12.3 142.7 209,024 15.17 3.0 111.7 3039630 15.17 17.2 142.5 1411258 15.17 17.2 54.8 3,054,703 15.17 16.1 165.0 December 2,895,504 20.31 21.9 164.6 0 20.31 0.0 111.7 3548096 20.31 26.8 169.3 1647332 20.31 26.8 81.6 3,382,008 20.31 23.9 188.9 January 3,376,494 15.26 19.2 183.8 0 15.26 0.0 111.7- 2761293 15.26 15.7 185.0 1282030 15.26 15.7 97.3 2,958,531 15.26 15.7 F204.E 12 Month Floating PAN Load 183.8 111.7 185.0 97.3 204.E (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 8318 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of q Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2022 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: PINES Cover Crop: Rye Grass Cover Crop: PINES Cover Crop: Rye Grass Cover Crop: Rye Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? EYES ❑NO Field Loaded? OYES QNO Field Loaded? EYES ❑No Field Loaded? EYES []NO Field Loaded? EYES ❑NO m Q,o Q a�aN Q o a a ° QcQ >a aQ ° QQQ vm > L d J J CL J Q N C a JJ aoV C YoZ J3 wJ Z E CJ EZE AC Ja) £ Z E c E c E E yc o C a 0. >j o = Q a- o V Ua o QV UCL U Ua Qjo M U ; U > > > > Month gal 417,236 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 8.4 8.3 8.3 2,488,020 8.4 8.8 8.8 1,028,046 8.4 8.8 8.8 4,736,835 8.4 11.6 11.6 237,692 8.4 11.9 11.9 March 489,846 6.82 7.9 16.3 2,749,284 6.82 7.9 16.8 1,135,999 6.82 7.9 16.8 3,866,247 6.82 7.7 19.4 194,005 6.82 7.9 19.8 April 442,605 7.47 7.9 24.1 2,964,276 7.47 9.4 26.2 1,224,833 7.47 9.4 26.2 4,696,981 7.47 10.3 29.6 143,088 7.47 6.4 26.1 May 606,296 8.01 11.5 35.7 2,065,115 8.01 7.0 33.2 954,240 8.01 7.8 34.0 3,244,244 8.01 7.6 37.2 0 8.01 0.0 26.1 June 0 21.02 0.0 35.7 3,603,528 21.02 32A 65.2 1,488,971 21.02 32.1 66.1 3,146,8821 21.02 19.4 56.6 0 21.02 0.0 26.1 July 0 19.24 0.0 35.7 3,360,199 19.24 27.4 92.6 1,388,4261 19.24 27.4 93.4 3,854,4971 19.24 21.7 78.3 34,621 19.24 4.0 30.1 August 0 14.39 0.0 35.7 4,307,482 14.39 26.2 118.8 1,545,371 14.39 22.8 116.2 5,071,106 14.39 21.4 99.6 0 14.39 0.0 30.1 September 146,779 11.54 4.0 39.7 2,205,431 11.54 10.8 129.6 911,279 11.54 10.8 127.0 4,968,2961 11.54 16.8 116.4 37,998 11.54 2.6 32.7 October 614,397 9.84 14.4 54.1 2,895,086 9.84 12A 141.7 1,196,243 9.84 12.1 139.0 2,048,037 9.84 5.9 122.3 102,769 9.84 6.0 38.7 November 446,751 15.17 16.1 70.2 2,846,238 15.17 18.3 160.0 1,176,059 15.17 18.3 157.3 4,487,802 15.17 19.9 142.2 225,194 15.17 20.4 59.1 December 494,620 20.31 23.9 94.0 3,120,425 20.31 26.8 186.8 801,524 20.31 16.7 174.0 3,606,454 20.31 21.4 163.7 180,969 20.31 21.9 81.0 January 432,684 15.26 15.7 109.7 2,428,461 15.26 15.7 202.5 0 15.26 0.0 174.0 4,205,545 15.26 18.8 182.5 211,032 15.26 19.2 100.2 12 Month Floating PAN Load 109.7 202.5 ` 174.0 182.5 ' 111"I 100.2 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of /-t Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2022 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: Rye Grass Cover Crop: PINES Cover Crop: PINES Cover Crop: PINES ' Cover Crop: Rye Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑✓ YES [:]NO Field Loaded? [ZYES ❑NO Field Loaded? ❑� YES ❑NO Field Loaded? ❑' YES []NO Field Loaded? ❑� YES [:]NO m .T Z o 0 z m z o Q.0 Z m a m z o Q z Q a m z o Q 0 z 4 m V fl z o Q z Q Q a `° Q a v > v o Q Q a B Q a v > o Q a .0 n E a v > o a Q a a a > o a :. a 2 a 6 > o Q d N d >. L O (d -1 O Z Q d N ,�, R COi T M S O t6 J O 2 Q N N R N T N J ...1 O Z Q m m +-' d T M J _j = z Q N Q a+ c`w N T f6 ,�,,, J J O Z E O c -' E Q 7 E O C E Q O E O O a'=.+ c E Q 3 E O O .�,+ c E a 3 E O E Q O 7 0 O aU O a U 7 O aU O jL U 3 0 aU O IL U aU O 0. > > aU O U jL > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 4559454 8.4 10.6 10.6 1 4,404,8251 8.4 10A 10A 3,392,905 8.4 10.4 10.4 0 1 8.4 0.0 ` 0.0 2,750,4221 8.4 11.9 11.9 March 5676518 6.82 10.8 21.4 4,953,331 1 6.82 9.5 19.9 4,314,152 6.82 10.8 21.2 0 6.82 0.0 0.0 2,244,918 6.82 7.9 19.8 April 4527150 7.47 9.4 30.8 4,463,737 7.47 9.4 29.3 2,918,669 7.47 8.0 29.2 152,899 7.47 5.2 5.2 2,167,127 7.47 8.3 28.1 May 3287778 8.01 7.3 38.1 4,423,750 8.01 10.0 39.3 4,177,071 8.01 12.2 41.4 0 8.01 0.0 5,2 ' 1,874,302 8.01 7.7 35.8 June 5151592 21.02 30.1 68.2 5,082,904 21.02 30.1 69A 3,419,5601 21.02 26.3 1 67.7 0 21.02 0.0 5.2 3,055,655 21.02 33.1 68.9 July 2682888 19.24 14A 82.6 5,256,321 19.24 28.5 97.9 4,048,789 19.24 28.5 96.2 0 19.24 0.0 5.2 3,455,574 19.24 34.2 103.1 August 2810680 14.39 11.2 93.8 5,629,051 14.39 22.8 120.7 4,335,890 14.39 22.8 119.0 0 ' 14.39 0.0 5.2 2,944,511 14.39 21.8 124.9 September 5320516 11.54 17.1 110.9 5,249,574 11.54 17.1 137.8 4,043,592 11.54 17.1 136.1 76,318 11.54 4.0'' 9.2' 2,555,011 11.54 15.2 140.1 October 3157407 9.84 8.6 119.5 5,539,409 9.84 15.4 153.2 4,266,843 9.84 15.4 151.4 344,341 9.84 15.4 ``'24.5 ' 2,555,011 9.84 12.9 153.1 November 4428776 15.17 18.7 138.2 5,014,225 15.17 21.4 174.6 3,862,306 15.17 21.4 172.9 311,694 15.17 21.4 < 46.0 1,476,058 15.17 11.5 164.6 December 4229860 20.31 23.9 162.1 4,173,464 20.31 23.9 198.5 2,717,3791 20.31 20.2 193.1 219,297 20.31 20.2 > '' 66.1 2,094,072 20.31 21.9 186.5 January 3722578 15.26 15.8 177.9 3,672,943 15.26 15.8 214.3 2,829,1601 15.26 1 15.8 1 208.9 1 228,318'1 15.26 1 15.8 1 81.9' 2,441,929 15.26 19.2IN 12 Month Floating PAN Load 177.9 214.3 208.9 81.9 205. (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): Ll 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? 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 ORC: Randy Clark Certification Number: WW22332/S1996273 Grade: 4 Phone Number: 910-674-9546 Has the ORC changed since the previous NDMLR? ❑Yes E]No Permittee Certification Permittee: Sanderson Farms, Inc Signing Official: William Keisel Signing Officials Title: Plant Manager Phone No.: 252-522-9145 Permit Exp.: 12/31/26 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3 Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2022 PPI: 001 Flow Measuring Point: ❑influent ❑✓ Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑surface water Parameter Code IN 50050 00310 