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HomeMy WebLinkAboutWQ0034380_Monitoring - 12-2016_20170130FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page // of Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: December 7Year: 2016 PPI: 001 Flow Measuring Point: ❑Influent DEffluent [:]No flow generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code 1.1 50050 00310 00916 00940 31616 00927 00610 00625 00620 00400 00665 WQ09 00931 00929 70300 00530 W ? ° v w U E H o < 'fl Co z O . 2 9s I- N aO y dp _ A. Q c O ym N�O UE aoRo� Q 0yj a.UON) h v'�OcaNs s.UO 24 -hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L Ratio mg/L mg/L mg/L 1 07:00 10 827,000 6.79 2 07:00 10 785,000 1 6.98 3 4 628,000 1,051,000 6.98 11 o _ 5 07:00 10 1 811,000 1 6.92 6 07:00 10 603,000 3 5 10.2 13.7 4.88 1 6.97 34.3 11.1 e 4 71 07:00 10 835,000 6.94 8 07:00 10 829,000 2 2 12.1 15.3 4.82 6.94 25.8 11.9 4 9 07:00 10 821,000 1 6.98 6�,f' r ,}� IO 10 796,000 11 522,000 12 07:00 10 8'15,000 7.02 13 07:00 10 818,000 3 13.4 5 17.1 9.14 12.6 19.7 6.93 15.7 25.5 5.01 118 4,6 14 07:00 10 778,000 6.95 16 07:00 10 737,000 8 5 12.6 16.4 0.07 6.93 15.9 7.6 4 16 07:00 10 814,000 6.95 17 850,000 18 868,000 19 07:00 10 712,000 6.92 _ 20 07:00 10 718,000 5 5 9.42 14.8 7.93 6.96 20.9 14.4 3.5 21 07:00 10 732,000 6.94 22 07:00 10 444,000 2 5 7.53 18.3 0.2 6.97 18.8 7.3 2.8 23 07:00 10 1 766,000 6.98 24 793,000 25 820,000 26 07:00 10 755,000 27 07:00 10 705,000 6 5 2.17 6.5 18.6 6.97 23.9 21.1 3,5 28 07:00 10 670,000 6.95 291 07:00 10 681,000 8 5 5.9 1 7.3 15.7 6.92 1 25.6 19.2 9 30 07:00 10 689,000 7.05 31 742,000 Average: 761,774 4.63 13.40 4.46 17.10 8.63 13.11 8.99 _ 22.61 '14.76 5.01 118.00 4.43 Daily Maximum: 1,051,000 8.00 13.40 5.00 17.10 12.60 18.30 19.70 7.05 34.30 25.50 5.01 118.00 9.00 Daily Minimum: 444,000 2.00 13.40 2.00 17.10 2.17 6.50 1 0.07 6.79 15.70 17.30 5.01 118.00 2.80 Sampling Type: Recorder Composite Composite Composite I Grab I Composite Composite Composite Composite Grab Composite Calculated Calculated Composite Composite Composite Monthly Limit: 1,400,000 _ Daily Limit: Sample Frequency:1 Continuous 2 x Week Monthly 3 x Year 2 x Week Monthly 2 x Week 2 x Week 2 x Week 6 x Week 2 x Week 2 x Week Monthly Monthly 3 x Year 2 x Week 'ORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page p' of � Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: December oil 1211111111 Flow Measuring Point: E]Influent EEffluent E]No flow generated Parameter Monitoring Point: Flinfluent ElEffluent ElGroundwater Lowering [�Isurface water INN Em Em m��E Im MIM 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: 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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification