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HomeMy WebLinkAboutWQ0034380_Monitoring - 01-2023_20230228Monitoring Report Submittal ................................................... Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms Kinston Processing Facility Month: * January Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* Jan. 2023 NDAR NDMLR NDMR.pdf PDF Only 1.18MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * joseph.franklin@waynesanderson.com Name of Submitter: * Joseph H. Franklin Signature: �%i*✓�FrF �lJjta��ir Date of submittal: 2/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0034380 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 3/7/2023 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January D • irrigation occur at this facility. �� • • �� - • - • • ®1■ � • • Imo' o � • - • • ' ® - - C �4��1111■1 �'i6� Monthly•.• • / '/ 1 11 j/�jj�/®jjjjj/j® jjjjj/ •: 1' jjjjj/:®. 12 Month Floating Total (MY FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IL of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2023 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:Fines Cover Crop: P� Pines Cover Crop: P: R e y Cover Crop: P: Pines PIYES F-INO 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? DYES ❑NO Field Irrigated? DYES ENO Field Irrigated? EYES ❑NO Field Irrigated? EYES F]NO % o w l9 E CD 1 o lO (� a C7 Cn vi am U >, Q. t6 CL 0 w 6._ d a E N _ a 0 Q. > Q d d y E t0a 81 i` ._ L L i+ c N 0 O J E 0)m 3 Tc i E o a x O of t0 = o J a E. d c �- 0 a � Q a d N .+ E LA j= L i rn _T _c a t0 0 O J E cm c' c L E 3 O- X O t6 f4 S O J m a E N Q' 0 a Q v m .+ E C6 LA f- ._ L y- rn _c a_ a t0 0 J E a> 3'�c L E= a- is To N A 2 0 J d'a E. m Q- p CL i Q v m a. E CA .L _ rn > c _ o �0 N p J E rn L c E 6 x M 2 O J 3 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 68 0 6.7 2 C 67 0 5.5 452,268 540 0.69 0.08 371,237 540 0.69 0.08 153,394 540 0.69 0.08 3 C 70 0 6.1 4 PC 51 0 7.0 5 C 58 0 7.2 449,149 540 0.69 0.08 368,677 540 0.69 0.08 152,336 540 0.69 0.08 6 C 67 0 7.7 7 CL 51 0 8.5 8 C 58 0 7.2 9 C 52 0 6.0 10 C 56 0 6.8 500,189 554 0.77 ` "0.08 410,572 554 0.77 0.08 169,647 554 0.77 0.08 11 C 60 0 7.5 12 CL 59 0 8.7 131 PC 57 0 9.0 437,807 ' 532 6.67 0.08 `' 359,367 532 0.67 0.08 ` 148,490 532 0.67 0.08 14 C 61 0 9.7 15 C 55 0 10.1 16 PC 53 0 8.9 17 C 58 0 7.3 18 C 55 0 7.7 436,389 525 0,67 0.08 358,203 525 0.67 0.08 148,009 525 0.67 0.08 191 C 1 53 0 8.8 20 C 61 0 9.4 21 C 48 0 10.1 22 R 55 1.5 8.4 23 CL 49 0 6.9 451,418 542 0.69 '' 0.08 370,539 542 0.69 0.08 153,106 542 0.69 0.08 24 CL 51 0 7.5 251 R 1 66 1.251 8.3 26 CL 59 0 8.4 440,643 530 0.68 0.08 361,694 530 0.68 0.08 " 149,451 530 0.68 0.08 27 PC 60 0 9.0 28 C 56 0 9.6 29 R 59 0.6 8.3 30 CL 55 0 6.9 31 CL 60 0 7.1 450,851 540 0.69 0.08 370,073 540 0.69 0.08 152,914 540 0.69 0.08 Monthly Loading: F__12 3,618,714 5.55 69.02 0 0.00 2,970,362 5,55 1,227,347 5.55 Month Floating Total (in): 39.17 59.84 45.27 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Q11 :1 Facility Name: Sanderson Farms-Kinston.unty: Lenoir Month:u- 1 Field Name:• �■ Field Name: �■ • irrigation occur ©� ��.� at this facility? Cover Crop: Cover Crop: PIYES F-INO Hourly Rate (in): Hourly Rate (in):' Hourly Rate (in): Annual Rate (in): '�M��■ Annual Rate � Field Irrigated? 