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HomeMy WebLinkAboutWQ0034380_Monitoring - 03-2022_20220426 DWR - NonDischarge Monitoring Report Submittal y. •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms Kinston Processing Facility Month:* March Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR March 2022 NDAR NDMLR 1.24MB 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: Date of submittal: 4/26/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0034380 Is the monitoring report accepted?* Yes No Regional Office* Washington Accepted Date: 5/10/2022 FORM: NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / of .. Permit No.: W00034380 J Facility Name: Sanderson Farms-Kinston Facility l County: Lenoir Month: March Year: 2022 Field Name: 1A Field Name: 1B Field Name: 2A Field Name: 2B Did irrigation occur Area(acres): 22.4 Area(acres): 8.81 Area(acres): 22.4 Area(acres): 10.4 at this facility? Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Y Y Y p� Y EYES ENO Hourly Rate(in): 0.2 Hourly Rate(in): 0.15 Hourly Rate(in): 0.2 Hourly Rate(in): 0.15 Annual Rate(in): 99 Annual Rate(in): 39.7 Annual Rate(in): 99 Annual Rate(in): 61.4 Weather Freeboard Field Irrigated? EYES ONO Field Irrigated? DYES ❑No Field Irrigated? DYES ❑NO Field Irrigated? AYES ENO > o rn a m m m �, E L c cu m m > _ i s £ e m >, E c e m >, _ E E r U f6 n ._ to • 'a E 5 V E R • V E g •v E �a 'v E `5 'a 0 N a. .t- YO t�6co 0 a O a i,- W a O R = O o a i- •2 o p R = (O O a •• •0 a p R =.. O a H •0 ci ( R = .O Vs d .- .- CD F- a v 1 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 6.7 472,742 540 0.78 0.09 1 2 C 70 0 7.2 3 C 82 0 8 436,185 548 0.72 0.08 202,515 548 0.72 0.08 4 C 62 0 8.7 470,763 545 0.77 0.09 5 C 67 0 9.2 6 PC 71 0 7.8 _ 7 CL 82 0 6.5 8 CL 70 0 7 435,626 495 0.72 0.09 202,255 495 0.72 0.09 9 R 51 0.3 7.7 322,969 366 0.53 0.09 10 CL 45 0.1 7.5 11 CL 64 0 7.3 434,786 498 0.71 0.09 201,865 498 0.71 0.09 12 R 45 0.3 7.8 13 R 45 0.5 6.4 14 C 70 0 5.1 585,237 627 0.96 0.09 15 C 68 0 5.8 16 CL 70 0 6.9 468,354 540 0.77 0.09 217,450 540 0.77 0.09 17 CL 70 0 7 488,907 547 0.80 0.09 18 C 75 0 7.6 19 C 81 0 8.4 20 C 68 0 7 21 C 71 0 5.8 561,579 606 0.92 0.09 260,733 606 0.92 0.09 22 C 75 0 6.3 506,051 550 0.83 0.09 199,032 550 0.83 0.09 23 CL 74 0 6.9 _ 24 R 65 0.8 7.6 25 C 58 0 6.4 474,668 529 0.78 0.09 220,381 529 0.78 0.09 26 C 60 0 6.8 27 C 55 0 5.7 28 C 58 0 4.7 _ 29 CL 54 0 5.5 515,136 581 0.85 0.09 239,170 581 0.85 0.09 30 CL 68 0 6.3 580,671 585 0.95 0.10 228,380 585 0.95 0.10 31 CL 77 0 6.5 Monthly Loading: 3,427,340 5.64 427,412 1.79 % 3,326,334 r 5.47 1,544,369 5.47 12 Month Floating Total(in): 60.91 j 36.63 61.88 34.60 FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2- of ...J� Permit No.: