HomeMy WebLinkAboutWQ0034380_Monitoring - 09-2024_20241030Monitoring Report Submittal
...................................................
Permit Number#* WQ0034380
Name of Facility:* Sanderson Farms LLC Kinston Processing Facility
Month: * September Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Upload Document*
NDAR NDMLR NDMR Sept 2024.pdf
PDF Only
1.29MB
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:
�%tsl�pF ��,171ta�r.�lir
Date of submittal: 10/30/2024
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: 11/7/2024
FORM: NDAR-1 07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of
Permit No.:1111 :i
Facility Name: Sanderson Farms -Kinston-
•ir
Month: SeptembeField
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Field
,
this facility?
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■YES ■ NO
Hourly 11 Rate
Hourly -.
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Annual Rate Ciny;
Annual Rate
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ommo
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FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of
Permit No.: Q11 :1
Facility Name: Sanderson Farms -Kinston•
• _• o •_
1 I
• irrigation occurCover
Field Name:
I
Field
this facility?
Area (acres):
��
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Area (acres):
at
Crop:
Cover Crop.:
YES NO
M; rum VA Zf I
Hourly Rate (in):
Annual
" n��1��
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FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 5
Permit No.: WQ0034380
Sanderson •n Facility
County: Lenoir
Month:-• - •-
1
• irrigation occur
-
•
III
�
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:Cover
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Hourly Rate (in):
IMP1,1111®„
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FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�_ of
Permit No.: •11 :1
Facility Name: Sanderson Farms -Kinston•
.nth: SeptemberDid
irrigation occur
Area (acres):
at this facility?
Cover Crop:
...
..
•1+I
..
i
..
•Field
Irrigated?�.
E ISO
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Monthly Loading:,
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FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 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?
❑✓ Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ 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 Official's Title: Complex Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No
Phone Number: 252-522-9145 ext 4105 Permit Exp.: 12/31/26
Signature ate
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I re/tid er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with 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: September
Year: 2024
Field Name:
1A
Field Name:
1B
Field Name:
2A
Field Name:
213
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?
❑' YES ❑ No
Field Loaded?
2 YES ❑ NO
Field Loaded?
El YES No
Field Loaded?
O YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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l
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
October 3,331,193
12.38
15.4
15.4
0
12.38
0.0
0.0
3924216
12.38
18.1
18.1
1821959
12.38
18.1
18.1
4,204,518
12.38
18.1
18.1
November 3,654,260
11.13
15.1
30.5
0
11.13
0.0
0.0
3201399
11.13
13.3
31.4
1486364
11.13
13.3
31.4 `
3,988,612
11.13
15.4
33.5
December 3,081,567
13.71
15.7
46.2
0
13.71
0.0
0.0
3244514
13.71
16.6
47.9
1506382
13.71
16.6
47.9
3,476,266
13.71
16.6
50.1
January 4,423,258
21.02
34.6
1 80.8
0
21.02
0.0
0.0
3904396
21.02
30.6
78.5
1812755
21.02
''30.6
78.5
4,183,281
21.02
30.6
80.6
February 3,283,021
12.49
15.3
96.1
0
12.49
0.0
0.0