2= re a WTI WIT,�� 1 1: ®=®m m mmM-__- ®�mM • _ -_-_ wm� Monthly•.• • Month12 • . • Total FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - 64' of -67 Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2023 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: p: Pines Cover Crop: p� Rye Y Cover Cro P: ❑� YES ❑No 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 ❑No Field Irrigated? EYES [:]NO Field Irrigated? EYES [jNO Field Irrigated? ❑YES ❑NO >, U w M M o E ate_+ •=- 0 L (D cc fA d uoi s a U �, cvpQ 0 C W m a E d Q' oQ >Q N y E Z%% i='c = a� ?� C a N oo J. E rn 3 i C E= -a flf =a .� J m a E N Q' 0CL iQ v C7 y E �L _ rn �. C l4 oo J E rn 7 i C O l6 =o � J m a E Q7 oa >Q.. a d ym,, E co f-L _ m a C oo J E co 3` C E X O =o � .J m o E d _ Q 00 >Q o d ,u m £ ~ _ a) >• C cc o c oo J E m ` C E a •X O M m=o � J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 68 0 6.7 2 C 67 0 5.5 3 C 70 0 6.1 488,533 543 0.79 0.09 39,425 543 0.79 0.09 4 PC 51 0 7.0 317,423 501 0.72 0.09 5 C 58 0 7.2 6 C 67 0 7.7 429,259 544 0.69 0,08 34,642 544 0.69 0.08 71 CL j 51 0 8.5 8 C 58 0 7.2 9 C 52 0 6.0 359,811 534 0.82 0.09 10 C 56 0 6.8 11 C 60 0 7.5 439,003 548 0.71 0.08 35,428 548 0.71 0.08 12 CL 59 0 8.7 329,359 533 0.75 0.08 131 PC 57 0 9.0 14 C 61 0 9.7 422,493 540 0.68 0.08 34,096 540 0.68 0.08 15 C 55 0 10.1 16 PC 53 0 8.9 17 C 58 0 7.3 342,271 530 0.78 0.09 18 C 55 0 7.7 19 C 53 0 8.8 412,479 525 0.67 0.08 33,288 525 0.67 0.08 20 C 61 0 9.4 342,758 540 0.78 `` 0,09 21 C 48 0 10.1 22 R 55 1.5 8.4 23 CL 49 0 6.9 241 CL 1 51 0 1 7.5 1 430,071 540 0.69 0.08 34,708 540 0.69 0.08 25 R 66 1.25 8.3 321,320 1 530 0.73 0.08 26 CL 59 0 8.4 27 PC 60 0 9.0 407,877 542 0.66 0.07 32,916 542 0.66 0.07 28 C 56 0 9.6 29 R 59 0.6 8.3 301 CL 55 0 6.9 236,544 340 0.54 1 0.09 311 CL 60 0 7.1 Monthly Loading: 3,029,715 4.89 244,503 4.89 2,249,486 5.11 0 0.00 12 Month Floating Total (in):1 71.09 46.01 66.87 Igo] Vky,N►1o7 za91YAi(t NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page F�5 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? ❑Compliant ❑Non -Compliant ❑✓ 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: Joseph H. Franklin Permittee: Sanderson Farms, Inc Certification No.: WW1012108T/S11012364 Signing Official: Jared Lowe Grade: 3 Phone Number: 252 939 6433 Signing Officials Title: Divison Manager Has the ORC changed since the previous NDAR-1? ❑ves PINo Phone Number: 252-522-9145 ext 4105 Permit Exp.: 12/31/26 J y§ .7 Z'7 �. L to ! Signature Date 1 ` Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ce4iw 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: 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: 2023 Field Name: 1A Field Name: 1B Field Name: 2A Field Name: 2B Field Name: 3A Area (acres): 22A 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 Grass Cover Crop: PINES Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? [DYES ❑NO Field Loaded? [DYES ❑No Field Loaded? ❑� YES ❑NO Field Loaded? 