WQ0034380 I Facility Name: Sanderson Farms-Kinston Facility j County: Lenoir Month: March Year: 2022 Field Name: 3A Field Name: 3B Field Name: 4A Field Name: 4B Did irrigation occur Area(acres): 24 Area(acres): 3.51 Area(acres): 19.7 Area(acres): 8.14 at this facility? Cover Crop:, Pine Cover Crop: Pines Cover Crop: Rye Cover Crop: Pines p: p� Y P= EYES ENO Hourly Rate(in): 0.2 Hourly Rate(in): 0.15 Hourly Rate(in): 0.2 Hourly Rate(in): 0.15 Annual Rate(in): 99 Annual Rate(in): 61.4 Annual Rate(in): 99 Annual Rate(in): 61.4 Weather Freeboard Field Irrigated? EYES ONO Field Irrigated? EYES ENO Field Irrigated? EYES ONO Field Irrigated? EYES ONO m 5 -6o � E �e � � E � > E Ec £ g c _ ie.c = c> `U a ° m 2 E .2 °' -_ £ 6 � g ° m • E �, o � and a �c E �� - E cv . m � • , 0 L° a •a o c.T ii o a i- •� 0 as Ro ca 7, Q = .m 0 m o Q E= ° � 0 o co -6 Q H a) @ 03 Roo t E v En O a > a J J > a J = J > a = J iJ > a J _ J d L in W F- a v • °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 6.7 2 C 70 0 7.2 - 3 C 82 0 8 467,342 548 0.72 0.08 68,349 548 0.72 0.08 383,610 548 0.72 0.08 1 4 C 62 0 8.7 . 5 C 67 0 9.2 6 PC 71 0 7.8 7 CL 82 0 6.5 8 CL 70 0 7 466,742 495 0.72 0.09 68,621 495 0.72 0.09 383,117 495 0.72 0.09 9 R 51 0.3 7.7 10 CL 45 0.1 7.5 11 CL 64 0 7.3 465,842 498 0.71 0.09 68,129 498 0.71 0.09 382,378 _ 498 0.71 _: 0.09 _ 12 R 45 0.3 7.8 13 R 45 0.5 6.4 14 C 70 0 5.1 15 C 68 0 5.8 _ 16 CL 70 0 6.9 501,807 540 0.77 0.09 73,389 540 0.77 0.09 17 CL 70 0 7 18 C 75 0 7.6 19 C 81 0 8.4 20 C 68 0 7 21 C 71 0 5.8 601,691 606 0.92 0.09 87,997 606 0.92 0.09 22 C 75 0 6.3 23 CL 74 0 6.9 24 R 65 0.8 7.6 25 C 58 0 6.4 508,572 529 0.78 0.09 74,379 529 0.78 0.09 26 C 60 0 6.8 27 C 55 0 5.7 28 C 58 0 4.7 29 CL 54 0 5.5 551,931 581 0.85 0.09 80,720 581 0.85 0.09 453,043 581 0.85 0.09 30 CL 68 0 6.3 31 CL 77 0 6.5 Monthly Loading: 3,563,927 5.47 i 521,584 f 5.47 1,602,148 3.00 0 % 0.00 12 Month Floating Total(in): 68.86 A 43.57 /%%i% A 63.38 A 48.35 . FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of Permit No.: VVQ0034380 l Facility Name: Sanderson Farms-Kinston Facility ( County: Lenoir Month: March Year: 2022 Field Name: 5A Field Name: 5B Field Name: 6 Field Name: 7 Did irrigation occur Area(acres): 27.9 Area(acres): 1.4 Area(acres): 30 Area(acres): 29.6 at this facility'? Cover Crop: Rye Cover Crop: Rye Cover Crop: Rye Cover Crop: Pines Y Y Y EYES ENO 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? AYES LINO Field Irrigated? EYES ONO Field Irrigated? ❑YES ❑No Field Irrigated? DYES ONO d u, .o m .0 •a a) E T co m .a 'a , E ,, rn m •'a v a) E T CA d a a) E >, a) O i6 i6 a) C. l6 m d ad., >. C 3 ` C N N ��., >. C 3 L C d w .m,, ?. C 3 ` C d N i �+ C 7 ` C U ••-' iu D .2 3 - E co v E '5 '6 E . E a :o E a =o § _ E ca ,a E av