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HomeMy WebLinkAboutWQ0034380_Monitoring - 01-2024_20240423Monitoring Report Submittal ................................................... Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms LLC, Kinston Processing Facility Month: * January Year: * 2024 Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* NDAR NDMLR NDMR -Jan. 2024.pdf PDF Only 7.51 MB 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: �/itl�pF W. 11"AA11 r Date of submittal: 4/23/2024 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: 6/7/2024 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ of S Farms-KinstonCounty: ®Month: January 1 Permit No.: 1100:• Facility Name: Sanderson • irrigation at this • facility? Areaov Cover Crop: Cover 6rop Hourly Rate (in): Hourly Rate (in):, ly Rae in Annual Rate c: Annual Rate (in): Field Irrigated? rigate d? Field Irrigated? ®�®®® ���� ■��■�� ���� oom®mom ���� Ems= Monthly Loading:: 12 Month Floating Total (in): FORM. NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) S Page L of Facility•Field Permit Name: -®�- • • • •Area (acres): Cover Crop: Cover Crop:! Hourly Rate (in)Y: (in): Hourly Rate (in): Hourly Rate (in):: Annual Rate (in): ••■ Annual Rate (in): _ Annual ate (in) ... • Field Irrigated ■ • Irrigated?! Field Irrigated Field Irrigated?■ ■ • ...:, �� , •: ���� . /. • �� • /: .: • �� . •: moms®� Monthly Loading: 12 Month Floating Total (in):l FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January • irrigation occur i at this facility? - [21YES EINO Hourly Rate (in): Hourly Rate (in): .. .. ... . ..Field Irrigated?0 •Field Irrigated?.. G • o mmoErg �®®��®®���■� ���� FloatingEmn 12 Month .. iiiii =i aiiii� iiiMhill,� iiiii COW iiiiii iiiiii �■iiiiiaa,,: FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of S Facility Name: Sanderson Farms-Kinston•unty: Lenoir Month:1 ' .� •-�- Did irrigation occur Area (acres): Area (acres): Area (acres):! at this facility? li, bpi Hourll Fate to Hourly Rate (in):: Hourly Rate (in): Annual Rate (in): Annual Rate (in) Annual Rate (in): Annual Kate (irlr ....Field Irrigat•. ■i Field .. ■ ■.Field Irrigated?o ■.Field Irrigated?■. m mmm mm ■���� ���� �� ' ' • ���� 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? ❑✓ Compliant ❑Non -Compliant ❑� Compliant ❑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 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 1,4 d. ""�fi I _Lh?l 2 (.1 OJY 212- A Signature Da a Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ce , under pfaltylaw, 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 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of-y-_ Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2024 Field Name: 1A Field Name: 1 B 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: 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? AYES ❑NO Field Loaded? E]YES [:]NO Field Loaded? ❑YES [-]NO Field Loaded? AYES ❑NO Field Loaded? DYES LINO o a < Qt > a c Q'� Q > c Q Q '0 Z c QQ Z a m a a N a o Q o o >. 