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HomeMy WebLinkAboutWQ0034380_Monitoring - 06-2024_20240724Monitoring Report Submittal ................................................... Permit Number#* WQ0034380 Name of Facility:* Sanderson Farms LLC Kinston Processing Facility Month: * June Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* NDAR NDMLR NDMR June 2024.pdf PDF Only 1.25MB 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: 7/24/2024 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: 7/25/2024 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: June Field Name: Did irrigation occur Area (acres): ,. at this facility? o YES■ , -.Hourly -. - ....Field Irrigated?o ■. ... o : m omo ■ ® ���� ��■� 115.4�� mom®m■ ® ���� ���� Monthly Loading:1 Irls-T, mlm=�Nm E.W.0 ffllm=�Nm = min=��Wms 12 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of Permit No.: 1111 :1 Facility Name: Sanderson Farms -Kinston- • • 1 Field Name:-�, . • irrigation • (acresy Area (acres)- Area (acres): at this facility? CoverArea Crop:�1, .. - ..- Cover Crop:7 YES NO Hourly Rate nn� Hourly Rate (in): .1 Z31t te AnnualRate ....Field lrriqated Field Field Irrigated?■ ■ • FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of Permit No.:Q01 :1 Facility Name: Sanderson Farms -Kinston. Lenoir Month:- • Did irrigation am - � . , ■ occur at this facilit Hourly Rate (in):i Annual Rate (in): mom®mom® ������ • •:�� • •: Monthly Loading:1070111 12 Month Floating Total (inl- FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L� of, Permit No.: 1111 :1 Facility Name: Sanderson Farms -Kinston• - • • - 1 irrigation • at this facility. n� YES NO Hourly Rate (in): Hourly Rate (in): i W-TRIUM I1IZF1rWfn, 31 Annual Rate (in)�� WITiTiTIM10-1r4f Ann Annual Rate (in): .. _� Field Irrigated? Field Irrigated? 111111 mill mill Mill M M== �� t 1 I t• �� 1 1 1 1• ®® ®____ ®=m= '®_ Monthly• . • • sfml mm �®Nm• • t Month12 • . . Tital (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page of 5 ❑ Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant 0 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 NDAR-1? ❑ Yes 21 No Phone Number: 252-522-9145 ext 4105 Permit Ex p•: 12/31/26 ✓ z 3 � �i 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 nformation 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 1 of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: June Year: 2024 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: 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? E] YES NO Field Loaded? E YES ❑ No Field Loaded? ❑' YES NO Field Loaded? O YES NO Field Loaded? E YES ❑ NO N z C Z ; N z C z d z C z m z C as Z >� d Z C Z >@ Q a oa° y a a s is 0 c Q IL- ;a a a V >� is 0 Q a ao R a a v >� m 0 Q a y na a o o a a ao a 'a o N a N d tM C M N a�, z 0 _j 3 z a y dw CS) . C M N �,M t 0 � z a N C1 C f4 d t 0 7 z a N v C N G1 �.M t o 7 z O OI C O t 0 a,+ 5 z jj CO J J J ,", J 7 a C J 7 a C 2 7 a U ' C p 3 d > j C O 7 a U C O U > > a O U > a V >' Q'V 2 0 a U > a U > U 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 lbs/ac gal mg/L Ibs/ac Ibs/ac July 3,265,267 19.84 24.1 24.1 1,284,240 19.84 24.1 24.1 3295956 19.84 24.3 24.3 1 737528 19.84 11.7 11.7 4,765,695 