2485819
12.49
11.6
90.0
1154131
12.49
11.6
90.0
2,663,379
12.49
11.6
92.2
March 4,657,868
20.2
35.0
131.1
684,839
20.2
13.1
13A
3247301
20.2
24.4
114.5
1507675
20.2
24.4
114.5
3,479,251
20.2
24.4
116.6
April 875,151
17.19
5.6
136.7
344,200
17.19
5.6
18.7
3235453
17.19
20.7
135.2
1502175
17.19
20.7
135.2
3,466,559
17.19
20.7
137.3
May 4,092,601
30.02
45.7
182.5
1,609,634
30.02
45.7
64.4
1997314
30.02
22.3
157.5
927325
30.02
22.3 '
157.5
4,211,288
30.02
43.9
181.3
June 2,743,185
19.75
20.2
202.7
1,078,905
19.75
20.2
84.6
4197563
19.75
30.9
188.4
1948868
19.75
30.9
188.4-
4,497,390
19.75
30.9
212.1
July 4,779,221
24.07
42.8
245.5
1,879,685
24.07
42.8
127.4
2110562
24.07
18.9
207.3
979904
24.07
18.9
1 207.3
5,152,521
24.07
43.1
255.2
August 3,383,666
13.79
17.4
262.9
1,330,808
13.79
17.4
144.8
3568286
13.79
18.3
225.6
1656704
13.79
18.3 1
225.6'
3,823,163
13.79 1
18.3
273.5
September 4,193,431
14.56
22.7
285.E
11,649,280
1 14.56
22.7
167.5
3504764
14.56
19.0
244.6
1627213
14.56
19,0
244.6
14,328,252
14.56 1
21.9
12 Month Floating PAN Load
(Ibslac/yr):
285.6
167.5
244.E
244.6'
295.4
a
Annual PAN Load Limit
(Ibslac/yr):
8318
FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L" of I
Permit No.: W00034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: September
Year: 2024
Field Name:
3B
Field Name:
4A
Field Name:
4B
Field Name:
5A
Field Name:
56
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?
El YES ❑ NO
Field Loaded?
❑J YES NO
Field Loaded?
El YES ❑ NO
Field Loaded?
O YES NO
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Month
gal
614,910
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibstac
Ibstac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L_
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
October
12.38
18.1
18.1
3,273,986
11.13
15A
15.4
0
11.13
0.0
0.0
4,237,145
12.38
15.4
15.4 `
212,617
12.38
15.7
15.7
November
583,334
11.13
15.4
33.5
2,853,434
13.71
16.6
32.0
0
13.71
0.0
0.0
4,168,109
11.13
13.6
28.9 >
209,153
11.13
13.9
29.5
December
508,403
13.71
16.6
50.1
2,853,434
13.71
16.6
48.6
0
13.71
0.0
0.0
3,838,202
13.71
15.4
44.3
192,599
13.71
15.7
45.3
January
0
21.02
0.0
50.1
3,433,778
21.02
30.6
79.1
321,791
21.02
6.9
6.9
5,509,325
21.02
33.9
78.2
276,453
21.02
34.6
79.9
February
309,151
12.49
9.2
59.3
2,186,189
12.49
11.6
90.7
903,328
12.49
11.6
18.5
3,359,0951
12.49
12.3
90.5
168,557
12.49
12.5
92.4
March
508,840
20.2
24.4
83.7
2,855,886
20.2
24.4
115.1
1,180,046
20.2
24.4
42.9
5,801,5411
20.2
34.3;<
;124:8
291,118
20.2
35.0
127.5
April
288,604
17.19
11.8
95.5
2,845,466
17.19
20.7
135.8
1,175,741
17.19
20.7
63.6
5,227,8151
17.19
'-26.3
151.1
262,328
17.19
26.9
154.3
May
0
30.02
0.0
95.5
3,456,768
30.02
43.9
179.7
1,428,329
30.02
43.9
107.6
3,447,8051
30.02
30.3
181.4
173,008
30.02
30.9
185.3
June
0
19.75
0.0
95.5
3,139,107
19.75
26.2
206.0
1,297,072
19.75
26.2
133.8
1,599,191
19.75
9.2
190.6
80,247
19.75
9.4
194.7
July
0
24.07
0.0
95.5
3,786,458
24.07
38.6
244.6
1,564,557
24.07
38.6
172.4
5,952,691
24.07
41.9
232.5
0
24.07
0.0
194.7
August
0
13.79
0.0
95.5
2,769,499
13.79
16.2
260.7
1,144,350
13.79
16.2
188.6
5,190,962
13.79
20.9 -
253.5
0
13.79
0.0
194.7
September
0
F7TT56
0.0
95.5
3,552,774
14.56
21.9
282.6
1,467,9991
14.56
21.9
210.5
4,217,905
14.56
18.0
271:5
0
14.56
0.0
194.7
12 Month Floating PAN Load
(Ibs/ac/yr):
95.5
282.E
210.5
271.5 `
194.7
Annual PAN Load Limit
(Ibs/ac/yr):
FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page `_" of
Permit No.: WQ0034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: September
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
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑� YES NO
Field Loaded?