E . E ca 4 E 3 `o 0 t d a >.L n a) R co a 2) its m •R o 03 a a) R ca X O (co:, a rn R •x o 2 N E .0 o i Q C 4. )- �. p O u = 0 O O. i- •*- 0 O u 2 O O O. (- ` O to =. O Q. H 'C 0 O a O L E m in o ca > Q = 1_ > Q > Q > Q L m ~ CL 6v °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 6.7 588,817 540 0.78 0.09 29,546 540 0.78 0.09 2 C 70 0 7.2 653,490 594 0.80 0.08 644,777 594 0.80 0.08 3 C 82 0 8 4 C 62 0 8.7 586,352 545 0.77 0.09, 29,423 545 0.77 0.09 5 C 67 0 9.2 6 PC 71 0 7.8 7 CL 82 0 6.5 549,501 493 0.67 0.08 542,175 493 0.67 0.08 8 CL 70 0 7 9 R 51 0.3 7.7 402,270 366 0.53 0.09 20,186 366 0.53 0.09 10 CL 45 0.1 7.5 343,305 322 0.42 0.08 338,727 322 0.42 0.08 11 CL 64 0 7.3 12 R 45 0.3 7.8 13 R 45 0.5 6.4 14 C 70 0 5.1 728,934 627 0.96 ' 0.09 36,577 627 0.96 0.09 15 C 68 0 5.8 737,536 674 0.91 0.08 727,702 674 0.91 0.08 16 CL 70 0 6.9 17 CL 70 0 7 608,951 547 0.80 0.09 30,557 547 0.80 0.09 18 C 75 0 7.6 562,678 544 0.69 0.08' 555,176 544 0.69 0.08 19 C 81 0 8.4 20 C 68 0 7 21 C 71 0 5.8 22 C 75 0 6.3 630,305 550 0.83 0.09 31,628 550 0.83 0.09 23 CL 74 0 6.9 591,880 551 0.73 0.08 583,989 551 0.73 0.08 24 R 65 0.8 7.6 25 C 58 0 6.4 26 C 60 0 6.8 27 C 55 0 5.7 28 C 58 0 4.7 656,695 600 0.81 0.08 647,939 600 0.81 0.08 29 CL 54 0 5.5 _ 30 CL 68 0 6.3 31 CL 77 0 6.5 655,271 572 0.80 0.08_ 646,534 572 0.80 0.08 Monthly Loading: 3,545,629 4.68 � 177,917 V 4.68 % 4,750,356 r 5.83 4,687,019 5.83 r 12 Month Floating Total(in): 61.56 34.26 59.47 / 71.53 A FORM: NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page (--7 of 5 Permit No.: W00034380 ( Facility Name: Sanderson Farms-Kinston Facility ( County: Lenoir Month: March ! Year: 2022 1 Field Name: 8A Field Name: 8B Field Name: 9 Field Name: Did irrigation occur Area(acres): 22.8 Area(acres): 1.84 Area(acres): 16.2 Area(acres): at this facility? Cover Crop: Pines Cover Crop: Pines Cover Crop: Rye Cover Crop: Y EYES ENO Hourly Rate(in): 0.2 Hourly Rate(in): 0.15 Hourly Rate(in): 0.2 Hourly Rate(in): Annual Rate(in): 99 Annual Rate(in): 61.4 Annual Rate(in): 99 Annual Rate(in): `Weather Freeboard Field Irrigated? EYES ENO Field Irrigated? EYES ENO Field Irrigated? EYES LINO Field Irrigated? EYES ENO m c iii y >, ° is w 0 ala E y m > ,TS � c m o > _ i s m m m �, c c m an d >,c c 0 Ucy, a .Q p .Q = 5. E rn .,o m E o 5 a E rn 5 ,E o m 3 °- Ern ca R E o coo = a E rn •fri0 m . o m fq c�0 Q ~ �`. J it/ _ J Q 0. ~ J _ -I Q ~ cl J i _ _. > Q ~ .. J . = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 6.7 341,894 540 0.78 0.09 2 C 70 0 7.2 496,652 594 0.80 0.08 40,081 594 0.80 0.08 3 C 82 0 8 4 C 62 0 8.7 340,462 545 0.77 0.09 5 _ C 67 0 9.2 6 PC 71 0 7.8 7 CL 82 0 6.5 417,621 493 0.67 _ 0.08 33,703 493 0.67 0.08 8 CL 70 0 7 9 R 51 0.3 7.7 233,576 366 0.53 0.09 10 