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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 • • • • • Name: Field , this facility? a���at • Cover ro ■YES ■ NO Hourly 11 Rate Hourly -. • -. • • Annual Rate Ciny; Annual Rate -'•.. • • ta Field Irrigated?i ommo • • moff, ��■�� M1 ' mom • ®� ���� ���� mOmmmm Monthly• • • • '% � , 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): �� -��■� Area (acres): at Crop: Cover Crop.: YES NO M; rum VA Zf I Hourly Rate (in): Annual " n��1�� �� .. " ... .Irrigated?Y ■ . .. ■ ■ . .. ■ �:Field Irrigated?;:■ ■ join mmmo - •BRIM.,, ,,• ���� .,, ,,. .,• �111111=1111 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 � Crop— :Cover YES • Hourly Rate (in): IMP1,1111®„ AnnualW.R.M. men w"M Field Irrigated i Field lrriaated?���� 1 MININI 11-MINIMMIN mmmo®' ®®®___-�� t : t t: ��� t •: ®mmo��®_�����® mmmo - • � ®_®���� ® ���� momo®� ®®®���� �� t t t , • �� t t t , • momm�� Monthly Loading: EM Mwm� 12 Month Floatina Total (in): NMI 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 MURN ammo • • � ®®®®���� ®® ���� Monthly Loading:, Win. M. wer-F MINM�80= 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 Q aa a° aa > Qa °a a° a > QN a° 0 a °; o CL CL M0. o a J Q f6 + J Z Q >,U; J0Q Z� d C E M Q "0 ,Q E C ,Q • vyi 47 Q 3 > j o o o U a o Q V o a C o a C >U o ao > > > o > o > Q Month 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 T Z a•Q > a� Z J 0 O Z c a dte D0. Z Q) > aQ Z a a CJ 0 2 M --0 Z 3 s T Q. a > 0a� Z a a L t9 N > Z s o o Z E aE a ZR d > _ a ' 0 .. aa Ca75 Z E aE a 0. a ; ZaZ •p (D > C a> a "a >.( o 0 •, <p voQ ZE ' aa 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 Q LD a aa d > a a N M d O > j a C > Z E ¢ o > aa G > 0O 6 O 75 5 � U o oaa 0. o > a j > t O O J ¢ o > a 2 QrC >U z RO s O ; .. ,Q U a Q¢p o > ¢c° aw >U Z a. R O >;v @ J¢ 75 £ U ¢O ao 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 /02R� 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 Q E O c O° 2 O a O ° o o ti m U E m C °> E Q s cc c 7�Z om Z `oa a c a� t oo aa ; Wi n° ° Q �E c )m ya m°?0 o H� 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