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HomeMy WebLinkAboutWQ0034380_Monitoring - 11-2016_20161230'FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Paget of Permit No,: WO0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: (November Year: 2016 PPI: 001 Flow Measuring Point: [influent [affluent ao now generated Parameter Monitoring Point: ❑Influent affluent [}Groundwater Lowering surface Water Parameter Code --io, 50050 00310 00916 00940 31616 00927 00610 00625 00620 00400 00665 W009 00931 00929 70300 00530 iv�o c o I U) . D Q m C ms M rn a ES E m n L o f ca m w I- a a s ._ c o o o w t8 a y t- W a o ca Abp 0 F w o7 rn 1 24-hrhrs 07:00 .. d 10 GPD 867,000 nag/L.mg/L 76 X12.2 mglL #1100 mL 3000 mglL 6.8 mg/l., 19.4 mglL 21.4 mg/l.su 0.02 7.05 _mglL 16.2 mglL 10.6 Ratio mg/L 6.86 121 mg/ L mg1L 9.7 2 07:00 10 9150,000 6.94 3 07:00 10 978,000 17 163 2.6 5.2 12.9 6.92 12.1 15.4 16.4 4 07:00 10 910,000 6.9 5 948,000 6 7 07:00 10 _904,000 805,000 6.9 a07:00 10 9 14 2.05 7.3 8.92 6.94 13.7 11.6 4.9 9 07:00 10- _825,000 839,000 _ 7 10 07:00 10 823,000 8 101 5 8.49 132 7.04 6.96 20.7 12.7 574 4.9 11 07:00 10 889,000 6,92 12 13 _833,000 8'11,000 14 07:00 10 824,000 6.97 15 07:00 10 740,000 2 104 12.3 16.9 14.3 6.95 210 21.9 4.4 16 07:00 10 689,000 6.9 17 07:00 10 741,000 2 1 14 18.1 13,6 6.95 24.1 21.7 _ p 11 ` ,11�r" 4.4 18 07:00 10 767,000 � 7 F 19 20 _933,000 21 07:00 10 _674,000 624,000 3 5 17.3 20.7 0.03 6.97 21.7 9.7 r f• ' i ` 3 22 07:00 10 716,000 6.98 23 07:00 10 815,000 2 5 15.5 20.4 13.1 6.95 23.2 22.3 • ,r pti, f�' �U + t.ju�` 3 24 886,000 25 07:00 10 6.97 s 26 _856,000 784,000 _ 27 28 07:00 10 _593,000 763,000 4 5 6,96 12.6 0.02 6.94 28.7 5.3 7.5 29 07:00 10 888,000 6.95 30 07:00 10 881,000 2 5 _ 10.4 15.3 24.9 7.01 24.5 31.6 3.9 31 Average: 818,467 6.70 12.20 1 101.00 17.17 6.80 10.90 15.11 9.48 39,49 16.28 6,86 121,00 574.00 6.21 Daily Maximum: 978,000 18.00 12,20 101.00 3,000.00 6.80 19.40 21.40 24.90 7.05 210.00 31,60 6,86 121.00 1 574.00 16.40 Dally Minimum: Sampiing Type: 593,400 Recorder 2.00 Composite 12.20 Composite 101.00 Composite 1.00 Grab 6.80 2.05 Composite Composite 5.20 Composite 0.02 Composite 6.90 Grab 12.10 Composite 5.30 Calculated 6,86 121.00 Calculated Composite 574.00 3.00 Composite Composite Monthly Limit: 1,400,000 Dally Limit- Sample Frequency: Cdntlnuoug 2 x Week Monthly 3 x Year 2 x Week Monthly 2 x Week 2 x Week 2 x Week 5 x Week 2 x Week 2 x Week Monthly Monthly 3 x Year 2 x Week PORK NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page o;:� of � Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF county: Lenoir Month: November Year: 2016 PPI: 002 Flow Measuring Point: ❑Influent DEffluent []No Flow generated Parameter Monitoring Point: ❑Influent []Effluent ❑Groundwater Lowering Surface water Parameter Code —► 31616 00610 00620 00600 00400 00665 00940 c s E m~� a0 O ' _ a. 0 L V M E Q c 0 ° Z ° N LN ° E- a a a O 0 V 24 -hr hrs #/100 mL mg/L mglL mg/L su mg/L mg/L 1 07:00 10 2 07:00 '10 3 07:00 10 4 07:00 '10 5 6 — 7 07:00 10 8 07:00 10 9 07:00 10 10 07:00 10 55 0.2 0.02 1.1 6.22 0.57 11 07:00 10 12 13 14 07:00 10 15 07:00 10 16 07:00 10 17 07:00 10 18 07:00 10 19 20 21 07:00 10 22 07:00 10 23 07:00 