Pete Onidi Permittee: Sanderson Farms, Inc Certification No.: 28536 / 995903 Signing official: Ronald Ferguson Grade: 4 Phone Number: 252-939-6433 Signing Official's Title: Division Manager Has the ORC changed since the previous NDIVIR? DYes [ No Phone Number: 252-522-9145 Permit Expiration: 12/31/2015 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 property gathered and evaluated the information submitted. Eased 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 knoving violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 07-11 IVON-DISCHARGE APPLICATION REPORT (NDAR-1) Page l of S Permit No.: W00034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: December Year: 2016 ®id irrigation occur at this facility'? []YES ❑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 Cover 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? []YES ❑NO Field Irrigated? [-]YES EINO Field Irrigated? 21YES ❑No Field Irrigated? [ZYES ❑NO U L° ,S_ a .r aa. co L1 !9 y h d � E R a°; oo. i=C •� Q G �,e no J y � c mxo J E°1 ay �o Ea oa F=e .� Q �,c Eac� oo J �`c =o J a V 9 Ea aw cQ Em oc. i=°' ! Q a� �.c E'o�o ❑gyp J E T M � c X�°o M J 0,0w Ew aY �Q Em oa j:,rn > 'Q aE ,�°o o� E a, m aCc Ects uo� 5 OF in ft ftal g min in in gal min in in gal min in in gal min in In 1 R 77 0.1 5.7 2 C 57 5.9 600,174 530 0.99 0.11 600,174 530 0.99 0.11 278,652 530 0.99 0.11 3 C 53 6.2 4 CL 48 5.5 5 R 60 0.8 4.1 6 R 55 0.1 3.1 _ 7 R 59 0.3 2.9 8 PC 53 3.5 9 C 42 4.1 10 G 42 4 11 PC 49 3.3 12 R 62 0.2 3 _ 13 R 50 0.3 3 14 R 51 0.4 3.2 16 CL 46 3.5 16 PC 34 4.1 17 R 59 0.1 4.7 18 CL 78 4.6 19 R 47 0.5 4.8 20 CL 42 3.7 21 PC 53 3.9 583,676 523 0.96 0.11 270,993 523 0.96 0.11 22 C 64 5 655,275 575 1.08 0.11 23 C 53 6.7 24 CL 59 6.9 26 CL 60 5.6 26 PC 57 4.3 27 R 71 0.2 3.3 571,499 520 0.94 0.11 265,339 520 0.94 0.11 28 PC 62 4.5 29 R 61 0.4 5.2 530,804 590 0.87 0.09 30 R 49 0.5 4.2 1 507,208 520 0.83 0.10 235,490 520 0.83 0.10 PC54Monthly 0 D.00 25.14 1,050,474 ( r 3.72 34.4?_' Loading: r-12 1786253 2.94 61.40 2262,557 3.72 60.87 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: December Year: 2016 Did irrigation occur a this facility? EYES ❑pip Field Name: 3A Field Name: 313 Field Name: 4A Field Name: 4B Area Area (acres): 24 Area (acres): 3.51 Area (acres): 19.7 Area (acres): 8.14 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): 61.4 Weather Freeboard Field Irrigated? EYES ONO Field Irrigated? EYES []No Field Irrigated? EYES ❑Na Field Irrigated? DYES []NO O U E Gni h o. `� m ° �° a C w w o V E d N 2 wQ E� >¢ a=• ref S+ C ;�a o a J E vi 7`� E�°a � o J m '0 9 E W d ate,, >a Em o a H cCa �Q G >+ G Ec ❑ o _j E rn -r ` C =a x o� J m® E fll :3 -a o a > d ,d E� i= °� E T C ;�'a 0 1° J E 0 7` C Ewa oro WSJ d a o E d � rte+ �a Ew a fl � w 9Q a 0 ?