2 YES No
Field Loaded?
❑J YES ❑ NO
Field Loaded?
YES ❑ No
Field Loaded?
❑ YES NO
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
October
3511145
12.38
12.1
12.1
4,130,368
12.38
14.4
14.4
3,181,501
12.38
14.4
14.4
0
12.38
- 0.0
0.0
2,829,292
12.38
18.0
18.0
November
4707028
11.13
14.6
26.6
4,644,269
11.13
14.6
29.0
3,082,704
11.13
12.6
27.0
0
11.13
0.0
0.0 '-
2,756,782
11.13
15.8
33.8
December
4198907
13.71
16.0
42.7
4,142,922
13.71
16.0
45.0
3,191,169
13.71
16.0
43.0
0
13.71
0.0
0.0
2,228,633
13.71
15.7
49.6
January
4521846
21.02
26.4
69.1
4,461,552
21.02
26.4 =
71.4
3,436,603
21.02
26.4
69.4
0
21.02
0.0
0.0
3,198,963
21.02
34.6
84.2
February
4245873
12.49
14.7
83.8
4,189,262
12.49
14.7
86.1
3,226,863
12.49
14.7
84.1
0
12.49
0.0
0.0
2,374,328
12.49
15.3
99.4
March
3599635
20.2
20.2
104.0
3,551,640
20.2
20.2
106.4
2,735,723
20.2
20.2
104.3
0
20.2
0.0
0.0
3,368,636
20.2
35.0
134.5
April
5180789
17.19
24.8
128.8
5,111,713
17.19
24.8
131A
3,937,399
17.19
24.8
129.1
127,101
17.19
9.9
9.9
3,035,507
17.19
26.9
161.3
May
5405626
30.02
45.1
173.9
5,333,553
30.02
45.1
176.2
4,108,275
30.02
45.1
174.2
"331,544'
30.02
45A
55,0
3,389,929
30.02
52.4
213.7
June
4883190
19.75
26.8
200.7
4,818,080
19.75
26.8
203.0
3,711,224
19.75
26.8
201.0
299,501
19.75
26.8
81.8
2,912,474
19.75
29.6
243.3
July
2699074
24.07
18.1
218.8
3,970,638
24.07
26.9
230.0
3,058,465
24.07
26.9
228.0
246,824
24.07
26.9
108.8
3,456,402
24.07
42.8
286.2
August
5538105
13.79
21.2
240.0
6,257,745
13.79
24.3
254.3
4,820,156
13.79
24.3
252.3
388,994
13.79
24.3
133.1
3,427,565
13.79
24.3
310.5
September
4372150
14.56
17.7
257.7
4,313,854
14.56
17.7
272.0
3,322,834
14.56
17.7
270.0
268,519'
14.56
17.7
150.8'
2,092,412
14.56
15.7
326.2
12 Month Floating PAN Load
(Ibs/ac/yr):
257 7
272.0
270.0
150.8
326.2
Annual PAN Load Limit
(Ibs/ac/yr):
FORM: NDMLR 07-11
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page H of
Did the mass loading rates exceed the limits in Attachment B of your permit?
