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NCG060320_MONITORING INFO_20190605
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. IV �� DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �DI 1 � IpOS YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 RECEIME-D Date submitted 06/5/2019 CERTIFICATE OF COVERAGE NO. NCGQ6 0 3 2 0 FACILITY NAME Sanderson Farms INc. (Processing Division) Kinston Processing COUNTY Lenoir PERSON COLLECTING SAMPLES Jon Jones LABORATORY Environmental Chemicsis Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20t9 JUN 11 2019 CENTRAL FILES ClAIR SECTION SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthlys Nl month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): )•❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall a or 0 No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 Parameter Code C0530 00400 00340 00556 31616 61211 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. sMonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? X yes ❑ no Permit Date:11/1/2018-05/31/2021 (ifyes. complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches New Motor oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES [FI NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original copy of this DMR, including all "No_Discharge" reports within 30 days of recei t of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 11WORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." ` Signature of Permittee Permit Date: 11/1/2018-05/31/2021 Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy; Mineral and Land Resources General Permit No. NCG060000 Date submitted 051112019 CERTIFICATE OF COVERAGE NO. NCG06 0 3 2 0 FACILITY NAME Sanderson Farms INc. (Processing Division) Kinston Processing COUNTY Lenoir PERSON COLLECTING SAMPLES Jon Jones LABORATORY Environmental Chemicsts Lab Cert. # 37729 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑■ Monthly'_ month DISCHARGING TO CLASS ❑ORW OHQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA RECEIVED ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): MAY 0 9 2019 ❑■ use/process meats ❑ use animal fats/byproducts CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ,�� t-� Total event rainfall or ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 Parameter Code C0530 00400 00340 00556 31616 61211 New Level Spreader 04/02/19 158 7.42 290 16 290 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual] must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑■ yes ❑ no Permit Date:11/1/2018-05/31/2021 (ifyes• complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches2 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original copy_of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted U4f08/2019 CERTIFICATE OF COVERAGE NO. NCG06 0 3 2 0 FACILITY NAME Sanderson Farms INc. (Processing Division) Kinston Processing COUNTY Lenoir PERSON COLLECTING SAMPLES Jon .tones LABORATORY Environmental Chemicsts Lab Cert. # 37729 RECEIVED APR 2-2 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or *monthly' M(A V &i A (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ■❑ use/process meats ❑ use animal fats/byproducts CENTRAL FILES DWR SECTION.# PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or 0 No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑■ yes ❑ no Permit Date: 11/1/2018-05/31/2021 (ice complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Hate Sample Collected [mo/dd/yr) 24-hour rainfall amount, Inchesz New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or thosa.persons dire'ttly 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." Signature of Perrnitt e D to Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 0312112018 CERTIFICATE OF COVERAGE NO. NCG06 0 3 2 0 FACILITY NAME Sanderson Farms INc. (Processing Division) Kinston Processing COUNTY Lenoir PERSON COLLECTING SAMPLES Jon Jones LABORATORY Environmental Chemicsts Lab Cert. # 37729 RECEIVED MAR 2 6 2019 CENTFAL. rrCE,6, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly'_ month DISCHARGING TO CLASS ❑ORW ❑HQW out ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ■0 use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' or # No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1o001 500' Parameter Code - C0530 00400 00340 00556 31616 61211 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? X yes ❑ no Permit Date: 11/1/2018-05/31/2021 (i# es complete Part B) SWU-249, Last Revised 11/5/2018 Page I of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, IncheS2 New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1.617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 mare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 N a► --xU Dat SWU-249, Last Revised 11/5/2018 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _February 15, 2019 CERTIFICATE OF COVERAGE NO: NCG060320 C �� C FACILITY NAME Sanderson Farms (Processing Division) GC G COUNTY Lenoir FEB 2 0 Z019 PERSON COLLECTING SAMPLES Jon Jones LABORATORY —Environmental Chemists, Inc. Lab Cert. #,37-729AL F ILEu DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR January 2019 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or X No discharge this periodf Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 50o Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at ate+ outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within_ 30 days of receipt of the lab results (or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 oLfines and imprisonment for knowing violations." 1 [Signature of Permittee (date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Dabmitted January 3, 2019 �1q CERTIFICATE OF COVERAGE NO. NCG060320 FEB 1 �SAMPLE COLLECTION YEAR December 2018 FACILITY NAME Sanderson Farms (Processing Division) CENT]:(t\ - �:1FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir DUlR S�CTIQ�f ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Jon Jones DISCHARGING TO SALTWATERS? OYES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfalh or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 or 2 *FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IF Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee t ( t ) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 . +W . SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Databmitted t / 17/ 17 CERTIFICATE OF COVERAGE NO. NCG06_a3_2D__ FACILITY NAME Sanderson Farms, Inc. (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pele 0aidi _ - LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results 2016 - December RECEIVED JAN242017 SAMPLE COLLECTION YEAR CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats ❑x use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ONO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 20.1" /0.5or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 New #2 12/06/ 16 13.8 79S <20 <5 7000 New #2 12/29/ 16 3.7 8.1 <20 <5 163 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - i Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at My outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (D te) Ii Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 r Sanderson Farms, Inc. GENERAL OFFICES • Yost Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Receipt #7015 1520 0002 6358 2340 January 6, 2017 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Feed Mill Semi -Annual Storm Water Report COC NCG060321 RECEIVED JAN 12 Z017 CENTRAL FILES DWR SECTION Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for reporting period July 2016 — December 2016. The pH meter reading for the 9/29/16 sample was high due to the pH meter not working properly. It has been recently replaced. We attempted to obtain another stormwater sample from that outfall during the year, but it did not rain enough to get a sample. We have documented in our SWPPP the Tier I investigation and response. Should you have any questions, please contact me at (601) 426-1572. Sincerely, Stephanie Shoemaker Manager of Environmental SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted - 1 /6/2017 CERTIFICATE OF COVERAGE NO. NCG06-0603,) I_ SAMPLE COLLECTION YEAR 2016 FACILITY NAME Sanderson Earms tnc - Kinstnn Feed Mil FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir use/process meats D use animal fats/byproducts PERSON COLLECTING SAMPLES David Holl DISCHARGING TO SALTWATERS? [-]YES UNO LABORATORY Environmental Chemist1ab Cert. # 94 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 0.2"_j�j No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 300 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 30 1000 500 002 12/13/2016 22.5 6.42 64 <5 NA NA 003 9/29/2016 6.1 9.54 53 <5 NA NA I Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [J�no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50' 6.0 — 9.0 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S%N'I1-249 last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Perrnittee) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wq/ws/su/npdessw#tall-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 Sanderson Farms, Inc. s GENERAL OFFICES Post Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt: 7017 1070 00005.189 3373 December 13, 2018 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Processing Semi -Annual Storm Water Report COC NCG060320 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for November 2018. There was no discharge to report. Should you have any questions, please contact me at (601) 426-1572. Sincerely, *Ovk�_2� Stephanie Shoemaker Manager of Regulatory and Permitting SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _December 13, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR November 2018 FACILITY NAME Sanderson Farms (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Jon Jones DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall or X No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 pos�pjbility of fines and imprisonment for knowing violations." Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 may` i SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted November 12, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 RECEIVSAMPLE COLLECTION YEAR October 2018 FACILITY NAME Sanderson Farms (Processing Division) NOV 2 6 2(F'PCILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir CENTRAL❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Jon Jones I�DISCHARGING TO SALTWATERS? [:]YES []NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 cVdR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfall _or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. xThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part 13) SWU-249 i ast Revised: October 18, 2012 Page] of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR including all "No Discharge" reports within 30 da s o receipt o the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) `a.Q� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10-30-18 CERTIFICATE OF COVERAGE NO. NCG06 0 2 3 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _Innopsec Active Chemicals _ _ �'in\l A 2019FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan v ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Tim Mauldin qNT11A,1 Fl1 E� ? wyr� SEC-C1014DISCHARGING TO SALTWATERS. DYES ®NO LABORATORY Statesville Analytical Lab Cert. # 440 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2 0.4 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 001 10-10-18 14.667 6.42 35 <5.13 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data -from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 } 'i *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the a lab results ror at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permiy(ee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wu/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 19, 2012 Page 2 of 2 e . Sanderson Farms, Inc. GENERAL OFFICES Post Office Box 988 • Laurel, Mississippi 394h1-0988 "Iefephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt: 7017 1070 0000 5187 3665 October 8, 2018 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Processing Semi -Annual Storm Water Report COC NCG060320 RECEIVED OCT 1.8 201B _N i KtiL FILES 'WR SECTION Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for September 2018. There was no discharge to report. Should you have any questions, please contact me at (601) 426-1572. Sincerely, V►� Stephanie Shoemaker Manager of Regulatory and Permitting *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton _Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." Dat ] Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted —October 8, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR September 2018 FACILITY NAME Sanderson Farms (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Jon Jones DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ff yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _September 13, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 RE-CF-iaIED SAMPLE COLLECTION YEAR August 2018 FACILITY NAME Sanderson Farms (Processing Division)� ��}$ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir S❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Jon Jones CAN s i FI 4DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. 