WQ0002005_Monitoring - 03-2020_20200427

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Pacie i of fX'
Permit No.: ;
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ influent 2 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00681
00680
00940
50060
31616
00610
00625
00620
00600
00400
00665
WQ09C
70300
00530
?1 Q E
c
Q
P
®
®
R
O ,
am
U
p
�
®
o
U
rt
ua
q
uiIm
o
F
2
o
x
o
a
o
a >
Q Z
0:2
ouO
p
4
ti�N
c oo
vnO
rn
24-hr
1 08:00
hrs
4
GPD
320,000
mg/L
mg/L
mq/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
2 07:30
8.75
610,000
0.16
8.09
31 07:30
9
640,000
0.06
8.17
4 07:30
9
620,000
<0.1
7.97
5 07:15
9.25
650,000
0.01
7.95
6 7:15
7 07:15
9.25
8
240,000
0
<0.1
81
8 08:00
4
350,000
9 08:00
4
620,000
<0A
7.2
10 07:30
11 07:15
12 07:15
13 07:30
14 07:30
9
9.25
9
9
8
640,000
620,000
610,000
290,000
0
<0.1
<0,1
<0.1
<0.1
7.9
7.84
8.2
8.14
15 08:00
4
320,000
16 07:15
17 07:30
18 07:30
19 07:30
20 07:15
21 07:30
9
9.25
9
9
9.25
8
660,000
620,000
630,000
660,000
620,000
300,000
40
0.01
0.01
<0.1
0.01
0.03
55
57.6
53
<0.02
53.05
7.82
7.94
8.03
8.02
8
4.08
27.5
46
22 07:30
4
300,000
23 07:15
24 07:30
25 07:30
26 07:30
27 07:15
28 08:00
9
9
9
8.5
9
4
610,000
630,000
660,000
640,000
270,000
0
0.01
0.03
<0.1
0.01
0.04
7.99
792
8.92
03
8.03
8.1
08:00
4
310,000
07:15 9
H3107:15 1 9.25
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
630,000
570,O0q
472,258
660,000
0
Recorder
800,000
41
40.50
41.00
40.00
Grab
Grab
_
Grab
Grab
0.09
0.04
0.02
0.16
0.01
Grab
36
44.50
55.00
36.00
Grab
56.6
5T10
57.60
56.60
Grab
54
53.50
54.00
53.00
Grab
<0.02
0.00
0.02
0.02
Grab
54.1
53.58
54.10
53.05
Grab
8
7.97
8.20
4.18
27.6
78
4.13
4.18
27.55
62.00
27.60
78.00
7.20
Grab
4.Q8
27.50
46.00
Grab
Grab
Grab
Grab
Daily Limit:.
Sample Frequency:
Continuous
2 X Month
Annually
Annually
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
2 X Month
3 X Year
1

FORM: NDMR 05-16 NOWDISCHARGE MONITORING REPORT (NOMR) Page 2- Of
Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill VVWTF
County. Duplin
Month: March :I
Year: 2020
PPI: 001 7
Flow Measuring Point: 0 Influent 0 Effluent D No flow generated
Parameter Monitoring Point., El Influent El Effluent El Groundwater Lowering El Surface Water
Parameter Code P-
NDVOC
2
E
fe
0
0
E
0
0
0 CL
> E
0
1 0
24-hr
hrs
Yes/No
2
3
4
5
6
7
8
1
9
10
11
12
13
14
15
16
17
18
19
20
211
22
23
24
25
26
271
28
29
30
31
Average:
#DIV/O!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Monthly Limit:
Daily Limit:,
Sample Frequency: I
Annually

FORM: NDMR 05-16 NOWDISCHARGE MONITORING REPORT (NDMR) Page -,3 of i�-
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose HN WWTF
County: Duplin
Month: March
Flow Measuring Point: F-1 Influent 0 Effluent 0 No flow generated
11r;U-j1�NN-;jij MEMO
ku - W1,11 rz� -3
•
•
Dail xi U