� G ,gym o i° J E 0 3` C Ea�a "u o m 2J zi OF in ft ft gal rein In In gal min in In gal min in In gal min in in 1 R 77 0.1 5.7 2 C 57 5.9 _ 3 C 53 6.2 601,963 494 0.92 0.11 88,037 494 0.92 0.11 4 CL 48 5.5 5 R 60 0.8 4.1 6 R 55 0.1 3.1 7 R 59 0.3 2.9 8 PC 53 3.5 9 C 42 4.1 509,051 474 0.78 0.10 74,449 474 0.78 0.10 41'_1,846 474 0.78 0.10 172,653 474 0.78 0.10 10 C 42 4 r 11 PC 49 3.3 12 R 62 0.2 3 13 R 50 0.3 3 14 R 51 0.4 3.2 611,382 565 0.94 0.10 89,415 565 0.94 0.10 501,843 565 0.94 0.10 207,360 565 0.94 0.10 15 CL 46 3.5 16 PC 34 4.1 17 R 59 0.1 4.7 502,547 476 0.77 0.10 73,498 476 0.77 0.10 412,508 476 0.77 0.10 170,447 476 0.77 0.10 18 CL 78 4.6 191 R 47 0.5 4.8 20 CL 42 3.7 620,488 575 0.95 0,10 90,746 575 0.95 0.10 509,317 575 0.95 0.10 210,449 575 0.95 0.10 21 PC 53 3.9 22 C 64 5 23 C 53 6.7 640,000 575 0.98 0.10 93,600 575 0.98 0.10 525,333 575 0.98 0.10 217,067 575 0.98 0.10 24 CL 59 6.9 251 CL 60 5.6 26 PC 57 4.3 27 R 71 0.2 1 3.3 612,320 520 0.94 0.11 89,552 520 0.94 0.11 502,613 520 0.94 0.11 207,679 620 0.94 0.11 28 PCE49 4.5 29 R 0.4-f-5.2 30 R 0.5 4.2 543,437 520 0.83 0.10 79,478 520 0.83 0.10 446,071 520 0.83 0,10 184,316 520 0.83 0.10 31 PC 1 5 678,775 7.12 52.51 (, ;; 3,315,531 6.20 61.14 1,369,973_71 4 1 6.20 x R 34.69 Monthly Loading: 4,641,188 7.12 78.96 12 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00034380 Facility Name: Sanderson Farms WWTF County: LenoirMonth: December Year: 2016 ®id irrigation occur this facility? 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 at 2YES ❑NO Cover Crop: BERMUDA Cover Crop: BERMUDA Cover Crop: BERMUDA Cover Crop: PINE TREES 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'? []YES ®No Field Irrigated? YES []NO Field Irrigated? []YEs []NO Field Irrigated? ❑Q YES ❑NO a C E r (/1 m i. C• p p •� res 6!J A w a. Lh 67 .N d W �= a act w } d A C m a`$ J a? o ,� xd .J d d 67 61 E= E R a m oa i=• 9 E >+ C ra ❑B J A C £ =.0 x°� M 61 d === E� ce. a� N' >4 G re o ®o J 7 ?' C >= aTo 0d �x J d '061 47 61 I= E M a oCL i=6' >� t y+ C R a ❑0 J 7 a C E zi`5 uore GAJ OF In ft ft gal min in In gal min in In gal min in in gal min in in 1 R 77 0.1 5.7 756,372 482 0.94 0.12 2 C 57 5.9 3 C 53 6.2 4 CL 48 5.5 5 R 60 0.8 4.1 6 R 55 0.1 3.1 7 R 59 0.3 2.9 948,466 585 1.18 0.12 8 PC 53 3.5 845,939 580 1.12 0.12 42,449 580 1.12 0.12 909,612 580 1.12 0.12 C 42 4.1 L10 C 42 4 PC 49 3.3 12 R 62 0.2 3 347,625 213 0.43 0.12 13 R 50 0.3 3 587,641 380 0.78 0.12 29,487 380 0.78 0.12 631,872 380 0.78 0.12 14 R 51 0.4 3.2 15 CL 46 3.5 1,012,316 585 1.26 0.13 16 PC 34 4.1 879,815 590 1.16 0.12 44,148 590 1.16 0.12 946,037 590 1.16 0.12_ 17 R 59 0.1 4.7 18 CL 78 4.6 807,124 477 1.00 0.13 19 R 47 0.5 4.8 103,978 68 _ 0.14 0.12 5,218 68 0.14 0.12 111,804 68 0.14 0.12 20 CL 42 3.7 21 PC 53 3.9 _. 