CL 45 0.1 7.5 260,912 322 0.42 0.08 21,056 322 0.42 0.08 11 CL 64 0 7.3 12 R 45 0.3 7.8 13 R 45 0.5 6.4 14_ C 70 0 5.1 423,252 627 0.96 0.09 15 C 68 0 5.8 560,527 674 0.91 0.08 45,236 674 0.91 0.08 16 CL 70 0 6.9 17 CL 70 0 7 353,585 547 0.80 0.09 18 C 75 0 7.6 427,635 544 0.69 0.08 34,511 544 0.69 0.08 19 C 81 0 8.4 _ 20 C 68 0 7 21 C 71 0 5.8 22 C 75 0 6.3 365,984 550 0.83 0.09 23 CL 74 0 6.9 449,829 551 _ 0.73 0.08 36,302 551 0.73 0.08 24 R 65 0.8 7.6 25 C 58 0 6.4 26 C 60 0 6.8 _ 27 C 55 0 5.7 28 C 58 0 4.7 499,088 600 0.81 0.08 40,277 600 0.81 0.08 29 CL 54 0 5.5 30 CL 68 0 6.3 419,949 585 0.95 0.10 31 CL 77 0 6.5 498,006 572 0.80 0.08 40,190 572 0.80 0.08 Monthly Loading: 3,610,270% 5.83 291,356 5.83 ' 2,478,702% 5.64 r 0 0.00 r 12 Month Floating Total(in): 70.34 37.88 / 67.97 FORM: NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 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? ECompliant ❑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? ❑i Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 Permittee Certification ORC: Randy Clark Permittee: Sanderson Farms, Inc Certification No.: WW22332/SI996273 Signing Official: Jared Lowe Grade: 4 Phone Number: 910-674-9546 Signing Official's Title: Divison Manager Has the ORC changed since the previous NDAR-1? ❑✓Yes ❑No Phone Number: 252-522-9145 Permit Exp.: 12/31/26 /la/4 7 Signature Date j,!` Signature Date l 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 <�p FORM: NDMLR 07-11 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page of I Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston Facility County: Lenoir Month: March Year: 2022 Field Name: 1A Field Name: 16 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? EYES ENO Field Loaded? EIYES ENO Field Loaded? EYES LINO Field Loaded? DYES ONO Field Loaded? EYES LINO •E ¢ m . m c mm z C z Zc Z z c z Z c z z ° z ° > ' > ° > m ° > . o a ¢ ¢ a a ¢ o ¢ -0a ¢ ¢ 0 a < ¢ oaaa 0 ca.ii) aY Qa a• a o o. a ` aa Q. a co v ° m ` s to -o ; o ¢ m >, o ¢ m .. y, is RJ < m >, _ ¢ .. > is _ J ¢ o .... aa, J co N .c ° = Z0 c) c Lo gc o = o ° E c E E ° = EZ dR dJE ° E ° . - EZ ¢ E (.> c ¢ c ¢Ja ao Ua o °Q U ° Vo > o °Q U oQ ° U Q > > > > > 1 Month gal mg/L lbs/ac -lbs/ac gal mg/L lbs/ac lbs/ac l gal mg/L lbs/ac lbs/ac L gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac April 3,771,053 7.47 10.5 10.5 601,303 7.47 4.3 4.3 2279983 7.47 6.3 6.3 591940 7.47 3.5 3.5: 3,026,358 7.47 7.9 7.9 May 2,816,754 8.01 8.4 18.9 1,107,840� 8.01 8.4 12.7 3526002 8.01 10.5 16.9 0 8.01 0.0 3.5 4,145,605 8.01 11.5 19.4 June 2,410,608 21.02 18.9 37.8 948,101 21.02 18.9 _ 31.5 2158754 21.02 16.9 33.8 0 21.02 0.0 3.5, { 3,825,450 21.02 27.9 47.3 July 4,778,075 19.24 34.2 72.0 1,879,234 19.24 34.2 65.7 3820734 19.24 