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HomeMy WebLinkAboutWQ0034380_Monitoring - 12-2022_20230127Monitoring Report Submittal Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms Kinston Processing Facility Month: * December Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDAR, NDMLR, NDMR Dec. 2022.pdf 1.2MB 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: , C4lF� �iY. 1j�ta rA1iwr Date of submittal: 1/27/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00034380 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 3/15/2023 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of PermitNo.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December • irrigation Field Name: Field Name: Field Name: occur Area (acres): Area (acres): Area (acres): at this facility'? Cover Crop: Cover Crop: Cover Crop: PIYES EINO Hourly Rate (iny� Hourly Rate (in): Hourly Rate ® ��� FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of 6 No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December Did irrigation occur FieldPermit - Area (acres): [ZYES Hourly Rate (in): Hourly Rate (in): �. Annual - .. Monthly Loading: W-T-TV M. 12 Month Floating Total (in): RIM_ FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,i of Permit No.: Q10:1 Facility Name: Sanderson Farms-Kinston.unty: Lenoir Month:DecemberArea Did irrigation Field Namie�j occur (acres): Area (acres): / Cover Crop: Hourly Rate (in):: Hourly Rate (in)_:_,� Annual Rate (in): � Annual .._ .. •. p ■I• ._ ■ pli ■ • p ■ • join M Om 1 11 _ -___ ---- -®® ---- ®0® 1 1 i m©m 1 11 Monthly..• • �j��j®' jjj�jj/�j�j/ / // jjjjjjj�NOW jjjj�j��j�j�jj/j�jjjj/� • • . • . t �jjj�jj j�jjjj//� jjjjjjj�i �jjjjj/� ��jj�/� jj�jj�/? jjjj/�jj jj�jjj/.� �jjjjj�% �jjj���/. �j/�j/ � ��jjjj/ FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G/ of_ Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December Did irrigation occur at this facility'? •1 ■-. . -. / . -. 1 . �. - -... ... • .. 0WiMLI • . •. . ■ ■ • 0� ■ ■ • •nthly Loading 111 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 5 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 R]Compliant ❑Non -Compliant OCompliant ❑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/Sll012364 Signing Official: Jared Lowe Grade: 3 Phone Number: 252 939 6433 Signing Official's Title: Divison Manager Has the ORC changed since the previous NDAR-1? []Yes ❑✓ No Phone Number: 252-522-9145 ext 4105 Permit Exp.: 12/31/26 i Z, IZ-77 Signature Date ; Signature Date B this signature, I certify that this report is accurrate and complete to the best of m knowledge. Y 9 fY P P Y 9 I certify, under penalty of law, that this document and all attachments were prepared under m direction or supervision in accordance dY P Y P P Y P 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 i of 4 Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December 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 Grass Cover Crop: PINES Load Type: PAN Load Type: PAN ' Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑� YES ❑NO Field Loaded? AYES []NO Field Loaded? ❑� YES ❑NO Field Loaded? OYES [-]NO Field Loaded? EYES ❑NO d z= 0 z z > z z z z z y== z= a a a 'a a 0 a � a 0 aa ° a 0 a 0- > a a > o pm aa> m a) W A M