4-.`3717.29-CTIC) Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 - 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if Yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PNkT A'':,ND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge"' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 Rossibility of fines and imprisonment for knowing violations." Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wqlwLs/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 *FOR POT A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEE DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center - NED Raleigh, NC 27699-1617 t - YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: L "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 qualified personnel properly gather and evaluate 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 beliefs 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." Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _August 8, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 FACILITY NAME Sanderson Farms (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Jon Jones LABORATORY -Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE -COLLECTION YEAR July 2018 'r ° r % -'k.-* 13'tF.tACILITY ACTIVITIES INCLUDE (check all that apply): �-- , 4 Z� 1� use/process meats ® use animal fats/byproducts pU DISCHARGING TO SALTWATERS? ❑YES ®NO �'= i PLEASE REMEMBER TO SIGN ON THE REVERSE v Total event rainfall 0.5" or K No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 002 (new) 07/24/2018 3.1 7.4 <20 <5 <10 ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) S W U-249 I-ast Revised: October 18, 2012 Page 1 of 2 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 WinLimill WW, Wilnlillhfcm, NC 28405 • 910.31)2.0223 Lab • 910-197,4421 4 Fax 710 Boivst!rlown Noad, ,Nlnntctt , NC 27954 • 252.473.5702 Lab/Fax 255-A Wilrningtlnn Flighway, Jacksonville, NC255 0 • 910.347.5843 Lab/Fati illlJ?ua' I I v 1 ro I I[Ile n( a Id it: n llti l S. Coll Sanderson Farms -Kinston Date of Report: Aug 06, 2018 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Jon Jones Report M 2018-11887 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-29976 Site: storm water 7/24/2018 11:27 AM Water Jon A. Jones Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 07/26/2018 Residue Suspended (TSS) SM2540D 3.1 mg/L 07/25/2018 COD SM 52200 <20 mq/L 0810212018 Fecal Coliform SM 9222D MF <10 Colonies/100mL 07124/2018 Comment: Reviewed by: Report # . 2018-11887 Page 1 of 1 Ad Windmill Way ton ENVIRONMENTAL CHEMISTS, INC OFIC :910-3 2-02 3'iFAXg910-392-44245 . mo NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info®environmentalchemists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: ADDRESS: 2081 Sanderson Way CONTACT NAME: Jon Jones PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection r n �, a o E a cCf c `o o� T. Ez 8LU �+ i PRESERVATION ANALYSIS REQUESTED Date Time Temp LU i = i o = 0 _ o w o Storm Water C CP C"`�1 x Tss ?l,l l,a ; 3 a (0 G S �J C P X Oil and Grease, COD 1 5 i 1; G' p H: X Fecal Coliform %!� Y l I' �5W , , G G C P G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mg/L. Transfer Relinquished By: Datelrime Received By: Date/Time 2. Temperature when Received: -� Accepted: Delivered By: _ _ _Received By: Comments: J TU Requested: 1 .��i. Time: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _July 3, 2018 R ENED CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR June 2018 JUL U 9 2018 FACILITY NAME Sanderson Farms (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): CENT-RAL PIL.- COUNTY Lenoir ❑ use/process meats ® use animal fats/b ""d4cts� -t�r�� PERSON COLLECTING SAMPLES Jon Jones DISCHARGING TO SALTWATERS? [:]YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." [Date] Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _June 6, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 cc SAMPLE COLLECTION YEAR May 2018 FACILITY NAME Sanderson Farms (Processing Division) RECEIVE ACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir Eluse/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Jon Jones �ll� $ ��$ DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 377,29N-i t<AL FILE'9 GVVR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no (ff yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutfalI No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 I-ast Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or of end of monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Per (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _May 1, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 FACILITY NAME Sanderson Farms (Processing Division), COUNTY Lenoir ML!CeIVED PERSON COLLECTING SAMPLES Pete Onidi LABORATORY —Environmental Chemists, Inc. Lab Cent.'# Dh4' CENTRAL FILES D1NR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR April 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? [_]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1.4" or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 S00 002 (new) 04/24/2018 4 9.08 <20 <5 <5 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 5046.0 — 9.0 - 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 A. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy, of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." -31 1 (D to Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Sanderson Farms -Kinston 2081 Sanderson Way Kinston NC 28504 Attention: Pete Onidi Environmental Chemists, Inc. 6602 Windmill VVay, Wilmington, NC 28405 e 910.392.0223 Lab • 910.392.4124 Fax 710 Qowsertown Road, Nianteo, NC 27954 . 252.473.5702 Lab/Fax 25 5-A Wilmington Highway, Jack,s(invillo, NC 28540 • 910.347.5543 Lab/Fax infur,rnvironmenrtlrhrnlists.c _nn Date of Report: May 01, 2018 Customer PO #: Customer ID: 13100004 Report #: 2018-06371 Project ID. Stormwater Lab ID Sample ID: Collect DateJTime Matrix Sampled by 18-15859 Site: storm water 4/24/2018 11:18 AM Water Jon A. Jones Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mglL 04/25/2018 Residue Suspended (TSS) sM 2540 D 4.0 mg/L 04/25/2018 COD see 5220D <20 mg/L 04/27/2018 Fecal Coliform SM 92220 MF <5 Colonies/100mL 04/24/2018 Comment: Reviewed by: Ic' E Reports.: 201e-06371 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3T729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchamistr,.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: _� ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi 3 PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: COPY TO: email: Sampled By: _'t d v' n :"_ e � SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection & H � m Q .m A °a 8 2 u _ c f9 2 `8v v a E O W m m J z PRESERVATION ANALYSIS REQUESTED Date Time Temp w = sAn $ n 0 = z Z 2 ~ o Storm Water Sw r. ' X TSS G) G yl�v �f C P X L. `�- Oil and Grease, COD } G I H: U C P1 I X lFecal Coliform !O G1 G C P G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg1L, Oil and Grease 30 mg/L, Fecal 1000 colonies1100 ml, GOD 120 mg/L. Transfer Relinquished By: Date/Time Received By: Datelrime ii 2 Temperature when Received: Accepted: r M_Reted: Resample Requested: Delivered By: Received By: lam_ Sa�-> ti Date: �-1 2-�1 I K Timer ( Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted —March 5, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 RECE 1SAMPLE COLLECTION YEAR Februa 2018 FACILITY NAME Sanderson Farms (Processing Division) MAR 2 0FAC1 LITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi CENTRAL DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 DVVR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall_" or ® No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 - 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at �IU outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 a *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy _of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Dischor e" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." r (Signature of Permitt (D te) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/-npdessw##tab-4 S W U-249 I-ast Revised: October 18, 2012 Page 2 of 2 0 IRSanderson Farms, Inc. GENERAI, OFF]GES V [lost. Office Box 988 , "urel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt: 7017 1070 0000 5189 2796 March 9, 2018 Division of Water Quality DWQ Central Files 1617 Mail Service Center RECEIVED Raleigh, North Carolina 27699-1617 MAR 13 2018 Re: Sanderson Farms, Inc. Kinston Processing CEN F t:1ii_ FILE Semi -Annual Storm Water Report MR SECTION COC NCGO60320 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for March 2018. Should you have any questions, please contact me at (601) 426-1572. Sincerely, N�k� AWU4'_� Stephanie Shoemaker Manager of Regulatory and Permitting SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _March 8, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 FACILITY NAME Sanderson Farms (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR February 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfoV 0.3 " or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SO° Within 6.0 — 9.0 120 30 1000 500 002 (new) 03/01/2018 <5.7 7.17 <20 <5 <10 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 200 or 504 6.0 — 9.0 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 I-ast Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "'No Discharge" reports, within 30_days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." r • 1 Additional copies of this form may be downloaded at: http://portal.ncdenrr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Pane 2 of 2 ANALYTICAL & CONSULTING CHEMSTS Sanderson Farms -Kinston 2081 Sanderson Way Kinston NC 28504 Attention: Pete Oridi Environmental Chemists, Inc. 6602 vvindllid11'�y Wi1mit;,-,Lun_,NC 28405 940.392.0223 Lab ' 910,392.4424 Fax 252,473.55702Lab/Fax Wilmington Hig 91(l 58 NC_28:��4( .347. 43 LILI/F'IX Date of Report: Mar 08, 2018 Customer PO #: Customer ID: 13100004 Report #: 2018-03205 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix 18-07894 Site: storm water 3/1/2018 11:22 AM Water Test Method Results Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 D Reporting limit elevated due to inadequate sample volume. COD SM 5220D Fecal Coliform SIVI 9222D IVIF Comment: zz" apv Reviewed by: Sampled by Pete Onidi <5 mg/L <5.7 mg/L Date Analyzed 03/0312018 03/02/2018 <20 mg/L 03/05/2018 <10Colonies/100mL 03101/2018 Reportst: 2018.03205 Paael of 1 Analytical & Consulting Chemists 4=0 ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3T729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392.0223 FAX 910-392-4424 info Oenvironmentalchem I sts.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: 4--f- SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludgy Other., p.� Identification Collection a o o sQCC o oE flw Z PRESERVATION ANALYSIS REO1ESTEDSample Time Temp w o z d = o zaE =Date x pr Storm Water z / }� L��} X I TSS [G3 G C P X J.il and Grease, COD (G- pH: 7, X Fecal Coli#orm (Gj G C P G G -' G G C P G G C P G G GP G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mg1L. Transfer Relinquished By: Date/Time C,,9eceived By: Date/Time 2. - Temperature when Received: (r_� Accepted: ! rejected: Resample Requested: Delivered By: Received By:A� C') �� � C Date: � Time: L•; �-` Comments:r{ TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _January 22, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 RECEIvEr-sXMPLE COLLECTION YEAR January 2018 FACILITY NAME Sanderson Farms (Processing Division) We ACTIVITIES INCLUDE (check all that apply): 201 COUNTY Lenoir JAN 31 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi ,_..