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HomeMy WebLinkAboutWQ0034380_Monitoring - 10-2023_20231129Monitoring Report Submittal ................................................... Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms, LLC Kinston Processing Facility Month: * October Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* Oct. 2023 NDAR NDMLR NDMR.pdf PDF Only 1.58MB 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: Date of submittal: 11/29/2023 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: 11/30/2023 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of 5 Permit No.:•11 :1 Facility Name: Sanderson Farms -Kinston. - • October • • irrigation occur this facility? -®Area ^ . t• at EYES EINO Hourly Rate Annual Rate (in): Field Irrigated? lz&�w -_-- Monthly Loading: FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z, of Permit No.: Q11 :1Facility Name: Sanderson Farms-Kinston•unty: Lenoir MontI OctoberDid irrigation occur at this facility. PIYES [-]NO Hourly Rate (in): Annual Rate (in): ••. • VI_e • •. -• • • •. • • • •. • �t • •nthly Loading • jjjj�j/ • • /jjjjj��j/�jjj�/ • jj��j/ •jjjjjj/�j�jjjj/. / /1 // • •. • • jjjj�jj/�jjjjj� ! jjj�j��jjjjjjjj�jjjjjj/���j�jj/'j�j��j/�j��� �jjj��/.ij�jj�jj�j�jj�����jjj/j FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: October • irrigation occur facility? f at this yyyy Cover Crop: PIYES Hourly Rate (in)7 ®• - Monthly NMI L/ FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: OctoberDid irrigation - • -� •III m occur1 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Non -Compliant QCompliant ❑Non -Compliant ❑✓ Compliant ❑Non -Compliant ❑✓ Compliant ❑Non -Compliant ❑✓ 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 ❑✓ No Phone Number: 252-522-9145 ext 4105 Permit Exp.: 12/31/26 / 2r Z 7 � � � Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. /Iert ify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance 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: October 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): 10A Area (acres): 24 Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda 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 QNO Field Loaded? DYES ❑NO Field Loaded? DYES ❑NO ? Field Loaded? DYES ❑No m Z c Q Z m Z= Q Z m Z= Z _ Za Z m Zc Z a M a a c a > a a > a a° CL mZ w Q d A J . N J Q >. CU J 01 t MN_j Q J co r_ R 0 �J Z E E �Z EZE mJ r EZ 5 E o > U a ' o aU> U a o > > > > 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 November 3,523,095 21.4 28.1 28.1 602,814 21.4 12.2 12.2 2404349 21.4 19.2 19.2 1116304 21.4 19.2 19.2' 3,625,160 21.4 27.0 27.0 December 4,180,599 14.61 22.7 50.8 0 14.61 0.0 '12.2 3049565 14.61 16.6 35.7 1415869 14.61 16.6 35.7 3,267,391 14.61 16.6 43.5 January 3,110,401 17.23 20.0 70.8 0 17.23 0.0 12.2 3377527 17.23 21.7 57.4 1568109 17.23 21.7 57.4 - 3,618,714 17.23 21.7 65.2 February 3,216,573 15.44 18.5 89.3 0 15.44 0.0 12.2 2569910 15.44 14.8 72.2 984585 15.44 12.2 69.6 ` 2,753,475 15.44 14.8 80.0 March 3,985,014 14.78 21.9 111.2 742,492 14.78 10.4 22.6 3663593 14.78 20.2 92.3 0 14.78 0.0 69.6 3,925,282 14.78 20.2 100.1 April 