771,287 523 0.96 0.11 22 C 64 5 816,169 575 1.08 0.11 40,955 575 1.08 0.11 871,601 57.5 1.0.8 0.11 23 C 53 6.7 24 CL 59 6.9 25 CL 60 5.6 26 PC 57 4.3 27 R 71 0.2 3.3 28 PC 62 4.5 865,268 580 1.06 0.11 853,732 580 1.06 0.11 29 R 61 0.4 5.2 661,136 590 0.87 0.09 33,175 590 0.87 0.09 30 R 49 0.5 4.2 31 PC 54 5 3,894,678 5.14 64.72 195,432 c' 5.14 38.24 4,342,194 5.33 58.05 6.84 70.59 Monthly Loading: 12 Month Floating Total (in): 5,496,922 ; ': `� k FORM: NDAR-'I 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -�,of Permit No.: W00034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: December Year: 2016 Did irrigation occur Field Name: 8A Field Name: 8B Field Name: Field Name: at this facility? EYE ENO Area (acres): 22.8 Area (acres): 1.84 Area (acres): Area (acres): Cover Crop: _ P� PINE TREES Cover Crop: PINE TREES p' Cover Crop: p' Cover Crop: p' 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? [DYES ENO Field Irrigated? EYES ONO Field Irrigated? ❑YES ENO Field Irrigated? OYES ONO m m c * m d 0 a: °�+' .o U . L d 0 r a L6r w (VcV E •a E o J EE a (a o J E = oo E x= mxc a! E =m o o E a rn En m a!E iEan dMo a •aac � o J ac� EEa ry�^ -®0 o M onE J 5 °F in ft ftmin g al min in in g al in in gal min in in gal min in in 1 77 0.1 5.7 582,611 482 0.94 0.12 47,018 482 0.94 0.12 2 C 57 5.9 3 NR C 53 6.2 4 CL 48 5.5 5 R 60 0.8 4.1 6 R 55 0.1 3.1 7 R 59 0.3 2.9 730,575 585 1.18 0.12 58,959 585 1.18 0.12 8 PC 53 3.5 9 C 42 4.1 10 C 42 4 11 PC 49 3.3 12 R 62 0.2 3 267,765 213 0.43 0.12 21,609 213 0.43 0.12 13 R 50 0.3 3 14 R 51 0.4 3.2 15 CL 46 3.5 779,757 585 1.26 0.13 62,928 585 1.26 0.13 16 PC 34 4.1 17 R 59 0.1 4.7 18 CL 78 4.6 621,704 477_ 1.00 0.13 50,173 477 1.00 0.13 19 R 47 0.5 4.8 20 CL 42 3.7 21 PC 53 3.9 594,099 523 0.96 0.11 47,945 523 0.96 0.11 22 C 64 5 _ 23 C 53 6.7 24 CL 59 6.9 25 CL 60 5.6 26 PC 57 4.3 27 R 71 0.2 3.3 28 PC 62 4.5 29 R 61 0.4 5.2 540,283 590 0.87 0.09 43,602 590 0.87 0.09 301 R 49 0.5 4.2 31 PC 54 5 Monthly Loading: 4,116,794 INABlffill. 6.65 332,234 6.65 50.067308 00.00 0 '.. !� 0.00 12 Month Floating Total(m): 'FORM: NDAR-1 07-11 KION -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page hof _<' Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for event application to each permitted site? ❑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: Pete Onidi Permittee: Sanderson Farms, Inc Certification No.: 28536 / 995903 Signing Official: Ronald Ferguson Grade: 4 Phone Number: 252-939-6433 Signing Official's Title: Division Manager Has the ORC changed since the previous NDAR-1? ❑Yes F,71No 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 / of Permit No.: W00034380 Facility Name: Sanderson Farms WWTF County: Lenoir .