-: ran I^ILEeISCHARGING TO SALTWATERS? [:]YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729WR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE i Total event rainfall 1.7" or ❑ No dischorge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100or50 Within 6.0--9.0 120 30 1000 500 New #2 1/12/2018 6.8 7.12 <20 <5 230 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at LnA outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TS5, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50" 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part 8) SWU-249 Last Revised: October 18, 2012 Pagel of 2 y *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 il YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/w5lsu/npdessw#tab-4 S W U-249 Last Revised: October IS, 2012 Page 2 of 2 4• a as _ sn, ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc, 6602 Windmill Mty, VVilmingtim, NC 28401 • 910.392.0223 Lab ' 910.192,4424 Fax 710 bowsirti wn Road, Nianteo, [NC 27Y-94 • 252.47 - 7t12 ?5;,-A Wilnihigton f lid h1vay, Ji,:k.,nnv ill,:, NC 28510 910.347.5843 Lab/Fax info(,i Cnc'iro[t[Ile It_ icllei] ists.iim[ Sanderson Farms -Kinston Date of Report: Jan 22, 2018 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2018-00610 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-01513 Site: storm water 1/12/2018 11:08 AM Water Pete Onidi Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 <5 mg/L 01/15/2018 Residue Suspended (TSS) sM 254C D 6.8 mq/L 01/15/2018 COD sM 522QD <20 mg/L 01/18/2018 Fecal Coliform SM 9222D MF 230 Colonies1100mL 01 /12/2018 Comment: Reviewed by.- 9naVda 6l Report #:: 2018-00610 Page 1 of 1 Way dmill on ENVIRONMENTAL CHEMISTS, I N C 6602 IC !n910-3 2-02 3'IFAX 9t10-3 2-44245 Www NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchomists.com Analytical $ Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: BUD Q ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection H °/ W �, ee A °ao G u mm C C'J `a V v C _o L " G LU m J Z PRESERVATION ANALYSIS REQUESTED Date Time Temp w x _ g .� Z x p _ w !- Storm Water !t' w l�� / X TSS , CGS G Kai 1. X I Oil and Grease, COD o G pH: /, /c� -e L� C P X Fecal Coliform (-G—) G C G G ' G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mg/L. Transfer Relinquished By: Pate/Time Received By: Daterrime 2. Temperature when Received: Accepted: Delivered By: Comments: STcs / f?iQ=/C,' ReResample Requested: ved By: Date: J.— t 2— it< Time: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _January 10, 2018 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR December 2017 FACILITY NAME Sanderson Farms [Processing Division) ���'�I1 _FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir 1J �❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi JAN 2 5 29ItHARGING TO SALTWATERS? ❑YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. If 37729CENTRAL FILES DWR SECTIOAj PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfaV 0.3" or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml EnterococciI, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 5o0 New #2 12/27/17 9.7 7.76 60 11 <10 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 I-ast Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel property gather and evaluate 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." (Signature of Pe Additional copies of this form may be downloaded at: http;llportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 5 W U-249 Last Revised: October 18, 2012 Page 2 of-2 ' a roc em t.� r S►S • Environmental Chemists, Inc. 6012 Windmill Way, Wilmington, NC 28405 - 910,392.0223 Lab . 910.392.4424 Fax 710 13owsertown Road, Manteo, NC 27154 • 252-473.5702 1_a b/Fa.x 255-A G1'illniligton Highlvay. lark,;onville, NC 28540 • 910.347.5843 Lab/Fax 1nlU(ilyt;i]VIrO11111�11IalCi1Cr111 tit S.CV Ill Sanderson. Farms -Kinston Date of Report: Jan 09, 2018 ---- ---2081-Sanderson Way-_ __..__-m-----•----._..__ �_---- —.----Customer PO #:-------.---- Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-20212 Project ID: Kinston-Stormwater Lab ID Sample ID: 17-48953 Site: stormwater Test Oil & Grease (O&G) Residue Suspended (TSS) Temperature pH COD Fecal Coliform Comment: Reviewed by: Collect DatelTime Matrix Sampled by 12/27/2017 10:43 AM Water Pete Onidi Method Results Date Analyzed EPA 1664 11 mg/L 01 /02/2018 SM 2540 a 9.7 mg/L 12/28/2017 SM 2550 B 73 C 12127/2017 SM 4500 H B 7.76 units 12/27/2017 SM 5220D 60 mg/L 01 /03/2018 SM 9222D MF <10 Colonies/100mL 12/27/2017 Report k: 2a17-20212 Analytical & Consulting Chemisis i ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 911-392-0223 FAX 910-392-4424 info@env!ronmentalchomists.com Client: Sanderson Farms-Kinslton PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: LaL /ZL ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 285 REPORT TO: PHONE/FAX: j I COPY TO: email; Sampled By: SAMPLE TYPE. I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:_" Sample Identification Collection FL * a �, s o n a o E vE c is o ° a "" c t, U S d w z PRESERVATION ANALYSIS REQUESTED !!! Date Time Temp _ G z ` $ �' 2 o o a z a W _ o Storm Water i irv, �l w� C 1� X TSS ? G �-4h 71i J w C P X L Oil and Grease, COD I 11%- a pH: r? "% X Fecal Colitorm i is .� 1 C P G G C P i G G C P i G G C P i G G C P G G it C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mgfL. Transfer Relinquished By: Date/,Time Received By: Datemme 2. Temperature when Recei Delivered By: F ved By: y Resample R�e—u�e ted: Date: U [Time:__ ___ TURNAROUND: Iw SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 �� �'I1 !41°� Date subnPRE Na&ember�, 2017 CERTIFICATE OF COVERAGE NO. NCG060320 NOV 2 SAMPLE COLLECTION YEAR November 2017 FACILITY NAME Sanderson Farms (Processing Division) CENTRAL- ICL'--.Y ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir I;Li�� HECTIC ni use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS7 ❑YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfoll 0.9" or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 New #2 11/09/2017 6.9 6.55 32 <5 73 t Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at"outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." �t (Signature of Permittee) (D ej Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 i_ast Revised: October 18, 2012 Page 2 of 2 env�reochem:- ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilnlin};ton, NC 28405 • 910392.0223 Lab • 910.392, 4-42-4 Fax i 10 Iji v.urtl�wn Road, 14lnnteu, INC 2795.1 . 252.4i3.57i12 Labi Fax 255-A Wlmingtmn Fli�hwly, Jacksonville, NC 28540 . 910-147.5843 I_.al,/Fax ill l0T71.0 llVi rU 11 ille fl to l C l I C I I I ij( i, CO 111 Sanderson Farms -Kinston Date of Report: Nov 17, 2017 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-17492 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 17-42361 Site: Stormwater (NEVV) 11/9/2017 9:18 AM Water Pete Onidi Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 11 /14/2017 Residue Suspended (TSS) SM 2540 D 6.9 mglL 11 /15/2017 COD SM 5220D 32 mg/L 11 /13/2017 Fecal Coliform SM 9222D Mr 73 Colonies/100mL 11/09/2017 Comment: Reviewed by: 9nanl+7la Report 0 : 2017.17492 Paoe 1 of 1 tI = ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION M 94 NCDHHS: DLS CERTIFICATION tl 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info0environmentalchemists.com Client: Sanderson Farms -Kinston lye —a-, PROJECT NAME: Storm Water -Level Spreader W- REPORT NO: -7 - / '_7 ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: t . F'0/ SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludg ; Other: Sample Identification Collection E E � 'a � c & � `o ° " v c c E+ " � W J x z PRESERVATION S� 4z - ,��i ANALYSIS REQUESTED Date Time Temp a = � a _ Z _ a = a � o Storm Water /161' b-', - ' C 'f�D U,l jr` ! X -- TSS j r N (J �Q " G C X Oil and Grease, COD H: 6�a� f� T/ 7j-7, r_7 X Fecal Coliform G C P G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mg/L. Transfer PelinquJshed By: DatwTime Received By: Date/rime 1. ttZ 2. Temperature when Received: `3cw t_ Accepted: Delivered By: Comments: Resample Requested: t ` ni�rp• ir-- f - 17 TURNAROUND: Time: i ° `' l'L' r Sanderson Farms, Inc. GENERAL OFFICES Post Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt: 7016 1370 0002 1036 5640 November 6, 2017 Division of Water Quality DWQ Central Files pp�� 1617 Mail Service Center RE COVED Raleigh, North Carolina 27699-1617 NOV 16 2011 Re: Sanderson Farms, Inc. CENTRAL FILES Kinston Processing DWR SECTION Semi -Annual Storm Water Report COC NCG060320 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for October 2017. There was no discharge for October 2017. Should you have any questions, please contact me at (601) 426-1572. Sincerely, #q4WA� &42&�� Stephanie Shoemaker Manager of Regulatory and Permitting SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _November 6, 2017 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR September 2017 FACILITY NAME Sanderson Farms (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall_ or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YFS ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) -]' 1aQ rf (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Lasl Revised: October 18, 2012 Page 2 ot'2 Sanderson Farms, Inc. GENERAL OFFICES • Past Office Box 988 • Laurel, Mississippi 3944 1 -0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt: 7016 1370 0002 1036 4698 September 28, 2017 Division of Water Quality DWQ Central Files REp 11� ` D 1617 Mail Service Center U.+ 1 V Raleigh, North Carolina 27699-1617 OCT 0 4 2017 Re: Sanderson Farms, Inc. CENTRAL FILES Kinston Processing DWR SECTION Semi -Annual Storm Water Report COC NCG060320 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for September 2017. Should you have any questions, please contact me at (601) 426-1572. Sincerely, Stephanie Shoemaker Manager of Regulatory and Permitting SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _September 28, 2017 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR September 2017 FACILITY NAME Sanderson Farms (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES ENO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfallbh or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml EnterococciI, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 New Spreader tit 09/12/2017 5.8 7.96 <20 <5 208 1 only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (jf ves, complete Part B) SWU-249 I-ast Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/wsZsu/" n dessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 a? M( 'krvti'y ANALYTICAL- °v CONSUi-TING CHEMISTS Environmental Chemists, Inc. Will(Ji*sill Way. liViknington,-C2841)5 • 90.392.0223 l.ib ' 91o.392.4424 Fix 710 Bn�,:scrtown Rood, Mantic, N(.' 27034 ' 2 2.4 ;.570_ Lb/Fnx 'S-D-r1 lacksonvillc, NC 2_X540 • 910.347_;&13Lab/Fax illllYle'ei;virunmelIMlchl ,Enists.cunl Sanderson Farms -Kinston Date of Report: Sep 25, 2017 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-13828 Project ID: Kinston-Stormwater Lab ID Sample ID: Collect DatetTime Matrix Sampled by 17-33217 Site: stormwater level spreader #2 9/12/2017 11 A6 AM Water Pete Onidi Test Method Results Date Analyzed Residue Suspended (TSS) SM 254o D Lab ID Sample ID: 17-33218 Site: stormwater level spreader #2 Test Method Oil & Grease (O&G) EPA 1664 COD SM 5220D Lab ID Sample ID: 17-33219 Site: stormwater level spreader #2 Test Method Fecal Coliform Comment: Reviewed by: SM 9222D NIF 5,8 mg1L 09/13/2017 Collect DatelTime Matrix Sampled by 9/12/2017 11:47 AM Water Pete Onidi Results Date Analyzed <5 mg/L 09/19/2017 <20 mg/L 0911512017 Collect Date/Time Matrix Sampled by 9/12/2017 11:48 AM Water Pete Onidi Results Date Analyzed 208 Colonies1100mL 09/12/2017 Reporl k: 2017-13626 PAna 1 nr I ton ENVIRONMENTAL CHEMISTS, I N C 6602 I E: 910-3 2-02231FAXg91 92-4424 5 Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Into@environmentalchemists•com COLLECTION AND CHAIN OF CUSTODY Client: Sanderson F2rms-Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: 1 �� ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: ICOPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:.: e4'X - Sample Identification Collection m� W yr e a o d Co o o Q " ` r E E " ¢ o� m z PRESERVATION ANALYSIS REQUESTED Date Time Tem z o z * 0 "' 0 z = o a z s W r o Storm Water '' r"`� C CPS X TSS U) G X Oil and Grease, COD H: /�'E ���'� C P� -� X Fecal Coliform G' G C P G G C P G G C P G G C P G G C P G G C P G f G Limits: TSS 100 mg/L, Oil and Grease 30 mg1L, Fecal 1000 colonies/100 MI, COD 120 mg/L. Transfer „ , Relinquished By: Date/Time -Received By: DatelTime ! 