HomeMy WebLinkAboutWQ0034380_Monitoring - 02-2023_20230328Monitoring Report Submittal
...................................................
Permit Number#* WQ0034380
Name of Facility:* Sanderson Farms Kinston Processing Facility
Month: * February Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Upload Document*
Feb. 2023 NDAR NDMLR NDMR.pdf
PDF Only
1.24MB
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: 3/28/2023
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: 5/23/2023
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of
�I
Permit No.: WQ0034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir i
Month: February
irrigation
Field
• occur
Area (acres):
Area (acres) -
at this facility?
Cover Crop:'
Cover Crop:
over rop:
]NO
09
Annual Rate (in):
W_,MUMIWTMfnjqi���
Annual Rate (iw
��
... •
. ..
■ ■Field
Irrigated?
■ ■ •=I
.. .
N •
Field Irrigated?■
•
Monthly Loading:
12 Month Floating Total (iny
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of _..J
Permit No.: WQ0034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: February
Year: 2023
Did irrigation occur
Field Name:
3A
Field Name:
3B
Field Name:
4A
Field Name:
4B
at this facility?
Area (acres):
24
Area (acres):
3.51
Area (acres):
___
19.7
Area (acres):
8.14
Cover Crop:
Pines
Cover Crop:
Pines
Cover Crop:
Bermuda
Cover Crop:
Pines
❑✓ YES ONO
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?
g
OYES ✓
❑NO
Field Irrigated?
✓YES
❑ ❑No
Field Irrigated?
❑✓ YES ONO
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151,375
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0.68
0.08
111
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0.5
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121
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0.4
6.9
131
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141
15
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CL
60
58
0
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6.7
447,164
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0.69
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367,047
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0.69
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151,663
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0.69
0.08
161
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0
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171
18
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54
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0
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8.4
446,314
535
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366,349
535
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151,375
535
0.68
0.08
191
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65
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5.5
211
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67
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CL
81
84
0
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7
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0.75
0.09
402,426
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0.75
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166,281
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0.09
241
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8.4
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27
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0
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6.4
481,358
532
0.74
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395,114
532
0.74
0.08
163,261
532
0.74
0.08
29
30
31
Monthly Loading:11
12 Month Floating Total (in):
2,753,475
4.23
68.56
0
0.00
34.48
2,260,143
4.23
jj59.38
933,887
4.23
49.50
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of S
Permit No.: WQ0034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: February
1 irrigation
n
• occur
this facility?
Monthat
12
%///%/O/%
00%%/////ice%�%%%/////
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
No.: WQ0034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: February
irrigation
Field Name:
FieldPermit
• occur
Area (acres).
Area (acres):
at this facility?
--c�over crop.
Cover Cro�
]NO
Hourly Rate in):
Rate (in):
r27Annual
--•.. .
jj�•. '•
•�
• Irrigated?0
•
..I-.
•
• .. ••
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FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S 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?
Compliant
❑Non -Compliant
❑✓ Compliant
❑Non -Compliant
Compliant
❑Non -Compliant
❑✓ Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? DCompliant ❑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
I Certification No.: WW1012108T/S11012364
I Grade: 3 Phone Number: 252 939 6433
Has the ORC changed since the previous NDARA? ❑Yes 7No
-kz
I
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
33 1
Permittee Certification
Permittee:
Sanderson Farms, Inc
Signing Official: Jared Lowe
Signing Official's Title: Divison Manager
Phone Number: 252-522-9145 ext 4105 Permit Exp.: 12/31/26
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: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of
Permit No.: W00034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: February
Year: 2023
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:
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?
E]YES ❑No
Field Loaded?
21YES EINo
Field Loaded?
E]YES EINO
Field Loaded?
E]YES []NO
Field Loaded?