19.84 32.9 32.9 August 3,715,481 14.02 19.4 43.5 1,461,312 14.02 19.4 43.5 3362660 14.02 17.6 41.9 1561235 14.02 17.6 29.3 3,602,849 14.02 17.6 50.4 September 3,827,707 10.83 15.4 58.9 0 10.83 0.0 43.5 2588480 10.83 10.4 52.3 1201794 10.83 10.4 1 39.7'' 3,927,872 10.83 14.8 65.2 October 3,331,193 12.38 15.4 74.3 D 12.38 0.0 43.5 ` 3924216 12.38 18.1 70.4 1821959 12.38 18.1 57.8-` 4,204,518 12.38 18.1 83.3 November 3,654,260 11.13 15.1 89.4 0 11.13 0.0 43.5 3201399 11.13 13.3 83.7 1486364 11.13 13.3 71.1 3,988,612 11.13 15.4 98.7 December 3,081,567 13.71 15.7 105.2 0' 13.71 0.0 43.5 3244514 13.71 16.6 100.3 1506382 13.71 16.6 87.6 3,476,266 13.71 16.6 115.3 January 4,423,258 21.02 34.6 139.8 0 ` 21.02 0.0 43.5 3904396 21.02 30.6 130.8 1812755 21.02 30.6 118.2 4,183,281 21.02 30.6 145.8 February 3,283,021 12.49 15.3 155.1 0 12.49 0.0 43.5 2485819 12.49 11.6 142.4 1154131 12.49 ' 11.6 ' 129.8. 2,663,379 12.49 11.6 157.4 March 4,657,868 20.2 35.0 190.1 684839 20.2 13.1 56.6 3247301 20.2 24.4 166.8 1507675 20.2 24.4 154.2 3,479,251 20.2 24.4 181.8 April 875,151 17.19 5.6 195.7 344,200 ` 17.19 5.6 62.2 3235453 17.19 20.7 187.5 1502175 17.19 20.7 174:9 3,466,559 17.19 20.7 202.5 May 4,092,601 30.02 45.7 241.4 11,609,634 1 30.02 45.7 108.0 1997314 30.02 22.3 209.8 927325 30.02 22.3 197.2 4,211,2881 30.02 43.9 246.4 June 2,743,1851 19.75 20.2 1 261.E 111,078,9051 19.75 1 20.2 L128.114197563 19.75 30.9 240.7 1948868 19.75 30.9 228a 4,497,390 19.75 30.9 277.3 12 Month Floating PAN Load 261.6 128.1 240.7 228.1 ` 277.3 (Ibs/ac/yr): Annual PAN Load Limit 8318 (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z- of / Permit No.: WQ0034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: June 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? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES NO Field Loaded? ❑' YES ❑ NO a 0 ¢ ' ¢ a z ¢ z v Z c Z v zc Z ¢ vm z pZcZ zO ¢ a w D. > ;oa Q a.o >aa o > 0 a aN N a >o oo �_ .- Q ¢ d N N N >, fp O J Z ¢ N d o Z d 61 C M d t O 3 Z ¢ d +' to c s0 d >+ (6 r C ..1 Z ¢ C7 C R d >^ l0 L o J z y yam,, �O J¢ 3 y w+ J y CO J ::d. .�., J a a, J 7 a c 3 a c 3 a 3 C. 3 > C o Month gal 696,983 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 lbs/ac gal mg/L Ibs/ac Ibs/ac July 19.84 32.9 32.9 2,957,340 14.02 17.6 17.6 0 14.02 0.0 0.0 4,067,004 19.84 23.6 23.6 0 19.84 0.0 0.0 August 526,917 14.02 17.6 50.4 2,820,396 10.83 12.9 30.5 0 10.83 0.0 0.0 4,370,263 14.02 17.9 41.5 '' 176,535 14.02 14.7 14.7 September 574,451 10.83 14.8 65.2 2,816,139 12.38 14.8 45.2 0 12.38 0.0 0.0 4,767,545 10.83 15.1 56.7 239,231 10.83 15.4 30.2 October 614,910 12.38 18.1 83.3 3,273,986 11.13 15.4 60.7 0 11.13 0.0 0.0 4,237,145 12.38 15.4 72.0 212,617 12.38 15.7 45.9 November 583,334 11.13 15.4 98.7 2,853,434 13.71 16.6 77.2 0 13.71 0.0 0.0 4,168,109 11.13 13.6'" `85.6 209,153 11.13 13.9 59.7 December 508,403 13.71 16.6 115.3 2,853,434 13.71 16.6 93.8 0 13.71 0.0 0.0 3,838,2021 13.71 15.4 101.0 192,599 13.71 15.7 75.5 January 0 21.02 0.0 115.3 3,433,778 21.02 30.6 124.4 321,791 21.02 6.9 6.9 5,509,3251 21.02 33.9 1 134.9: 276,453 21.02 34.6 110.1 February 309,151 12.49 9.2 124.4 2,186,189 12.49 11.6 135.9 903,328 12.49 11.6 18.5 3,359,0951 12.49 