6J J Q o aC M c°o J f9 QaN dQN l CN >. M LO Z Q > o 7 Z N OZ y O_Z (D O J £ Z V O) Q j 3E Q O C 7 Qao U a Q° Ua o V a j Uo U>o > Q o > > L > j Month 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 gal mg/L Ibs/ac Ibs/ac February 3,216,573 15.44 18.5 18.5 0 15.44 0.0 0.0 2569910 15.44 14.8 14.8 984585 15.44 12.2 12.2 2,753,475 15.44 14.8 14.8 March 3,985,014 14.78 21.9 40.4 742,492 14.78 10.4 10.4 3663593 14.78 20.2 34.9 0 14.78 0.0 12.2 3,925,282 14.78 20.2 34.9 April 1,600,510 14.05 8.4 48.8 629,486 14.05 8.4 18.8 1997173 14.05 10.4 45.4 0 1 14.05 0.0 12.2 3,824,770 14.05 18.7 53.6 May 4,174,963 17.69 27.5 76.3 1,642,028 17.69 27.5 46.3 3683784 17.69 24.3 69.6 0 17.69 0.0 12.2 4,525,776 17.69 27.8 81A June 3,299,166 12.29 15.1 91.4 1,297,573 12.29 15.1 61A 3842546 12.29 17.6 87.2 0 12.29 0.0 12.2 4,117,013 12.29 17.6 99.0 July 3,265,267 19.84 24.1 115.5 1,284,240 19.84 24.1 85.5 3295956 19.84 24.3 111.6 737528 19.84 11.7 23.9 4,765,695 19.84 32.9 131.9 August 3,715,481 14.02 19.4 134.9 1,461,312 14.02 19.4 104.9 3362660 14.02 17.6 129.1 1561235 14.02 17.6 41.5 3,602,849 14.02 17.6 149A September 3,827,707 10.83 15.4 150.3 0 10.83 0.0 104.9 2588480 10.83 10.4 139.6 1201794 10.83 10.4 51.9 3,927,872 10.83 14.8 164.2 October 3,331,193 12.38 15.4 165.7 0 12.38 0.0 104.9 3924216 12.38 18.1 157.7 1821959 12.38 18.1 70.0 4,204,518 12.38 18.1 182.3 November 3,654,260 11.13 15.1 180.8 0 11.13 0.0 104.9 3201399 11.13 13.3 170.9 1486364 11.13 13.3 83.3 3,988,612 11.13 15.4 197.7 December 3,081,567 13.71 15.7 196.6 0 13.71 0.0 104.9 3244514 13.71 16.6 187.5 1506382 13.71 16.6 1 99.8 3,476,266 13.71 16.6 214.3 January 41423,258 21.02 34.6 231.2 0 21.02 0.0 104.9 3904396 21.02 30.6 218.0 1812755 21.02 30.6 130.4 4,183,281 21.02 30.6 244.8 12 Month Floating PAN Load 231.2 104.9 218.0 130.4 244.8 (Ibs/ac/yr): Annual PAN Load Limit 8318 (lb s/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�of _ I Permit No.: VV00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2024 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: 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? DYES ❑NO Field Loaded? DYES []NO Field Loaded? DYES [-]NO Field Loaded? DYES [:]NO Field Loaded? DYES ❑NO o Q .O v a o QQ a ° ° QCQ y QC ° Q QQo Q° CD v > CL d (` d > O Q d ` d 'a `° O Q 'O `° O CL d 12 ' @ ° Q N J (6 N O1 C >. L D 7 J Q O d O) C >. M ,C O J 3 Q d °' (t4 d T - fC L O J Z Q d f`�0 d >' M L O J O Z EQ d m C ` a) ->' ° = Z o �� CJ EQ 7 m� C CJ EQ 7 E C_j EQ E 7 U �� O U O. E 7 �,� > C C� O 3Q d > C O a v O > U O a U O > O Q ° 2 (� a 0 > 0 Q 0 Q U U > Q U Q v V 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 February 15.44 0.0 0.0 2,758,371 14.78 17.3 17.3 1,139,754 14.78 17.3 17.3 4,006,271 15.44 18.1 18.1 0 15.44 0.0 0.0 March 0 14.78 0.0 0.0 844,591 14.05 5.0 22.3 348,983 14.05 5.0 22.3 4,963,476 14.78 21.5 39.6 0 14.78 0.0 0.0 April 150,483 14.05 5.0 5.0 3.714,908 17.69 27.8 50.1 1,534,992 17.69 27.8 50.1 4,951,777 14.05 20.4 59.9 0 14.05 0.0 0.0 May 565,539 17.69 23.8 28.8 3,379,383 12.29 17.6 67.7 988,944 12.29 12.5 62.6 2,086,851 17.69 10.8 70.7 0 17.69 0.0 0.0 June 602,114 12.29 17.6 46.4 3,911,841 19.84 32.9 100.5 0 19.84 0.0 62.6 4,128,300 12.29 14.8 85.6 0 12.29 0.0 0.0 July 696,983 19.84 32.9 79.2 2,957,340 14.02 17.6 118.1 0 14.02 0.0 62.6 4,067,004 19.84 23.6 109.2 0 19.84 0.0 0.0 August 526,917 14.02 17.6 96.8 2.820,396 10.83 12.9 131.0 0 10.83 0.0 62.6 4,370,263 14.02 17.9 127.1 176,535 14.02 14.7 14.7 September 574,451 10.83 14.8 111.6 