10 24 25 127 07:00 10 26 28 07:00 10 29 07:00 10 30 07:00 10 31 Average: 55 0.20 0.02 1.10 0.57 Dally Maximum: 55 0.20 0.02 1 1.10 6.22 0.57 Daily Minimum: 55 0.20 0.02 1.10 1 6.22 0.57 Sampling Type: Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year FORM; NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of,, Sampling Person(s) Certified Laboratories Name: Jon Jones Name: Environmental Chemists, INC Name: Pete Onidi Name: Hoes 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. iWe reanalized Total Phosphorus for 11/15/16 and got 13.1 but we missed are hold time of 28 days, so we reported the number we received for that day, Sent in reanalized report. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Pete Onidi Permittee: Sanderson Farms, Inc Certification No.: 28536 1995903 Signing Official: Ronald Ferguson Grade: 4 Phone Number: 252-939-6433 Signing Officials Title: Division Manager Has the ORC changed since the previous NDMR? Elves EjNo Phone Number: 252-522-9145 Permit Expiration- 12/31/2015 14�/24� 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. 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 Dail Service Center Raleigh, North Carolina 27699.1617 r ,W , ? 7 ." ANALY T ! ;AL & CONStAHNG GHEBP[STS Environmental Ch fists, Inc. 6602 Windmill Way, Wilmington, NC 28405 % 910.392.0223 Lab - 910.392.1424 Fax 710 Bowsertown Road, Manteo, NC 27954 m 252.473.,5702 Lab/Fax 255-A Wilmington 1-lighway, Jackson-.,ille, iNC 28540 - 910,,7.58=13 Lab/Fax info@Denvironmen talchemists.coin Sanderson Farms -Kinston Date of Report: Dec 23, 2016 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report ##: 2016-16433 Project ID: Kinston Facility Wastewater Lab iD Sample ID: Collect Date/Time Matrix Sampled by 16-39721 Site: effluent (composite) 11/15/2016 11:36 AM Water Pete Onidi Test Method Results Date Analyzed PAN Calculation 21.9 mg/L 11130/2016 Residue Suspended (TSS) SM 2540 0 4.4 mg/L 11/16/2016 pH SAI 4500 rt s 7.49 units 11/23/2016 Ammonia Nitrogen SM 4500 NH3 C 12.3 mg/L 11122/2016 Total Kjeldahl Nitrogen (TKN) SM 4500 org sm g/L11/22/2016 Total Phosphorus SM 4500 P F12/2112016 C13.1 mg/L Reanalyzed outside of holding time. BOD SM 5210 s 2 mg/L 11/16/2016 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353.2 0.08 mg/L 11/16/2016 Nitrate+Nitrite-Nitrogen EPA 353.2 14.4 mg/L 1112112016 Nitrate Nitrogen Subtraction Method 14.3 mg/L 11/30/2016 Total Nitrogen (Calc) Total Nitrogen Total Nitrogen 31.3 mg/L 11/30/2016 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-39722 Site: effluent (grab) 11/15/2016 11:33 AM Water Pete Onidi Test Method Results Date Analyzed Fecal Coliform SM 92220 MF 104 Colonies/100mi 11/1512016 E. Coli SM 9223e -Mw <1 MPN/100ml 11/15/2016 Comment: Reviewed by: . Repoft #:: 2016-10433 — Page 1 of 1 .� N 9V I RO N ENTAL M I TS, INC OFFICE`: 910-392-0223 PAXg910-392-4424 5 ! Analytical & Consulting Chemists NCDENR: DiWQ CeRTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com Col 1rFf-_T101o9 Ahjn f-UAIN Oc CUSTC Client: Sanderson Parma -Kinston PROJECT NAME: Bi -weekly Wastewater (PPI -001) REPORT NO: �3 3� ADDRESS: 4985 Hwy 70 West CONTACT NAME: Pete Onidi PO NO: PHONE/FAX: 252,939.64331262.522.9145 Kinston, NC 28604 REPORT TO: - -- - - 77r.