121YES [:]NO Field Loaded? ❑� YES EJNO Qa z > zm z zd z a> ' a a >@ O a' a O a- a a -a O a a C : O CL O_ a. w a- s m O� ptOo Q N 6) a) m O L m- mC O N a, C > t O Z y . O Z a m .0 OZ2 y N j Q C =Z = 7 a -J a C aJ 2 > o 2 > U o U o a M > o 0- >U O Ua a 0a -6 a > aU > 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 lbs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 3,027,795 27.5 31.0 31.0 0 27.5 0.0 0.0 2852284 27.5 29.2 29.2 1324274 27.5 29.2 29.2 3,056,020 27.5 29.2 29.2 March 3,427,340 20.53 26.2 57.2 427,412 20.53 8.3 8.3 3326334 20.53 25.4 54.6 1544369 20.53 25.4 ' '<54.6 3,563,927 20.53 25.4 54.6 April 3,267,603 17.4 21.2 78.4 1,285,158 17.4 21.2 29.5 3051059 17.4 19.8 74.4 1416563 17.4 19.8 ` `'74A 3,854,122 17.4 23.3 77.9 May 1,161,060 13.78 6.0 84.3 456,649 13.78 6.0 35.4 984478 13.78 5.1 79.4 457079 13.78 5A 79.4 4,014,227 13.79 19.2 97.2 June 963,299 11.6 4.2 88.5 0 11.6 0.0 35A 3786527 11.6 16.4 95.8 1758031 11.6 16.4 95.8 4,056,993 11.6 16.4 113.5 July 3,880,430 6.26 9.0 97.5 0 6.26 0.0 35A 2479229 6.26 5.8 101.6 1151071 6.26 5.8 101.6 3,907,3531 6.26 8.5 1 122.0 August 2,791,022 9.92 10.3 107.8 0 9.92 0.0 35.4 3296113 9.92 12.2 113.8 1530337 9.92 12.2 113.8 4,025,857 9.92 13.9 135.9 September 3,047,946 8.26 9.4 117.2 498,910 8.26 3.9 39.3 3592580 8.26 11.0 124.8 1667984 8.26 11.0 ' 124.8 3,832,851 8.26 11.0 146.9 October 4,052,881 11.81 17.8 135.0 1,594,012 11.81 17.8 57.2 1312401 11.81 5.8 130.6 609330 11.81 5.8 i130.6 4,156,199 11.81 17.1 163.9 November 3,523,095 1 21.4 28.1 163.1 602,814 21.4 12.2 69.4 2404349 21.4 19.2 149.7 1116304 21.4 19.2 149.7 3,625,160 21.4 27.0 190.9 December 4,180,599 14.61 22.7 185.8 0 14.61 0.0 69.4 3049565 14.61 16.6J166.3J1415869 14.61 16.6 166.3' 3,267,391 14.61 16.6 207.5 January 3,110,401 17.23 20.0 205.8 0 17.23 0.0 69.4 3377527 17.23 21.768109 17.23 21.7 188.0 3,618,714 17.23 21.7 229.2 12 Month Floating PAN Load 2058. 69.4 188.0 188.0 229.2 (Ibs/ac/yr): Annual PAN Load Limit (lb s/ac/yr): 8318 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2023 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? ❑� YES [:]NO Field Loaded? E]YES []NO Field Loaded? Q✓ YES ❑NO Field Loaded? OYES ONO Field Loaded? EYES ONO 0 � d ° aC1 C 0 m U a a. v O � ' i� Z v -6 a n 1 C MCD a a 'a J >0 o Z a °aa Q 0 a U n >. 'a O o Z a va aama�, ° > 2 m U a o >ma O Z a a�C m m c a a O J 'n. �O �Q Z3 a Month gal 446,943 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 27.5 29.2 29.2 2,508,482 27.5 29.2 29.2 0 27.5 0.0 0.0 3,771,225 27.5 30.3 30.3 189,238 27.5 31.0 31.0 March 521,584 20.53 25.4 54.6 1,602,148 20.53 13.9 43.1 0 20.53 0.0 0.0 3,545,629 20.53 21.3 51.6 ` 177,917 20.53 21.8 52.8 April 563,666 17.4 23.3 78.0 3,163,591 17.4 23.3 66.4 0 17.4 0.0 0.0 3,410,493 17.4 17.4 69.0 171,136 17.4 17.7 70.5 May 587,081 13.78 19.2 97.2 2,295,016 13.78 13.4 79.8 733,116 13.78 10.4 10.4 4,609,506 13.78 18.6 ' 87.6 231,302 13.78 19.0 89.5 June 593,336 11.6 16.4 113.5 3,330,115 11.6 16.4 96.2 1,375,997 11.6 16.4 26.7 3,732,874 11.6 12.7 100.3 187,313 11.6 12.9 102.4 July 571,451 6.26 8.5 122.0 1,656,453 6.26 4.4 100.6 684,443 6.26 4.4 31.1 4,038,859 6.26 7.4 107.7 202,666 6.26 7.6 110.0 August 448,697 9.92 10.6 132.6 3,304,558 9.92 13.9 114.4 1,365,437 9.92 13.9 45.0 5,085,291 9.92 14.8 122.4 255,176 9.92 15.1 125.1 September 0 8.26 0.0 132.6 2,604,478 8.26 9.1 123.6 1,076,165 8.26 9.1 54.1 3,693,466 8.26 8.9 - 131.4 111,215 8.26 5.5 130.5 October 0 11.81 0.0 132.6 2,913,301 11.81 14.6 138.1 1,203,770 11.81 14.6 68.6 5,048,006 11.81 17.4 = '148.8 0 