12.3 147.1 168,557 12.49 12.5 122.6 March 508,840 20.2 24.4 148.9 2,855,886 20.2 24.4 160.3 1,180,046 20.2 24.4 42.9 5,801,541 20.2 134.3 181.4 291,118 20.2 35.0 157.6 April 288,604 17.19 11.8 160.7 2,845,466 17.19 20.7 181.0 1,175,741 17.19 20.7 63.6 5,227,815 17.19 26.3'' '207.7 262,328 17.19 26.9 184.5 May 0 30.02 0.0 160.7 3,456,768 1 30.02 43.9 225.0 11 1,428,3291 30.02 43.9 107.6 3,447,805 30.02 30.3 238.0 173,008 30.02 30.9 215.4 June 0 19.75 0.0 160.7 113,139,107 1 19.75 26.2 251.2 11 1,297,0721 19.75 26.2 133.8 1,599,191 19.75 9.2 247.3 80,247 19.75 9.4 224.9 12 Month Floating PAN Load 160.7 251.2 133.8 247.3; 224.9 (Ibs/ac/yr):V Annual PAN Load Limit jr�/ (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: June 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: Bermuda Load Type: PAN toad Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? El YES NO Field Loaded? lZ] YES NO Field Loaded? ❑ YES ❑ NO Field Loaded? [2] YES NO Field Loaded? E YES D NO f0 p N E c d C fi N U a � ?M t 0 ,, O J ° J > Z E U a ¢ 0) > m .`+ C M a) i V a' � 'D ?� R Z O ., O J %° _I O Z E U a ¢ y > 0) .�� C f9 a) U a � d T t 0 ,, O J m° J > Z U G ¢ N E -6 m r C 10 N L V < 0 a -a >, M t o ,, C J 2 M° J M Z E¢ v a ¢ y E 0 ° N Y C i d V ¢ � d v a <p Z O J C R O J 3 Z ¢ U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac ibs/ac I gal mg/L Ibs/ac Ibs/ac July 3171652 19.84 17.5 17.5 4,366,518 19.84 24.4 24.4 3,363,397 19.84 24A 24.4 271,433 19.84 24.4 24.4 2,361,487 19.84 24.1 24.1 August 4610155 14.02 18.0 35.5 4,824,375 14.02 19.1 43.5 3,716,074 14.02 19.1 43.5 299,894 14.02 19.1 43.5 ` 2,891,915 14.02 20.9 45.0 September 4511752 10.83 13.6 49.0 5,141,321 10.83 15.7 '59.2 ` 3,960,206 10.83 15.7 59.2 276,721 10.83 13.6 57.1 2,735,521 10.83 15.3 60.2 October 3511145 12.38 12.1 61.1 4,130,368 12.38 14.4 73.6 3,181,501 12.38 14.4 73.6 0 12.38 0.0 57.1 < 2,829,292 12.38 18.0 78.3 November 4707028 11.13 14.6 75.7 4,644,269 11.13 14.6 88.1 3,082,704 11.13 12.6 86.1 0 11.13 0.0 57.1 2,756,782 11.13 15.8 94.1 December 4198907 13.71 16.0 91.7 4,142,922 13.71 16.0 104.1 3,191,169 13.71 16.0 102.1 0 13.71 0.0 %'57.1 2,228,633 13.71 15.7 109.8 January 4521846 21.02 26.4 118.1 4,461,552 21.02 26A 130.6' 3,436,603 21.02 26.4 128.5 0 21.02 0.0 57A - 3,198,963 21.02 34.6 144.4 February 4245873 12.49 14.7 132.9 4,189,262 12.49 14.7 145.3 3,226,863 12.49 14.7 143.3 0 12.49 0.0 57.1 2,374,328 12.49 15.3 159.7 March 3599635 20.2 20.2 153.1 3,551,640 20.2 20.2 165.5 2,735,723 20.2 20.2 163.5 0 20.2 0.0 57.1 3,368,636 20.2 35.0 194.7 April 5180789 17.19 24.8 177.8 5,111,713 17.19 24.8 190.3 3,937,399 17.19 24.8 188.3 127,101 17.19 =9.9 < 67.0 3,035,507 17.19 26.9 221.6 May 5405626 30.02 45.1 222.9 5,333,553 30.02 45A 235.4 4,108,275 30.02 45.1 233.4 331,544 30.02 45.1 112:1 3,389,9291 30.02 52.4 1 274.0 June 4883190 19.75 26.8 249.8 4,818,080 19.75 26.8 262.2 3,711,224 19.75 26.8 260.2 299,501 19.75 26.8' `138.9' 2,912,474 19.75 29.6 303.6 12 Month Floating PAN Load (Ibs/ac/yr): 249.8 262.2 260.2 138.9 303.E Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L1 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 ORC: Joseph H. Franklin Certification Number: WW1012108T/S11012364 Grade: 