J a d N 4) >• J J � z J � z 2ww J J z a d >• t6�y 5J z E F E a>=0 = aCU 2 U a > 0 a > = o 2 n. > 0 O 2 � a > 0 g a U; a0 a20 > a L) > a 0a 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 January 3,376,494 15.26 19.2 19.2 0 15.26 0.0" 0.0 2761293 15.26 15.7 15.7 1282030 15.26 15.7 15.7 2,958,531 15.26 15.7 15.7 February 3,027,795 27.5 31.0 50.2 0 27.5 0.0 0.0 2852284 27.5 29.2 44.9 1324274 27.5 29.2 44.9 3,056,020 27.5 29.2 44.9 March 3,427,340 20.53 26.2 76.4 427,412 20.53 8.3 8.3 3326334 20.53 25.4 70.3 1544369 20.53 25.4 70.3 3,563,927 20.53 25.4 70.3 April 3,267,603 17.4 21.2 97.6 1,285,158 17.4 21.2 29.5- 3051059 17.4 19.8 90.1 1416563 17.4 19.8 90.1 3,854,122 17.4 23.3 93.6 May 1,161,060 13.78 6.0 103.5 456,649 ` 13.78 6.0 35A 984478 13.78 5.1 95.1 457079 13.78 5.1 95.1 4,014,227 13.78 19.2 112.8 June 963,299 11.6 4.2 107.7 0 `< 11.6 0.0 35.4 3786527 11.6 16.4 111.5 1758031 11.6 16.4 111.5 4,056,993 11.6 16.4 129.2 July 3,880,430 6.26 9.0 116.7 0 ` 6.26 0.0 35.4 ' 2479229 6.26 5.8 117.3 1151071 6.26 5.8 " 117.3 3,907,353 6.26 8.5 137.7 August 2,791,022 9.92 10.3 127.0 0 9.92 0.0 35A 3296113 9.92 12.2 129.4 1530337 9.92 12.2 129.4 4,025,857 9.92 13.9 151.6 September 3,047,946 8.26 9.4 136.4 498,910 8.26 3.9 39.3 - 3592580 8.26 11.0 140.5 1667984 8.26 11.0 140.5 3,832,851 8.26 11.0 162.6 October 4,052,881 11.81 17.8 154.2 1,594,012 11.81 17.8 57:2 ` 1312401 11.81 5.8 146.3 609330 11.81 5.8 146.3 4,156,199 11.81 17.1 179.6 November 3,523,0951 21.4 28.1 182.3 602,814 21.4 12.2 69.4'' 2404349 21.4 19.2 165.4 1116304 21.4 19.2 165.4 3,625,160 21.4 27.0 206.6 December 4,180,5991 14.61 22.7 205.0 0 14.61 0.0 69.4 3049565 14.61 16.6 182.0 1415869 14.61 1 16.6 182.0 3,267,391 14.61 16.6 223.2 12 Month Floating PAN Load 205.0 69.4 182.0 182A 223.2 (Ibs/ac/yr): Annual PAN Load Limit 8318 (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page - of t Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December 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? DYES [-]NO Field Loaded? EYES [:]NO Field Loaded? YES ❑No Field Loaded? EYES ❑No Field Loaded? EYES [-]NO CD Z a M o s ww Q a a a aaa �� o a a' � a oQ CM O 'J Z Q N N�O J 3 Z Q G) T tC 0 Z O 0 ZEN E ° E a E cE a o o a ' a� O U 'oo a a 0a> 00 U� 0a Ua' > Month gal 432,684 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac January 15.26 1 15.7 15.7 2,428,461 15.26 15.7 15.7 ' 0 15.26 0.0 0.0 4,205,545 15.26 18.8 18.8 211,032 15.26 19.2 19.2 February 446,943 27.5 29.2 44.9 2,508,482 27.5 29.2 44.9 0 27.5 0.0 0.0 3,771,225 27.5 30.3 49.1 189,238 27.5 31.0 50.2 March 521,584 20.53 25.4 70.3 1,602,148 20.53 13.9 58.8 0 20.53 0.0 0.0 3,545,629 20.53 21.3 70.4 177,917 20.53 21.8 71.9 April 563,666 17.4 23.3 93.6 3,163,591 17.4 23.3 82.1 0 17.4 0.0 0.0 3,410,493 17.4 17.4 87:8 171,136 17.4 17.7 89.7 May 587,081 13.78 19.2 112.9 2,295,016 13.78 13.4 95.5 733,116 13.78 10.4 10.4 4,609,5061 13.78 18.6 106.4 231,302 13.78 19.0 108.7 June 593,336 11.6 16.4 129.2 3,330,115 11.6 16A 111.9 1,375,997 11.6 16.4 26.7 3,732,8741 11.6 12.7 119A 187,313 11.6 12.9 121.6 July 571,451 6.26 8.5 137.7 1,656,453 6.26 4.4 116.3 684,443 6.26 4.4 31.1 4,038,8591 6.26 7.4 126.5 202,666 6.26 7.6 129.2 August 448,697 9.92 10.6 148.3 3,304,558 9.92 13.9 130.1 