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WQ0034380_Monitoring - 07-2023_20230913
Monitoring Report Submittal Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms LLC Kinston Processing Facility Month:* July Year: 2023 Report Information Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, NDMLR NDAR NDMLR NDMR July 2023.pdf PDF Only 2.13MB 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 Franklin Signature: Date of submittal: 9/13/2023 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: 9/15/2023 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility Did irrigation'yi at this facility? EIYES [:] • 0 ©OmO�- o ••o o o o• oo. �� o o• 1 �Om��- •. o. o o o• ��� o o• 1 Monthly Loading. 12 Month Floating Total (iny County: Lenoir I Month: July Year: 2023 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? ❑YES EINO E m �'- o a 7 Q v (D E °1 _ M T C a p J E rn Z. E ='v M = 0 aal min in in FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility Did irrigation occur at this facility? ❑e YES ❑NO Field Name: 3A Field Name: 3B Area (acres): Area - T 24 Area (acres): 3.51 Crop: Pines Cover Crop: Pines Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Annual Rate (in): 99 Annual Rate (in): 61.4 Weather Freeboard Field irrigated? OYES ONO Field Irrigated? ❑YES ❑NO m m m F aod f6 rn d m a � ` u; •= E -m O > mM?aE 0 _j E o0 J> E2 =a ° H _ z. ax 00 � E _rncj Ea owa0oM 3: °F in ft ft gal min in in gal min in in 1 PC 91 0 7.6 548197 542 0.84 0.09 t 80,174 542 0.84 0.09 2 C 90 0 7.9 3 C 95 0 6.5 4 C 98 0 7 5 R 92 1 5.6 6 1 R 1 87 0.8 6 654734 600 1.00 0.10 95,755 600 1.00 0.10 7 R 96 0A 6.6 8 PC 92 0 7.2 9 R 88 1 5.9 10 CL 85 0 1 4.5 11 C 92 0 5.2 538,869 518 0.83 0.10 78,810 518 0.83 0.10 121 C 93 0 5.2 13 C 93 0 5.5 14 R 85 0.5 6.4 695,446 621 1.07 0A 0 1 101,709 621 1.07 0.10 15 R 94 0.3 6.6 16 C 93 0 5.2 17 PC 94 0 4 181 C 1 94 0 4.7 19 CL 93 0 5.5 626462 565 0.96 0.10 91,620 565 0.96 0.10 20 C 93 0 6.1 21 C 95 0 6.9 22 PC 91 0 7.4 23 PC 88 0 6 241 PC 1 86 0 5 503,337 540 0.77 0.09 73,613 540 0.77 0.09 95 0 5.3 96 0 5.3 93 0 6 612823 600 0.94 - 0.09 89,625 600 0.94 0.09 L 93 0 7 91 0 6.8 92 0 5.5 89 0 4.3 585,827 559 0.90 0.10 85,677 559 0.90 0.10 Monthly Loading: 4,765,695 7.31 696,983 7.31 12 Month Floating Total (in), 71.26 25.85 County: Lenoir I Month July Year: 2023 Field Name: 4B Area (acres): 8.14 Cover Crop: Pines Hourly Rate (in): 0.15 Annual Rate (in): 61.4 Field Irrigated? ❑YES [21NO E T O Q > a F O1 _ a p f0 J €tea x C' @ = J gal min in in MEMEM� I FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 P o '� -4 5 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of Permit No.: 1111 :1 Facility Name: Sanderson Farms-Kinston.unty: Lenoir am, 1 • • • • . . �., • • 1 ... • '!