E]YES ❑NO
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibslac
gal
mg/L
I Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
March 3,427,340
20.53
26.2
26.2
427,412
20.53
8.3
8.3
3326334
20.53
25.4
1 25.4
1544369
1 20.53
25.4
25.4
3,563,927
20.53
25.4
25.4
April 3,267,603
17.4
21.2
47.4
1,285,158
17.4
21.2
29.5
3051059
17.4
19.8
45.2
1416563
17.4
19.8
45.2
3,854,122
17.4
23.3
48.7
May 1,161,060
13.78
6.0
53.3
456,649
13.78
6.0
35.4
984478
13.78
5.1
50.2
457079
13.78
5.1
50.2
4,014,227
13.78
19.2
68.0
June 963,299
11.6
4.2
57.5
0
11.6
0.0
35.4
3786527
11.6
16.4
66.6
1758031
11.6
16.4
66.6
4,056,993
11.6
16.4
84.3
July 3,880,430
6.26
9.0
66.5
0'
6.26
0.0
35.4
2479229
6.26
5.8
72.4
1151071
6.26
5.8
72.4
3,907,353
6.26
8.5
92.8
August 2,791,022
9.92
10.3
76.8
0;
9.92
0.0
35.4
3296113
9.92
12.2
84.5
1530337
9.92
12.2
84.5
4,025,857
9.92
13.9
106.7
September 3,047,946
8.26
9.4
86.2
498,910
8.26
3.9
39.3
3592580
8.26
11.0
95.6
1667984
1 8.26
11.0
95.6
3,832,851
8.26
11.0
117.7
October 4,052,881
11.81
17.8
104.0
1,594,012
11.81
17.8
57.2
1312401
11.81
5.8
101.4
609330
11.81
5.8
101.4
4,156,199
11.81
17.1
134.7
November 3,523,095
21.4
28.1
132.1
602,814
21.4
12.2
69.4
2404349
21.4
19.2
120.5
1116304
21.4
19.2
120.5
3,625,160
21.4
27.0
161.7
December 4,180,599
14.61
22.7
154.8
0:
14.61
0.0
69.4
3049565
14.61
16.6
137.1
1415869
14.61
16.6
137.1
3,267,391
14.61
16.6
178.3
January 3,110,401
17.23
20.0
174.8
0
17.23
0.0
69.4,
3377527
17.23
21.7
158.8
1568109
17.23
21.7
158.8
3,618,714
17.23
21.7
200.0
February 3,216,573
15.44
18.5
193.3
0
15.44
0.0
69.4
2569910
15.44
14.8
173.6
984585
15.44
- 12.2'
171.0
2,753,475
15.44
14.8
214.7
12 Month Floating PAN Load
(Ibs/ac/yr):
193.3
69.4W111
173.6
171.0'
214.7
Annual PAN Load Limit
(Ibs/ac/yr):
g318
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I
FORM: NDMLR07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of"
Permit No.: W00034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: February
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:
p
PINES
p......
Cover Crop:
Rye Grass
Y
Cover Crop:
p
PINES
Cover Crop:
p:
_..._
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?
I]YES ❑NO
Field Loaded?
21YES ❑NO
Field Loaded?
DYES [:]NO
?
Field Loaded?
❑✓ YES ❑No
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gal
521,584
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
March
20.53
25.4
25.4
1,602,148
20.53
13.9
13.9
0
20.53
0.0
0.0
3,545,629
20.53
21.3
21.3
177,917
20.53
21.8
21.8
April
563,666
17.4
23.3
48.7
3,163,591
17.4
23.3
37.2
0
17.4
0.0
0.0
31410,493
17.4
17.4
38.7
171,136
17.4
17.7
39.5
May
587,081
13.78
19.2
68.0
2,295,016
13.78
13.4
50.6
733,116
13.78
10.4
10.4
4,609,506
13.78
18.6
57.3
231,302
13.78
19.0
58.5
June
593,336
11.6
16.4
84.3
3,330,115
11.6
16.4
67.0
1,375,997
11.6
16.4
26.7
3,732,874
11.6
12.7
69.9
187,313
11.6
12.9
71.4
July
571,451
6.26
8.5
92.8
1,656,453
6.26
4.4
71.4
684,443
6.26
4A
31.1
4,038,859
6.26
7.4
77.3
202,666
6.26
7.6
79.0
August
448,697
9.92
10.6
103.4
3,304,558
9.92
13.9
85.2
1,365,437
9.92
13.9
45.0
5,085,291
9.92
14.8
92.1
255,176
9.92
15.1
94.1
September
0
8.26
0.0
103.4
2,604,478
8.26
9A
94.3
1,076,165
8.26
9.1
54.1
3,693,466
8.26
8.9
101.0
111,215
8.26
5.5
99.5
October
0
11.81
0.0
103.4
2,913,301
11.81
14.6
108.9
1,203,770
11.81
14.6
68.6
5,048,006
11.81
17.4
118.5
0
11.81
0.0
99.5
November
0
21.4
0.0
103.4
2,975,654
21.4
27.0
135.9
1,229,534
21.4
27.0
95.6
4,388,139
21.4
27.5
145.9
0
21.4
0.0
99.5
December
0
14.61
0.0
103.4
2,681,984
14.61
1 16.6
152.5 1
1,108,190
14.61
16.6
112.2
i4,526,931
14.61
19.4
165.3
0
14.61
0.0
99.5
January
0
17.23
0.0
103.4
2,970,362
17.23
21.7
174.1
1,227,347
17.23
21.7
133.9
3,874,114
17.23
19.5
184.8
0
17.23
0.0
99.5
February
0
15.44
0.0
103.4
2,260,143
15.44
14.8
188.9
933,887
15.44
14.8
148.E
4,006,271
15.44
18.1
202.9
0
15.44
0.0
99.5
12 Month Floating PAN Load
(Ibs/ac/yr):
103.4
188.9
148.6
202.9'
99.5
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: February
Year: 2023
Field Name:
6
Field Name:
7
Field Name:
8A
Field Name:
88
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 ❑NO
Field Loaded?