� Month: December Year: 2016 Field Name: 1A Field Name: 1B 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: PINE TREES Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN r Load Type: PAN Field Loaded? AYES []NO Field Loaded? AYES MNO Field Loaded? MMES [:]NO Field Loaded? MMES []NO Field Loaded? MMES ONO V c: c x Z c m Z e Z c CL a® +moo ra aro a s 9 .+ p a a La a� o a IL a N o o a. R IL Q N wJ �'+ hE -d < . ,�, W J Q a ; a 80 �! d C >. R{ r < 0 A w I �I a 'a o 'a r, -� E _a E Z ? c� > c 4 V U o > ° C9 a > ° =a 0 > > e( > Q ro a Q Month gal mg/L 4,154,911 7.9 lbs/ac lbs/ac gal mg/L, lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L ibs/ac lbs/ac January 12.2 12.2 0 7.9 0.0 0.0 4,298,699 7.9 12.6 12.6 0 7.9 0.0 0.0 _ 4,605,751 7.9 12.6 12.6 February 3,519,873 10.29 13.5 25.7 0 10.29 0.0 . 0.0 3,475,897 10.29 13.3 26.0 0 10.29 0.0 0.0 • 3,724,174 10.29 13.3 26.0 March 4,936,015 9.8 18.0 43.7 0 9.8 0.0 0.0 5,061,179 9.8 18.5 44.4 0' 9.8 0.0 . 0.0 5,422,694 9.8 18.5 44.4 April 3,740,935 8.47 11.8 55.5 96,967` 8.47 0.8 0.8 3,437,060 8.47 10.8 55.3 87,070 8.47 0.6 0.6 3,682,564 8.47 10.8 55.3 _May 1,682,405 12.15 7.6 63,1 661,695 12.15 7.6 8.4 2,451,335 12.15 11.1 66.4 1,138,119 12.15 11.1 11.7 4,669,141 12.15 19.7 75.0 June 3,102,052 7.9 9.1 72.2 1,220,047 7.9 9.1 17.5 1,423,335 7.9 4.2 70.5 660,947 7.9 4.2 15.9 2,951,673 7.9 8.1 83.1 _July 2,918,004 2.56 2.8 75.0 1,147,662 2.56 2.8 20.3 _ 3,681,698 2,56 3.5 74.1 1,709,359 2.56 3.5 19.4. 4,032,634 2.56 3.6 86.7 August 1,924,511 2.78 2.0 77.0 494,527 2.78 1.3 21.6 1,951,773 2.78 2.0 76.1 906,180 2.78 2.0 21.4 5,099,364 2.78 4,9 91.6 September 3,067,843 5.87 1 6.7 83,7 1,206,593 5.87 6.7 28.3 3,593,919 5.87 7.9 83.9 1,668,606 5.87 7.9 29.3 3,007,479 5.87 6.1 97.7 October 3,618,072 '11.49 15.5 1 99.2 1,185,035 11.49 12.9 41,2 3,G18,072 11.49 15.5 99.4 1,679,819 11.49 '15.5 44.7 3,897,669 11.49 15.6 113.3 _November 2,891,768 16.28 17.5 116.7 11 0 16.28 0.0 41.2 1,764,812 16.28 10.7 110.1 819,376 16.28 10.7 55A 5,706,777 16.28 32.3 145.6 December 1,786,253 14.76 9.8 126.5 0 14.76 0.0 41.2 2,262,557 14,76 12.4 122.5 1,050,474 14.76 12.4 67.9 4,641,188 14.76 23.8 169.4 Month FloatingPAN Laad1265 (lbslaclyr: -- . ' �J,a,,,, 1'.,F ,. .fFnLy�,�"`" �. +,",h,'g� tGEs, ,� /r 1✓4���a-,' f > "/ _G. ��f�i !„F�'.. ,��. NEI,� 67 912 , 1694� '.. Annual PAN Load Limit :, t�i,,:xk, :, i �fi3.. ��u Ea�. �'>„r��.<� y^x ;��'�Wfr�te� .::''� � .,,� V /s ': ?n. ;. ; ; � � ::.,.: (��> rsE�;y� { rl% .�,r ! ��' ry;/, x i.r �r4r_/ ;� � � �. / �; �.;, �,.. ; : � .: %' �,..;'✓r„ r�, / ; N7. � ry,F..� .;+ .l✓/ .>. # ,j ,m���'�! "�:� # • q ; sro�.