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, 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 [21 No Phone No.: 252-522-9145 ext 4105 Permit Ex
p• 12/31 /26
icrt�' 4 c
30 �' C/1
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Signature to Si ature D to
7Byt-his signature, I certify that this report is accumate and complete to the best of my knowledge. I cert , 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
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3
Permit No.: WQ0034380
Facility Name: Sanderson Farms -Kinston Facility
County: Lenoir
Month: September
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -1-
50050
00310
00916
00940
31616
00927
00610
00625
00620
00600
00400
00665
WQ09C
00931
00929
70300
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ya
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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
1,116,000
2
1,122,000
6.9
3
07:00
10
900,000
6.9
4
07:00
10
835,000
2
11.4
1 1
6.48
4.17
5.4
21.3
26.8
6.9
23.9
23.9
10.6
181
5
07:00
10
919,000
2
1
0.6
0.6
17.7
18.4
6.8
20.6
18.2
6
07:00
10
935,000
6.9
7
` 1,013,000
8
1,021,000
9
07:00
10
942,000
7.0
10
07:00
10
1,008,000
2
1
4
6.55
8.3
9.28
17.6
1 7.0
18.5
13.2
11
07:00
10
1,020,000
1
1
7.0
12
07:00
10
1,248,000
5
1
1.19
1.8
21 A ' `
23.3
7.0
19.3
22.3
13
07:00
10
1251,000
7.0
14
07:00
9
1,370,000
151
1,403,000
161
1,286,000
7.0
171
07:00
10
1,803,000
6
2
0.1
4.8
12.5
17.4
7.0
20.6
14.1
18
07:00
10
1,458,000
7.0
19
07:00
10
1,362,000
2
1 '
2.98
6.6
3.37
10
7.0
10.2
6 '
20
07:00
10
< 1,372,000
7.0
21
07:00
9
1,395,000
22
1,485,000
231
07:00
10
1,284,000
6.9
241
07:00
10
1,324,000
7
10
3.47
6.9
6.04
13
7.0
17.2
8.9
251
07:00
10
1,332,000
6.9
26
07:00
10
1,302,000
9
8
3.76
6.4
7.21 ''
13.6
7.0
18.2
9.9
27
07:00
8
1,076,000
1
7.0
28
07:00
1 8
1,047,000
29
1,032,000
30
07:00
10
1,281,000
7.0
31
Average:
1,198,067
4.38
11.40
2.24
6.48
2.85
5.10
12.35 '
17.51
18.56
14.56
10.60
181.00
Daily Maximum:
1,803,000
9.00
11.40
10.00
6.48
6.55
8.30
21.40
26.80
"7.00
23.90
23.90'
10.60
181.00
Daily Minimum:
835,000
2.00
11.40
1.00
6.48
0.10 1
0.60
3.37
10.00
"6.81
10.20
6.00
10.60
181.00
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
Composite
Composite I
Composite
Composite
Composite
--Grab
Composite
Calculated
Calculated
Composite
Composite
Monthly Limit:
1,400,000
Daily Limit:
Sample Frequency:1
Continuous 1
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 ✓
Permit No.: /111 :I
Facility Name: Sanderson Farms -Kinston-
•ir
Month: SeptemberFlow
Measuring Point: influent Effluent No flow generated
.411. VIR
•
•
Daily Minimum:
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3
Sampling Person(s) Certified Laboratories
Name: Joseph Franklin Name: Environmental Chemists, Inc
Name: Dontay Holmes Name:
cl 111111VI IJILVI MU uaLa anu sampling Trequencles meet the requirements in Attachment A of your permit? E 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
actinn(c) fakan Att—h i iit;.,.,.,i ,:c ---------
I BOD-9/12/24-Sample estimated. Did not meet quality control requirements: Blank=0 24mg/L above acceptabel limit of 2mg/L BOD on 9/17/24 did not meet quality control requirements GGA 82% belwo aci
ORC: Joseph H. Franklin
Certification No.: WW1012108T/S11012364
Grade: 3 Phone Number: 252 522 9145 ext 4127
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
�v 2 1 1)(2
Signature ate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sanderson Farms, Inc
Signing Official: Jared Lowe
Signing Officials Title: Complex Manager
Phone Number: 252-522-9145 ext 4105 Permit Expiration: 12/31/2026
slgryature t Date
I e ity, under penalty of law, that`/hhiis document and all attachments were prepared under my direction or supervision in
rdance 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