OYES ❑NO
Field Loaded?
OYES ❑N0
?
Field Loaded.
OYES [:]NO
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Month
gal
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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
March
4750356
20.53
1 27.1
27.1
4,687,019
20.53
27A
27A
3,610,270
20.53
27.1
27.1
291,356
20.53
27.1
27.1
2,478,702
20.53
26.2
26.2
April
1391381
17.4
6.7
33.8
4,761,841
17.4
23.3
50.5
3,667,904
17.4
23.3
50.5
296,007
17.4
23.3
50.5
1,656,477
17.4
14.8
41.0
May
5736466
13.78
22.0
55.8
5,659,981
13.78
22.0
72.4
4,359,715
13.78
22.0
72.4
351,837
13.78
22.0
72.4
2,676,487
13.78
19.0
60.0
June
1938969
11.6
6.3
62.1
4,840,917
11.6
15.8
88.3
3,876,233
11.6
16.4
88.9
312,819
11.6
16.4
88.9 -
2,957,578
11.6
17.7
77.7
July
3434820
6.26
6.0
68.0
4,835,733
6.26
- 8.5
96.8
3,724,821
6.26
8.5
97.4
218,625
6.26
6.2
95.1
2,033,044
6.26
6.6
84.2
August
2402913
9.92
6.6
74.7
4,371,134
9.92
12.2
109.0
3,366,954
9.92
12.2
109.6
0
9.92
0.0
95.1=
3,382,512
9.92
17.3
101.5
September
2598058
8.26
6.0
80.6
5,565,219
8.26
13.0
122.0
4,286,723
8.26
13.0
122.6
0'
8.26
0.0
95.1 '
1,293,405
8.26
5.5
107.0
October
2465897
11.81
8.1
88.7
5,335,402
11.81
17.8
139.7
4,109,700
11.81
17.8
140.3
0
11.81
-0.0
95.1
2,931,102
11.81
17.8
124.8
November
3409616
21.4
20.3
109.0
4,708,581
21.4
28.4
168.1 1
3,626,881
21.4
28.4
168.7
70,922
21.4
6.9
102.0
2,547,952
21.4
28.1
152.9
December
3991809
14.61
16.2
125.2
3,938,584
14.61
16.2
184.3
3,033,775
14.61
16.2
184.9
244,831
14.61
16.2
118.2
3,023,468
14.61
22.7
175.6
January
3986467
17.23
19.1
144.3
3,933,316
17.23
19.1
203.4
3,0291715
17.23
19.1
204.0
244,503
17.23
'19.1
137.3
2,249,486
17.23
20.0
195.6
February
4551282
15.44
19.5
163.9
4,490,598
15.44
19.5
222.9
3,458,974
15.44
19.5
223.6
279,144
15.44
< 19.5
156.8
2,326,223
15.44
18.5
214.1
12 Month Floating PAN Load
(Ibs/ac/yr):
163.9
222.9
223.6
156.8
214.1
Annual PAN Load Limit
(Ibs/ac/yr):
FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page LI of L
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 Permittee Certification
ORC: Joseph H. Franklin Permittee:
Sanderson Farms, Inc
Certification Number: WW1012108T/S11012364 Signing Official:
Jared Lowe
Grade: 3 Phone Number: 252-939-6433 Signing Official's Title: Division Manager
Has the ORC changed since the previous NDMLR? E]Yes [DNo Phone No.: 252-522-9145 Permit Ex
p•: 12/31/26
` Z:k Z� .
