WQ0002005_Monitoring - 04-2020_20200527

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / off`
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Year: 2020
PPI: QQ1
Flow Measuring Point: ❑ Influent C7 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent H Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00681
1 00680
00940
50060
31616
00610
00625
00620
00600
00400
00666
WQ09C
70300
00530
•`
®
c
Q)
E
V
®
O
m
N �% Cccc
°
o
�
C
O9Q
�
U
E°0
L
oac
°
E
zz
Q
_
m
�
z
°
tP
a
a
(D
°
�E
;�pU
z
> V
oP<n �
N�
c -0
o°
n
°
ua
24-hr
hrs
GPD
mg/L
mglL
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
1
07:30
9
<0,1
7.83
2
07:15
9
0.04
7,92
3
07:30
9
0.05
8
4
07.30
4
51
07:30
4
6
07:30
9
0.01
7.95
7
07:30
9
0.03
7.98
8
07:15
9.25
<0.1
7.77
9
07:30
9
41
0.01
<1
52.9
76.4
<0.02
76.47
7.99
4.55
33.5
1 55.3
10
07:30
8.75
1
0,03
7.94
11
08:00
4
12
08:00
4
13
07:30
9
0.01
7.83
14
07:30
9
0.03
8,03
15
07:30 1
9,25
<0.1
7.97
16
07:30
9
0.01
8.07
17
07:30
8.75
0.01
8.35
18
08:00
4
19
08:00
4
20
07:15 1
9
0.01 1
8.03
21
07:15
9
0.03
8.15
22
07:30
8.5
<0,1
7.97
23
08:00
4
0.06
8.05
24
08:00
4
33
<0.1
64
54.2
67.3
<0.02
67.4
7.7
6.12
31.1
50.5
25
07:15
9
261
07:15
8.75
271
07:30
8.5
0.01
8.01
28
07:30
8.5
0.05
8.17
29
07:15
9
<0,1
8.05
30
07:15
9
1
0.06
8
31
Average:
#DIV/0!
37.00
0.02
8.00
53.55
71.85
0.00
71.94
5.34
32.30
52.90
Daily Maximum:
0
41.00
0.10
64.00
54.20
76.40
0.02
76.47
8.35
6.12
33.50
55.30
Daily Minimum:
0
33.00
0.01
1.00
52.90
67.30
0.02
67.40
7.70
4.55
31.10
50.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
800,000
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
2 X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
.. !1
Flow M , Point:Influent■ Effluent Ll No flow..
•. • •• ■ ■ . . .
•
•
13
--�_-
EM
Daily Maximum:
Monthly Limit

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page,_ of
Permit No WQ 00
Facility Name: House of Raeford Rose Hill WWTF
County:Duplin
Month:L April
1 1
002
• . • . ■ Effluent ■ No flow•
Parameter Monitoring • • ■ Effluent ■ Groundwater Lowering■ Surfare Water
ri,
Mr. T.,
M_
M
��_�

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Dupfin
Month: April
•. t��Flow
Measuring •. ■ No flow generated
Parameter• • •. ■ Groundwater Lowering 0, Surface Water
•
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page „.'� of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
11111111j, Me, il
rr-
Flow Measuring •. ■ Influent El Effluent ■ No flow generated
Wel 111■ ■ ..
ra
m
■ram
��■�����■�r�■�■w�����
m

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR' Page & of 3'
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Flow Measuring Point: El Influent 11 Effluent 11 No flow generated
Parameter Monitoring Point: El Influent U Effluent 0 Groundwater Lowering El Surface Water
•
•
•
Sampling Type:,
Daily Limit:'

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of rK
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Flow Measuring Point: 0 influent 0 Effluent 0 No flow generated
Parameter Monitoring Point: El influent El Effluent El Groundwater Lowering [A Surface Water
31616
•
•
off
m
MFM@To=
Wers M
f l
f f l t l