1,365,437 9.92 13.9 45.0 5,085,291 9.92 14.8' '141.2> 255,176 9.92 15.1 144.3 September 0 826 0.0 148.3 2,604,478 8.26 9.1 139.2 1,076,165 8.26 9.1 54.1 3,693,466 8.26 8.9 150.1' 111,215 8.26 5.5 149.7 October 0 11.81 0.0 148.3 2,913,301 11.81 14.6 153.8' 1,203,770 11.81 14.6 68.6 5,048,006 11.81 17.4 167.E 0 11.81 0.0 149.7 November 0 21.4 0.0 148.3 12,975,654 1 21.4 27.0 180.8' 1,229,534 21.4 27.0 95.6 4,388,139 21.4 27.5 195.1 ' 0 21.4 0.0 149.7 December 0 14.61 0.0 148.3 1 2,681,984 14.61 16.6 197.4 1,108,190 14,61 16.6 112.2 4,526,931 14.61 19.4 =214.4' 0 14.61 0.0 149.7 12 Month Floating PAN Load 148.3 197.4 112.2 214.4` 149.7 (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: December 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? E]YES ❑No Field Loaded? EYES ❑NO Field Loaded? ❑e YES ❑NO Field Loaded? OYES ❑NO Field Loaded? YES ❑NO Q > m a Q >o a y a M 0. a o a s oa ad+ l0 6I C ON Z 41 O Z 6 t6 6J Z ? O o JQ Q E >O� ° m J E ea J o C a ° Ua a� > > > ' >> Month gal mg/L Ibs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L 1bs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac January 3722578 15.26 15.8 15.8 3,672,943 15.26 15.8 15.8 2,829,160 15.26 15.8 15.8 228,318 15.26 15.8 15.8 2,441,929 15.26 19.2 19.2 February 4372506 27.5 33.4 49.2 4,314,207 27.5 33.4 49.2 3,323,106 27.5 33.4 49.2 268,181 ' 27.5 33.4 49.2 2,189,743 27.5 31.0 50.2 March 4750356 20.53 27.1 76.3 4,687,019 20.53 27.1 76.3 3,610,270 20.53 27.1 76.3 291,356 20.53 27.1 ' 76.3 2,478,702 20.53 26.2 76.4 April 1391381 17.4 6.7 83.1 4,761,841 17.4 23.3 99.7 3,667,904 17.4 23.3 99.7 296,007 17.4 23.3 99.7 1,656,477 17.4 14.8 91.2 May 5736466 13.78 22.0 105.0 5,659,981 13.78 22.0 1211 4,359,715 13.78 22.0 121.7 351,837 13.78 22.0 1211- 2,676,487 13.78 19.0 110.2 June 1938969 11.6 6.3 111.3 4,840,917 11.6 15.8 137.5 3,876,233 11.6 16.4 138.1 312,819 11.6 16.4 138.1 2,957,578 11.6 17.7 127.9 July 3434820 6.26 6.0 117.3 4,835,733 6.26 8.5 146.0 3,724,821 6.26 8.5 146.6 218,625 6.26 6.2 144.3 2,033,044 6.26 6.6 134.4 August 2402913 9.92 6.6 123.9 4,371134 9.92 12.2 158.2- 3,366,954 9.92 12.2 158.8 0 9.92 -0.0 144.3 3,382,512 9.92 17.3 151.7 September 2598058 8.26 6.0 129.9 5,565,219 8.26 13.0 171.2 4,286,723 8.26 13.0 171.8 0 8.26 0.0 144.3' 1,293,405 8.26 5.5 157.2 October 2465897 11.81 8.1 138.0 5,335,4021 11.81 17.8' 188.9 4,109,700 11.81 17.8 189.6 0 11.81 0.0 144.3 2,931,102 11.81 17.8 175.0 November 3409616 21.4 20.3 158.2 4,708,5811 21.4 28.4 ' 217.3 3,626,881 21.4 28.4 217.9 70,922 21.4 1 6.9 1 151.2 JF2,547,952 21.4 28.1 203.1 December 3991809 14.61 16.2 174.5 3,938,5841 14.61 16.2 233.5- 3,033,775 14.61 16.2 'ME= 234.2 F244,831 ' 14.61 1 16.2 1 167.4 113,023,468 14.61 22.7 225.8 12 Month Floating PAN Load 174.5 233.5 234.2 167.4 225.8 (lbs/ac/yr): - -------- - - Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of Did the mass loading rates exceed the limits in Attachment B of your permit? OCompliant ❑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: Joseph H. Franklin Certification Number: WW1012108T/S11012364 Grade: 3 Phone Number: 252-939-6433 Has the ORC changed since the previous NDMLR? ❑Yes ❑✓ No YZ 1L 23 Signature Date 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: Division Manager Phone No.: 252-522-9145 Permit Exp.: 12/31 /26 r Signature Date I certify, under 1penalty 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 -L of ..