-- COPY TO: email: ponid!@sandersonfarms.com - .gAMPI P TVDr-- I - 9 f w0 C ... rsm.. .-a %At _ .o SialUlplt3 Identification Collection a = CLE ren o eC7 `o o C3 C v U° --P z� y 6]u Ro 52 a.111UU11t, PRESERVATION rm — v�en, a I = stream, bu = yoti, SL = Sludge, Other: o o q_ w ANALYSIS REQUESTED = s o Date Time Temp z °z T Effluent composite-2/week)f Effluent (composite-2/week) Effluent (grab-2/week) jibyoC 'Cl j�' l� /''' C ) Y��V X X X BOD,TSS, NO2, pH NH3,Total N(calc), Total P, (PAN -calculate) Fecal Coliform/e.coll ', (a C P j P G C P G� G Effluent (composite -monthly) Effluent (composito-triannuai C P X X iCa,Mg,Na, ITDS, (SAR) Chloride C P ue March 1 st, July, 1 st, Nov 11 C P G G C P G G C P I G GL Transfer etinquished By: Date/Time Received By: Date/Tirne 2. Tek narn+sar®.a,h wrA,nn-rt.S..,n.A a-.�_,rn-r. - -_ ..�...1......LL�..� �...o., ..�..�.„Qt�. ..�.�.� , r�ac�Pts�,:__ - ectea: Resample Requested: -- - - Delivered By: Received Date: Tire : s�— Comments: TU�C�UN®. 'FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No,: W00034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: November Year: 2016 PPI: 001 Flow Measuring Point: Dnfluent affluent iso now generated Parameter Monitoring Point: Dnfluent affluent E33roundwater Lowering [surface Water Parameter Code --1 ~50050 00310 00916 00940 31616 00927 00610 00625 00620 00400 00665 WQ09 00931 00929 70300 00530 a ro p d v i- 0 c Qw I in y X ® U. u io V o c �% -IEE '- m o U 2 rn T o E Q, w� w .p ' � � a r«ao I- a `� L �wi a .ro i? '" Q �a° ga a vor ,Q o .2 0 -�� O o 1- �_ o a1 0 o F c o w cn V1 24 -hr hrs GPD mg/L mg/L mg1L 01100 mL mg/L mg/L mgfL mg1L su mg/L mglL Ratio mg/L mg/L mg/L 1 07:00 10 _ 867,000 18 X12.2 3000 6.8 19.4 21.4 0.02 7.05 16.2 10,6 6.86 121 9.7 2 07:00 10 950,000 6.94 3 07:00 10 17 163 2.6 5.2 12,9 6.92 12.1 15.4 16.4 4 07:00 10 _978,000 _ 6.9 5 _910,000 6 _948,000 _ 7 07:00 10 _904,000 805,000 6.9 8 07:00 10 825,000 9 14 205 7.3 8.92 6.94 13.7 11.6 4.9 9 07:00 10 839,000 7 10 07:00 10 823,000 8 101 5 8.49 _ 13.2 7.04 V 6.96 20.7 _ 12.7 _ 574 4.9 11 07:00 10 689,000 1 - 6.92 12 833,000 ^ 13 81.1,000 14 07:00 10 824,000 6.97 15 07:00 10 2 104 12.3 16.9 14.3 6.95 13.1 21.9 4.4 16 07:00 1 10 _740,000 689,000 6.9 17 07:00 10 741,000 2 1 14 18.1 13.6 6.95 24.1 21.7 4.4 16 07:00 10 7 19 _767,000 933,000 AE_ 20 674,000 _ 21 07:00 10 624,000 3 5 17.3 20.7 0.03 6.97 21.7 9.7 3 22 07:00 10 716,000 6.98 231 07:00 10 815,000 2 _ 5 15.5 20.4 13.1 6.95 23.2 22.3 3 24 886,000 _ 25 07:00 10 856,000 6.97 26 784,000 27 593,000 28 07:00 10 _763,000 4 5 6.96 12.6 0.02 6.94 28.7 5.3 7.5 29 07:00 10 6.95 30 07:00 10 _886,000 881,000 2 5 10.A 15.3 24.9 7.01 24.5 31.6 3.9 Average: 818,d67W 6.70_ 12,20 101.00 17.17 6.80 10.90 15.11 9.48 19.80 16.28 6.86 121.00 574.00 6,21 Daily Maximum: 978,000 18,00 12,20 101.00 3,000.00 6.80 19.40 21.40 24.90 7.05 _ 28.70 31.60 6,86 121.00 574.00 16.40 Dally Minimum: 593,000 2.00 12.20 101.00 1.00 6.80 2.05 5.20 0.02 6.90 12.10 5.30 6.86 121.00 574.00 3.00 Sampling Type: Composite Composite Composite Grab Composite Composite Composite Composite � Grab Composite Calculated Calculated Composite Composite Composite Monthly