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDIVIR) Page 4 of 1�
Permit No.: W00002005
N Facil
ity Name:
House of Raeford
- Rose Hill WWTF
--
I County:
March
Year: 2020
PPI: 003
Parameter Code W,
Flow Measuring Point: 11 Influent
00680 31616 00625
E Effluent Oj
00610 00620
Nlo flow generated
Parameter Monitoring Point: L1 Influent El Effluent
❑ Groundwater Lowering 21 Surface Water
M E
0
24-hr
0
(D
E 2
i= jT)
Ol.-
(a C
E)o
M
0,
0
E
'a
0,0
0) =
LL 0
M
z
2
0
E
E
ILI
hrs
mg[L
#/100 mL
mg/L
mglL
mg/L
2
3
4
5
---
6
7
28.8
220
2A
0-4
0.5_3
8
9
10--
11
12
13
1415
—
16
17
18
19--
20
21
22
23
24
25
26
27
28
1291
K17
3
Average:
28.80
220.00
2A0
0.40
0.53
Daily Maximum:
28.80
220.00
2.40
.40,
Q53
Daily Minimum:
28.80
22-0.00
—2.40
040
_
Sampling Type:
Monthly Limit:
Grab
Grab
Grab
—
Grab
.53
Grab
Daily Limit:
Sample Frequency:
Monthly
Monthly J...Monthly
I
Monthly
Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -� of
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
#
PPI: 004
•
low
MIERe
MoNly-
Sw
— - - - - - - - - - - - - - - - - - - -
rOT11
Sample Frequency:'������

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
W V T= 43ji
Dai y Maximurmw.:-
K M-171y
MUMAIMM
Monthly Limit:,
Daily Limitmm���

FORM: NDMR 05-16 NOWDISCHARGE MONITORING REPORT (NDMR) Page= Of Y
lo.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF i
County: Dupfin
Month: March
Parameter Monitoring •. ■Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
•
Average:
Sampling Typ.e:l
Monthly Limit:,

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page s of
Sampling Person(s) 11 Certified Laboratories
Name: Jay Baker 11 Name: Enviromental Chemist
Name: II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Z Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Joseph Teachey Permittee: House of Raeford
Certification No.: 14930 Signing Official: Nicole Reynolds
Grade: SI Phone Number: [phone] Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? ❑ Yes p No Phone Number: [phone] Permit Expiration: 10/31/2023
r
i�
f �
Signature Date d Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I `Certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page _Z_ of 3
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: March
Year: 2020
Did irrigation occur
at this facility?
Field Name:
5-A
Field Name:
5-AA
Field Name:
5-13
Field Name:
-
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6,9
Area (acres):
16.2
-
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Ho urly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
D, YES El NO
-
Annual Rate (in):
60
Annual Rate (in):
60
Annual Rate (in):
60
Annual Rate (in):
50
Weather
Freeboard
Field Irrigated?
0 YES 0 Na
Field Irrigated?
El YES 0 NO
Field Irrigated?
0 YES D NO
Field Irrigated?
0 YES El NO
Q
'C
0
�E
M
CL
E
0)
0
CL
a
tM
CL M
CL
a
M
E
-6 a
>
V
E
i.-
0
M
0
E
E
0
x 0
0 �0
E 2
75 a
>
M
L
0)
-
M
Q 0
E tm
= a
E V
X 0 M
M 3: 0
_j
Q V
E 4)
CL
>
M
tM
r
0
E
= -E S
9 3 V
X 0 M
0
E 2
0 a
>
E M
RM
M
0
E
X 0 M
M 1: 0
F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal I
min
in
in
I C
2 c
73
3
39
39
0
0
04
3.04
04
3.04
92,463
269
0.49
0.11
72,471
269
0.39
0,09
47,481
269
011
0.02
3 PC
3
[4
54
54
Trace
25
3.25
F35
91,760
26
0.49
OA9
71,920
267
0.38
0.09
47,120
267
0,11
0.02
4 PC
55
55
66
3.5
5 R
5
Aq
49
0.1
3.5
3 . 5
6 PC
1
3.12
7 PC
39
Trace
3.04
6 C
48
0
�2
9 C
31
0
2.91
95,213
277
0�51
011-
1
74,626
277
040
0,09
48,893
277
0.11 1
0.02
10 C
­6_1
0
3.2
98,650
287
0.53
0.11
77,320
287
0.41
0.09
50,658
287
0.12
0.02
III C
56
0
3.5
99,308
289
0.53
011
77,836
289
0.42
0.09
50,996
289
0.12
0.02
121 C
55
0
_3.58
13 C
62
0
3.58
14 C
57
0
3.75
94,498
275
0.50
0.11
74,066
275
0.40
0.09
48,526
275
0.11
0.02
15 CL
49
0
4
16 CL
48
0
4
17 R
50
0.1
4
18 C
56
0.3
4
19 R
62
Trace
4.04
20 PC
67
Trace
3.83
211 PC
64
0
3.91
22 PC
48
3.91
23 R
50
0.3
3.83
24 CL
54
ace
trace
4
96,237
280
0.51
0,11
75,429
280
0.40
0.09
49,419
1 280
0.11
1 0.02
25 R
54
1 1
1.1
r3
3.91
1
26 C
46
0.1
0 j_'
3.83
1
271 C
55
0
0
3.83
28 C
64
0
3.75
29 C
87
0
3.58
30 C
64
0
3.5
31 C
59
0
3,
1
98,272
0.52
011
1
1
11 77,024
1 286
OA1
1 0.09
1 50,464
1 286
0.11
0.02
Monthly
Loading;
766,401
4.09
38.30
0
0.00
7.06
11=1
600,692
I= 3.21
26.49
20.76
12 Month Floating Total (in)-"