1,600,510 14.05 8.4 119.6 629,486 14.05 8.4 31.0 1997173 14.05 10.4 102.8 0 14.05 0.0 69.6 3,824,770 14.05 18.7 118.8 May 4,174,963 17.69 27.5 7.1 1,642,028 17.69 27.5 58.5 3683784 17.69 24.3 127.1 0 17.69 0.0 69.6 4,525,776 17.69 27.8 146.6 June 3,299,166 12.29 15.1 2.2 1,297,573 12.29 15.1 73.6 3842546 12.29 144.E 0 12.29 0.0 69.6 4,117,013 12.29 17.6 164.2 July 3,265,267 19.84 24.1 6.3 E205.7 1,284,240 19.84 24.1 97.7 3295956 19.84 169.0 737528 19.84 11.7 81.3 4,765,695 19.84 32.9 197.1 August 3,715,481 14.02 19.4 1,461312 14.02 19.4 117:1 3362660 14.02 186.5 1561235 14.02 17.6 -98.9 3,602,849 14.02 17.6 214.6 September 3,827,707 10.83 15.4 1.1 0 10.83 0.0 117:1 2588480 10.83 197.0 1201794 10.83 10A 109.3 3,927,872 10.83 14.8 229.4 October 3,331,193 12.38 15.4 236.5 0 12.38 b.0 117:1 ` 3924216 12.38 j2155 215.1 1821959 12.38 18A 127.4 4,204,518 12.38 18.1 247.5 12 Month Floating PAN Load (Ibs/ac/yr): 236.5 117.1 ' 127.4 F////////7�7��247.5 Annual PAN Load Limit (Ibs/ac/yr): 8318 17 f FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: October Year: 2023 Field Name: 3B Field Name: 4A Field Name: 46 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: Bermuda Cover Crop: PINES Cover Crop: Bermuda Cover Crop: Bermuda Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? OYES ❑NO Field Loaded? OYES FINO Field Loaded? DYES [:]NO Field Loaded? OYES []NO ` Field Loaded? OYES ❑NO m a z¢ o z ¢ zoz ¢ a m z ¢ z ¢ m zo z ¢ M z¢= o z ¢ m v ° a o Q ° ,� ° ° ° > ° a o. � a > - o p Q m m v y� z m M m a �Z m m m r� �Z m tam s � z m ca m o w0 3Z .=J ;�J o > ¢ v v o > ¢ o U a o > ¢ v O a > > j o a t� o > j o 2 0 a > > �j > > ¢ > ¢ Month gal 0 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 November 21.4 0.0 0.0 2,975,6541 21.4 27.0 27.0 1,229,534 21.4 27.0 27.0 1 4,388,139 21.4 27.5 27.5 0 21.4 0.0 0.0 December 0 14.61 0.0 0.0 2,681,984 14.61 16.6 43.5 1,108,190 14.61 16.6 43.5 4,526,931 14.61 19.4 46.8 0 14.61 0.0 0.0 January 0 17.23 0.0 0.0 2,970,362 17.23 21.7 65.2 1,227,347 17.23 21.7 65.2 3,874,114 17.23 19.5 66.4' 0 17.23 0.0 0.0 February 0 15.44 0.0 0.0 2,260,143 15.44 14.8 80.0 933,887 15.44 14.8 80.0 4,006,271 15.44 18.1 84.5'-' 0 15.44 0.0 0.0 March 0 14.78 0.0 0.0 2,758,371 14.78 17.3 97.2 1,139,754 14.78 17.3 97.2 4,963,476 14.78 21.5 105.9: 0 14.78 0.0 0.0 April 150,483 14.05 5.0 5.0 844,591 14.05 5.0 102.3 348,983 14.05 5.0 102.3 4,951,777 14.05 20.4 126.3 0 14.05 0.0 0.0 May 565,539 17.69 23.8 28.8 3,714,908 17.69 27.8 130.1 1,534,992 17.69 27.8 130.1 2,086,851 17.69 10.8 137.1' 0 17.69 0.0 0.0 June 602,114 12.29 17.6 46.4 3,379,383 12.29 17.6 147.7 988,944 12.29 12.5 142.5 4,128,300 12.29 14.8 151.9 0 12.29 0.0 0.0 July 696,983 19.84 32.9 79.2 3,911,841 19.84 32.9 180.5 0 19.84 0.0 142.5 4,067,004 19.84 23.6 175.6 0 19.84 0.0 0.0 August 526,917 14.02 17.6 96.8 2,957,340 14.02 17.6 198.1 0 14.02 0.0 142.5 4,370,263 14.02 =17.9 193.5' 176,535 14.02 14.7 14.7 September 574,451 10.83 14.8 111.6 2,820,396 10.83 12.9 211.0 0 10.83 0.0 142.5 4,767,545 10.83 15.1 208:6 239,231 10.83 15.4 30.2 October 614,910 12.38 18.1 129.7 112,816,1391 12.38 1 14.8 1 225.8 `11 0 1 12.38 1 0.0 142.5 