✓gN !'.�� y� ! h , 4r% 2°h.. . >;� is �:, z;, - .�; �%, . , r. , a .::. FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page x of eef Permit No.: W00034380 Facility Name: County: Lenoir Month: December Year: 2016 Field Name: 3B Field Name: 4A Field Name: 4B Field Mame: 5A Field Name: 5B Area (acres): 3,51 Area (acres): 19.7 Area (acres): 8.14 Area (arses): _ 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? (P YES []NO Field Loaded? []YES ❑NO Field Loaded? []YES [-]NO Field Loaded? P11YES ❑NO Field Loaded? [AYES ❑NO Imo, Z O Z "Q N b% Z Q Z^ y a $ d O Z N •ta.2CL Q Q N~� °x Z O a N ;:+ ;►,,, 9 Q w > 0. :m,r IL > Q. :p CL a. ,, 0) Cl C N E �r a� yr f�G J N C N 'r-+ M �'+ 0 ' N tm C $ 0 J C N A o y ..& 3 .J N c Q a Z E a g E > U N C - C E z E C NN ay M J Z a I° v E d a w eJ C Z <( > Q v M > Q Q V a > Q `i Q e > q a o V 0 a o < Q U a v >0 v ,° s >0 Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/1_, lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac 7,9 0.0 0.0 3,780,553 7.9 12.6 12.6 0 7.9 0.0 0.0 5,175,069 7.9 12.2 12.2 0 7.9 0.0 0.0 January 0 February 0 10.29 0.0 0.0 3,056,928 10.29 13.3 26.0 0 10.29 0.0 4,384,127 10.29 13.5 ry 25.7 0 10.29 0.0 0.0 March 0 _ 9.8 0.0 0.0 4,451,127 9.8 .18.5 44.4 0 9.8 1 0.0 _0.0 0.0 6,147,985 9.8 18.0 43.7 0 9.8 0.0 0,0 April 29,386 8.47 0.6 0,6 3,022,771 8.47 10.8 55.3 68149 8.47 0.6 0.6 4,659,589 8.47 11.8 55.5 15,409 8.47 0.8 0.8 May 682,861 12.15 19.7 20.3 3,669,703 12.15 18.9 74.1 1516314 12.15 18.9 19.5 2,749,369 12.15 10.0 65.5 137,961 12.15 10.0 10.8 June 431,683 7.9 8.1 2.8.4 534,587 7.9 1.8 75.9 220890 7.9 1.8 21.3 4,603,632 7.9 10.9 75.4 231,006 7.9 10.9 21.6 July 589,772 2.56 3.6 32.0 969,566 2,56 1.1 77.0 400623 2.56 1.1 22.3 3,128,433 2.56 2.4 78.8 156,982 2.56 2.4 24.0 August 745,782 2.78 4.9 36,9 2,180,081 278 2.6 79.5 900805 2.78 2.6 24.9 2,326,476 2.78 1:9 80.7 116,741 2.78 1.9 26.0 September 439,845 5.87 6.1 43.1 2,468,639 5.87 6.1 85.7 1020037 5.87 6.1 31.0 4,361,164 5.87 7.7 88.4 218,839 5.87 7.7 33.6 October 570,034 11.49 15.6 58.6 3,199,338 11.49 15.6 101.2 '1321959 11.49 15.6 46.6 3,007,595 11.49 10.3 98.7 150,918 11.49 10.3 43.9 November 834,617 16.28 32.3 90.9 2,047,590 16.28 14.1 115.4 846060 16.28 14.1 60.7 4,:783,504 16.28 22.3 121.0 229,996 16.28 22.3 66.2 December 1 678,775 1 14.76 23.8_ 114.7 3,315,531 14.76 20.7 136.1 1369971 14.76 20.7 81.4 3,894,678 14.76 17.2 138.2 195,432 14.76 17.2 83.4 12 Month Floating PAN Load 114.7 em 136.1 Y �,.�;>g1��- �a h:,s- 81.4FLh / ,� ¢;E,:Y 1.�,{i i,'r , q` 138.2 83.4(lbs/ae/yr)• S...Vr.'Gar Annual PAN Load Limit � (lbs/mc/wy.