2. Temperature when Received Accepted: CRejecteed: Resample Requested: Deliverer! By: �n ' �, �. Received By: "S ,�i c`�'�� � E �— Date: 9� i -21 17 Time: Comments: ' ; TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _September 5, 2017 4 `SFP �Jl� 1� CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR August 2017 --0R,a Dye. 10,, FACILITY NAME Sanderson Farms (ProcessingDivision FACILITY ACTIVITIES INCLUDE check all that apply): Hai' i pP Y) 1/0 ���r COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts ��CSS PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ]YES ®NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n�' Total event rainfallb,4 or ❑ No discharge this perioc 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 New Spreader #2 08/7/2017 10.1 6.98 66 <5 >60000 1 Only applies to facilities that use/process meats. a The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Lass Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 doys of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) 1-LQ61 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wct/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18. 2012 Pale 2 of 2 GY%vlrQGlnl ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 66112 Windmill MIV, NC 28405 • 9111. ;y2.0223 I_ah ' 910. 192.-1-12a Fox 7 Ill Bowsertown Road, Vlantec}, NC 2I`Y54 • 252.473.5702 Lab/Fay 255-A Wilniington 1-lighway, Jacksonvillc, \''C 28540 • 910.347.5843 LAVE), lit#'(i(riVi nv4o imic ato I d w niist.ixoni Sanderson Farms -Kinston Date of Report: Aug 18, 2017 2081 Sanderson Way Customer PO M. Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-11534 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-27640 Site: stormwater level spreader #2 8/7/2017 10:32 AM Water Pete Onidi Test Method Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 0 COD SM 5220D Fecal Coliform SM 9222D MF Comment: Reviewed by:� Results Date Analyzed <5 mg/L 08/11/2017 10.1 mg/L 08/08/2017 66mg/L 08/11/2017 >60000 Colon ies/100mL 08/07/2017 Report V 2017-11534 Page 1 of 1 Windmill Way ton, NC 284 ming S ENVIRONMENTAL CHEMISTS, INC OFF E:910-392-0223IFAX910-3 2-44245 J NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info 0environmentalchemists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: COPY TO: emaii: Sampled By: T}ram% r 1'_c SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection L m E _2 `oe 0 m l 2 8 U @ `o U a a m J n PRESERVATION ANALYSIS REQUESTED Date, Time Temp m z a n x x z p w D Storm Water'' �' X TSS G� G C P X ' Oil and Grease, COD G pH: X Fecal Coliform C—) G C P G G C P G G C P G G C P G G C P G G LG C P G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies1100 ml, COD 120 mg/L. Transfer Relinquished By: DateMme Received By: Datetrime 2. Temperature when Received:- Accepted: Delivered By: A Received Comments: mple m Time: L SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 t Date submitted —August 7, 2017 �20 6 AUG 15 2011 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR July 2017 FACILITY NAME Sanderson Farms (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): C �� L FtL 5 COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts �CTION PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES ❑NO LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfolh or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L T55, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. {if yes, complete Part B) SWU-249 I-ast Revised: Oc(ober 18, 2012 Pacye l of 2 •*FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." C� (Date Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 Sanderson Farms, Inc. GENERAL. OFFICES 'Raw R)st Office Box 988 • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt: 7016 1370 0002 1036 5152 July 10, 2017 Division of Water Quallty DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Processing Semi -Annual Storm Water Report COC NCG060320 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for June 2017. There was no discharge to report. Should you have any questions, please contact me at (601) 426-1572. Sincerely, *"Atu� AQ � Stephanie Shoemaker Manager of Regulatory and Permitting SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _July 10, 2017 CERTIFICATE OF COVERAGE NO. NCG060320 FACILITY NAME Sanderson Farms (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY —Environmental Chemists, Inc. Lab Cert. #t 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR June 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event roinfolh or ® No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS,, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) S W U-249 Last Revised: October 18, 2012 Page l ol'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEE DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.- • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including al!_"No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." D A (Signature of Permi `7 I I do l -7 (Date Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#ttab-4 S W U-249 Last Reprised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 �����E� Date submitted _June 2, 2017 ° JUN 0 G 2017 CERTIFICATE OF COVERAGE NO. NCG060320 FACILITY NAME Sanderson Farms (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY —Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR May 2017 FACILITY ACTIVITIES INCLUDE (check all that applyPENTRAL FILES ❑ use/process meats ❑ use animal fats/ Q�JoR n &TION DISCHARGING TO SALTWATERS? ❑YES ❑NO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfoii 20.6" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 '500 New Spreader #2 05/23/2017 <5.5 7.54 <20 <5 9500 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - t Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves, complete Part B) SWU-249 Last Revised: October 19. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOEI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, NC 27699-161LJI YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of II)6mittee) 3� (Date) Additional copies of this form may be downloaded at: httg://Ijortal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 S W U-249 I-as1 Revised: October 18, 2012 Page 2 of'2 Environmental Chemists, Inc. p 1 w-02 lVindrrsill VVav, Wilininl;lu€1, NC 28.105 • 910.392.11223 Lab • 910.392.4424 Fax 710 Howsrrlowi€ Rolld, Mantcn, NC 279n4 • 252.473_5702 Lab/Fax 255-A Wilmingtor I llgliway. Jackti;ojwillu, NC 28540 . y 10.347.584:1 I,ab/ Fix ANALYTICAL $ CONSULTING CHEMISTS mlchenliSls.rnill Sanderson Farms -Kinston Date of Report: May 30, 2017 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-07222 Project ID: Stormwater Lab ID Sample ID: Collect Dateffime Matrix Sampled by 17-17068 Site: stormwater level spreader #2 5/23/2017 10:50 AM Water Pete Onidi Test Method Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS) SM 2540 D Reporting limit elevated due to inadequate sample volume. COD Fecal Coliform SM 5220D SM 9222D MF Comment: Reviewed by: Results Date Analyzed <5rng/L 05/25/2017 <5.4 mg/L 05/24/2017 <20 mg/L 05/25/2017 9500 Colon ies/100mL 05/23/2017 1602 Windml Way NC ton ENVIRONMENTAL CHEMISTS, INC OFFICE:910I392-0223IFAXS910-392-44245 �. Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level S reader12 y REPORT NO: 0. " ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONEIFAX: COPY TO: lemail, Sampled B �% L��-''f' SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:5 Sample Identification Collection E m r `o 2 ° _ a,(9 :9 i; 0 a ,C o U O W in i PRESERVATION ANALYSIS REQUESTED Date Time Temp = _ o x = z _o o Storm Water =��' u, C (P ) X TSS "G,) G Wn.; C P X Oil and Grease, COD `G) G` pH: X Fecal Coliform � Gj G i� 0, ;, i j ,��� C P G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg1L, Fecal 1000 colonies1100 ml, COD 120 mg/L. Transfer Relinquished By: Date[Time Received By: DatetTime 2. Temperature when Received: y 4- Accepted: f Rejected: Resample�f�� steel: Delivered By: �%1 Received By: �� 1/ l ���t ___" L Date: Time: Comments:-�r�--- I TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT 4 for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _May 15, 2017 CERTIFICATE OF COVERAGE NO. NCG060320 SAMPLE COLLECTION YEAR April 2017 FACILITY NAME Sanderson Farms (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY -Environmental Chemists, Inc. Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED MAY 2 3 2017 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall 20.3" or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 - 9.0 .. 120 30 1000 500 New Spreader #2 04/24/2017 <5.5 7.43 <20 <5 1000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 5046.0 - 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page I of-', 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgarton Mail an original and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Wate:Center lity Attn: DWQ Centes 1617 Mail ServicJL-Raleigh, NC 27617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) s ao t (Date) Additional copies of this form may be downloaded at: http1/12ortal.ncdenr.o_rg/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of' 2 Environmental Chemists, Inc. 0 + rit i3? 4Lrindmill iti'av, Wilmington, NC 28405 I11J.312.t)223 LAl . 91O.3J2A424 t=nx ._ 71f1 13ow:,urtown l kwd, iv ajit un, \'(: 2795-t . 252.473.7702 I.oh/1 1x sA' _55-A Wdnlingtun Highwziv, Jacksonville, \C 28540 910. 341 .5S43 Lab/ l`a\ ANALYTICAL & CONSULTING CHEMISTS n1furt?euviroil nient.iiChemi tsx In Sanderson Farms -Kinston Date of Report: May 09, 2017 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-05641 Project ID: Stormwater Lab ID Sample ID: Level Spreader #2 Collect Date/Time Matrix Sampled by 17-13362 Site: stormwater 4/24/2017 9:33 AM Water Pete Onidi/ Terry Summers Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 05/04/2017 Residue Suspended (TSS) SM 2540 D <5.5 mg/L 04/25/2017 Reporting limit elevated due to inadequate sample volume. COD SM 5220D <20 mg/L 05/01/2017 Fecal Coliform SM 9222D MF 1000 Colonies/100mL 04/24/2017 Comment: Reviewed by: Report #:: 2017-05641 Pace 1 of 1 ton - ENVIRONMENTAL CHEMISTS, I N C OFFICE: 910-3 2-02 3iIFAXg910-3924424 $ Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info0environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader ill REPORT NO: �' C ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: COPY TO: email: Sampled By: rcr7 - -)e) � -�1 1 i" y-=��i77r*'�+� SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludgtr, Other: I Sample Identification Collection $ H a � = G a o T E c7 0 d CC7 � o Ua U m c� ? 0 E �W m Q� J Z PRESERVATION- ANALYSIS REQUESTED Date Time Temp z Z , _ $ P x o = o = p F w o Storm Water 7 I7, C P X TSS /G G C P X ' - Oil and Grease, COD pH: <- 7 �� I X 1 1 Fecal Col iform CG7) G r> C P G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mg/L. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Received: Accepted: Requested: Delivered By: Received By:\..-') - C- \_ L DateI z`-t 1 17 Comments: iY i �:� �'�- _ _S TUR Time: 19- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 subrrk 4/7/17 CERTIFICATE OF COVERAGE NO. NCG06Q32,0_ _ 2017 - March SAMPLE COLLECTION YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY I.enoir ❑ use/process meats N use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onitli DISCHARGING TO SALTWATERS? []YES ONO LABORATORY Environmental Chemists Lab Cert. # 37729 PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall "' 0.3 $T] No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 500 New #2 3 28 2017 16.3 6.96 170 <5 182 t iN" Jul/ Only applies to facilities that use/process meats. CENTRAL FILES 2The total precipitation must be recorded using data from an on -site rain gauge. 