3 Phone Number: 252 902 8906 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 2V/ Signature Date .erti(y, under petdty 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 formation 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: June 7Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ 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 N () i- fZ' 0 c 0 N Y N U 0 3' 0 W h 0 m E 2 2 m U 'p `o L U W E L moo LL m O E N to p E £ a @ = d N Y o =' to 2 Y «`°' Z N r� o Q N. -' Z a O Y r o f- u) t a. ++ S m c m m t6 ° G. � ... Q Z c = O O 2 a; p �o O u) R' !n -p a E _ a - O co p > N w p a o w o N N m 3 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 1,179,000 2 1,316,000 3 07:00 10 1,274,000 7.1 4 07:00 10 1,000,000 6 11.7 11 5.66 27.1 30.6 2.31 ' ` 33.3 7.0 17.5 17.3 ' ` 10.5 175 5 07:00 10 1,002,000: 7.1 6 07:00 10 1,214,000 8 10 21.9 24.2 3.84'- 28.4 7.0 21.7 15.9 7 07:00 8 ' 1,138,000 6.8 8 07:00 8 1,289,000 9 1,266,000 10 07:00 10 988,000 1 7.1 11 07:00 10 893,000 7.2 12 07:00 10 918,000 5 2 38 40.3 4.53 45.1 7.1 21 24.5>' 131 07:00 10 947,000 5 1200 35.7 38.6 1.91 ` 40.8 7.1 19.1 21 14 07:00 9 910,000 7.2 15 1,146,000 16 1,182,000 17 07:00 10 1,000,000 6.7 18 07:00 10 1,060,000 2 1 7.49 9.2 22.6 32.1 6.8 17.9 27.2 191 07:00 10 1,031,000 1 6.8 20 07:00 10 1,344,000 4 4 ' 4.03 ` 6.3 21.6 ' 28.5 6.9 18.3 24.9` r 21 07:00 9 1,298,000 6.9 22 1,504,000 23 1,375,000 24 07:00 10 1,133,000 1 7.0 251 07:00 10 984,000 3 1 2.88 6.3 9.9 `''' 16.8 1 7.0 19.6 13 26 07:00 10 1,164,000 6.9 27 07:00 10 951,000 3 1 2.88 4.7 11.8 16.9 7.0 21 14.2 28 07:00 9 1,014,000 7.0 29 1,141,000 30 1,151,000 31 Average: 1,127,067 4.50 11.70 5.66 5.66 17.50 20.03 9.81 30.24 19.51 19.75 10.50 175.00 Daily Maximum: 1,504,000 8.00 11.70 1,200.00 5.66 38.00 ` 40.30 22.60 ' 45.10 7.20 21.70 27.20 10.50 175.00 Daily Minimum: 893,000 2.00 11.70 1.00 5.66 2.88 4.70 1.91 ' 16.80 6.74 17.50 13.00 '= 10.50 175.00 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 t 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 a Permit No.: W00034380 Facility Name: Sanderson Farms -Kinston Facility County: Lenoir Month: June Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -- . 00530 � 70- E m O a O 2 U a � W C 24-hr hrs mg/L 1 2 3 07:00 10 4 07:00 10 7.77 5 07:00 10 6 07:00 10 4.8 7 07:00 8 8 07:00 8 9 10 07:00 10 11 07:00 10 12 07:00 10 5.1 13 07:00 10 4.3 14 07:00 9 - 15 16 17 07:00 10 18 07:00 10 4.4 19 07:00 10 20 07:00 10 3.9 21 07:00 9 22 23 24 07:00 10 25 07:00 10 4.2 26 07:00 10 27 07:00 10 4.5 28 07:00 9 29 30 31 Average: 5 Daily Maximum: 8 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 3 of - Sampling Person(s) Certified Laboratories Name: Joseph Franklin Name: Environmental Chemists, Inc Name: Dontay Holmes 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. estimated. Did not meet quality control requirements: Blank=0.34mg/L, above acceptabel limit of .2mg/L, and 6/19 blank was .83 above acceptable of .2 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 21 No Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12131 /2026 ill 1 -VZ31ZY Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, und�f 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