-5 Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑✓ Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface water Parameter Code -0 50060 00310 00916 00940 31616 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 70300 o m ¢ E O� O c O i- y O O o a O m 2 �a U o t U m w° U. cm U E c a� �a E E ¢ �_ 1 2 �._ H Z z _ o 2 -� Z a o y ►- G IL me m o o >_ ¢ Z o a o m N�� ¢ a N c o v°r o Hm p 24-hr hrs GPD mg/L 1 mg/L mg/L 1 #1100 mL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L < Ratio mg/L mg/L 1 07:00 10 597,000 2 13.6 1 7.62 0.53 4.3 18.5 22.8 6.82 36.6 19.9 `'' 10.1 188 2 07:00 10 697,000 6.80 3 835,000 4 65,000 5 07:00 10 1,068,000 6.81 6 07:00 10 1,024,000 3 1 5.32 9 5.91 14.9 6.98 24.1 9.7:''` 7 07:00 10 1,026,000 6.76 8 07:00 10 1,029,000 5 1 9.58 15.4 8.09 23.5 6.81 20.1 14.7 9 07:00 10 769,000 7.40 10 924,000 11 768,000 121 07:00 10 684,000 6.89 13 07:00 10 658,000 3 1 2.66 8.5 10.3 18.9 6.84 18.8 1 13.5 14 07:00 10 679,000 6.81 15 07:00 10 750,000 4 1 5.32 20 6.65 26.7 6.89 18.2 13.8 16 07:00 10 667,000 6.92 17 750,000 181 715,000 19 07:00 10 590,000 6.77 20 07:00 10 554,000 3 1 3.78 7 11.1 18.2 6.78 17.3 14.1 21 07:00 10 `' 679,000 6.70 22 07:00 10 646,000 4 1 6,47 10.8 6.41 17.3 6.91 19.1 11 23 07:00 10 1 532,000 1 6.68 241 512,000 25 " 463,000 26 484,000 27 07:00 10 570,000 9 1 17.8 23.2 4.03 27.3 6.83 19.2 14.6 28 07:00 10 578,000 6.85 29 07:00 10 629,000 6 1 18.3 22.6 9.67 32.3 6.78 19.1 20.2' 301 07:00 1 10 649,000 1 6.76 311 07:00 1 4 872,000 Average: 692,355 4.33 13.60 1.00 7.62 7.75 13.42 8.96 22.43 21.39 14.61 10.10 188.00I Daily Maximum: 1,068,000 9.00 13.60 1.00 7.62 18.30 23.20 18.50 32.30 7.40 ' 36.60 20.20 10.10 188.00 F Daily Minimum: 65,000 2.00 13.60 1.00 7.62 0.53 1.4.30 4.03 14.90 6.68 17.30 9.70( 10.10 188.00 Sampling Type: Recorder Composite Composite Composite Grab Composite Composite I 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 2 of 3 Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: December Year: 2022 PPI: 001 Flow Measuring Point' _]Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code —s 00530 - > O _ U m tp 24-hr 1 hrs mg/L 1 07:00 10 3.3 2 07:00 10 3 4 5 07:00 10 6 07:00 10 2.5 7 07:00 10 8 07:00 10 2.5 9 07:00 10 10 11 12 07:00 10 13 07:00 10 2.5 14 07:00 10 15 07:00 10 3.6 16 07:00 10 17 18 19 07:00 10 20 07:00 10 2.9 21 07:00 10 22 07:00 10 3.4 23 07:00 10 24 25 26 27 07:00 10 5.6 28 07:00 10 29 07:00 10 5.9 30 07:00 10 31 07:00 4 Average: 4 Daily Maximum: 6 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 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: Joseph H. Franklin Permittee: Sanderson Farms, Inc Certification No.: WW1012108T/S11012364 Signing Official: Jared Lowe Grade: 3 Phone Number: 252 939 6433 Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No i Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signing Official's Title: Divison Manager Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026 t -7/ �. , I! LA i j Signature Date / Icertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Bas d 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