Limit: _Recorder 1,400,000 Daily Limit: Sample Frequency: Continuous 2 x Week Monthly 3 x Year 2 x Week Monthly 2 x Week 2 x Week 2 x 1Ateek 5 x Week 2 x Week 2 x Week Monthly Monthly 3 x Year 2 x Week FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of s� Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: November Year: 2016 Did irrigation Occur at this facility?Cover DYES []NO Field Name: 1A Field Name: 1B Field Name: 2A Field Name: 2B Area (acres): 22.4 Area (acres): 8.81 Area (acres): 22.4 Area (acres): 10.4 Crop: BERMUDA Cover Crop' BERMUDA Cover Crop' BERMUDA Cover Crop' BERMUDA Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Annual Rate (in): 99 Annual Rate (in): 39.7 Annual Rate (in): 99 Annual Rate (in): 61.4 Weather Freeboard Field Irrigated? [jYEs [:]NO Field Irrigated? ❑YES 2NO Field Irrigated? AYES ❑No Field Irrigated? [ZYES ❑NO ® Lu C •� m c ° d w D U �0 �% C> EC J w a a n y, Q E v in eao a til V a) V a E ti4 a/ w °is f60' ?°Q �"C vi T C E G o J E A m C E o m ° �_ j y o v E GI a% .Il± = a E o CL i= � Q E rn ?� C iii A J E a a� �. C v E° M° � J m a a a) a7 E ._, d r+ ° c E o a i=,_ `.} Q M T C roti p m J E 0 A 7 .0 C E a o o 0 s M J m V 9! W d o a E m ° ° � Q 0 L T_ E a o �a J E 01 a, 7` C E k° m .ox J > OF In ft ft gal min in in gal min in in gal min in In gal min in in 1 PC 70 7.2 2 C 78 7,4 3 C 82 7.7 547,420 527 0.90 0.10 547,420 527 0.90 0.10 254,159 527 0.90 0.10 4 R 67 0.15 7.8 5 R 65 0.2 6.4 6 C 70 6.2 7 C 62 4.9 8 C 64 5,1 538,899 499 0.89 0.11 538,899 499 0.69 0.11 250,203 499 0.89 0.11 9 CL 60 5.2 10 C 60 5,6 11 C 70 6 12 PC 56 5.7 13 C 61 5,1 14 R 65 0.4 5.2 _ 15 PC 64 5.8 161 C 67 5.4 17 C 66 4.2 18 C 73 5.1 19 C 78 4.7 20JR 51 3,4 2154 3 2254 3.8 596,914 565 0.98 0.10 2361 4 2473 4,2 2572 0.2 3.2 2663 0.1 3.7 530,042 466 0.87 0.11 2753 3.7 2661 4.1 2974 4.8 678,493 580 1.12 0.12 678,493 580 1.12 0.12 315,014 580 1.12 0.12 3076 5.3 31 2,891,768 4.75 63.50 0 0.00 25.14 1,764,812 2.90 63.93 819,376 a 2.90 30.70616 Monthly Loading: 12 Month Floating Total (In): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o;2_ of Permit No.: W00034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: November Year: 2016 Did irrigation occur a this facility? DYES []NO Field Name: 3A Field Name: 313 Field Name: 4A Field Name: 4B Area (acres): 24 Area (acres): 3.51 Area (acres): 19.7 Area (acres): 8.14 Cover Crop:PINE TREES Cover Crop: PINE TREES P' Cover Crop: BERMUDA P' Cover Crop: PINE TREES P' Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Annual Rate (in): 99 Annual Rate (in): 61.4 Annual Rate (in): 99 Annual Rate (in): 61 A Weather Freeboard Fleld Irrigated? [21YES [:]NO Field Irrigated? DYES []NO Field Irrigated? DYES []NO Field Irrigated? DYES []NO m 1v M Lo aE' r c y `' a , 0E � Ca ®1 0 47 0 . c Im o9 dE m c goyo w V o an d E.m i° tM - o) of 0 ° a y �Q tM �E, w °ao x CL ' !J Q G M ,c ,�oE M J E 0a A 3z c n v °a maxo J OF in ft ft gal min in in gal min in in gal min in In gal min in in 1 PC 70 7.2 582,764 533 0.89 0.10 85,229 533 0.89 0.10 478,352 533 0.89 0.10 197,654 533 0.89 0.10 2 C 78 7.4 3 C 82 7,7 4 R 67 0.15 7.8 5 R 65 0.2 6.4 557,182 500 0.86 0.10 81,488 500 0.86 0.10 457,353 500 0.86 0.10 188,977 1 500 0.86 