%////%%%/ %%%%%%%/,�,�%%%%///ice%�%%%%/ � �%�%%/ 0%/�%%%/ • FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? 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 OCompliant ❑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: 252 522 9145 ext 4127 Signing Officials Title: Complex Manager Has the ORC changed since the previous NDAR-1? ❑Yes E]No Phone Number: 252-522-9145 ext 4105 Permit Ex p.: 12/31 /26 1 i - Z 3 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certder 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: July 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? AYES ❑No Field Loaded? EYES ❑No Field Loaded? ❑' YES ❑No Field Loaded? OYES [:]NO Field Field Loaded? YES ❑ [:]NO m z a T z c z z o z ) 4z z z a D z Q a..a 'a o a CL �. m "a > 'a o CL a aV >a O a „oo °Q- >m o o Q R J Q >, m b R Q >C Q -a > a J z CM ® J z R d Z z j 'J Z o > Q U a o > a 4 o M a >a o ' U o �a z �z Oo n0 > 0 > > O > U> 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 ibslac gal mg/L Ibs/ac Ibs/ac August 2,791,022 9.92 10.3 10.3 0 9.92 "0.0 0.0 - 3296113 9.92 12.2 12.2 1530337 9.92 12.2 12.2 4,025,857 9.92 13.9 13.9 September 3,047,946 8.26 9.4 19.7 498,910 8.26 3.9 3.9' ' 3592580 8.26 11.0 23.2 1667984 8.26 11.0 23.2 ` 3,832,851 8.26 11.0 24.9 October 4,052,881 11.81 17.8 37.5 1,594,012 11.81 17.8 21.7 1312401 11.81 5.8 29.0 609330 11.81 5.8 29.0 ' 4,156,199 11.81 17.1 41.9 November 3,523,095 21.4 28.1 65.6 602,814'' 21.4 12.2 33.9 2404349 21.4 19.2 48.2 1116304 21.4 19.2 48.2 -- 3,625,160 21.4 27.0 68.9 December 4,180,599 14.61 22.7 88.3 0 14.61 0.0 33.9 3049565 14.61 16.6 64.7 1415869 14.61 16.6 64.7` 3,267,391 14.61 16.6 85.5 January 3,110,401 17.23 20.0 108.3 0 17.23 0.0 33.9 3377527 17.23 21.7 86.4 1568109 17.23 21`7 86.4 3,618,714 17.23 21.7 107.2 February 3,216,573 15.44 18.5 126.8 0 15.44 0.0 33.9 2569910 15.44 14.8 101.2 984585 15.44 :12.2 98.6 2,753,475 15.44 14.8 121.9 March 3,985,014 14.78 21.9 148.7 742,492 ' 14.78 10.4 44.3 ` 3663593 14.78 20.2 121.3 0 14.78 Off 98.6 ` 3,925,282 14.78 20.2 142.1 April 1,600,510 14.05 8.4 157.1 629,486 ` 14.05 8.4 52.7 ` 1997173 14.05 10.4 131.8 0 14.05 0.0 98.6 3,824,770 14.05 18.7 160.8 May 4,174,963 17.69 27.5 184.6 1,642,028 17.69 27.5 80.2- 3683784 17.69 24.3 156.1 0 17.69 0.0 98.6' 4,525,776 17.69 27.8 188.6 June 3,299,166 12.29 15.1 199.7 1,297,573 12.29 15.1 95.3 3842546 12.29 17.6 173.6 0 12.29 0.0 98.6 4,117,013 12.29 17.6 206.2 July 3,265,2671 19.84 24.1 1 223.8 1,284,240 19.84 24.1 119.4 3295956 19.84 24.3 198.0 737528 19.84 11.7 110.35 4,765,695 19.84 32.9 239.0 12 Month Floating PAN Load (Ibs/ac/yr,. 223 8 119.4 - 198.0 110.3 239.0 Annual PAN Load Limit (Ibs/ac/yr): 8318 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of Permit No.: WQ0034380 Facility Narne: Sanderson Farms -Kinston Facility County: Lenoir Month: July 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? i]YES ❑NO Field Loaded? 