2,816,139 12.38 14.8 145.8 0 12.38 0.0 62.6 4,767,545 10.83 15.1 142.2 239,231 10.83 15.4 30.2 October 614,910 12.38 18.1 129.7 3,273,986 11.13 15.4 161.2 0 11.13 0.0 62.6 4,237,145 12.38 15.4 157.6 212,617 12.38 15.7 45.9 November 583,334 11.13 15.4 145.1 2,853,434 13.71 16.6 177.8 0 13.71 0.0 62.6 4,168,109 11.13 13.6 171.2 209,153 11.13 13.9 59.7 December 508,403 13.71 16.6 161.6 2,853,434 13.71 16.6 194.3 0 13.71 0.0 62.6 3.838,202 13.71 15.4 186.6 192,599 13.71 15.7 75.5 January 0 21.02 0.0 161.6 3,433,778 21_02 30.6 224.9 321,791 21.02 6.9 69.5 5,509,325 21.02 33.9 220.4 276,453 21.02 34.6 110.1 12 Month Floating PAN Load 161.6 224.9 69.5 220.4 110.1 (Ibs/ac/yr):VA Annual PAN Load Limit 11 (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of y Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2024 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: Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ❑NO Field Loaded? ❑YES EINO Field Loaded? ❑' YES ❑NO Field Loaded? OYES ❑NO Field Loaded? ZYES ❑3NO Q >' O Q O Q > Q Q O Q ❑. '0 a- �Q . Q a �. a a aQt>a a a O. ° a a >.° 0- @JQ o CL o J Q a) 0 M J a Q M d 70 f6 o J Q D �9 Ra oa J 0)Ct CD 0 Z y 0) C.0 )O G7 O Za) m C C O y M C N 07 Z a) C Id N O J Z E > C o o s o a ? > o 0- 2C co a 0 (3 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 February 4551282 15.44 19.5 19.5 4,490.598 15.44 19.5 19.5 3,458,974 15.44 19.5 19.5 279,144 15.44 19.5 19.5 2,326,223 15.44 18.5 18.5 March 3792381 14.78 15.6 35.1 3,741,813 14.78 15.6 35.1 2,882,209 14.78 15.6 35.1 232,599 14.78 15.6 35.1 2,882,019 14.78 21.9 40.4 April 4358974 14.05 17.0 52.1 5,006,474 14.05 19.8 54.9 3,856,339 14.05 19.8 54.9 311,214 14.05 19.8 54.9 2,875,227 14.05 20.8 61_2 May 3044955 17.69 15.0 67.1 5,528,899 17.69 27.6 82.5 4,258,745 17.69 27.6 82.5 343,689 17.69 27.6 82.5 2,061,868 17.69 18.8 80.0 June 4922721 12.29 16.8 83.9 4,857,084 12.29 16.8 99.3 3,741,267 12.29 16.8 99.3 301,927 12.29 16.8 99.3 2,759,961 12.29 17.5 97.5 July 3171652 19.84 17.5 101.4 4,366,518 19.84 24.4 123.7 3,363,397 19.84 24.4 123.7 271,433 19.84 24.4 123.7 2,361,487 19.84 24.1 121.6 August 4610155 14.02 18.0 119.4 4,824,375 14.02 19.1 142.8 3,716,074 14.02 19.1 142.8 299,894 14.02 19.1 142.8 2,891,915 14.02 20.9 142.4 September 4511752 10.83 13.6 133.0 5,141,321 10.83 15.7 158.5 3,960,206 10.83 15.7 158.5 276,721 10.83 13.6 156.4 2,735,521 10.83 15.3 157.7 October 3511145 12.38 12.1 145.1 4,130,368 12.38 14.4 172.9 3,181,501 12.38 14.4 172.9 0 12.38 0.0 156.4 2,829,292 12.38 18.0 175.7 November 4707028 11.13 14.6 159.6 4,644,269 11.13 14.6 187.4 3,082,704 11.13 12.6 185.4 0 11.13 0.0 156.4 2,756,782 11.13 15.8 191.5 December 4198907 13.71 16.0 175.6 4,142,922 13.71 16.0 203.4 3,191,169 13.71 16.0 201.4 0 13.71 0.0 156.4 2,228,6331 13.71 15.7 207.3 January 4521846 21.02 26.4 202.1 4,461,552 21.02 26.4 229.9 3,436,603 21.02 26.4 227.9 0 21.02 0.0 156.4 3,198,963 1 21.02 34.6 241.9 12 Month Floating PAN Load 202.1 229 9 227.9 156.4 241.9 (Ibs/ac/yr): 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? ❑✓ 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, LLC Certification Number: WW1012108T/S11012364 Signing Official: Jared Lowe Grade: 3 Phone Number: 252 902 8906 Signing Officials 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 