4,237,145 12.38 15.4 223.9 212,617 12.38 15.7 r 45.9 12 Month Floating PAN Load (Ibs/ac/yr): 129 7 225 8 142.5 223.9' 45.9 Annual PAN Load Limit (Ibs/ac/yr): rIIIIIIIIIIIAIrIIIIIIIIIIIIIIIIIAIrIIIIIIIIIIIIIA FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: October 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: Bermuda Cover Crop: PINES Cover Crop: PINES Cover Crop: PINES Cover Crop: Bermuda Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? AYES ❑NO Field Loaded? DYES ❑NO Field Loaded? DYES [:]NO Field Loaded? DYES [-]NO Field Loaded? ❑YES [-]NO dz = a z z = z ¢ n a a � a a � aa � a a�a � �U¢ .m.+ o J ¢ 41 a 10 o ¢ O ¢ a m J4 p R CD EZ = � Z = � Z = _j£ EZ = Z _ > o v a a > a = a =a o ¢U ¢v M j � c v o ¢ j 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 Ibs/ac gal mg/L Ibs/ac Ibs/ac November 3409616 21.4 20.3 20.3 4,708,581 21.4 28.4 28.4 3,626,881 21.4 28.4 28.4 70,922 21.4 6.9 6.9 2,547,952 21.4 28.1 28.1 December 3991809 14.61 16.2 36.5 3,938,584 14.61 16.2 44.6 3,033,775 14.61 16.2 44.6 244,831 14.61 16.2 23.1 3,023,468 14.61 22.7 50.8 January 3986467 17.23 19.1 55.6 3,933,316 17.23 19.1 63.7 3,029,715 17.23 19.1 63.7 244,503 17.23 19.1 42.2 2,249,486 17.23 20.0 70.8 February 4551282 15.44 19.5 75.1 4,490,598 15.44 19.5 83.2 3,458,974 15.44 19.5 83.2 279,144 15.44 19.5 61.7 2,326,223 15.44 18.5 89.3 March 3792381 14.78 15.6 90.7 3,741,813 14.78 15.6 98.8 2,882,209 14.78 15.6 98.8 232,599 14.78 15.6 77.3 2,882,019 14.78 21.9 111.2 April 4358974 14.05 17.0 107.7 5,006,474 14.05 19.8 118.6 3,856,339 14.05 19.8 118.6 311,214 14.05 19.8 97.1 2,875,227 14.05 20.8 132.0 May 3044955 17.69 15.0 122.7 5,528,899 17.69 27.6 146.2 4,258,745 17.69 27.6 146.2 343,689 17.69 27.6 124.7 2,061,868 17.69 18.8 150.8 June 4922721 12.29 16.8 139.5 4,857,084 12.29 16.8 163.0 3,741,267 12.29 16.8 163.0 301,927 12.29 16.8 141.5 2,759,961 12.29 17.5 168.2 July 3171652 19.84 17.5 157.0 4,366,518 19.84 24.4 187.4 3,363,397 19.84 24.4 187.4 271,433 19.84 24A '165.9 2,361,487 19.84 24.1 192.3 August 4610155 14.02 18.0 175.0 4,824,375 14.02 19.1 206.5 3,716,074 14.02 19.1 206.5 299,894 14.02 19.1 185.0 2,891,915 14.02 20.9 213.2 September 4511752 10.83 13.6 188.6 5,141,321 10.83 15.7 222.2 3,960,206 10.83 15.7 222.2 276,721 10.83 13.6 198.6 2,735,521 10.83 15.3 228.5 October 3511145 12.38 12.1 200.7 4,130,368 12.38 14.4 236.E 3,181,501 12.38 14.4 236.6 0 12.38 0.0 " 198.6' 2,829,292 12.38 18.0 246.5 12 Month Floating PAN Load (Ibs/ac/yr): 200.7 236.6 236.6 198.6 246.5 Annual PAN Load Limit np; (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L( of Ll 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 ORC: Joseph H. Franklin Certification Number: WW1012108T/S11012364 Grade: 3 Phone Number: 252 522 9145 ext. 4127 Has the ORC changed since the previous NDMLR? ❑Yes ❑✓ No 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, LLC Signing Official: Jared Lowe Signing Official's Title: Complex Manager Phone No.: 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 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 FORIA: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of 3 Permit