21YES ❑NO Field Loaded? QQ YES ❑NO Field Loaded? DYES `❑NO ' ? Field Loaded? DYES ❑NO m a > ¢° ¢ ¢ J O J a o > ¢ - 0) ! 4 U Q >, J 5 a > o > n ¢ v a f oCL v o' > Q j Q >. -_jEZ o a> ¢ o > Qd a+ =o jo �0 >, 'a� a J > aO¢ Z '¢ c� a> Month gal 448,697 mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L bslac lbs/ac gal mg/L Ibs/ac Ibs/ac August 9.92 10.6 10.6 3,304,558 9.92 13.9 13.9 ' 1,365,437 9.92 13.9 13.9 5,085,291 9.92 14.8 14.8 255,176 9.92 15.1 15.1 September 0 8.26 0.0 10.6 2,604,478 8.26 9.1 23.0 11076,165 8.26 9.1 23.0 3,693,466 8.26 8.9 23.7 111,215 8.26 5.5 20.6 October 0 11.81 0.0 10.6 2,913,301 11.81 14.6 -37.6 1,203,770 11.81 14.6 37.6 5,048,006 11.81 17.4 41.1 0 11.81 0.0 20.6 November 0 21.4 0.0 10.6 2,975,654 21.4 27.0 64.5 1,229,534 21.4 27.0 64.5 4,388,139 21.4 27.5 68.6 0 21.4 0.0 20.6 December 0 14.61 0.0 10.6 2,681,984 14.61 16.6 81.1 ' 1,108,190 14.61 16.6 81.1 4,526,931 14.61 19.4 88.0 ' 0 14.61 0.0 20.6 January 0 17.23 0.0 10.6 2,970,362 17.23 21.7 102.8 1,227,347 17.23 21.7 102.8 3,874,1141 17.23 19.5 107.5': 0 17.23 0.0 20.6 February 0 15.44 0.0 10.6 2,260,143 15.44 14.8 117.5 933,887 15.44 14.8 117.5 4,006,2711 15.44 18.1 125.6 0 15.44 0.0 20.6 March 0 14.78 0.0 10.6 2,758,371 14.78 17.3' 134:8' 1,139,754 14.78 17.3 134.8 4,963,4761 14.78 21`.5 147.1 0 14.78 0.0 20.6 April 150,483 14.05 5.0 15.6 844,591 14.05 5.0 '139.8 348,983 14.05 5.0 139.8 4,951777 14,05 20.4 167.4` 0 14.05 0.0 20.6 May 565,539 17.69 23.8 39.4 3,714,908 17.69 27.8 167.6 1,534,992 17.69 27.8 167.6 2,086,851 17.69 10.8 178.2 0 17.69 0.0 20.6 June 602,114 12.29 17.6 57.0 3,379,383 12.29 17.6 185.2 988,944 12.29 12.5 180.1 4,128,300 12.29 14.8 193.1 0 12.29 0.0 20.6 July 696,983 19.84 32.9 89.8 3,911,841 19.84 32.9 218.1 0 19.84 1 0.0 180.1 4,067,004 19.84 23.6 216.7': 0 19.84 0.0 20.6 12 Month Floating PAN Load (Ibs/ac/yr): 89.8 2118.1 ` 180.1 216.7 20.6 Annual PAN Load Limit (Ibs/ac/yr): - FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of / Permit No.: W00034380 Facility Narne: Sanderson Farms -Kinston Facility County: Lenoir Month: July 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 ONO Field Loaded? DYES [-]NO Field Loaded? DYES [:]NO Field Loaded? AYES ONO Field Loaded? DYES ONO If n a E 0 > a C a 0 O �� ' E Z a > a:Y a m = > a a o O >a � E 3 a a a y E -6 a �c i > Q a M O O 2 ° E2 a E 0 aO > Q V a JZ O g � E C 0Q aa°a IC > aa LL > wt6 O � M �a 7> Oy Z EQ a> 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 August 2402913 9.92 6.6 6.6 4,371,134 9.92 12.2 12.2 3,366,954 9.92 12.2 12.2 0 9.92 0.0 0.0 3,382,512 9.92 17.3 17.3 September 2598058 8.26 6.0 12.6 5,565,219 8.26 13.0 25.2 4,286,723 8.26 13.0 25.2 0 8.26 0.0 0.0 1,293,405 8.26 5.5 22.8 October 2465897 11_81 8.1 20.7 5,335,402 11.81 