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2, of
Permit No.: 0
Facility Name: House of Raeford Farms, Inc;
County: Duplin
Month: March
Year: 2020
Field Name:
6-13
Field Name:
Center Pivot 4
Field Name:
Ll
Field Name:
L2
Did irrigation occur
at this facility?
L-1 YES D NO
Area (acres):
63
Area (acres):
23
Area (acres):
y 12,04
Area (acres):
12.04
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
60
Annual Rate (in):
80
Annual Rate (in):
50
Annual Rate (in):
50
Weather
Freeboard
Field Irrigated?
0 YES 0 NO
Field Irrigated?
0 YES 0 NO
Field Irrigated?
0 YES 0 NO
Field Irrigated?
0 YES El NO
(D
'a
0
M
0
2
CL M
(D
E
[E.
CL
> <
V
0)
0
_j
E
S
X 0
0
_j
E A?
> <
g (0
-F, -0
w
0
_j
E
=
M V
X 0 M
M x 0
0 CL
>
V
2
M
0 0
_j
E cm
, S
X 0
M 1: 0
_j
E 21)
0 CL
> <
V
0
0
0
C
V
0
_j
E ar
x 0
M 3: 0
_j
'F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal I
min
in
in
2
49,980
269
0.27
0.06
242,100
269
0.39
0.09
3
49,600
267
0.27
0.06
240,300
267
0.38
0.09
4
FF
5
6
7
8
9
51,466
277
0.28
0.06
--T49,300
' 2-77
0.40
0.09
10
53,324
287
0.29
0.06
258,300
237
0.41 1
0.09
11
53,680
289
1 0.30
0.06
260,100
289
0.42
0.09
182,700
203
0.56
0.17
12
1
13
252,000
280
0.40
0.09
186,300
207
0.57
0,17
14
51,080
275
0.28
0.06
247,500
275
0.40
0.09
175,500
195
0.54
OA7
64,800
72
0.20
0.17
15
16
17
18
258,300
237
0.41
0.09
132,300
147
0.40
0.17
19
20
249,300
277
0.40
0.09
21
246,600
274
0.39
0.09
22
231
241
52,020
280
0.29
0.06
252,000
230
0.40
0.09
25
1
26
27
251,100
279
0.40
0.09
28
29
301
256,500
2,35
')' )
0.41
009
-
311
53,120
286
0.29
0.06
2 74
257,400
-_
�86
286
0.41
164,700
1 183
0.50
0.17
Monthly Loading:,
414,270
R1101111M
2.28
28.77
3,520,800
5.64
55.82
361,800
LIM
1.11
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE: APPLICATION REPORT (NDAR-1) Page Of
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: March
Year: 2020
Did irrigation occur
at this facility?
Field Name:
L3
Field Name:
L4
Field Name:
L5
Field Name:
L6
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
10,52
Area (acres):
8.6
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
0 YES Ll NO
Annual Rate (in):
50
Annual Rate (in):
30
Annual Rate (in):
30
Annual Rate (in):
30
I
Weather Freeboard
-
Field Irrigated?
0 YES ED No
Field Irrigated?
0 YES El NO
Field Irrigated?
0 YES 0 NO
Field Irrigated?
0 YES 0 NO
0
M
as
:5
CL
E
4)
CL 0
d) ;5
CL M
M .2
-
>1 CL
M CL
B M
th tz
E RD
n -a
-6
>
24)
E
M
0
E >1
E
0 M
0
E 2
= _CL
-6 Cx
(1)
L--
P
0
E
'9
X 0
0
CD V
E
=
"a CL
E m
1_0
M
0 0
E
x 0 M
M = 0
E .2
z -a
75 0.
M
0
E
.9 = 'a
X 0 M
0
F
in fit
ft I
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
99,000
110
0.30
0.17
137,700
153
0.42
0.17
3
63,000
70
0.19
0.17
163,800
182
0.57
0,19
4
5
6
7
8
9
76,500
85
0.23
0.17
164,700
183 1
0.58
0.19
10
133,200
148
0A1
0.17
117,000
lio
0.36
0.17
244,800
272---
1.05
0.23
11
71,100
79
0.22
0.1779,200
88
0.34
0.23
12
13
14
15
16
17
18
116,100
129
0.36
19
20
83,700
93
0.26
0.17
157,500
175
0.48
0.17
21
44,100
49
013
0.13
163,800
182
0.57
019
22
23
24
251
261
271
g7O2OO
70,200
78
0.21
0.17
173,700
193
0.61
0.19
281
29
__T50
30
LL
116,100
129
0.36
0,17
135,000
150
0.41
0.17
118,800
132
1 0.51
j 0.23 1
31
1 86,400
96
0.26
0.17
_
129,600
144
0.56
0.23
Monthly Loading*
705,600
2.16
8 01,000
245
2859
666,060-M
11MMIJUJIJ=
2.33
17.75
572,400
jffjffjffjffRMj@1HffffM
2.45
16.53
12 Month Floating Total (in):
__20,60