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _-L of 25
Sampling Person(s) Certified Laboratories
Name: Jay Baker Name: Enviromental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 121 Compliant Ej 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 0 No
Phone umber: [phone] Permit Expiration: 10/31/2023
Signature Date
i
Si atsre Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
a ordance 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 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f of':�
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: April
Year: 2020
Did irrigation occur
at this facility?
Field Name:
5-A
Field Name:
5-AA
Field Name:
5-B
Field Name:
6-A
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6.9
Area (acres):
16.2
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
21 YES ❑ No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
60
Annual Rate (in):
60
Annual Rate (in):
60
Annual Rate (in):
50
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES L1 No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
Q YES ❑ NO
>,
ro
c
U
c
aroi
'�
L°
E
N
o
w
'3_
CL
m
a�
ro
o
y d
�$
ro
v
>.
roQ
O ro
en :
my
?
E ._
0 o
o°
iQ
d 'j
E rorn
~c
=
oa
_>,c
_
16
OO
J
E �,a�
�- c
._
x'o cvo
roxo
J
4) '0
m
E ._
3 a
oa
>Q
v
y
E
E W
�-
t
o�
c
>,,_
ro
oo
J
E rn
ac
•_
E ov
eun�o
J
dv
D
E._
a
oa
>Q
v
d
m...
E ro
�.°f
_
a�
e
�+._
�v
po
J
E rn
- c
�._
E 3 v
Koh
ro=J
2
£ w
�-
`6
>a
m d
E ro
h°'
It
>,c
v
pro
O
J
�2 e
E o
�= O
M J
OF
in
ft
ft
g al
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
44
0.5
4
2
C
42
0
3.87
3
C
46
0
3.91
4
C
40
0
3.83
5
C
68
0
3.66
6
C
50
0
3.66
1 95,904
279
0.51
0.11
75,168
279
0.40
0.09
49,248
279
0.11
0.02
7
CL
55
0.25
3.91
81
C
67
0
4.08
9
C
61
0.3
4.25
10
C
59
1 0
14.25
11
C
34
1 0
14.16
12
CL
72
0
4.08
13
CL
72
0
4.08
14
C
58
1
4
15
PC
50
0
4
16
C
40
0
4
17
C
38
0
4.08
18
C
63 1
0
4
191
C
68
0 1
3,83
20
R
60
0.1 1
3.75
21
C
47
0.4 1
3.75
22
C
51
0 1
3.75
23
PC
49
0 1
3.66
24
CL
65
0.251
3.54
25
PC
62
0 1
3.58
26
C
75
0 1
3.33
27
C
54
0
3.33
28
C
45
0
3.46
29
C
56
0
3.58
30
CL
70
0
3.37
31
Monthly Loading:
95,904
0.51
W0
0.00
75,168
0.40
49,248
0.11
12 Month Floating Total (in):
34.74
7,06
23 70
20 87

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: 0 Facility Name: House of Raeford Farms, Inc
County: Duplin ii Month: April
Field Name: 111111111110 ME
Did irrigation occur
Area (acres):
at this facility?
it i'�i60.7--w-_, Cover Crop:El YES El NO Hourly Rate (in):
-�
-: -
Annual Rate (in):
AnnualR
::.•. • . • •- • ■ ■ • : :• ■ • it :• ■
NMI M41
mm
m mmm mm
m MMM MM ����
m mmm
��
mmmm
mmmm
mmmmm
• • .. • r 1 % r: 1%//%/ t • / f / r ' • 1 %z 1 : 1 / /
rr.. i�✓ r/!„✓ psi/ • : c rr �. f... r,/: i:!: ,,,i ///.;r %r.- >,,., ,, ii ,rr //,. y :./t .rr�::;
.ui✓c:..,/r,/ ,�,,; � - ;„r<>, �,,,.,,,, a..H, :;:h / !G„i„c r /, ✓f�� �a�.® e-���/%/1,, ,,� ��.. .,,;,r� , ,,:: r/ram,%, _. 1 • �,r�/y�;r ra/