00916 00940 31616 00927 00610 00625 00620 ' 00600 00400 00665 W009C 00931 00929 ' 70300 t6 U~ p c U 3 LL UlG LU E L=.N U. O U E R E Q', acp N d O:t Z F~o- « Z H O M a °E C Li Q.Z. g 7d !q •O Q E O N N a+ a LO O in Q N 24-hr hrs GPD mglL mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L Ratio mg/L ' mg/L 1 957,000 2 914,000 3 10:00 1.5 613,000 6.89 4 662,000 4 12.7 1 6.39 8.31 12.4 3.24 15.7 6.97 16.4 8.7 10.2 180 5 10:00 1.5 605,000 6.92 6 516,000 3 1 6.09 8.1 4.48 12.6 6.99 14.1 8.2 7 10:00 1.5 497,000 6.84 8 557,000 9 812,000 10 10:00 1.5 588,000 6.86 11 520,000 2 1 3.88 4.9 7.62 12.5 6.60 15.5 9.9 121 10:00 1.5 519,000 7.27 13 642,000 3 1 5.54 7.6 12.2 19.8 7.62 13 15.6 14 10:00 1.5 687,000 6.93 15 627,000 16 702,000 17 731,000 181 10:00 1.5 513,000 3 1 9.41 12.4 10.5 ' 22.9 6.92 18.8 16.1 19 10:00 1.5 620,000 6.90 20 518,000 2 1 8.86 14 14.8 28.8 7.03 17.1 20.8 21 10:00 1.5 320,000 6.71 22 423,000 23 472,000 241 10:00 1.5 515,000 6.74 25 592,000 2 1 9.52 11.8 16.3 28.1 7.05 13.5 213 26 10:00 1.5 488,000 7.33 27 503,000 3 1 15.7 16.2 13.1 29.3 7.27 12.3 21.1 28 10:00 1.5 734,000 7.85 29 620,000 301 839,000 311 10:00 1.5 631,000 7.75 Average: 610,871 2.75 12.70 1.00 6.39 8.41 10.93 10.28 21.21 15.09 15.26 ' 10.20 180.00 Daily Maximum: 957,000 4.00 12.70 1.00 6.39 15.70 16.20 16.30 29.30 7.85 18.80 21.70 10.20 180.00 Daily Minimum: 320,000 2.00 12.70 1,00 6.39 3.88 4.90 3.24 12.50 6.60 12.30 8.20 10.20 180.00 Sampling Type: Recorder Composite Composite Composite Grab Composite Composite Composite Composite Composite Grab '> Composite Calculated Calculated Composite Composite Monthly Limit: - 1,400,000 Daily Limit: Sample Frequency: Continuous 2 X Week Monthly 3 X Year 2 X Week Monthly 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 2 X Week Monthly Monthly ' 3 X Year FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 3 Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent DEffluent ❑No flow generated Parameter Monitoring Point: ❑Influent QEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 00530 i M d Q E U I- O c CD E_ r ~ U 0 y Y d [— C fA tn 24-hr hrs mg/L 1 2 3 10:00 1.5 4 2.5 5 10:00 1.5 6 2.5 7 10:00 1.5 8 9 10 10:00 1.5 11 2.5 12 10:00 1.5 13 2.7 14 10:00 1.5 15 16 17 18 10:00 1.5 10.2 19 10:00 1.5 20 3.3 21 10:00 1.5 22 23 24 10:00 1.5 251 6 26 10:00 1.5 27 2.9 28 10:00 1.5 29 30 31 10:00 1.5 Average: 4 Daily Maximum: 10 Daily Minimum: 3 Sampling Type: Composite Monthly Limit: Daily Limit: Sample Frequency: 2 X Week FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Joseph Franklin 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 Clark Permittee: Sanderson Farms, Inc Certification No.: WW22332/S1996273 Signing Official: William Keisel Grade: 4 Phone Number: 910-674-9546 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑Yes QNo Phone Number: 252-522-9145 Permit Expiration: 12/31/2026 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Sig ture 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