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of -6
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: March
Year: 2020
Field Name:
U
Field Name:
L8
Field Name:
L9
Field Name:
LIO
Did irrigation occur
Area (acres):
u 12.04
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
12.04
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
-
0 YES [I NO
Annual Rate (in):
-
30
Annual Rate (in):
50
Annual Rate (in):
50
Annual Rate (in):
50
Weather Freeboard
Field Irrigated?
0 YES 0 NO
Field Irrigated?
0 YES El NO
Field Irrigated?
0 YES EJ NO
Field Irrigated?
0 YES 21 NO
0
(D
M
CL
J'E
E
a
0
�p 0)
0
X
2 0
d) Cn
U) .0
CL M
D .2
>1 CL
M a
® M
to
a) =
E 2D
-6
>
V
BID
E m
M
L
1
M
z-E
-a
M
0
_j
E
2� a
E -M 'V-
x 0 M
M 0
E 2
CL
z CL
>
V ID
16
0
M
E CD
E
X 0
3: 0
2
E .!R
Z EL
> 4
E
2M
M
0 0
_j
X 0 M
0
_j
-6 cx
>
V
E
2M
Im
'ra -0
M
13 0
E CD
= - C
z
.9 '
x 0 0
M _j
2
F
in ft
ft-1
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
_10_3_,500
__115
58,500
65
OA8
0.17
177,300
197
0.54
0.17
3
0.32
0.17
131,400
146
0.40
0.17
4
5.
6
7
8
9
123,300
137
0.38
0.17
95,400
106
0.29
0.17
10
11.
175,500
195
0.54
0.17
12
13
190,800
212
0.58
0.17
54,900
61
0.17
0.17
14
130,500
145
0.40
0.17
110,700
123
0.34
0.17
15
16
17
18
71,100
79
012
0.17
19
20
69,300
77
0.21
0.17
173,700
193
0.53
0.17
21
126,000
[2 =f6OO 0
140
0.39
0.17
114,300
127
0.35
0.17
22
23
24
25
26
271
1
74,700
83
0.23
0.17
167,400
186
0.51
0.17
28
29
30
28,800
32
0,09
0,09
31
119,700
133
0.37
0.17
Monthly Loading:
447,300
1 37
1.81
726
2,226
"532,800
12 Month Floating Total (in):
1
17.6
7.1942.99
19