0.10 6 C 70 6.2 7 C 62 4.9 8 C 64 5.1 9 CL 60 5.2 674,255 585 1.03 0.11 98,610 585 1.03 0.11 553,451 585 1.03 0.11 228,685 585 1.03 0.11 10 C 60 5.6 e 11 C 70 1 1 6 12 PC 56 5.7 672,628 487 1.03 0.13 98,372 487 1.03 0.13 13 C 61 5.1 14 R 65 0.4 5.2 15 PC 64 5.8 656,925 520 1.01 0.12 96,075 520 1.01 0.12 16 C 67 5.4 17 C 66 1 1 4.2 18 C 73 5.1 675,245 550 1.04 0.11 98,755 550 1.04 0.11 19 C 78 4.7 20 C 51 3.4 21 C 54 3 22 PC 54 3.8 639,551 565 0.98 0.10 93,534 565 0.98 0.110 23 C 61 1 1 4 24 CL 73 4.2 26 R 72 0.2 3,2 26 R 63 0.1 3.7 567,902 466 0.87 0.11 83,056 466 0.87 0.11 27 C 53 3.7 28 PC 61 4.1 29 PC 74 4.8 30 PC 76 5.3 680,325 585 1.04 0.11 99,498 585 1.04 0.11 558,434 585 1.04 0.11 230,744 585 1.04 0.11 31 5,706,777 8.76 78.45 834,617 j 8.76 45.39 2,047,590 3.83 61.55 846,060 3.83 28.49 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of �r Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: November Year: 2016 Did irrigation occur at this facility? [EYES [-]NO Field Name: 5A Field Name: 5B Field Name: 6 Field Name: 7 Area (acres): 27.9 Area (acres): 1.4 Area (acres): 30 Area (acres): 29.6 Cover Crop:BERMUDA Cover Crop: BERMUDA p" Cover Cro BERMUDA P� Cover Crop: PINE TREES P' Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 99 Annual Rate (in): 61.4 Annual Rate (in): 99 Annual Rate (in): 99 Weather Freeboard Field Irrigated? DYES [:]NO Field Irrigated? AYES [:]NO Field Irrigated? EYES ❑No Field Irrigated? DYES []NO y. c U E m a w E ? .2 t 6e 0.. d °' c 0 0 ro v �,a w m Q w M Lh ...- p1 v E._ H 2 °® E� ®a a= ` a am � C "w� o o J E �o� '` C Ec`a 2 J Q'a E. d 0 ate., �a E� o a I �( = a� T C 0 o J E A� S` C Ewa w T c J m W N ,.�, E._ �o E A CL F= Q m A C En p n J E A� 7 C z._ Ego T o J my E. L 0g E�+ tM o a 1= �! -„ rn Ea o o J E Trn Ego M s c J OF In ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 70 7.2 2 C 78 7.4 816,401 530 1.02 0.11 3 C 82 7.7 4 R 67 0.15 7.8 5 R 65 0.2 6.4 6 C 70 6.2 7 C 62 4.9 726,357 464 0.90 0.12 8 C 64 5.1 9 CL 60 5.2 10 C 60 5.6 826,224 520 1.03 0.12 11 C 70 6 1 403,680 377 0.53 0.08 20,256 377 0.53 0.08 434,064 377 0.53 0.08 12 PC 56 5.7 13 C 61 5.1 748,732 480 0.93 0.12 14 R 65 0.4 5.2 817,239 560 1.08 0.12 41,008 560 1.08 0.12 878,752 560 1.08 0.12 16 PC 64 5.8 16 C 67 5.4 17 C 66 4.2 913,219 585 1.21 0.12 45,825 585 1.21 0.12 981,956 585 1.21 0.12 18 C 73 5.1 19 C 78 4.7 20 C 51 3.4 21 C 54 3 844,998 585 1.12 0.11 42,401 585 1.12 0.11 908,600 585 1.12 0.11 22 PC 54 3.8 23 C 61 4 840,959 520 1.05 0.12 24 CL 73 4.2 26 R 72 0.2 3.2 767,838 530 1.01 0.11 38,530 530 1.01 0.11 825,632 530 1.01 0.11 26 R 63 0.1 3.7 27 C 53 3.7 765,103 480 0.95 0.12 28 PC 61 4.1 836,530 585 1.10 0.11 41,976 585 1.10 0.11 899,494 585 1.10 0.11 29 PC 74 4.8 30 PC 76 5.3 31 Monthly Loading: 4,583,504 6.05 64.62 229,996 6.05 33.10 4,928,498 6.05 59.05' 4,723,776 5.88 69.27 L-12 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a of -� Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: November Year: 2016 occur Did irrigationfacility? at this f 61C1 �Ity? [EYES ❑NO Field Name: 8A Field Name: 8B Field Name: Field Name: Area (acres): 22.8 Area (acres): 1.84 Area (acres): Area (acres): Cover Crop: PINE TREES Cover Crop: PINE TREES Cover Crop: Cover Crop: Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 99 Annual Rate (in): 61.4 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 0, YES [:]NO Field Irrigated? 