27.4 61.1 0 19.24 0.0 3.5 4,093,641 19.24 27.4 74.7 August 1,979,743 14.39 10.6 82.6 778,640 14.39 10.6 76.4 3754833 14.39 20.1 81.2 0 14.39 0.0 3.5 5,247,693 14.39 26.2 100.9 September 2,881,690 11.54 12.4 95.0 `1,133,380 11.54 12.4 88.7 3492355 11.54 15.0 96.2 539956 11.54 5.0 „8.5', 4,322,826 11.54 17.3 118.3 October 4,263,841 9.84 15.6 110.6 1,676,983 9.84 15.6 104.4 3079977 9.84 11.3 107.5 1429990 9.84 11.3 19.8 4,201,005 9.84 _ 14.4 132.6 November 2,186,284 15.17 12.3 122.9 209,024 15.17 3.0 107.4 3039630 15.17 17.2 124.7 1411258 15.17 ,,17.2 37.0, 3,054,703 15.17 16.1 148.8 December 2,895,504 20.31 21.9 144.8 0 20.31 0.0 107.4 3548096 20.31 26.8 151.5 1647332 20.31 26.8 63.8 3,382,008 20.31 23.9 172.6 January 3,376,494 15.26 19.2 164.0 0 15.26 0.0 107.4 2761293 15.26 15.7 167.2 1282030 15.26 15.7 79.5 2,958,531 15.26 15.7 188.3 February 3,027,795 27.5 31.0 195.0 0 27.5 0.0 107.4 2852284 27.5 29.2 196.4 1324274 27.5 29.2 108.7 3,056,020 27.5 29.2 217.5 March 3,427,340 20.53 26.2 221.2 427,412 20.53 8.3 115.7 3326334 20.53 25.4 221.8 1544369 20.53 --25.4 134.1 3,563,927 20.53 25.4 242.9 12 Month Floating PAN Load 221.2 j j//j�j 115.7 A / 221.8 ���j�j 134.1 242.9 � (Ibs/ac/yr): �� j/ / �/ Annual PAN Load Limit 8318 3/3///// /jG j/ j j/ //j��j / / j 1-/ (Ibs/ac/yr): //// FORM: NDMLR 07-11 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page Z of / Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston Facility County: Lenoir Month: March 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 ONO Field Loaded? EYES ENO Field Loaded? DYES ONO Field Loaded? AYES LINO Field Loaded? EYES NO a) z z z'= z m z = z d z = z m z = z a 1, • o m °' Q, o Q ay o 0 o d o a, Q. Q :., Q > Q .2 > 'O a Q Q > '6 n. Q t• Q > 'n c. Q ' Q > v Q m a a m a is a a ca a .- m Q a m O 0 a , a .O " O C a O O a ip O Q II a. O i v cu O ...., Q m >. m J Q m .-, a. .a J Q m >. _i Q m ., >, R J Q m >, a, aS N N N = O = z as m. w O 0 z O R a=i y 0 O Z d d w O Z N (5 N : J 7 z c J � a E = J j Q E = J � ¢ E � � E a E m c, = E Q m o a a' o a > = O ' a > = o = a > = o 0 a V = U > Q V 2 V > Q V 2 U > Q V 2 U ; < 0 2 U Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac April 442,605 7.47 7.9 7.9 2,964,276 7.47 9.4 9.4 1,224,833 7.47 9.4 9.4 4,696,981 7.47 10.3 10.3 143,088 7.47 6.4 6.4 May 606,296 8.01 11.5 19.4 2,065,115 8.01 7.0 16.4 954,240 8.01 7.8 17.2 3,244,244 8.01 7.6 17.9 0 8.01 0.0 6.4 June 0 21.02 0.0 19.4 3,603,528 21.02 32.1 48.4 1,488,971 21.02 32.1 49.3 3,146,882 21.02 19.4 37.2 0 21.02 0.0 6.4 July 0 19.24 0.0 19.4 3,360,199 19.24 27.4 75.8 1,388,426 19.24 27.4 76.6 3,854,497 19.24 21.7 58.9 34,621 19.24 4.0 10.3 August 0 14.39 0.0 19.4 4,307,482 14.39 26.2 102.1 1,545,371 14.39 22.8 99.4 5,071,106 14.39 21.4 80.3 0 14.39 0.0 