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -5 of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
O Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was riot in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Joseph Teachey
Permittee:
House of Raeford
Certification No.: 14930
Signing Official: Nicole Reynolds
Grade: SI Phone Number: [phone]
Signing Officials Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ yes FYI No
Phone Number: [phone] Permit Exp.: 10/31/23
h�
1
L11
�J pd
ii
i Signature Date
Signature Date
best knowledge.
I ce�rtlfy, under of law, that this document and all attachments were under my direction or supervision in accordance
By this signature, 1 certify that this report is accurrate and complete to the of my
11,
penalty prepared
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
(Nail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDIVILR) Page i of -.>'
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: March
Year: 2020
Field Name:
Ll
Field Name:
L2
Field Name:
L3
Field Name:
L4
Field Name:
L5
Area (acres):
12.04
Area (acres):
12,04
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
10.52
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
U YES [I NO
Field Loaded? j
0 YES El No
Field Loaded?
El YES El NO
Field Loaded?
F11 YES 0 NO
Field Loaded?
21 YES El NO
a
z
A
z
< .0
z
Z
.0
z
Z C
< 0
z
2
CL
Z C
z
.0
CL
CL
2, i6
0
CL
CL
IL
a.
o
0.
Z
o
0.
CL
0
0.
0.
CL
'a
0
0
z
<
W
CD
MU
0
E Z
:E o
z
E Z
CD a
o
-j
z
E
<
cm C
w 0
M
= 0
-
_j
E z
E
C
0
E
, -C
CL
E
(D r
>
0
<
a.
E
U
>
0
IL
E
.2
>
0
CL
E
Z5 0
a
> 0
r-
0
=' <
CL
> 0
-6
0
CJ
.2
0
0
0
0
-cc U
2
>
U
>
>
>
>
Month
gal
mg/L
lbs/ac
lbs/ac,
gal
mg/L
lbs/ac
lbs/ac,
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac.
gal
mg/L
lbsiac
lbs/ac
January
545,400
24.85
9.4
9.4
546,300
24.85
9.4
9A
558,900
24.85
9.6
9.6
394,200
24.85
6.8
6,8
323,100
24.85
6.4
6.4
February
-3-6-5,400
30.35
7.7
17.1
389,700
30.35
8.2
17.6
286,200
30.35
6.0
15.6
197,100
30.35
4.1
10.9
257,400
30.35
6.2
12.6
March
361,800
27.55
6.9
24.0
544,500
27-55
10.4
28,0
705,600
27.55
13.5
29.1
801,000
27.55
153
26.2
666,000
27.55
14.5
27.1
April
348,300
24.6
5.9
29.9
197,100
24.6
3.4
31.3
31,500
24.6
0.5
29.6
0
24.6
0,0
26,2
0
24.6
0.0
27.1
May
747,900
21
10.9
40.8
773,100
21
11.2
42.6
399,600
21
5.8
35.5
387,000
21
5.6
31.8
353,700
21
5.9
33.0
June
495,900
32.95
11.3
52.1
566,100
32.95
12.9
55.5
770,400
32.95
17.6
53.0
770,400
32.95
17.6
49A
675,000
32.95
17.6
50.6
July
972,000
915
6.2
58.3
551,700
9.15
15
59.0
33,300
9.15
0.2
53.2
385,200
9.15
2.4
51.9
330,300
9.15
2.4
53.0
August
487,800
9.5
3.2
61.5
416,700
9.5
2.7
61.8
4321000
9.5
2.8
56.1
841,500
9.5
5.5
57.4
609,300
9.5
4.6
57.6
September
783,900
12A5
6.8
68.2
517,500
12.45
4.5
66.2
563,400
12.45
4.9
60.9
736,200
12,45
6.3
618
574,200
12.45
5.7
633
October
667,800
15.6
7.2
75.5
684,360
15.6
7.4
73.6
804,600
15.68.7
69.6
1 710,100
15.6
7.7
71.4
445,500
15.6
5.5
68.8
November
354,600
16.1
4,0
79.4
522,900
16,1
5.8
576,900
16.1
6.4
76.1
612,900
16.1
6.8
783
495,000
16.1
6.3
75.1
December 531,900 1 18.15
6.7
86.1
454,500
1 1&
5.7
334,800
18,
4.2
80.3
324,000
18.15
4.1
82,3
335,600
18.15
4.8
79.9
12 Month Floating PAN Load
86.1
85.2
80.3
823
79.9
(lbs/ac/yr):
300
i
300
U
300.00
I
Li
Annual PAN Load Limit
(lbs/aclyr):