2YES ❑NO Field Irrigated? DYES ❑NO Field Irrigated? DYES []NO E° cm L ]1n m �� ��Ed '-_ A d� a m8' =c E� ,4 >,e S J E Am � c E�`,a =J a)V o E D m;; �Q E� oa i=a' >Q E rn ?,c Bu ❑`° J=J� E arc �`o xo� cum a E°' ��,; E�° on N E rn 'c 'row pro � E �a� �cc E�'v om 2ZJ �'°Fft �Q E� oa F.a'❑ �Q = c Ev ❑J Tm 3c E❑pL° Vis°jLb ft gal min in in gal min in in gal min in Ingal min in in 1 PC 707.2 2 C 787.4 628,850 530 1.02 0.11 50,749 530 1.02 0.11 3 C 827.7 4 R 67 0.15 7.8 5 R 65 0.2 6.4 6 C 70 6.2 7 C 62 4.9 559,491 464 0.90 0.12 45,152 464 0.90 0.12 8 C 64 5.1 9 CL 60 5.2 10 C 60 5.6 636,416 520 1.03 0.12 51,360 520 1.03 0.12 11 C 70 6 12 PC 56 5.7 13 C 61 5.1 _ 576,726 480 0.93 0.12 46,543 480 0.93 0.12 14 R 65 0.4 5.2 15 PC 64 5.8 16 C 67 5.4 17 C 66 4.2 18 C 73 5.1 19 C 78 4.7 20 C 51 3.4 21 C 54 3 22 PC 54 3.8 23 C 61 4 647,765 520 1.05 0.12 52,276 520 1.05 0.12 24 CL 73 4.2 25 R 72 0.2 3.2 26 R 63 0.1 3.7 27 C 53 3.7 589,336 480 0.95 0.12 47,560 480 0.95 0.12 28 PC 61 4.1 29 PC 74 4.8 30 PC 76 5,3 31 3,638,584 5.88 71.95 293,640 jj§=hjM 5.88 43.41 0 0.00 0 0.00 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of S� Did the application rates exceed the limits in Attachment B of your permit? OCompliant []Non -Compliant 1dli'ere adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompllant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? (]Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompllant ❑Non -Compliant Fere 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 CIRC: Fete Qnidi Permittee: .Sanderson Farms, Inc Certification No.: 285361995903 Signing Official: Ronald Ferguson Grade: 4 Phone Number: 252-939-6433 Signing Official's Title: Division Manager Has the ORC changed since the previous N1DAR-1? ❑Yes ❑No Phone Number: 252-522-9145 Permit exp.: 12/31/15 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. 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.; WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir month: November Year: 2016 Field Name: 1A Field Name: 113 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: PINE TREES 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? [EYES ❑NO Field Loaded? ❑✓ YES [:]NO Field Loaded? 23YES ❑NO p CILCL ° W Aro w�� o ��°- o J va w7 > M a a %+ro roJ d«`3.p1 0 �ja Q Q>a�3 v ? a C a0 g v aro _J o o �J his �4a. V Q as >eo W --Qj 2 y e n v Q0 am a roJ E� =� d m �p 6f r7 i 0 a0 2 v y,ro wJ 0 .2 o =°J EZ 9a Month December gal 3,064,7481 mg/L lbs/ac lbs/ac gal mg/L Ibslac lbs/ac gal mg/L Ibs/ac lbs/ac gal rng/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac 9.17 10.5 10.5 0 9.17 0.0 0:0 4,124,239 9.17 14.1 14.1 0 9.17 0.0 0.0 4,309,254 9.17 13.7 13.7 January 4,154,911 7.9 12.2 22.7 0 7.9 0.0 0.0 4,298,699 7.9 12.6 26.7 0 7.9 0.0 0.0 4,605,751 7.9 12.6 26,4 February 3,519,873 10.29 13.5 36.2 0 10.29 0.0 0.0 3,475,897 10.29 13.3 40.0 0 10.29 0.0 0.0 3,724,174 10.29 13.3 39.7 March 4,936,015 9.8 18.0 54.2 0 9.8 0.0 0.0 5,061,179 9.8 18.5 58.5 0 9.8 0.0 0.0 5,422,694 9.8 18.5 58.2 April 3,740,935 8.47 