10.3 September 146,779 11.54 4.0 23.4 2,205,431 11.54 10.8 112.8 911,279 11.54 10.8 110.2 4,968,296 11.54 16.8 97.1 37,998 11.54 2.6 12.9 October 614,397 9.84 14.4 37.8 2,895,086 9.84 12.1 124.9 1,196,243 9.84 12.1 122.3 2,048,037 9.84 5.9 103.0 102,769 9.84 6.0 19.0 November 446,751 15.17 16.1 53.9 2,846,238 15.17 18.3 143.2 1,176,059 15.17 18.3 140.5 _4,487,802 15.17 19.9', 122.9 225,194 15.17 20.4 39.3 December 494,620 20.31 23.9 77.8 3,120,425 20.31 26.8 170.0 801,524 20.31 16.7 157.2 3,606,454 20.31 21.4 144.3 180,969 20.31 21.9 61.2 January 432,684 15.26 15.7 93.4 2,428,461 15.26 15.7 185.7 0 15.26 0.0 157.2 4,205,545 15.26 18.8 163.1 211,032 15.26 19.2 80.4 February 446,943 27.5 29.2 122.6 2,508,482 27.5 29.2 214.9 0 27.5 0.0 157.21 3,771,225 27.5 30.3 193.4 189,238 27.5 31.0 111.4 March 521,584 20.53 25.4 148.1 1,602,148 20.53 13.9 228.8 0 20.53 0.0 157.2 3,545,629 20.53 21.3 214.7 177,917 20.53 21.8 133.2 12 Month Floating PAN Load 148.1 228.8 157.2 214.7 133.2 (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): / A FORM: NDMLR 07-11 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: W00034380 Facility Name: Sanderson Farms-Kinston Facility County: Lenoir Month: March 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? OYES No Field Loaded? OYES ONO Field Loaded? OYES ONO Field Loaded? YES LINO Field Loaded? DYES ❑NO o a v c mm c m Q o Q > .0 a a « Q > v a a o az > n Ti. z p Za y ,o .Q a ° Q > ,a as a � o ° a a � a � @ a am a. c a a ° a n , a (a `° m Cr) a°i r ° Z m a°i y ° z ° m aCi y ° ° z m y °� z c��vC y z 3 °' of � a > c of ' a > o � ' a E > _ o ga E > o ' a aU 2 v >° a0 E c� >° a0 2 v o a0 v > a0 2 c� Month . gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac April 4527150 7.47 9.4 9.4 4,463,737 7.47 9.4 9.4 2,918,669 7.47 8.0 8.0 152,899 7.47 5.2 5.2 2,167,127 7.47 8.3 8.3 May 3287778 8.01 7.3 16.7 4,423,750 8.01 10.0 19.4 4,177,071 8.01 12.2 20.2 0 8.01 0.0 5.2 1,874,302 8.01 7.7 16.1 June 5151592 21.02 30.1 46.8 5,082,904 21.02 30.1 49.5 3,419,560 21.02 26.3 46.5 0 21.02 0.0 5.2 3,055,655 21.02 33.1 49.1 July 2682888 19.24 14.4 61.2 5,256,321 19.24 28.5 78.0 4,048,789 19.24 28.5 75.0 0 19.24 0.0 5.2 3,455,574 19.24 34.2 83.4 August 2810680 14.39 11.2 72.4 5,629,051 14.39 22.8 100.8 4,335,890 14.39 22.8 97.8 0 14.39 0.0 5.2 2,944,511 14.39 21.8 105.2 September 5320516 11.54 17.1 89.5 5,249,574 11.54 17.1 117.9 4,043,592 11.54 17.1 114.9 76,318 11.54 4.0 9.2 2,555,011 11.54 15.2 120.3 October 3157407 9.84 8.6 98.1 5,539,409 9.84 15.4 133.2 �4,266,843 9.84 15.4 130.3 344,341 9.84 15.4 24.5 2,555,011 9.84 12.9 133.3 November 4428776 15.17 18.7 116.8 5,014,225 15.17 21.4 154.7 3,862,306 15.17 21.4 151.7 311,694 15.17 21.4 46.0 1,476,058 15.17 11.5 144.8 December 4229860 20.31 23.9 