FORM: NDMLRIO-13 NOWDISCHARGE MASS LOADING REPORT (NDIVILR) Page -1 of S'
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: March
Year: 2020
Field Name:
L6
Field Name:
L7
Field Name:
L8
Field Name:
L9
Field Name:
L10
Area (acres):
8.66
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
10.52
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
El YES El NO
Field Loaded?
1Z YES [I NO
Field Loaded?
21 YES [I NO
Field Loaded?
2 YES EINO
Field Loaded?
El YES El NO
Z
<
z
W
>
Z C
.0
z
Z .0
z
4D
7a
Z
z
W
z 0
z
4)
'L
0
CL
CL
<
(L
4)
0.
0
a.
>
0
CL
.0
LU
<
CL ia
.2: M
0
CL
Q
< -
0. %
<
a.
> a
0
E
0
75
E z
-
CC C
4)
Z�
0
-j
E z
o
-j
E Z
<
4)
4) -
tM C
2 a)
:E 0
Z
0
41 -,
M a)
>'
2 0
z
4) r
>
E
(D a
>
0
<
a.
E
0
E
j
E
E
- _j
E
, <
0
0
0
0
U
2
.2
0
> 0
0
0
> 0
0
a.
.2
0
> 0
0
(L
>
>
>
>
>
Month I
gal
mg/L
lbs/ac
lbsiac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
January
246,600
24.85
5.9
5 9
5.9
389,700
24.85
6.7
6.7
379,800
24.85
6.5
6.5
341,100
24.85
5,9
5.9
540,900
24.85
10.7
10.7
February
258,300
30.35
7
7.5
5
13.5
378,000
30.35
7.9
14.7
387,900
30.35
8.2
14.7
370,800
30.35
7.8
13.7
182,700
30.35
4.4
15.1
March
572,400
27.55
1 5
15.2
2
28,6
447,300
27.55
8.5
23.2
590,400
27.55
11.3
26.0
726,300
27.55
119
27.5
532,800
27.55
11.6
26.7
April
131,400
24.6
3.1
31.8
199,800
24.6
3A
26.6
159,300
24.6
2.7
28.7
0
24.6
0.0
27.5
0
24.6
0.0
26.7
May
249,300
21
5.0
36.8
387,000
21
5.6
322
547,200
21
8.0
36.6
610,200
21
8.9
36A
720,900
21
12.0
38.7
June
555,300
32.95
17.6
54.4
755,100
32.95
17.2
49,5
882,900
32.95
20.2
56.8 1
720,000
3Z95
16.4
52,8
327,600
32,95
8.6
47.2
July
254,700
9.15
2.2
56.7
383,400
9.15
2.4
51.9
300,600
9.15
1.9
58.7
323,100
9.15
2.0
54.9
196,200
9.15
1.4
48.7
August
501,300
9.5
4.16
61.2
761,400
9.5 ,
5.0
56.9
552,600
9.5
3.6
6Z3
459,900
9.5
3.0
57.9
297,900
9.5
2.2
50.9
September
471,600
12.45
5.7
66.9
569,700
12.45
4.9
61.8
741,600
12.45
6.4
68.7
812,700
12.45
7.0
64.9
196,200
12.45
1.9
52.9
October
503,100
15.6
7.6
74.5
769,500
15.6
8.3
70.1
655,200
15.6
7.1
75.8
813,600
15.6
8,8
73.7
671,400
15.6
8.3
61.2
November
273,600
16.1
4.2
78.7
391,500
16A
4.4
74,5
327,600 1
16.1
3.7
79.5
378,000
16.1
4.2
77.9
287,100
161
3.7
64.8
December
282,700
18.15
4.9
83.6
406,800
1& 15
5.1
79.6
441 ;900 1
18.15 1.
5.6
85.0 1
544,500 1
18-15
6.8
84.8
362,700
18.15 1
5.2
70.0
12 Month Floating PAN Load
(lbstac/yr):
83.6
796
85.0
Annual PAN Load Limit
(lbsiaclyr):
300
300