2
Si nature 4
g e ate Signature
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ify, 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) Pa9 e _ L of
Permit No.:
WQ0034380
Facility
Name:
Sanderson
Farms
-Kinston
Facility
7 County:
Lenoir
Month:
February
Year: 2023
PPI:
001
Flow Measuring Point:
❑Influent
QEffluent
❑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
1
2
3
O
24-hr
07:00
07:00
07:00
c
O
£y:
~d N
O
hrs
9
9
9
tl
GPD
609,000
711,000
675,000
W
m
mg/L
7
R
mg/L
12.7
L
U
mg/L
0`
7
LL=
#/100 mL
2
E
mg/L
6.41
coa)
O
mg/L
9.71
v Zcy
07 M
o
F
mg/L
12.4
.
mg/L
10.7
c
O 2
mg/L
O`
O•
O
jmM m
Za
= c
N
Q
£
d
.
O
yE O
o
sa
6.88
mg/L
mg/L
Ratio
mg/L
mg/L
23.2
6.86
16.9
16.5
10.6
186
4
738,000
6 87
5
802,000
6
7
8
07:00
07:00
07:00
9
9
9
691,000
720,000
752,000
7
1
14.3
15.5
5.14 -
20.7
6.90
6.91
15.7
12.7.
9
10
07:00
07:00
9
9
937,000
899,000
878,000
6
1
10.7
13.1
12.3 `
25.5
6.84
6.74
18.3
18.5
6.81
610,000
16
17
00
T:00
07:00
07:00
9
9
9
9
9
762,000
814,000
864,000
958,000
832,000
6
6
1
2
10.7
15.5
11.9
18.1
14.7
33.7
26.7
7.03
7.11
6.82
2.25
25.1:00
7.05
19.1
20.5'
18
962,000
6.95
19
893,000
20
07:00
9
642,000
21
22
23
24
25
07:00
07:00
07:00
07:00
9
9
9
9
0,000
9 06,000
930,000
759,000
861,000
7
7
1
2
17.3
6.55
18.5
10.1
4.02
3.98
22.7
14.2
6.98
6.85
14.3
13.2
6.82
6.84
20
8.4
6.90
26
842,000
27
28
29
07:00
07:00
9
9
586,000
625,000
5
1
1.79
5.4
6.55
12.1
7.11
6.72
19.7
8.6
30
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
787,893
962,000
586,000
Recorder
1,400,000
6.38
7.00
5.00
Composite
12.70
12.70
12.70;;
Composite
Composite
1.30 -
2.00
1.00
Grab
6.41
6.41
6.41
Composite
1019
17.30
1.79 _
Composite
12.80
18.50
5.40
Composite
9.44
18.10
3.98
Composite
22.35
33.70
12.10
Composite
15.78
15.44
10.60
186.00:
7.11
20.00
25.10
10.60
186.00`
6.72
Grab
2.25
8.40
10.60
186.00
Composite
Calculated
Calculated
Composite
Composite
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
1z
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.:
WQ0034380
Facility
Name: Sanderson Farms -Kinston Facility County:
Lenoir Month: February Year: 2023
PPI:
001
Flow Measuring
Point:
❑Influent [:]Effluent [:]No Flow generated Parameter MonitoringPoint' ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
--►
00530
tR
c
O
m
m
> ¢`
m
�m
-
2C0
_E
�
V
FQ-�Qj 0
�
O
in
24-hr
hrs
mg/L
1 07:00
9
2 07:00
9
7.3
3 07:00
9
4
5
6 07:00
9
7 07:00
9
5.7
8 07:00
9
9 0700
9
4.9
10 07:00
9
11
12
13 07:00
9
14 07.00
9
5.7
15 07:00
9
16 07:00
9
5.6
17 07:00
9
18
19
20 07:00
9
21 07:00
9
5
22 07:00
9
23 07:00
9
6.1
24 07:00
9
25
26
27 07:00
9
28 07:00
9
3
29
30
31
Average:
5
Daily Maximum:
7
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)
Name: Joseph Franklin
Name:
Certified Laboratories
Name: Environmental Chemists, Inc
II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 121compliant ❑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: Division Manager
Has the ORC changed since the previous NDMR? DYes (]No Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026
Signature
Date Signature Date
By this signature, I certify that this report is accumate 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