11.8 66,0 96,967 8.47 0.8 0.8 3,437,060 8.47 10.8 69.3 87,070 8.47 0.6 0.6 3,682,564 8.47 10.8 69.0 May 1,582,405 12.15 7,6 73.6 661,695 12.15 7.6 8.4 2,451,335 12.15 11.1 80.4 1,138,119 12.15 11.1 11.7 4,669,141 12.15 19.7 88.7 June 3,102,052 7,9 911 82.7 1,220,047 7.9 9.1 17:5 1,423,335 7.9 4.2 84.6 660,947 7.9 4.2 '15.9 2,951,673 7.9 8.1 96.8 July 2,918,004 2.56 2,8 85,5 1,147,662 2.56 2.8 20.3 3,661,698 2.56 3.5 88.1 1,709,359 2.56 3.5 19.4 4,032,634 2.56 3.6 100.4 August 1,924,511 2.78 2,0 87.5 494,527 2.78 1.321.6 1,951,773 2.78 2.0 90.2 906,180 2.78 2.0 ,21.4 5,099,364 2.78 4.9 105.3 September 3,067,843 5.87 6,7 94.2 1,206,593 5.87 6.7 28.3 3,593,919 5.87 7.9 98.0 1,668,606 5.87 7.9 29.3 3,007,479 5.87 61 111.5 October 13,618,072 11.49 15.5 109.7 1,185,035 11.49 12.9 41.2 3,618,072 11.49 15.5 113.5 1,679,819 11.49 15.5 44.7 3,897,669 11.49 15.6 127.0 November 2,891,768 16.28 17.5 120 Floating PAN Load 127.2 (lbs/ac/yr): Annual PAN Load Limit 127.2 r �6 0 16.28 11, k." s g 0.0 41.2 1,764,812 16.28 x 10.7 124.2 124.2 MEMO 3 819,376 16.28 10.7 55.4 5,706,777 16.28 32.3 159.3 159.3 5 f FORM: NDMLR07-11 BION -DISCHARGE MASS LOADING REPORT (NDMLR) Page ,of___q Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: November Year: 2016 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): 814 Area (acres): 27.9 Area (acres): 1.4 Cover Crop: PINE TREES Cover Crop: BERMUDA Cover Crop: PINE TREES 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 ONO Field Loaded? []YES ONO Field Loaded? DYES FNO Field Loaded? DYES [:]NO 2 CL 7P Q d 'A „i > c 4 d a Tj -gyp'- ¢ a� > o a � - y t� d CL m a J7 0 v a i000 a a, CL I M �o Cb a t0 Q. M 0 ,�o Q CL �p CL ++ tG �s ,�o CL 0. LL d+ to T o �4 toC �"� z �� ? o =J Z �C 7J IAC A� �� of .0 O 7� J E C 0. iy C J E V C = "� E Q E '� @ v a E Q ' <� v Y C Cb �0 v > Z av o 2 �U 0 Ll 2i M > C GI �Q U y > Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibslac lbs/ac gal rng/L lbs/ac Ibs/ac gal mg/L lbs/ac lbs/ac 9.17 0.0 0.0 3,537,180 9.17 13,7 -13.7 0 9.17 0.0 0.0 3,817,252 9.17 10.5 10.5 0 9.17 0.0 0.0 December 0 January 0 7.9 0.0 0.0 3,780,553 7.9 12.6 26.4 0 7.9 0.0 0.0 5,175,069 7.9 12.2 22.7 0 7.9 0.0 0.0 February 0 10.29 0.0 0.0 3,056;928 10.29 13.3 39.7 0 10.29 0.0 0.0 4,384,127 10.29 13.5 36;2 0 10.29 0.0 0.0 March 0 9.8 0.0 0.0 4,451,127 9.8 18.5 58.2 1 0 9.8 0.0 0.0 6,147,985 9.8 18.0 54.2 0 9.8 0.0 0,0 April 29;386 8.47 0.6 0.6 3,022,771 8.47 10.8 ° 69.0 68,149 8.47 0.6 0.6 4,659,589 1 8.47 11.8 ' 66.0 15,409 8.47 0.8 u May 682,861 12.15 19.7 20.3 3,669,703. 12.15 .18.9 87.9 1,516,314 12.15 18.9 19.5 2,749,369 12.15 10.0 76.0 137,961 12.15 10.0 10.8 June 431,683 7.9 8.1 28.4 534,587 7.9 9.8 89.7 220,890 7.9 1.8 21.3 4,603,632 7.9 10.9 86.8 231,006 7.9 10.9 21.6 July 589,772 2.56 3.6 32.0 969,566 2.56 1.1 90.7 400,623 2.56 1.1 22.3 3,128,433 2.56 2.4 89.2 156,982 2.56 2.4 24.0 August 745,782 2.78 4.9 36.9 2,180,081 2.78 2.6 93.3 900,805 2.78 2.6 24.9 2,326,476 2.78 1.9 91.2 116,741 2.78 1.9 26.0 September 439,845 5.87 6,1 43.1 2,468,639 5.87 6,1 99.4 1,020,037 5.87 6.1 31.0 4,361,164 5.87 7.7 98.8 218,839 5.87 7.7 33.6 October 570,034 11.49 15,6 58.6 3,199,338' 11.49 15.6 115.0 1,321,959 11.49 15.6 46.6 3,007,595 11.49 10.3 109.1 150,918 11.49 10.3 43.9 November 834,617 16.28 32,3 90.9 2,047,590 16.28 14.1 129.1 846,060 16.28 14.1 60.7 4,583,504 16.28 22.3 131.5 229,996 16.28 22.3 66.2 12 Month Floating PAN Load , .