17.8 42.9 4,109,700 11.81 17.8 42.9 0 - 11.81 0.0 0.0 2,931,102 11.81 17.8 40.6 November 3409616 1 21.4 20.3 41.0 4,708,581 21.4 28.4 71.3 3,626,881 21.4 28.4 71.3 70,922 21.4 6.9 6.9 2,547,952 21.4 28.1 68.7 December 3991809 14.61 16.2 57.2 3,938,584 14.61 16.2 -87.5 3,033,775 14.61 16.2 87.5 244,831 14.61 16.2 23.1 3,023,468 14.61 22.7 91.4 January 3986467 17.23 19.1 76.3 3,933,316 17.23 19.1 106.6 3,029,715 17.23 19.1 106.6 244,503 17.23 19.1 42.2 2,249,486 17.23 20.0 111.4 February 4551282 15.44 19.5 95.8 4,490,598 15.44 19.5 126.2 3,458,974 15.44 19.5 126.2 279,144 15.44 19.5 61.7 2,326,223 15.44 18.5 129.9 March 3792381 14.78 15.6 111.4 3,741,813 14.78 15.6 141.7 2,882,209 14.78 15.6 141.7 232,599 14.78 15.6 77.3 2,882,019 14.78 21.9 151.8 April 4358974 14.05 17.0 128.4 5,006,474 14.05 19.8 161.6 3,856,339 14.05 19.8 161.6 311,214 14.05 19.8'' <97.1 2,875,227 14.05 20.8 172.6 May 3044955 17.69 15.0 143.4 5,528,899 17.69 27.6 189.1 4,258,745 17.69 27.6 189.1 343,689 17.69 27.6 124.7 2,061,868 17.69 18.8 191.4 June 4922721 12.29 16.8 160.2 4,857;084 12.29 16.8 205.9 3,741,267 12.29 16.8 205.9 301;927 12.29 16.8 141.5 2,759,961 12.29 17.5 208.8 July 3171652 19.84 17.5 177.7 4,366,518 19.84 24.4 230.3 3,363,397 19.84 24.4 230.3 271,433 19.84 24.4 165.9 2,361,487 19.84 24.1 232.9 12 Month Floating PAN Load (Ibs/ac/yr): 177.7 230.3 230.3 165.9' 232.9 Annual PAN Load Limit (Ibs/ac/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? 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, LLC Certification Number: WW1012108T/S11012364 Signing Official: Jared Lowe Grade: 3 Phone Number: 252 522 9145 ext. 4127 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMLR? ❑Yes ❑� No Phone No.: 252-522-9145 ext 4105 Permit Exp.: 12/31/26 1 Signature Date Z Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Ice/1.nder penaly of law, that this document and all attachments were prepared under my direction or supervision in cordance 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 / off_ Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: July Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: Dnfluent ❑✓ Effluent ❑Groundwater Lowering ❑surface water Parameter Code -► 50050 00310 00916 00940 31616 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 70300 T pN Q O c O LL O = V m Um O 4. U c cc OY Q M c O1 z c cn o 2 z =o CL 6 cO G (A a d o c cNp O -. Y Z o O p a to c !OO N '. OU W cOnrq o 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 07:00 8 1,415,000 6.99 2 1,600,000 3 07:00 10 1,216,000 6.88 4 1,171,000 5 07:00 10 1,116,000 5 12.5 100 82 7.1 '3.44 1 6.3 1.95' 9 1 6.97 24.5 5.3 9.76 175 ',, 675 6 07:00 10 1,076,000 7 48 6.31 9.2 23.6'-' 35.3 1 6.82 19.1 30.1 7 1 07:00 10 995,000 6.98 8 1,121,000 9 1,127,000 10 07:00 10 1,046,000 7.05 11 07:00 10 949,000 