0wR SECTION3 For sampling periods with no discharge at anyoutfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes [:]no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 3 Oniy applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWiJ-249 Last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Fxj NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." %— � (Signature of Permittee) �- (Date) Additional copies of this form may be downloaded at: http://portal,ncdenr.org/web/wq/w5/su/npdessw#tab-4 5WU-2 t9 Lasi Revised: Oetober 18, 2012 Page 2 01' 2 Environmental Chemists, Inc. 1 i 6602 Windmill Way, Wilminglon, NC28405 • r}li).392.0223I-ab • 910392.4-124 Fzn: 7 10 Bowstrtown Road, Nlantco, NC 2795;4 • 252.473.5702 l,ob/Fa,\ 55-A llrilnlirt g ftin Hink»:t ry. JaJ ,cmV ills, INC '_t5.4(1 .3 ylI 47.5 43 f.ab'Fax ANAI-YTICAL 8 CONSULTING CHEMISTS inliu r;cmir nmenl:richrmists..:nm Sanderson Farms -Kinston Date of Report: Apr 06, 2017 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2017-04298 Project ID: Stormwater Lab ID Sample IU: Collect Daterrime Matrix Sampled by 17-10184 Site: stormwater level spreader #2 3/28/2017 11:10 AM Water Pete Onidi/ Terry Summers Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 03/30/2017 Residue Suspended (TSS) SM 2540 D 16.3 mg/L 03/30/2017 GOD SM 5220D 170 mg/L 03/30/2017 Fecal Coliform SM 9222D MF 182 Colonies/100mL 03/28/2017 Comment: Reviewed by:./.M��% Report 4 2017-04298 P 1 of I Windmill Way NC ENVIRONMENTAL CHEMISTS, I N C O ° ICE: 910-3 2-02 3iIFAX 910-392-4424� NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION * 37729 Info@envlronmentalchemists.com Analytical & Consulting Chernists COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONEIFAX: COPY TO: email: Sampled By:-'"-17— '19 'ti' "�""� SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. ..,� ,� , Sample Identification Collection & °' y 2 c n a o 0 o o ^ - a 2 0 " a c o rn " E ¢ m m z PRESERVATION ANALYSIS REOUESiED Date , Time Temp m Z 3 - x x 2 w c Storm Water Ll�—°r- X TSS G G C P X Oil and Grease, COD G G � H: ��' ' ` ��' �- ` " l X Fecal Coliiorm G G -�112� G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mg/L, Fecal 1000 colonies/100 ml, COD 120 mg/L. Transfer Relinquished -By: Date/Time Received By: Daterrime 1. dP C��%l ; 11�� l�-jEw•�^ :..v,,� �rt.r .i� // , 7 �ca'��� �7 2. Temperature when Delivered By:�-� Comments-, K Resample Requested: -,A-,-.,-Date: ::� i 41J7 Time: i ___ TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED twitted 313/17 2017 - February APR 0 3 2017 CERTIFICATE OF COVERAGE NO. NCGOb Q3,�_ _ SAMPLE COLLECTION YEAR CENTRAL FILES FACILITY NAME ^ Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLU (check all that apply): PWR SECTION COUNTY Lenoir ❑ use/process meats ❑x use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Oni i DISCHARGING TO SALTWATERS? ❑YES ENO LABORATORYF,nvironmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall a' 0.5" or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 New #2 15 2017 4.8 7.91 <20 <5 22,000 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? K yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part 8) SWU-2 49 Last kevised: October 18. 2012 Pa,c I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an on inq of and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permitte`e -3O (Date) Additional copies of this form may be downloaded at: http:JZportal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SW U-2-49 Lust Revised: October 18, 2012 Page 2 42 SM ANALYTICAL & CONSULTING CHEMISTS Sanderson Farms -Kinston 2081 Sanderson Way Kinston NC 28504 Attention: Pete Onidi Environmental Chemists, Inc. 6602 Windmill VVily, Wilmington, NC 2840F • 910.392-022:, Lai, • 910.392.4424 Fax 710 Boixscrtrnwn Road, klinleo, NC 27954 . 252.473.5702 1-ab/Fa.< 2y5-A Wilnlink;tun 1 lighway, Jack wtiville, n'C 28540 . 910.347.5843 l_ab/Fax iniu!rr;enviro11men(alcfie nuus.tum Date of -Report: Feb-23„ 2017 Customer PO #: Customer ID: 13100004 Report #: 2017-02263 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 17-05335 Site: stormwaier 2/15/2017 12:01 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 02/16/2017 Residue Suspended (TSS) SM 2540 D 4.8 mg/L 02/17/2017 COD SM 5220D <20 mg/L 02/17/2017 Fecal Coliform SM 9222D MF 22000 Colonies/ 1 00m L 02/15/2017 Comment: Reviewed by:e�� E Report#,: 2W-02263 Pace 1 of 1 ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Annly,ical & Consulting Chernists COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info(ebenvironmentalchemists.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water -Level Spreader #2 REPORT NO: ADDRESS: 2081 Sanderson WaY CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONE/FAX: I"r-� I COPY TO: email: Sampled B - `_ t-h; � ic1� i y Yr� c- p y:� __ �_ cs-�rYL SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Others Sample Identification Collection a mm E; y� °n 82 ° m C7 _- c 2 0 0 a o v s m� i PRESERVATION - ANALYSIS REQUESTED G� Date Time Temp i z � x � s h x a p W o _ 5tourri Water C P 0 X TSS G 7 G yt7 <'/. 1,✓� C P X - —� Oil and Grease, COD y PH; II i� �- �c.) X FeCsi gliforn) �'> G C P G G P G G _ C P G G - C P -- G G C P G G C P _ G _ _G_ Limits: TSS 100 mg/L., Oil -a d Grease 30 mg1L, Fecal 1000 colonies1100 ml, COD 120 mg1L. Transfer ��_,,Relinquished E3y: Date/Time Received By: DatefTime 2. Temperature when Received: L—Z Accepted:_!' Rejected: Resample Re uested: Delivered By: — Received By. rl� J ��--� hate: :- f 5 Time: 3 r{ Comments: 1 -- - —TURNAROUND: ,;. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Dadebmitted 2/10/17 CERTIFICATE OF COVERAGE NO. NCG06 20 i 7 - January ��-- SAMPLE COLLECTION YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ❑x use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onitli DISCHARGING TO SALTWATERS? ❑YES ONO LABORATORY Environmental Chemists Lab Cert. # 37729 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall "' or n No discharge this period3 outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, m /L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 1000 500 . r Z017 ' Only applies to facilities that use/process meats. v`-'v I "C r-IL•ES 2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes [_]no (if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, ma/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 -- 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-2 49 Last Revised; October IS. 2012 Paige I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." a D tej Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/webZwg/ws/su/npdessw#tab-4 SWU-2 l9 I-ast Revised: October 18. 2012 Page 2 eel' 2 W,4� j0qM(CAg\ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Databmitted 12/30/2016 CERTIFICATE OF COVERAGE NO. NCG06Q320_ _ 2016 - November SAMPLE COLLECTION YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ❑x use animal fats/byproducts PERSON COLLECTING SAMPLES Pele Onidi DISCHARGING TO SALTWATERS? ❑YES ONO LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z0,3" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 #2 1 1/04/16 11.6 7.87 29 <5 470 RECEIVED ZOnly applies to facilities that use/process meats. CENTRAL FILES 3 The total precipitation must be recorded using data from an on -site rain gauge. 11WR SF�TI N For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring repor wi a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-2=49 Last Revised: October lli. 2012 PaL,c 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Them Edgerton Mail an on inol and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results for at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 inWisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: http:j/lportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-2=49 Last Revised: October 18. 2012 Page 2 or 2 :enviriochem' ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 29405 • 910,392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Wnteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 i_.ab/Fax in fePenvironmentalchemists.com Sanderson Farms -Kinston Date of Report: Nov 10, 2016 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID. 13100004 Attention: Pete Onidi Report #: 2016-15945 Project ID: Storm Water Outfall (lagoon) Lab ID Sample ID: Collect DatefTime Matrix Sampled by 16-38459 Site: stormwater 11/4/2016 9:07 AM Water Pete Onidi Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 1110712016 Residue Suspended (TSS) SM 2540 0 11.6 mg1L 11 /0712016 COD SM 52200 29 mg1L 11107/2016 Fecal Coliform SM 9222D MF 470 Colonies1100mL 11/04/2016 Comment: Reviewed by: A 01(_ 1 Report*:: 201E-15945 Page 1 of 5 .. ENVIRONMENTAL CHEMISTS, IN C 6602 Windmill Way mington, NC 28405 OFFICE: 910-392-0 23 FAX 910-392-4424 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water Outfall (lagoon) REPORT NO: ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONEIFAX: COPY TO: email: Sampled Bv: e---Yv t01 SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil_ SL = Sludoe_ Othar: le Identification Collection E anA N l7 Q o �a ESam E ot J " W m '" Za PRESERVATION RESERVATION= S5-A, j ANALYSIS REQUESTED Date Time Temp o Z x Z x o Storm Water l� n� C P 2 3S10 X TSS G X Oil and Grease, COD G G pH: C,A7 X Fecal Coliform G G G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg1L, Oil and Grease 30 mg/L, Fecal 1000 colonies1100 ml, COD 120 mg/L. Transfer Relinquished By: Date/Time ceived By: Date[Time 1. P :10 A, 2. Temperature en d: Accepted: Delivered B Received By: Comments: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Dattsubmitted 12/12/2016 CERTIFICATE OF COVERAGE NO. NCGOG 2016 - November ��-- SAMPLE COLLECTION YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (c ec all that apply): COUNTY Lenoir, ❑ use/process meats 0 use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES MNO LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoll2 or ® No discharge this period' Outfall'No. 'Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, m /L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 1Z0 30 1000 S00 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 5.0 — 9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. {if yes, complete Part B} rq SWU-219 Lass Revise& 0ctnher 15, 2012 Pit Lc 1 of r L *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 8. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCFS FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Thom F.daerton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee (Q teJ Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-2 49 Last Reviscd: October 15. 2012 Pare 2 of' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 REeffIVED Dateubmitted 1118/2016 2016 - October NOV 2 1 2016 CERTIFICATE OF COVERAGE NO. NCG06�3,�gT _ SAMPLE COLLECTION YEAR FACILITY NAME Sanderson harms, Inc. (Processing Division) FACILITY ACTIVITIES INCLU (check all that apply): CENTRAL FILES COUNTY Lenoir _ ❑ use/process meats ❑x use animal fats/byproducts MRSECTION PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? DYES ❑x NO LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo #2 New 10/07/ 16 3.7 6.77 360 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: Octoher IS. 2012 Pa-cIof2 t *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE QUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 da s ot receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee INN i�A to (D te) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-2d9 Last Revised: October 18, 2012 Page 2 of 2 Sanderson Farms, Inc. GENERAL OFFICES r Post Office Box 988 • Laurel, Mississippi 3944 1 -0988 Telephone (601) 649-4030 • Facsimile (60 1) 426-1461 Certified Letter Return Receipt: 7015 1520 0002.6358 2241 October 17, 2016 RECEIVED OCT 2 5 201h Division of Water Quality CENTRAL FILES DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Processing Semi -Annual Storm Water Report — RESUBMIT September results COC NCG060320 This is a RESUBMISSION of September 2016 results. The results from 09/29/2016 were not included on the first submissions. Please find attached the Resubmission of the Semi -Annual Storm Water Discharge Monitoring Report for September 2016. Should you have any questions, please contact me at (601) 426-1572. Sincerely, 1 M_ Stephanie Shoemaker r Manager of Regulatory and Permitting '��v6M a SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 OU 2 5 Mn Dateubmitted 1010412016 2016 - September CENTRAL FILES CERTIFICATE OF COVERAGE NO. NCG06Q3�_ _ SAMPLE COLLECTION YEAR DWR SECTION FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLU (check all that apply): COUNTY I.enoir ❑use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pyle 00i ji DISCHARGING TO SALTWATERS? ❑YES QNO LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall a 3.7"11.5" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 #2 09/02/2016 <2.8 7.56 <20 <5 15000 02/191206 g 7.33 27 6 13500 l(new) 09/29/2016 4,6 7.7 20 <5 j Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October IS, 2012 Paae I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thum Edgerton Mail an oricrinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." t- a (Da ) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-2 49 Last Revised: October 18. 