+r�: a a't � ^,,✓.k,"%;° .,, 4.,..',✓. ', �z�, �fFs „T%f /�' .. , :fi&r sl,.vr d'4, ��,x'� -0 FORM: NDMLR 07-11 NON -DISCHARGE MASS LOADING REPORT (NDMLIR) Page � of eK Permit No.: WQ0034380 Facility Name: Sanderson Farms WWTF County: Lenoir Month: December Year: 2016 Field Name: 6 Field Name: 7 Field Name: 8A Field Name: 8B Field Name: Area (acres): 30 Area (acres): 29.6 Area (acres): 22,8 Area (acres): 1.84 Area (acres): Cover Crop: BERMUDA Cover Crop: PINETREES Cover Crop: PINE TREES Cover Crop: PINE TREES, Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type. PAN Load Type: Field Loaded? [DYES ONO Field Loaded? DYES ONO Field Loaded? EYES ONO Field Loaded? [MES ONO Field Loaded? OYES []rdo -55 V _ - V in 7 o wV « w O O O CL o � 00 ;�f70,C 'JO0 � C O J Q 1 z, 0 - J sZ OO Q w O .s tCC+ TCO 3 QEp a O M > O v O Q v O V 0 ; 9 _Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/acs/ gal mg/L ac lbs/ac lblbs/ gal m /L lbs/ac g lbs/ac gal mg/L lbs/ac lbs/ac January 4,422,816 7.9 9.7 9.7 4,363,844 7.9 _ 9.7 9.7 3,361,341 7.9 _ _ 9.7 9.7 0 7.9 0.0 _ 0.0 February 4,510,193 10.29 12,9 22.6 4,450,059 10.29 12.9 22.6 3,427,748 10.29 12.9 22.6 0 10.29 0A 0.0 _March 5,221,966 9.8 14.2 36,8 5,152,341 9.8 14.2 36.8 3,968,694 9.8 14.2 36.8 0 9.8 0.0 0.0 April 4,590,655 8,47 10.8 47.7 4,529,446 8.47 10.8 47.7 3,488,897 8.47 10.8 47.7 0 8.47 0.0 OA May 1,851,054 12.15 6.3 53.9 4,820,900 12.15 16.5 64.2 2,985,227 12.15 13.3 60.9 240,914 12.15 13.3 13.3. June 5,189,020 7.9 11.4 65.3 5,025,468 7.9 11.2 75.3 4,157,123 7.9 12.0 72.9 336;294 7.9 12.0 25.3 July 1,699,395 2,56 1.2 66.5 5,311,797 2.56 3.8 79.2 3,785,572 2.56 3.5 76.5 305,503 2.56 3.5 28.9 August 4,917,875 2.78 3.8 70.3 6,535,744 2.78 5.1 84.3 5,606,675 2.78 5.7 82.2 452,467 2.78 5.7 34.6 September 3,136,751 5,87 5.1 75.4 3,739,995 5.87 6.2 90.5 4,126,290 5.87 8.9 91.0 332;999 5.87 8,9 43.4 October 2,470,756 11.49 7.9 83.3 2,577,927 1149 8.3. 98.8 2,565,743 11.49 10.8 101.8 207,061 11.49 10.8 54.2 November 4,928,498 16.28 22.3 105.6 114,723,776 16.28 21.7 120.5 3,638,584 16.28 21.7 123.5 293,640 16.28 21.7 75.9 December 4,342,194 14.76 17.8 123.4 5,496,922 14.76 22.9 143.4 4,116,794 14.76 22.2 145.7 332,234 14.76 22.2 98.1 12 Month Floatin PAN o Lad g ,g 123 4 (lbsJeep r]: Y / y ';„ ����. , �a 3 3 � ::'. '�,Y, �� . � � y� y, �w�E (��iC 143.$ �f , ,: ^� i . , ?t. i .�r --a�� . �i � � �,. �1 c a 145 t /� . .���� �, x y , � � : � � r✓� �:..5�"+ � a� 98.1 ��.��r;� & ;� � �:y �y� F� .�.. � � ,F � 0.0 ?. � 5 £Y .5 �t �' ""F 3. Annual PAN Load Limit y � a£y y�?I� 9 � � f i;`' l✓'� / }'_v �!� :f �;. I.,i> / � i� � ,� �•<� i' b� �' (lbs/acPyr): 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? l]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? []Yes 21No Phone No.: 252-522-9145 Permit Exp.: 12/31/15 c-- -- 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