FORM:�i ' 1-13 NON -DISCHARGE APPLICATION- •-
Permit No.: WQ0002005
Facility Name: House of Raeford Inc
County: Duplin
1 Month: April
Didirrigationat
Field Name:
. -
-
this facility?
■
E 1'8i�
:..00
r
r
r
r
r
m
m-■
m
■-■
_-
_�-_
Mmmm
MMEMM
EWWN���
El-■■_-
- i1
®��
M11
m■■■■■
-___
_INEMM
Monthly•.• c
NMI
/ref/e
/ /�/ j
•• 11/
•.
///////"
%/i% ir;
my
��/i�r%ii,�..i/%/�/�/�„®!ii/%/i,�i,...i,,,i
sii,'- , ,
G���;:, ;�!,::®.,%%::.
,,, , %,;;/i�/„s.�f,,,,,�ii/�%j�
���/��r%
� ,,��
/j�%/✓,,,�5/�,!yra�1„r/i„".

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 26
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: April
Did irrigation occur
at this facility.
.Field
Na e:i
s
11 YES 0 NO
Hourly Rate (in):
Annual '
i
•
ate
.i
''
II
Field Irrigated?
logo
Im
MM
Im
m11r
=or,
1 i
���
: • . •,
����
���
m=■�
®
m_
mm
• $ •
1 1 •
• 1 •
�-
_�-_
��-
MMEM
m
r=m
ommmm
r
�������
., •
�■��■
. • . •,
m
i i
ED
Monthlymmmm
. , . .
i i •
®//r
jj�/l/ �!
/////�//,®,ids/////
,"r//�y//i�,�ir�lu
/i/%
t i i
�
i �,f
!a !s ;�
f /
.r'¢;: r „r.'
•
�f//�%r/////®
i/%/�/a���/,
%':/�;:'.:
//�`/% / i
�/ /�
• i i
/ ''
>s / ,i
c�//�/��%/!//.//<r�ii:�/�i/��r�G.:�
.,. /l, f.,;F r�
//,��%�/. ,./
•
r%o; `
�%///-./. �rF
�
��.,�//�%/
/ / N
.; //':2,i
/a'./',