� 90.9 _ (ilbs/ac/yr):�� 129 1 f WIN 60.7, k ;' 131 5 66.2 ,a� Annual PAN Load Limit (lbs/aclyr)::. FORM: NDM1R 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR} Page! of A Permit No.: W00034380 Facility Name: Sanderson Farms W WTF County: Lenoir Month: November Year. 2016 Field Name: 6 Field Name: 7 Field Paine: SAField.,'Iame: SB Field Name: Area (acres): 30 Area (acres): 29.6 Area (acres): 22.8 i Area (acres): 1.84 Area (acres): Cover Crop: BERMUDA Cover Crap: PINE TREES Cover Crop: PINE TREES Cover Cron: PINE TREES Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN I Load Type: PAN Load Type: Feld Loaded? RES Oso Feld Loaded? L3'Es [(70 Feld Loaded? aEs no Field Loaded? (3`Es Oto Field Loaded? [j`Es Oto m Z o Z Z y d 2 a Z d d 2 Z 4 N O 9 Et U O. d R d.0 g a C iOZ .6O is-o C WE9JO E Z th O EZ Ci 0 O Z E:U ^fl E. E > T a o n cLA;o o Ua - rs� ffd0 ff 4 ffU T 0 U Month gal mg1L ibslac Ibstac gal mglL lbslac lbs/ac gal mglL Ittslac lbs/ac gal mg1L Ibstac lbs/ac gal mglL lbs/ac Ibslac December 5,154,774 9.17 13.1 13.1 4,436,923 9.17 11.5 11.5 3,417,630 9.17 11.5 11.5 0 9.17 0.0 0.0 January 4,422,816 7.9 9.7 22.9 4,363,844 7.9 9.7 21.2 3,361,341 7.9 9.7 21.2 0 7.9 0.0 0.0 February 4,510,193 10.29 12.9 35.8 4,450,059 10.29 12.9 34.1 3,427,748 10.29 12.9 34.1 0 10.29 0.0 0:0 March 5,221,966 9.8 14.2 50.0 5,152,341 9.8 14.2 48.3 3,968,694 9.8 14.2 48.3 0 9.8 0.0 0.0 April 4,590,655 8.47 10.8 60.8 4,529,446 8.47 10.8 59.1 3,488,897 8.47 10.8 59.1 0 8.47 0.0 0.0 May 1,851,054 12.15 6.3 67.0 4,820,900 12.15 16.5 75.6 2,985,227 12.16 13.3 72.4 240,914 12.15 13.3 13.3 June 5,189,020 7.9 11A 78.4 5,026,468 7.9 11.2 86.8 4,167,123 7.9 12.0 84A 336,294 7.9 120 253 July 1,699,395 2.56 1.2 5,311,797 2.56 3.8 90.6 3,785,572 2.56 3.5 88.0 305,503 2.56 3.5 28.9 August 4,917,875 2.78 3.8 _L19.7j 83.5 16,635,744 2.78 5.1 95.8 5,606,675 2.78 5.7 93.7 452,467 2.78 5.7 34.6 . September 3,136,751 5.87 5.1 88.6 3,739,995 5.87 6.2 101.9 4,126,290 5.87 8.9 102.5 332,999 5.87 8.9 43A October 2,470,756 1 11.49 7.9 95.5 12,577,927 11.49 8.3 110.3 2,565,743 11.49 10.8 113.3 207,051 11.49 10.8 542 November 4,928,498 16.28 22.3 118.8 4,723,776 16.28 21.7 132.0 3,638,584 16.28 21.7 293,640 16.28 21.7 75.9 12 Month Floating PAN Loatl# 1188 ; 1320 ,; i s"�hr 9`s��'+"rxx:' 135.0 1135.01 ,wy� i 75.9 .an�u ." �& 00 Ilbslacl [. Annual PAN Load Limit r; 13 razh (ibslaclyr): . %.___-�,:?,?6' _%' FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT(NDMLR) Page j of� Did the masa leading rate exceed the limits in Attachment i:3 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: Pete Onidi Permittee: Sanderson Farms, Inc Certification Number: 28536 / 995903 Signing Official: Ronald Ferguson Grade: 4 Phone Number: 252 939 6433 Signing Official's Title: Divison Manager Has the ORC changed since the previous NDMLR? Oyes 21No Phone No.: 252-522-9145 Permit Exp.: 12/31/15 W. !: 9 �_�7 2 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. 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