Page Of
FORM:
NDMLR 10-13
NON
-DISCHARGE
MASS LOADING
REPORT
(NDMLR)
--I--
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
March
Year:
2020
Field Name:
6B
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
6.7
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover - Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
D YES
0 NO
Field Loaded?
0 YES
0 NO
Field Loaded?
0 YES
El NO
Field Loaded?
0 YES
ED NO
Field Loaded?
0 YES
0 NO
Z
z
A!
0
(D
0
0
0
CL
CL
0
<
<
a.
(D
Z
0
_j
>
1z;
CL
w -
0)
0
_j
>
=3
"a
O.
2
0
M
CL
CL
0
CM M
>
4)
CD C
M
T ,
0
<
2
4)
- M
M 0
<
0
2) C
(>V
>1
-
M
= 0
<
a)
C
W 0
75 M
0
(D
2
0
_j
E z
E
>
E
4)
E
>
E
0
E -J
E
>
E
E
a)
>
0
=
z
0
0
0
0
0
0
0
0
0
0
0
0
< L)
2
U
B
>
U
E
0
>
0
>
0
>
U
2
A
Month j
>
gal
mg/L
lbsfar,
lbs/ac
gal
mg/L
lbstac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbstac
gal
mg/L
lbs/ac
lbs/acl
January
377,367
24.85
11.7
11.7
February
241,500
30.35
9.1
20.8
March
414,270
27.55
14.2
35.0
April
412,460
24.6
12.6
47.6
May
274,051
21
7.2
54.8
June
356,708
32.95
14.6
69.4
July-
_287,055
9.15
3.3
72.7
August
635,380
9.5
7.5
802
September
423,600
12.45
6.6
86.8
October
281,280
15.6
5.5
92.2
November
49_2,726
16.1
9.9
102.1
December
412,995
18.15
9.3
111.4
12 Month Floating PAN Load
111
0,0
0.0
0.0
0.0
(lbs/ac/yr):
Annual PAN Load Limit
300

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4— of 5,
Did the mass loading rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Joseph Teachey Permittee:
House of Raeford
Certification Number: 14930 Signing Official:
Nicole Reynolds
Grade: SI Phone Number: 910 284-0148 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMLR? ❑ Yes O No Phone No.: 919 223-1894 Permit Exp.: 10/31 /23
Signature
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
d Signature ( Date
I berify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the infornation, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617