6 9 13.8 20.2 7 27.5 6.95 27.4 16.1 12 07:00 10 1,175,000 7.23 131 07:00 10 792,000 9 1 4.33 6.5 11 17.5 7.08 19.5 13.8 14 07:00 9 992,000 6.81 15 1,156,000 16 1,094,000 17 07:00 10 996,000 6.96 18 07:00 10 1,171,000 10 5 16.6 18 20.7 "` 39 6.81 21.4 29.7 r 191 07:00 10 1,002,000 6.93 20 07:00 10 1,165,000 9 1 8.66 12.3 9.27 <' 21.8 6.96 16.8 14.9 21 07:00 9 1,126,000 6.88 22 1,164,000 23 878,000 24 07:00 10 1,198,000 1 6.98 25 07:00 10 1,141,000 8 1 22.4 23.1 19.2 1 42.5 6.98 15.5 30.8 26 07:00 10 " 1,066,000 - 7.15 27 07:00 10 1,064,000 - 6.89 28 07:00 9 1,036,000 4 1 9.01 - 13.7 12 25.8 7.25 18.6 18 29 1,150,000 301 1,021,000 31 7;00 10 1,037,000 7.06 Average: 1,105,032 7.25 12.50 100.00 4.53 7.10 10.57 13.66 13.09 -- 27.30 20.35 19.84 9.76 175.00 675.00 Daily Maximum: 1,600,000 10.00 12.50 100.00 82.00 " 7.10 22.40 23.10 23.60 ` 42.50 7.25 27.40 30.80 i 9.76 175.00 1 675.00 Daily Minimum: 792,000 4.00 12.50 100.00 1.00 7.10 144 6.30 1.95 9.00 6.81 15.50 5.30 9.76 175.00 ' 675.00 Sampling Type: Recorder Composite Composite Composite Grab ' Composite Composite Composite Composite Composite Grab Composite Calculated Calculated Composite Composite Monthly Limit: 1,400,000 Daily Limit: Sample Frequency: Continuous 2 X Week Monthly 3 X Year 2 X Week Monthly 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 2 X Week Monthly Monthly 3 X Year FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _`_ of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: July Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No Flow generated ❑ ❑Groundwater Lowering Parameter Monitoring Point: ❑Influent Effluent g ❑Surface Water Parameter Code 10 00530 m < E O c O U v r d C tp t4 24-hr hrs mg/L 1 07:00 8 2 3 07:00 10 4 5 07:00 10 11.7 6 07:00 10 9 7 07:00 10 8 9 10 07:00 10 11 07:00 10 13.7 12 07:00 10 13 07:00 10 6.1 141 07:00 9 15 16 17 07:00 10 18 07:00 10 8.3 19 07:00 10 20 07:00 10 5.3 21 07:00 9 22 23 24 07:00 10 25 07:00 10 6.9 26 07:00 10 27 07:00 10 28 07:00 9 3.6 29 30 31 7;00 10 Average: 8 Daily Maximum: 14 Daily Minimum: 4 Sampling Type: Composite Monthly Limit: Daily Limit: Sample Frequency: 2 X Week FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir INN on FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page If Sampling Person(s) Certified Laboratories Name: Joseph Franklin Name: Environmental Chemists, Inc Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Joseph H. Franklin Permittee: Sanderson Farms, Inc Certification No.: WW1012108T/SI1012364 Signing Official: Jared Lowe Grade: 3 Phone Number: 252 522 9145 ext 4127 Signing Officials Title: Complex Manager Has the ORC changed since the previous NDMR? ❑Yes RINo Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026 Signature Date Ignature 1 ate 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