2012 Page 2of2 envirochem ANALYTICAL & CONSULTING CHEMISTS Sanderson Farms -Kinston 2081 Sanderson Way Kinston NC 28504 Attention: Pete Onidi Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 253-A Wilmington Highway, Jacksonville, iNC 28540 ' 910.3475843 Lab/Fax info@eavironiiicjitalcliemists.com �® Date of Report: Oct 12, 2016 Customer PO M C Cj ��16 Customer ID: 13100004 Report #: 2016-14038 FA Project ID: Storm Water Outfall (lagoon) Lab ID Sample ID: OV5&/Time Matrix Sampled by ' 16-34091 Site: stormwater 9/29/2016 11:40 AM Water Pete Onidil Terry Summers Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10111 /2016 Residue Suspended (TSS) sM 25aa D 4.6 mg/L 0913012016 COD SM 5220D 20 mg/L 09130/2016 Fecal Colitorm SM 9222D MF >60000 Colonies/100mL 09/29/2016 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-34093 Site: Pipe New 9/29/2016 11:43 AM Water Pete Onidi/ Terry Summers Test Method Results Date Analyzed Fecal Coiiform SM 9422D MF >60000 Colonies1100mL 09/29/2016 Comment: Reviewed by: Report k: 2016.14038 Page 1 of 1 W[ndmll Way mington ENVIRONMENTAL CHEMISTS, INC OFFI E. 9 0f 392-02231IFAX 910 392.4424 5 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37724 Info@environmentalchemists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water Outfall (lagoon) REPORT NO: o ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: ) _ t� � c�ls'I �'-� SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other;_ Sample Identification Collection C, C m e Q. a t .. c+a c o v = r ' E V w o a J z PRESERVATION ANALYSIS REQUESTED Date Time Temp _ z = g s o = o z o = p Storm Water .�f 3� C CD ) X TSS G (semi-annual) rd X I 10il and Grease, COD G G V pH: , �� X Fecal Coliform G C P G G C P G G C u��f �-�c�/ C'i��•�-� G G G C P G G C P G G Limits: TSS 100 mg/L, Oil and Grease 30 mglL, Fecal 1000 coloniesl100 ml, COD 120 mg/L. Transfer Relinquished By: DatelTime Received By: DatefTime 2. Temperature when Received: Accepted: jectted: Resample Reques ed: Delivered By: Received By:� ��1 Date: 7,91 i Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 NEC ENED SEP 16 2u;5 CERTIFICATE OF COVERAGE NO. NCG06�32,0 DatesubmitteH9112/?016 August 2016 - Aust CENTRAL FILES _SAPLE YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECT10N COUNTY 1,Vnc)ir _ ❑ use/process meats ❑x use animal fats/byproducts PERSON COLLECTING SAMPLES fete (midi DISCHARGING TO SALTWATERS? ❑YES ❑K NO LABORATORY Environmental Chemists Lab Cert. # 37729 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ® No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, m /L Oil and Grease, mg/L Fecal Coliform , Colonies per 300 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes complete Part B) SWU-249 Last Revised: October I5, 2012 Paee I of *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original_ and one copy of this DMR, including all "No Discharge"reports, within 30 days of recut of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (D te) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 SWU-249 I-ast Re%ri.sed: October 18, 20I2 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Dateubmitted 10/04/2016 CERTIFICATE OF COVERAGE NO. NCG06 ?��2016 - September --� — SAMPLE COLLECTION YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir Ouse/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES QNO LABORATORY Environmen tal Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 3.7/ 1.5" or [-]No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 50o #2 09/02/2016 <2.8 7.56 <20 <5 15000 9 8 7.33 27 6 13500 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-219 Last Revised: October 19. 2012 Page 1 42 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEFDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES FX-1 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receigt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) 1D % 10= (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-2=49 Last Revised: October 18. 2012 Pace 2 of 2 A Sanderson Farms, Inc. GENERA[, OFFICES Post Office Box 988 • Laurel, Mississippi 39441-0988 telephone (601) 649-4030 • Facsimile (601) 426-14fi 1 Certified Letter Return Receipt: 7015 0640 0004 5385 7575 August 16, 2016 Division of Water Quality DWQ Central Files RECEIVED 1617 Mail Service Center Raleigh, North Carolina 27699-1617 AUG 19 2016 Re: Sanderson Farms, Inc. CENTRAL FILES Kinston Processing CWR SECTION Semi -Annual Storm Water Report COC NCG060320 Please find attached the Semi -Annual Storm Water Discharge Monitoring Report for June 2016. There was no discharge to report. Should you have any questions, please contact me at (601) 426-1572. Sincerely, Stephanie Shoemaker Manager of Regulatory and Permitting SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 DatesubmitteDS/ 16/2016 CERTIFICATE OF COVERAGE NO. NCG06_Q32,Q_ _ SAMPLE COLLECTION YEAR 2016 -June FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES ENO LABORATORYInvironmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —) Total event rainfall or ® No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2.a outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ice complete Part B) SWU-249 Last Revised: October 18. 2012 Paec 1 42 *FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: 'Thom Edgerton Mail an original and one copy of this DMR, intruding all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Date) Additional copies of this form may be downloaded at: http://portal,ncdenr.orp/web/wg/ws/su/npdessw#tab-4 SWU-2 l9 Last Remised: Octoher 18, 2012 Page 2 42 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesu bmittedg/ 16/2016 CERTIFICATE OF COVERAGE NO. NCG06Q3;2}_ 2016 - June SAMPLE COLLECTION YEAR FACILITY NAME Sanderson Farms, Inc. (Processing Division)_ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Pule O, niLJj,.,. ,. DISCHARGING TO SALTWATERS? ❑YES ONO LABORATORY ]:nvironmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --) Total event rainfall z or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 120 30 1000 Soo ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfahs, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: 0ctoher IS. 2012 11q,e I ol, 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring eriod in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." 1� of So (Date) Additional copies of this form may be downloaded at:.http://portal,ncdenr.org/web/wq/ws/su/npdessw#tab-4 SNVIJ-249 Last Revised: Octoher 18. 2012 Page 2 of 2 r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING MP for North Carolina Division of Water Quality General Permit No. NCG Date submittedO5/20/2016 CERTIFICATE OF COVERAGE NO. NCG06Q32,0__ FACILITY NAME Sanderson Farms, Inc. (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete (midi LABORATORY Invironmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results I V) rECEIVED SAMPLE COLLECTIONNY AR 7016 -May A1L 13 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): INuse%process meats ❑ use animal fats/byproduNTRAL FILES R sEcrioN DISCHARGING TO SALTWATERS? ❑YES❑x NO PLEASE REMEMBER TO SIGN ON THE REVERSE -� Total event rainfall z or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Cotiform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 1000 500 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27599-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw4tab-4 SWIJ-249 Last Revised: October 18. 2012 Page 2 ul' 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted04/25/2016 CERTIFICATE OF COVERAGE NOQNCG06� _ FACILITY NAME Sanderson Farms, Inc. (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pele Oniji LABORATORYEnvironmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 - March FACILITY ACTIVITIES INCLUDE (check all that apply): 14PR 2� ❑ use/process meats 0 use animal fats/bpradu� ��16 DISCHARGING TO SALTWATERS? DYES ONO f6;;',q)70p is PLEASE REMEMBER TO SIGN ON THE REVERSE 4 INGjjNir Total event rainfall 2 or SfNo discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 0 tfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0— 9.o - 5 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies (if yes, complete Part B) SWU-249 Lest Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES -] NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Them Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (date) Additional copies of this form may be downloaded at: http:/laortaI-ncdenr.orp/web/wQlws/sulnodessw#ta6-4 SWU-249 Last Revised: October 18. 2012 Paee 2 ol' 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 03/28/2016 CERTIFICATE OF COVERAGE NO. NCG06_31D_ ___. FACILITY NAME TSanderson Farms, Inc. (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY Environmental Chemists Lab Cert. fi 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7016 - February FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑-x use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ENO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or bi� No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Co form , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at ary outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying -,he especially sensitive receiving water classifications where the more protective benchmark applies. S WU-249 ,-.E0 V ED APR 0 j ZiifS CENTRAL FILES °WR SECrI0,, (if yeLS complete Part B) Last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAI_L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one ropy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportjto: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) --6 o�Oi�P (Da e) Additional copies of this form may be downloaded at: http:/lportal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 9WU-249 Last Revised: October 18. 2012 Page 2 of 2 .1 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 02/ 1 /2016 CERTIFICATE OF COVERAGE NO. NCG06Q320_ _ SAMPLE COLLECTION YEAR 2015 - December FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY I,.enc)ir _ use/process meats ❑x use animal fats/byproducts PERSON COLLECTING SAMPLES 1 GING TO SALTWATERS? DYES ONO LABORATORY Environmental Chemists Lab Cert. # 37724 11 d VV LA PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ,aTRAL1LES Totol event rainfall 0.8" o❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units p,S mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 # 1 12/22/2015 17.3 7.53 <20 9 4400 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? :1 yes []no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 5D 6.0 - 9.0 - same as abov ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at ai& outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-2.49 Last Revised: October 18. 2012 PaL,e 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." 11661 O (Dale) I Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-2=49 Last Revised: October IS. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/30/2015 CERTIFICATE OF COVERAGE NO. NCGO6 0 3 5 2 FACILITY NAME S&D CnffPa :3BB C';nnc;nrri Parkway S COUNTY Cabarrus PERSON COLLECTING SAMPLES John Weibel LABORATORY Pace Analytical Services, Inc.Lab Cert. # 5342 Part A: Stormwater Benchmarks and Monitoring Results Oil and Grease, Fecal Coliform Enterococci , ml Colonies per 100 ml SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [:]YES MNO PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall 0.1 or ❑ No discharge this period' , Outfall No. Sample Collected, TSS, pH, COD, 1 Only applies to facilities that use/process meats. LtIV I KAL rlt_t,') The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at anyoutfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑X no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, Oil and Grease, TSS, pH, New Motor Oil Usage, mo/dd/yr mg/L mg/L Standard units Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to'facilities that use/process meats. 2The total precipitation must be retarded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gny outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (If yes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page 1 of 2 1 Only applies to'facilities that use/process meats. 2The total precipitation must be retarded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gny outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (If yes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "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 qualified personnel properly gather and evaluate 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." 