11.81 0.0 130.5 November 0 21.4 0.0 132.6 2,975,654 21.4 27.0 165.1 1,229,534 21.4 27.0 95.6 4,388,139 21.4 27.5 ' 176.3 0 21.4 0.0 130.5 December 0 14.61 0.0 132.6 2,681,984 14.61 16.6 1 181.7 1 1,108,1901 14.61 16.6 112.2 4,526,931 14.61 19.4 195.6 0 14.61 0.0 130.5 January F 0 17.23 0.0 132.6 2,970,362 17.23 21.7 1 203.3 11 1,227,3471 17.23 21.7 133.9 3,874,114 17.23 19.5 ` 215.2 0 17.23 0.0 130.5 12 Month Floating PAN Load (Ibs/ac/yr): 132.6 203.3 133.9 215.2' 130.5 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: January Year: 2023 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? DYES ❑NO Field Loaded? EYES []NO Field Loaded? EYES ❑NO Field Loaded? EYES [:]NO Field Loaded? YES ❑NO a E QN�t6Q > Z a.o° 16 0 o O J Z Q ; N U Q o J > 2J Z E Q a a a Q E ; ¢ W > Q� o w J OUa J fl Q G) > QcQ ° c s >, M L o - > o O : fl ; c a@ CM NV c j QQ o OOJ c o g > ET Q a U Month 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 gal mg/L Ibs/ac Ibs/ac February 4372506 27.5 33.4 33.4 4,314,207 27.5 33.4 33.4 3,323,106 27.5 33.4 33.4 268,181 27.5 33.4 33.4 2,189,743 27.5 31.0 31.0 March 4750356 20.53 27.1 60.5 4,687,019 20.53 27.1 60.5 3,610,270 20.53 27.1 60.5 291,356 20.53 27.1 60.5 2,478,702 20.53 26.2 57.2 April 1391381 1 17.4 6.7 67.3 4,761,841 17.4 1 23.3 83.9 1 3,667,904 17.4 23.3 83.9 296,007 17.4 23.3 83.9 1,656,477 17.4 14.8 72.0 May 5736466 13.78 22.0 89.2 5,659,981 13.78 1 22.0 105.9 4,359,715 13.78 22.0 105.9 351,837 13.78 22.0 105.9 2,676,487 13.78 19.0 91.0 June 1938969 11.6 6.3 95.5 4,840,917 11.6 15.8 121.7 3,876,233 11.6 16.4 122.3 312,819 11.6 16.4 122.3 2,957,578 11.6 17.7 108.7 July 3434820 6.26 6.0 101.5 4,835,733 6.26 8.5 130.2 3,724,821 6.26 8.5 130.8 218,625 6.26 6.2 '128.5 2,033,044 6.26 6.6 115.2 August 2402913 9.92 6.6 108.1 4,371,134 9.92 12.2 142.4 3,366,954 9.92 12.2 143.1 0 9.92 0.0 128.5 3,382,512 9.92 17.3 132.5 September 2598058 8.26 6.0 114.1 5,565,219 8.26 13.0 155.4 4,286,723 8.26 13.0 156.0 0 8.26 0.0 128.5 1,293,405 8.26 5.5 138.0 October 2465897 1 11.81 8.1 122.2 5,335,402 11.81 17.8 173.1 4,109,700 11.81 17.8 173.8 0 11.81 -0.0 ` 128.5 2,931,102 11.81 17.8 155.8 November 3409616 21.4 20.3 142.4 4,708,581 21.4 28.4 201.5 3,626,881 21.4 28.4 202.2 70,922 21.4 6.9 '135.4 2,547,952 21.4 28.1 183.9 December 3991809 14.61 16.2 158.7 3,938,584 14.61 16.2 217.7 3,033,775 14.61 16.2 218.4 244,831 14.61 16.2 151.6 3,023,4681 14.61 22.7 206.6 January 3986467 17.23 19.1 177.8 3,933,316 17.23 19.1 236.8 3,029,715 17.23 19.1 237.5 244,503 17.23 19.1 170.7` 2,249,486 1 17.23 20.0 226.6 12 Month Floating PAN Load (Ibs/ac/yr): 1778 236.8 237.5 170.7 226.6 Annual PAN Load Limit (Ibslac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of your permit? Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 Permittee Certification ' ORC: Joseph H. Franklin Certification Number: WW1012108T/S11012364 Grade: 3 Phone Number: Has the ORC changed since the previous NDMLR? 252-939-6433 [--]Yes ❑✓ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Sanderson Farms, Inc Signing Official: Jared Lowe Signing Official's Title: Division Manager Phone No.: 252-522-9145 Permit Exp.: 12/31 /26 / f /Iaw, Signature 'Date I'' ify under penaltythat 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: 2023 PPI: 001 Flow Measuring Point: ❑Influent E]Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent E]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0. 