140.7 4,173,464 20.31 23.9 178.5 2,717,379 20.31 20.2 171.9 219,297 20.31 20.2 66.1 2,094,072 20.31 21.9 166.7 January 3722578 15.26 15.8 156.5 3,672,943 15.26 15.8 194.3 _2,829,160 15.26 15.8 187.7 228,318 15.26 15.8 81.9 2,441,929 15.26 19.2 185.9 February 4372506 27.5 33.4 189.9 4,314,207 27.5 33.4 227.8 3,323,106 27.5 33.4 221.1 268,181 27.5 33.4 115.4 2,189,743 27.5 31.0 216.9 March 4750356 20.53 27.1 217.0 4,687,019 20.53 27.1 254.9 3,610,270 20.53 27.1 248.2 291,356 20.53 27.1 142.5 2,478,702 20.53 26.2 243.1 / ////////////%%///I%/%///////%% %///%% % - 12 Month Floating PAN Load 217.0A j����j 254.9 jj/ / �j (Ibs/aclyr): Annual PAN Load Limit j jj j j j r /, , e , / j(Ibs/aclyr): /// / / // ////l FORM: NDMLR 07-11 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page L of "( 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. i Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Randy Clark Permittee: Sanderson Farms, Inc Certification Number: WW22332/S1996273 Signing Official: Jared Lowe Grade: 4 Phone Number: 910-674-9546 Signing Official's Title: Division Manager Has the ORC changed since the previous NDMLR? EYes ❑�No Phone No.: 252 522-9145 Permit Exp.: 12/31/26 “':',' lid C' // ` . ` �/ f Date Signature / f Signature Date 9 -. t By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify;fin'der 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 tines 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 I of 41 Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston Facility County: Lenoir Month: March Year: 2022 PPI: 001 Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: Influent ❑✓Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00310 00916 00940 31616 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 70300 is Oc £ a a i co c E 4' - •s c m d m E o E W o £ m 3 0 3 v E w m o m to m w = Ts ,c c as os o Q.2 c m 2 .a Q £ i- Cl) 2 O ° ° o o o c £ w ea Y° o ° a o fl `° O o o m a o N .o CI U H U u. m a U u- C m E m Z Z. F Z I- °'. > Z CO3 rt U) ~ y cn cc 0 2 Q o La Q Q o 0 O F- 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 1 797,000 7 12.1 121 1 6.94 17 20.4 11.7 32.2 6.84 20.5 21.3 11.8 209 707 2 11:00 1.5 842,000 6.81 3 718,000 7 2 7.37 12.5 29.4 42.1 6.71 20.2 34.8 4 11:00 1.5 670,000 6.73 5 852,000 7 6 945,000 7 11:00 1.5 865,000 6.82 8 572,000 9 1 9.07 14.2 13.3 27.6 6.84 20.9 19.5 9 11:00 1.5 878,000 6.84 10 776,000 8 1 0.57 16.4 12.4 28.8 6.80 21 17.4 11 11:00 1.5 794,000 6.81 12 840,000 , 13 792,000 14 11:00 1.5 716,000 6.96 15 762,000 6 1 5.67 _ 9.1 16.1 25.3 6.78 20.2 20.1 16 11:00 1.5 858,000 6.84 17 572,000 7 1 10.2 13 14.9 28 6.86 19.5 20.9 18 11:00 1.5 666,000 6.66 19 944,000 20 824,000 _ , 21 11:00 1.5 794,000 6.76 22 850,000 8 1 3.97 6.8 9.8 16.8 6.70 26.7 