12/30/2015 (Signaeure of Permittee) (Date) Additional copies of this form may be downloaded at: htt_p://portal.ncdenr.org/web/wq/wsZsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/ 18/2015 CERTIFICATE OF COVERAGE NO. NCG06Q32.0_ _ SAMPLE COLLECTION YEAR 2015 FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lend _ ❑ use/process meats ❑x use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Qnidi _ DISCHARGING TO SALTWATERS? OYES ONO LABORATORY Environmental Chemists Lab Cert. # 37729 EIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DEC 2 9 Z015 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 1.8" or n No discharge this period; Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units L.,tzrtd6AL € DW9AECTION it and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 120 30 1000 Soo # 1 11 /2/2015 47 7.75 27 <5 29,000 i Only applies to facilities that use/process meats- 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page I of 2 Wx *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 finqsand imprisonment for knowing violations." Additional copies of this form may be downloaded at: SWU-249 Last Revised: October 18. 2412 Page 2 of 2 �c61-- o 3 col Environmental Chemists, Inc, envitrochem 6602 Windmill Way, Wilmington, NC 29405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252,473,5702 Lab/Fax M 255-A Wilmington Highway, Jacksonville, NC 2854C • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS into@environmentateliemists.com Sanderson Farms -Kinston Date of Report: Nov 23, 2015 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2015-14560 Project ID: Kinston-Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-34623 Site: stormwater 11/212015 11:10 AM Water Pete Onidi Test Method Results Date Analyzed Oil & Grease (O&G) EPA MA <5 mg/L 11/1212015 Residue Suspended (TSS) SM 2540 D 4.7 mg/L 11102/2015 Temperature SM2550 B 19.5 C 11/02/2015 pH SM4500 H B 7.75 units 11/02/2016 COD SM 5220D 27 mg/L 11/06/2015 Fecal Coliform SM 9222D MF 29000 Colonles/100mL 11102/2015 Comment: Reviewed by: t: w+y nwm: Report 9:: 2015-14560 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6502 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Sanderson Farms -Kinston PROJECT NAME: Storm Water Outfall (lagoon) REPORT NO: ADDRESS: 2081 Sanderson Way CONTACT NAME: Pete Onidi PO NO: Kinston, NC 28504 REPORT TO. PHONEIFAX: COPY TO: email: Sampled By: J EDI' SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, So = Soil, SL = Sludge, Other: Sample Identification Collection �C 2 D C `o �, r �c� a V __� s CDi a dW PRESERVATION ANALYSIS REQUESTED Date Time Temp o 0 0 o w Storm Water //I o 1 �' C L X TSS G G (semi-annual) C P X L -,)' Oil and Grease, COD G �J. phi: `7`'' �j C P X � Fecal Coliform G C P G G C P G G C P G G C P G G C P G G C P G G Limits: TSS 100 mg1L, Oil and Grease 30 mglL, Fecal 1000 colonies1100 ml, COD 120 mg/L. Transfer Jinquiished By: D to ime Re eived By: DatefTime 1. IE I 2. Temperature when Received:y c� Accepted: I.- - Dejected: Delivered By: C `l/S Received By ple e: RedeIs Time TU ARO::^---� J SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 �^ Date submitted 11/16/2015 r� CERTIFICATE OF COVERAGE NO. NCG06Q3Z_ _ SAMPLE COLLECTION YEAR 2015 - October FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): �7 COUNTY Lenoir _ j RECgR se/process meats Q use animal fats/byproducts PERSON COLLECTING SAMPLES Pete On idi _ C A ING TO SALTWATERS? ❑YES QNO �Cll LABORATORY Environmental Chemists Lab Cert. # 37729 NDV 2 4 2015 � PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES � Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event roinfaii 1 or ��y: (J1 U No discharge this period3 Y S Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 mi Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ©yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• complete Part B) 5WU-249 mast Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an originol and one copy of this DMR, including all ""No Discharge" reports, within_ 30 days of receipt of the lab results tar at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 fins and imprisonment for knowing violations." 1 � (Dat ) Additional copies of this form may be downloaded at: httr)://portal.ncdenr.org/web/wq/ws/su/npdesswtttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 K SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/14/2015 CERTIFICATE OF COVERAGE NO. NCG06_32Q__ FACILITY NAME _ Sanderson Farms, Inc. (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete (midi LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 RECE V ED OCT 2 S 2015 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats ❑x use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ENO PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfall z 0.8" or ❑ No discharge this period" Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 # 1 08/31 /2015 8.49 51 <5 >60,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes [:]no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - same ZIS above Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if y es complete Part B) SWU-249 Last Revised: October 18. 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including ap "No Discharge" reports, within 30 dovs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." r (Da e) Additional copies of this form may be downloaded at: http:llportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 :envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NTC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax in€o@environmentalchemists.com C Sanderson Farms -Kinston Date of Report: Sep 21, 2015 2081 Sanderson Way Customer PO #: Kinston NC 28504 Customer ID: 13100004 Attention: Pete Onidi Report #: 2015-11511 Project ID: Kinston-Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-27276 Site: stormwater 8/3112015 11:48 AM Water Pete Onidi Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16eA <5 mg/L 08/31/2015 Residue Suspended (TSS) sin 2540 D 6.8 mg/L 09/01/2015 COD SM 52200 51 mglL 09/0912015 Fecal Coliform SM9222DMF >60000Coloniesl100mL 08/31/2015 Comment: Reviewed by: ReportM:: 2015.11511 Page 1 of 1 602 ill Way ngton ENVIRONMENTAL CHEMISTS, INC OFFICE: 2-0223FIAX910-3 2-44246 Analytical 8 Consulting Chemists NCDENR: DWQ CERTIFICATION 0 94 NCDHHS: DLS CERTIFICATION # 37729 Infogenvironmentalchemists.com Cn1_1_FCTInN ANn CHAIN OF CUSTnoY CLIENT: Sanderson Farms -Kinston NC Facility PROJECT NAME: REPORT NO: ADDRESS:' CONTACT NAME: PO NO: 4-7 REPORT TO: Pete Onidi PHONE1FAX: COPY TO: email: Sampled Bv: SAMPLE TYPE: I = Influent. E = Effluent, W = Welt, ST = Stream, SO = Soil, SL = Sludge, Other. Sample Identification Collection E J� a `o in m _ s c m a c, a m PRESERVATION ANALYSIS REQUESTED Date Time Temp LU a .� x o ghw �j /' vt. C .--- %-�� 1 1 ! C P C P G G G G C ` P G G we C P G G G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Daterrime 2. i emperazure when Kecetvea Delivered By: Comments: cseG�G Received -By: u UND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/ 14/2015 CERTIFICATE OF COVERAGE NO. NCG06Q32,0_ _ FACILITY NAME Sanderson Farms, Inc. (Processing Division) COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR RECEIVED OCT 2 9 2015 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats Q use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES QNO 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. or No discharge this period? s�e*rZAs- (ifyes, complete Part B) clftD SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." r- (Da Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2of2 r' w SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 6/29/2015 CERTIFICATE OF COVERAGE NO. NCG06 0320 _ FACILITY NAME SANDERSC)N FARMS- TNC:. - PROCF..WNC; COUNTY LENOIR PERSON COLLECTING SAMPLES PETE ONIDI LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED SAMPLE COLLECTION YEAR 10 15 JUL Q 8 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproduaENTML FILES DISCHARGING TO SALTWATERS? ❑YES ❑8 NO DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50' Within 6.0-9.0 120 30 1000 S00 #1 5-11-2015 4 7.72 37 <5 18000 na 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 —9.0 same as above 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) 5 W U-249 Last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an on inal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate the information submitted. Based on my inqui ry 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." Cs I an Jac) (Signature of rmittee) (D te) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 SWU-249 [vast Revised: October 18. 2012 Page 2 of 2 r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted 4/8/2015 CERTIFICATE OF COVERAGE NO. NCG06�,32jf _ _ _ SAMPLE COLLECTION YEAR 2015 APR 1. 6 ZJ'.� FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Lenoir ❑ use/process meats 0 use animal fats/byproduct©WR SECTION PERSON COLLECTING SAMPLES Pete (midi DISCHARGING TO SALTWATERS? []YES QNO LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1,, or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Conform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 300 or 50 Within 6.0 — 9.0 120 30 1000 500 #1 03/26/2015 S 9 7.65 72 <5 21000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes [:]no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - same as NlJuve ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at air outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 {ifyes, complete Part B) Last Revised: October 18. 2012 Page 1 of 2 •s' ,y *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an oriainal and one copy of this DMR,. including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." `1 55 (Dat ) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wq/ws/sulnpdesswtttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 -' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/15/2015 CERTIFICATE OF COVERAGE NO. NCG06Q02,0—_ SAMPLE COLLECTION YEAR 2014 FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑x use/process meats EAuse animal fats/byproducts PERSON COLLECTING SAMPLES k--Dt$CHARGING TO SALTWATERS? ❑YES ONO LABORATORY Environmental Chemists Lab Cert. # 3772 %t—ve_ GLL JAN 2 6 2015 PLEASE REMEMBER.TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES Totol event rainfall 1" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, UVt Standard units K "3ttODUN mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 # 1 12/22/2014 8.5 7.81 54 <5 11000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? © yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. a" am� C7 (ifyes, complete Part By SWU-249 Last Revised: October 18. 2012 Page I of 2 - j "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) 1 x a0 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2of2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11117114- CERTIFICATE OF COVERAGE NO. NCG060 -3-3 9- SAMPLE COLLECTION YEAR A014- FACILITY NAME PR ESX&9 1:ARntiS l+So47oN tIILL9 FT-IED M%L t— FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Any► ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLESJrM I,AwL A W THRAly 3r-vANr DISCHARGING TO SALTWATERS? DYES ❑NO LABORATORY6+WtLab Cert. # 9Vt- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall1 1. $ or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 S00 .S v a ► 1�' .� 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [:]no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page i of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recelet of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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 informatio,D,�ncluding th"ossibility of fines and imprisonment for knowing violations," of Permittee) ////74� (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 V L , - � a i ' � r � _ _ . __ } , i' , ' � .• � •- ._ _r._ _ . _• .� ., � .'t � ,. w � i 1 ' .7 i Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIRCATE #%. DiS CERTIFICATE #37729 Prestage Farms Date of Report: Oct 29, 2014 P. 0. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2014-12857 Project ID: Storm Water (Moltonville Feed Mill) Lab ID Sample ID: Collect Datefrime Matrix Sampled by 14-31547 Site: Ouftll 01 10/1512014 10:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1VA <5 mg/L 10/20/2014 Residue Suspended (TSS) sM2s40 D 18.0 mg/L 10/20/1014 pH SM 4500 H e 6.51 units 10/21/2014 COD SM 52201) 64 mg1L 10128/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-31548 Site: Infall ##2 10/15/2014 10:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10/20/2014 Residue Suspended (TSS) SM2540 D 16.3 mg/L 10/20/1014 pH SM4500H6 6.17units 10/21/2014 COD SM52200 76mg/L 10/28/2014 Comment Reviewed by: Report##:: 2014.12857 Page 1 of 1 • - ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 Analytical &Consulting Chemists I NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentsichemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: Prestage Farms -Clinton NC PROJECT NAME: Storm water Moltonville Feed Mill REPORT NO: 1g5 ADDRESS: 35 D 4"?J'11/ Al CONTACT NAME: Jim Carr Moltonville PO NO: /VG REPORT TO: Glen Clifton PHONE/FAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Sol], SL = Sludge, Other: Sample Identification Collection n ;~ x 43 E o L) I ^, c 4 " " � £ " � g j z PRESERVATION ANALYSIS REQUESTED ❑ate Time Tem o x N = z S $ e W o PA Outfall # 1 '7� % ) -/S ! �l]. %G C P 1 X X TSS, O&G, COD,pH G G aoff1litift 2 �� 1 gyp, ` c C P S X X TSS, O&G, COD,pH JD �S r� SITq to G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg[L. Transfer Relinquished By: DatefTime Received By: DateMme 1. 2. Temperature when Received: Accepted: esample Re es d: Delivered By: Received By: Date: t, & Time: Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/3/2014 CERTIFICATE OF COVERAGE NO. NCG0603-�Jj_ FACILITY NAME Sanderson Farms. Inc. (Processing Division COUNTY t.ennir - PERSON COLLECTING SAMPLES Pete Onidi LABORATORY Environmental Chemists Lab Cert. # 37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats © use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 RECEIVED NOV 0 7 A14 CENTRAL FILES DWR SECTION Total event rainfall Z,_ or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 # >60000 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at p_ny outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - same as above ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton a Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." till I aot (Date Additional copies of this form may be downloaded at: http:l/i:)ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 • Sanderson Farms Inc. GENERAL OFFICES • Pe st 013ice Box 988 • Launel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (601) 426-1461 Certified Letter Return Receipt # 7012 3050 0002 2506 2197 November 4, 2014 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please find attached the Semi -Annual Stormwater Discharge Monitoring Report for July, September and October 2014 samples collected. Should you have any questions, please contact me at (601) 426-1467. Sincerely, Brenda B. Flick Manager of Environmental Services Regulatory and Compliance SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 5/2/2014 CERTIFICATE OF COVERAGE NO. NCG06__UUp _ SAMPLE COLLECTION YEAR 2014 FACILITY NAME Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Fnvironmental Chemist Lab Cert. # 37774 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.4" or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 120 30 1000 5o0 #1 7/11/2014 <5.0 6.52 319 <5 >27000 NA MaGE 1 Only applies to facilities that use/process meats. 2The total precipitation musi be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a, }( outfalls. You must still submit this discharge monitoring report with a checkmark here. °.See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? IN yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 i00 or 50 6.0 — 9.0same - as a )ove Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 DIVED AUG 0 8 2014 CENTRAL FILES DWQ/80G (if yes, complete Part B) Last Revised: October 18. 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑x NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 dag of receipt of the lab results or at end o monitorinq period in the case o "No Discharge" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) 1 (Date Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18. 2012 Page 2 of 2 Sanderson Farms, Inc. GENERAL OFFICES Post Office Box 988 • Laurel, Mississippi 39441-0988 41V Telephone (601) 64f)-4030 • Facsimiie ((i01) 426-14(il Certified Letter Return Receipt#: 7012 3050 0002 2505 9579 May 12, 2014 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAY 2 0 2014 Re: Sanderson Farms, Inc. CENTRAL FILES Kinston Processing Dj OJB()G Storm Water Report COC NCG060000 Please find the results for the samples collected for the Semi Annual Stormwater Discharge Monitoring Report. Based on previous Fecal Coliforms we will continue to collect samples monthly as weather permits. Should you have any questions, please contact me at (601) 426-1467. Sincerely, Brenda B. Flick Manager of Environmental Services Regulatory and Compliance SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 5/2/2014 CERTIFICATE OF COVERAGE NO. NCG06—QUD _ SAMPLE COLLECTION YEAR 20M FACILITY NAME _ Sanderson Farms, Inc. (Processing Division) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Lenoir _ ❑ use/process meats [Muse animal fats/byproducts PERSON COLLECTING SAMPLES Pete Onidi DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Cnvironmental C'hrmist Lab Cert. ff 47779 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Starmwater Benchmarks and Monitorine Results Total event rainfall 0.4" or M No discharge this period' Outfall No. Sample Collected, mo/dd/ TSS, mg/L pH, Standard units coo, m L Oil and Grease, m L Fecal Coliform , Colonies per 100 ml Enterotoccl , Colonies Rer 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 220 30 1000 Soo #1 4/28/2014 19.8 7.21 319 15 >120000 NA Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? IN yes ❑ no if s complete Part B) Part B: Vehicle Maintenance Area Monitorinit Results: only for facilities averaitinit > 55 Ral of new motor oil/month. Outfall No. I Sample collected, mo/dd/ r Oil and Grease, mjyL TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark 30 100 or SO 6.0-9.0 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 fast Revised: October 18, 2012 Page 1 of 2 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OU?FALL? YES ❑x NO ❑ 'IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑' NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy Phis AMR includina afl "No Discharae' reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of -'No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." �r t' (Signature o ermittee) (Dat) 7 Additional copies of this form may be downloaded at: http://uortal.ncdenr.ort7jweb/wq/ws/su/nl)dessw#tab-4 SWU-249 last Revised: October IS, 2012 Page 2 of 2 Sanderson Farms, Inc. GENERAL OFFI(:ES • Posl. Office Box !)HH • Laurel, Mississippi 39441-0988 Telephone (601) 649-4030 • Facsimile (GO1) 426-1461 Certified Letter Return Receipt#: 7012 3050 0002 2505 9487 March 24, 2014 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Sanderson Farms, Inc. Kinston Processing Storm Water Report COC NCG060320 Please find the results for the samples collected for the Semi Annual Stormwater Discharge Monitoring Report. Based on previous Fecal Coliforms we will continue to collect samples monthly as weather permits. Should you have any questions, please contact me at (601) 426-1467. Sincerely, Brenda B. Flick Manager of Environmental Services Regulatory and Compliance C) X vz *--1 b m 50 n 030, ao r- W M o-- 0 -n _ r"i C 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3/24/2014 CERTIFICATE OF COVERAGE NO. NCG06 0320 FACILITY NAME Sanderson Farms, lnc tFrocessing Division COUNTY Lenoir PERSON COLLECTING SAMPLES Pete Onidi LABORATORY Environment 1 Lab Cert. P 188 S Environmental Chemists, Inc Lab CERT#37729 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑x use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ©NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or SO Within 6.0 — 9.0 120 30 1000 500 # 1 2/ 19/2014 21 7.8 24 <5 > 12000 #1 3/7/2014 4 7.9 <20 10 25000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 5ame as above 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 0.2" 1.5 " 1.5" (if yes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Washington -Left a_message Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature a Permittee) al (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wS/5u/nodesswtttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 i i i E �I 1� f EXISTING SANITARY SEWER BY THE CITY OF KINSTON I GUARD — . HOUSE POTENTIAL POLLUTANT SOURCES / I I II II 11 II I #1 — LOADING DOCK I I II II II II I t r ii l ii 1= ii t ii t t ____ I 2 TRAILER PARKING ---� (4 LOCATIONS) I ; I I #3 — DRUM STORAGE I ' #4 — BOILER OPERATION PROCESS I #5 NON HWY DIESEL FUEL PLANT # 6 — AMMONIA REFRIGERATION II I I SYSTEM ZA- I #2Q. i t #7 CHEMICAL STORAGE ROOM °—. -13 #8 MAINTENANCE SHOP OUTSIDE it x it i�—it— AR a / I I � EA /I I #5 PUMP B I # 9 --- CARBON DIOXIDE THANK \ / I r � #2 (NO GAS RISK) 4H / I - T #10 OFFAL HANDLING AREA -- R I I! # s I , - a__-#11 LIVE RECEIVING AREA #12 LIVE HAUL SHED TRUCK WA H #13 S BAY I � '_ _ —J — i I ! LIVE H.xUL SHED #14 TRUCK SHOP 2 Q I TRUCK — -----C___— I # 2 #,4 SH0 �, #15 FUEL ISLAND / FUEL TANKS PEFF UMPFACTO R S i FUEL } ISLAN D #15 STORM { WATER �, I----___-------- I 1 / STORM BASIN — — — — —J I WATER # BASIN ����„ #1 DISCHARGE i POINT #1 h LAT 35' 15'21.88"N : LONG 77`40'17.83"W \ LEVEL SPREADER COLOR LEGEND \ EXTENT OF WETLANDS R STORM SEWER =F. I—lN SANITARY SEWER = MAGENTA PROCESS SEWER = Y NON POTABLE I�, I NISHED WATER — BLUE l i l PROPERTY LINE _ 6^ I ALLING CREEK = PURPLE ,�N CAR Z0- o,SsS/0 SEAL r N m 19879 W F� ' 0 - � Ln r� rn Ln I c b rn c Q 0 CO rrTl11 p' j H c � • O V) LLJ I J Q z U J Z 0 — a 06 U � �0 Z z LIB„ Q a Z � 0 w 0 ry W r) z z � C/) o z Y w a d z 0 a rr cn Z O Ld d W w 0 z Proj: SKI-102-10 Date: 2/2/201 1 Designed: JAG Drawn: JEH Checked: JAG Scale: NTS PROCESS PLANT SITE PIPING PLAN Sheet No. p 1 9JA `- NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary October 29, 2010 UE7I ff P NOV 3 2010 Ms. Brenda Flick Sanderson Farms, Inc. �YYrQ-�UARO PO Box 988 t+ Laurel, MS 39441 Subject: General Permit No. NCG060000 Sanderson Farms, Inc. - Kinston Processing COC NCG060320 Lenoir County Dear Ms. Flick: In accordance with your application for a discharge permit received on September 9, 2010, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit i1i issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. Th,� Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. Per the requirerents of the Neuse Riparian Buffer Rule, all Stormwater drainage to stream buffers, from portions of this kite that have been constructed after July 22, 1997, must be discharged through a correctly designed'�evel spreader or another device that meets diffuse flow requirements per 15A NCAC 213 .0233. Diffuse How requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: httoalportal,ncdenr.org/weblwplwslsulbmp-manual. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Cory Larsen at (919) 807-6365 or cory.larsen@ncdenr.gov. Sincerely, for Coleen H. Sullins cc: Washington Regional Office, Thom Edgerton Central Files Stormwater Permittinj Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center. Raleigh. North Carolina 27 399-1617 Location: 512 N Salisbury Si. Raleigh. With Civohnr, 27604 Phone: 919-807-63001 FAX: 919-807-64941 Ctistorn 2r Seivice: 1-877-623-6748 Internet: www ncwalerquality org 011 c NortliCarolinzt STATE OF NORTH CAROLINA DEPARTMENT CF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCG060320 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEI-I In compliance with the provisWii of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federai Water Pollution Control Act, as amended, SANDERSON FARMS, INC. is hereby authorized to discharge stormwater from a facility located at Sanderson Farms, ]nc. —$Kinston Processing 4985 Hwy 70 West Kinston, NC Lenoir County to receiving waters designated :is Falling Creek, a class C; Sw; NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI ot'General Pen -nit No. N00060000 as attached. This certificate of coverage shall become eficctivc October 29, 2010. This Cet'iiticate of Coverage si-.,all remain in el'Ecct for the duration of the General Permit. Signed this day October 219, 2010. ,�L � u Jvr Colcen 1-1. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCG060320 A.111130 SLI16? 1-20,000 t Sanderson Farms Inc. - Kinston Processing �: ^� i Tnrc,Tilw tcra ` Tr - I SANDERSON FARMS, INC. - KINSTON PROCESSING Lad lade: 350 15' 31" f'J Lonjd_rde: 77° 40' 14" W C.ourity: Lenoir r;.eceiYtinj Sfur e-irrs:.Fallin�� Creek Stream Class: C; Sw; 11SW 'Sub -basin: 03-04-05 iTJeuse River Ba�iri i Facility Location