No.: VVQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: October Year: 2023 PPI: 001 Flow Measuring Point: ElInfluent ❑� Effluent QNo flow generated Parameter Monitoring Point: DInfluent ❑� Effluent ❑Groundwater Lowering ESurface Water Parameter Code 10 50050 00310 00916 00940 31616 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 70300 p N U P OO c O i= d ~ U 3 LL Lo p m > M U a) 'O J= U O E L p LA- m O U N O cm cc ? C O £ Q c O G1 _ O) Y O N Z o H d ~ Z c _ N 16 O) f- O Z = G 1 - O tC = F-- G O La m e Q N cc cc 2 O) dco O > Z Q p i= O 7 & ._ O O f c .w ¢ is O o N v f- in O y U o 24-hr hrs GPD mg/L 1 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 1 869,000 2 07:00 10 863,000 7.01 3 07:00 10 903,000 4 11.9 2 5.97 7.77 10 3.6 13.7 7.07 17.1 8.2 12.2 207 4 07:00 10 919,000 6.98 5 07:00 10 985,000 3 13.3 1 6.37 1.67 3.3 7.43 10.8 6.97 18 8.8 10.7 191 6 07:00 1 8 871,000 7.00 7 841,000 8 812,000 9 07:00 10 782,000 6.97 101 07:00 1 10 959,000 2 1 1.11 3.9 32.8 36.8 6.88 18.9 34.3 11 07:00 1 10 956,000 7.01 12 07:00 10 895,000 5 1 3.33 4.4 13.9 18.4 6.99 19.1 16 13 07:00 8 912,000 7.02 14 1,007,000 15 954,000 161 07:00 10 788,000 6.95 171 07:00 10 1 833,000 2 1 1.67 2.2 12.8 15.2 6.93 18.4 14 181 07:00 10 833,000 6.95 191 07:00 10 872,000 2 1 4.25 8 3.28 11.3 6.97 21.8 6.6 201 07:00 8 846,000 7.00 211 880,000 221 921,000 23 07:00 10 761,000 6.95 24 07:00 10 791,000 2 1 1.6 2.1 9.29 11.6 1 6.92 18 10.4 25 07:00 10 779,000 16.94 26 07:00 10 820,000 12 1 1.6 3.2 4.45 7.7 6.98 20 5.8 27 07:00 8 588,000 17.03 281 07:00 8 973,000 29 998,000 30 07:00 10 973,000 1 6.96 31 07:00 10 813,000 2 14.4 1 7.09 0.53 5.3 5.58 10.8 6.94 16.6 7.3 ' 10.9 203 `' Average: 870,871 3.78 13.20 1,08 6.48 2.61 4.71 10.35 15.14 18.66 12.38 11.27 200,33 Daily Maximum: 1,007,000 12.00 14.40 2.00 7.09 7.77 1 10.00 32.80 36.80 7.07 21.80 34.30 12.20 207.00 Daily Minimum: 588,000 2.00 11,90 1.00 5.97 0.53 2.10 3.28 7.70 6.88 16.60 5.80 10.70 191.00 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:1 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.: W00034380 Facility Name: Sanderson Farms -Kinston Facility county: Lenoir Month: October Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 00530 To Cl)E Q E O c O m _ m U Oir a a� 6 U)> w m a U) 24-hr hrs mg/L 1 2 07:00 10 3 07:00 10 3.9 4 07:00 10 5 07:00 10 2.7 6 07:00 8 7 8 9 07:00 10 10 07:00 10 5.9 11 07:00 10 12 07:00 10 3.2 13 07:00 8 14 15 16 07:00 10 17 07:00 10 2.5 18 07:00 10 19 07:00 10 2.5 20 07:00 8 21 22 23 07:00 10 24 07:00 10 2.5 25 07:00 10 26 07:00 10 2.5 27 07:00 8 28 07:00 8 29 30 07:00 10 311 07:00 1 10 2.5 Average: 3 Daily Maximum: 6 Daily Minimum: 3 Sampling Type: Composite Monthly Limit: Daily Limit: Sample Frequency: 2 X Week FORM: NDMR07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page J 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: 252-522-9145 ext 4127 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMR? ❑Yes ❑� No Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026 VTj /_Y / r z Z-3 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. /l Z' 3 _ 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