12.8 23 11:00 1.5 820,000 6.72 24 720,000 10 1 8.5 11.9 14.5 26.7 6.82 23.5 20.1 25 11:00 1.5 658,000 _ 6.79 26 729,000 _ 27 702,000 1 _ 28 11:00 1.5 698,000 6.80 29 710,000 5 1 1.13 2.8 15.2 18.1 6.81 20.4 16.4 30 11:00 1.5 768,000 6.83 31 774,000 9 _ 1 7.94 11.9 16.7 28.7 6.85 20.7 22 Average: 771,161 7.60 12.10 121.00 1.07 6.94 7.14 11.90 15.40 27.43 21.36 20.53 11.80 209.00 707.00 Daily Maximum: 945,000 10.00 12.10 121.00 2.00 6.94 17.00 20.40 29.40 42.10 6.96 26.70 34.80 11.80 209.00 707.00 Daily Minimum: 572,000 5.00 12.10 121.00 1.00 6.94 0.57 2.80 9.80 _ 16.80 6.66 _ 19.50 12.80 11.80 209.00 707.00 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 1 2 X Week 2 X Week Monthly Monthly 3 X Year — FORM:NDMR 07-11 NON-DISCHARGE MONITORING REPORT(NDMR) Page � of L/ Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston Facility County: Lenoir Month: March Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: Influent Effluent EGroundwater Lowering ❑Surface Water Parameter Code -* 00530 v 0 CD i ? r it C 'O to Q F- CI) O G. pcc V) 24-hr hrs mg/L 1 4.2 2 11:00 1.5 3 3.5 4 11:00 1.5 5 6 7 11:00 1.5 8 5.7 9 11:00 1.5 10 6.2 11 11:00 1.5 12 13 14 11:00 1.5 15 6.2 16 11:00 1.5 17 5.8 18 11:00 1.5 19 20 21 11:00 1.5 22 3.3 23 11:00 1.5 24 5.6 25 11:00 1.5 26 27 28 11:00 1.5 29 5.6 30 11:00 1.5 31 9.4 Average: 6 Daily Maximum: 9 Daily Minimum: 3 Sampling Type: Composite Monthly Limit: Daily Limit: Sample Frequency: 2 X Week /I FORM: NDMR 07-11 NON-DISCHARGE MONITORING REPORT(NDMR) Page ') of Permit No.: WQ0034380 Facility Name: Sanderson Farms-Kinston Facility County: Lenoir Month: March Year: 2022 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ESurface Water Parameter Code --to- 31616 00610 00620 00600 00400 00665 c cn .= N E . N - p To = l4 t 0 V ~ H N LL p m E Z I-- o as 1- O O 24-hr hrs #/100 mL mg/L mg/L mg/L su mg/L 1 2 11:00 1.5 3 4 11:00 1.5 5 6 7 11:00 1.5 8 9 11:00 1.5 10 11 11:00 1.5 12 13 14 11:00 1.5 15 119 0.2 1.12 1.7 6.53 0.06 16 11:00 1.5 17 18 11:00 1.5 19 20 21 11:00 1.5 22 23 11:00 1.5 24 25 11:00 1.5 26 27 28 11:00 1.5 29 30 11:00 1.5 _ 31 Average: 119 0.20 1.12 1.70 0.06 Daily Maximum: 119 0.20 1.12 1.70 6.53 0.06 Daily Minimum: 119 0.20 1.12 1.70 6.53 0.06 Sampling Type: Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 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 L/ of _. 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? 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/S1996273 Signing Official: Jared Lowe Grade: 4 Phone Number: 910-674-9546 Signing Official's Title: Divison Manager Has the ORC changed since the previous NDMR? ❑Yes ❑✓No Phone Number: 252-522-9145 Permit Expiration: 12/31/2026 1/414 / 6Y7') 1L 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