r � 'tet Signature Date Signature ci' By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certi�./,dancentlerpenaof law, that this document and all attachments were prepared under my direction or supervision in withlty 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: 2024 PPI: 001 Flow Measuring Point: ❑Influent Effluent [:]No flow generated parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑Surface water Parameter Code -a. 50050 00310 00916 00940 31616 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 70300 T m F41 Q O c O N O O u 10 O U am O Us _ 0''- � u_ U E M C E Q 6 c 0 Y 2 « 2 o c O O i- ~ Z d27 t CL o �Qd oQ7 O 0 >'a a " Z EJ oII O iLO o Q E E tY ° ORS yE ~ertapn 'O O 24-hr hrs GPD mg/L 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 1 485,000 2 07:00 10 831,000 6.82 3 07:00 10 649,000 3 11.9 1 6.4 2.23 5 26.2 31.3 6.78 17.6 28.2 11.9 205 4 07:00 10 617,000 2 1 2,23 5.6 9.02 14.7 6.80 19.6 11.2 5 07:00 10 585,000 6 859,000 7 754,000 8 07:00 10 628,000 6.81 9 OTOO 10 766,000 2 1 223 7.2 7.47 14.7 6.80 17.3 10.1 10 07:00 10 633,000 6.93 11 07:00 10 713,000 3 1 1.12 4.5 6.22 10.8 6.81 18 7.8 12 OTOO 10 1,018,000 1 6.84 131 07:00 10 923,000 14 1.111.000 15 1,058,000 16 07:00 10 488,000 4 1 0.56 2.8 2.2 5.13 6.89 15.1 3.3 17 OT00 10 521.000 6.84 18 07:00 10 765,000 3 1 4.49 9 1.34 10.3 6.83 15 5 191 OTOO 10 711,000 6.79 20 07:00 10 1,342,000 6.80 21 1,753,000 22 07:00 10 358,000 7.09 23 07:00 10 798,000 6.88 24 07:00 10 866,000 8 2 3.93 1 T8 58.1 69.2 6.68 19.2 64.5 251 07:00 10 1 914,000 14 1 1 9 3.93 14.6 39.5 59.8 6.65 22.8 50.4 26 07:00 10 890,000 6.78 27 995,000 28 1,104,000 29 07:00 10 656,000 7.03 30 07:00 10 709,000 4 1 2.24 5 6.75 11.8 6.88 14.6 8.7 311 07:00 1 10 750,000 1 1 6.77 Average: 814,516 4.78 11.90 1.38 6.40 2.55 6.83 17.42 25.30 17.69 21.02 11.90 205.00 Daily Maximum: 1,753,000 14.00 11.90 9.00 6.40 4.49 14.60 58.10 69.20 7.09 22.80 64.50 11.90 205.00 Daily Minimum: 358,000 2.00 11.90 1.00 6.40 0.56 2.80 1.34 5.13 6.65 14.60 3.30 11.90 205.00 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 1 2 X Week 12 X Week 1 2 X Week 1 2 X Week 1 5 X Week 1 2 X Week 2 X Week Monthly Monthly t3 X Year FORM. NDMR07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: January Year: 2024 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface water Parameter Code 0 00530 N 0 i F O c O N £N _ .- fn U �10 y M C 'O F j fn to 24-hr hrs mg/L 1 2 07:00 10 3 07:00 10 3.4 4 07:00 10 3.3 5 07:00 10 6 7 8 07:00 10 9 07:00 10 2.5 10 07:00 10 11 07:00 10 3.3 121 07:00 10 13 07:00 10 14 15 16 07:00 10 7.1 17 07:00 10 181 07:00 10 4.1 19 07:00 10 20 07:00 10 21 22 07:00 10 23 07:00 10 24 07:00 10 17.8 25 07:00 10 34.3 26 07:00 10 27 28 29 07:00 10 30 07:00 10 5.9 31 07:00 10 Average: 9 Daily Maximum: 34 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 J of 3 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? l.'JCompliant LJNon-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: Divison Manager Has the ORC changed since the previous NDMR? Dyes [ZNo Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026 z Z %.2, r Signature Date Signature Date 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. 1 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