50050 00310 00916 00940 31616 00927 00610 00625 00620 00600 00400 00665 W009C 00931 00929 70300 pto y Q E � p c O a) E p O 0 E U U y'- u _ O £ C R E mf0 0) Y Z 0 t 0) 0 Z C. 0O cL I"y a C Q O` - G :O y w Q OO Nv oa> 'OyO .0R+ ,O m 24-hr hrs GPD mg/L 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 1 712,000 2 07:00 10 675,000 6.77 3 07:00 10 751,000 14 18.8 1 8.82 17.3 26.4 1.81 28.3 6.79 1.23 13.3 8.65 182 4 07:00 10 794,000 6.79 5 07:00 10 726,000 7 2 19.4 23.2 1 1.78 25.1 6.87 1 13.2 12.7 6 07:00 10 557,000 6.85 7 639,000 8 695,000 9 07:00 10 494,000 6.93 10 07:00 10 677,000 6 1 14 20.5 12.8 33.4 6.90 10.2 21.8 11 07:00 10 367,000 6.89 12 07:00 10 726,000 6 1 21 19.4 1.46 21 6.94 11.8 11.6 131 07:00 10 755,000 6.88 14 07:00 10 825,000 15 812,000 16 598,000 17 07:00 10 686,000 5 1 5.93 20.5 1 6.25 26.8 6.83 12.8 13.6 18 07:00 10 1 360,000 6.88 191 07:00 10 806,000 8 1 13 14.6 16.1 30.8 6.83 16.2 23.2 20 07:00 10 676,000 6.86 21 760,000 22 794,000 23 07:00 10 652,000 6.99 24 07:00 10 441,000 8 4 15.6 19.4 8.5 1 28 6.94 15.3 17.6 251 07:00 10 863,000 1 6.81 26 07:00 10 681,000 9 1 11.3 " 14.6 16.5 31.3 6.88 20.2 23.3 27 07:00 10 622,000 6.89 28 664,000 29 877,000 30 07:00 10 521,000 6.89 311 07:00 10 793,000 7 4 11.9 15.6 10.9 26.5 6.89 16.7 18 Average: 677,387 7.78 18.80 1.47 8.82 14.38 19.36 8.46 27.91 13.07 17.23 8.65 182.00: Daily Maximum: 877,000 14.00 18.80 4.00 8.82 21.00 26.40 16.50 33.40 6.99 20.20 23.30 8.65 182.00 Daily Minimum: 360,000 5.00 18.80 1.00 8.82 5.93 14.60 1.46 21.00 6.77 1.23 11.60 ` 8.65 1 182.00 Sampling Type: Recorder Composite Composite Composite Grab Composite Composite Composite Composite Composite Grab Composite Calculated Calculated Composite I 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 aci Flity Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2023 PPI: 001 Flow Measuring Point: ❑tnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑tnfluent QEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 00530 0- m O c O E U N 24-hr hrs mg/L 1 2 07:00 10 3 07:00 10 5.4 4 07:00 10 5 07:00 10 3.1 6 07:00 10 7 8 9 07:00 10 10 07:00 10 4.5 111 07:00 10 12 07:00 10 4.1 13 07:00 10 14 07:00 10 15 16 17 07:00 10 3.7 18 07:00 10 19 07:00 10 5.6 20 07:00 10 21 22 23 07:00 10 24 07:00 10 4.3 25 07:00 10 26 07:00 10 6.3 27 07:00 10 28 29 30 07:00 10 31 07:00 10 9.1 Average: 5 Daily Maximum: 9 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) 11 Certified Laboratories Name: Joseph Franklin Name: Environmental Chemists, Inc Name: Dontay Holmes Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ucompliant uNon-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: Joseph H. Franklin Certification No.: WW1012108T/S11012364 Grade: 3 Phone Number: 252 939 6433 Has the ORC changed since the previous NDMR? QYes ❑✓ No r Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Sanderson Farms, Inc Signing Official: Jared Lowe Signing Officials Title: Divison Manager Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026 ? / t D2te / 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 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