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?
C] Compliant 0 Non -Compliant
[D Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
0 Compliant 0 Non -Compliant
21 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 Officials Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ yes El No
Phone Number: [phone] Permit Exp.: 10/31/23
L 6,6 ho
- --I
/ bl�11, A41.1-1- S Lo
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
i cart under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a ystem 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L- of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: April
Year: 2020
Field Name:
L1
Field Name:
L2
Field Name:
L3
Field Name:
L4
Field Name:
L5
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
1Z04
Area (acres):
12.04
Area (acres):
10.52
Cover Crop:
_ m
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?
a YES ❑ NO
Field Loaded?
rJ YES ❑ NO
Field Loaded?
2 YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
d YES ❑ NO
M
w
0
o
D. w
U
d
a.
0U�
V
-
Z
N
QQ
2
.R
O)
R 01
Qo00a
a-
>
J
Z
Ea>
.
.
c
Qo06(L
Q>
$
O
t3
O
J
Ea>a
d
s
o.
QcQ
0)
Qoiva
U
t�
c
C4)
J
a>a
' V
.
p C®
=dc
.2
o.
`
m=sOZ
V
a°
U
Q
°wA. 'aR
J
=>
0
3+ oO
JJ
Z
Ua
a
Month
gal
m /L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
Ibs/ac
ibs/ac
gal
m /L
ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
January
545,400
24.85
9.4
9.4
546,300
24.85
9.4
9.4
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
365,400
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
10A
28.0
705,600
27.55
13.5
29.1
801,000
27.55
15.3
26.2
666,000
27.55
14.5
27.1
April
550,800
32.3
12.3
36.3
514,800
32.3
11.5
39.5
898,200
32.3
20.1
49.2
396,000
32.3
8.9
35.1
894,600
32.3
22.9
50.0
May
747,900
21
10.9
47.2
773,100
1 21
11.2
50.8
399,600
21
5.8
55.0
387,000
21
5.6
40.7
353,700
21
5.9
55.9
June
495,900
32.95
11.3
58.5
566,100
32.95
12.9
63.7
770,400
32.95
17.6
72.6
770,400
32.95
17.6
58.3
675,000
32.95
17.6
73.5
July
972,000
9.15
6.2
64.7
551,700
9.15
3.5
67.2
33,300
9.15
0.2
72.8
385,200
9.15
2.4
60.7
1 330,300
9.15
2.4
75.9
August
487,800
9.5
3.2
67.9
416,700
9.5
2.7
69.9
432,000
9.5
2.8
75.6
841,500
9.5
5.5
66.3
609,300
9.5
4.6
80.5
eptember
783,900
12A5
6.8
74.6
517,500
12.45
4.5
74.4
563,400
12.45
4.9
80.5
736,200
12.45
6.3
72.6
574,200
12.45
5.7
86.2
October
667,800
15.6
7.2
81.8
684,360
15.6
7.4
81.8
804,600
15.6
8.7
89.2
710,100
15.6
7.7
80.3
445,500
15.6
5.5
91.7
354,600
16.1
4.0
85.8
522,900
16.1
5.8
87.6
576,900
16.16.4
95.6
612,900
16.1
6.8
87.1
495,000
16.1
6.3
9&0
[November
ecember
531,900
1 18.15
6.7
92.5
454,500
18.15A300.00
334,800
18.15
4.2
99.8
324,000
18.15
4.1
91.2
335,600
18.15
4.8
102.8
12 Month Floating PAN Load
(lbs/aclyr):
Annual PAN Load Limit
Ibs/ac/ P
92 5
300
99.8
300.00
91.2
300.00
102.8
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I- of .5
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: April
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?
M YES El NO
Field Loaded?
M YES ❑ NO
Field Loaded?
M YES ❑ No
Field Loaded?
M YES ❑ NO
Field Loaded?
M YES ❑ NO
®
>
z°
0
Qc
z
a
>ew
rZ °
J
d v
2:
J
z
a
my
Q°
0. �
�
Qt
Q
a
°
d 'e
? �a
z>
a
°�
Q 2
a.
U
Q
a
e
d o
,'®w
��>
wv
°
Q o
a v
a°
U
z
a
o
a
ea
Ez
a
d�
Q O
a R
m
z
a
fz
A' 10
o
m
=
�JJ
U a
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
tbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
January
246,600
24.85
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
7.5
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
15.2
28.6
447,300
27.55
8.5
23.2
590,400
27.55
11.3
26.0
726,300
27.55
13.9
27.5
532,800
27.55
11.6
26.7
April
489,600
32.3
15.2
43.9
750,600
32.3
16.8
40.0
730,800
32.3
16.4
42.3
637,200
32.3
14.3
41.8
563,400
32.3
14.4
41 A
May
249,300
1 21
5.0
1 48.9
387,000
1 21
5.6
45.6
547,200
21
8.0
50.3
610,200
21
8.9
50.7
720,900
21
12.0
53.1
June
555,300
32.96
17.6
66.5
755,100
32.95
17.2
62.8
882,900
32.95
20.2
70.4
720,000
32.95
16.4
67.1
327,600
32.95
8.6
61.7
July
254,700
9.15
2.2
68.8
383,400
9.15
2.4
65.3
300,600
9.15
1.9
72.3
323,100
9.15
2.0
69.1
196,200
9.15
1.4
63.1
August
501,300
9.5
4.6
73.4
761,400
9.5
5.0
70.3
552,600
9.5
3.6
76.0
459,900
9.5
3.0
72.2
297,900
9.5
2.2
65.3
September
471,600
12.45
5.7
79.0
569,700
12.45
4.9
75.2
741,600
12.45
6.4
82.4
812,700
12.45
7.0
79.2
196,200
12.45
1.9
67.3
October
11 503,100
15.6
7.6
86.6 11
769,500
15.6
1 8.3
83.5
655,200
15.6
7.1
89.4
813,600
15.6
8.8
88.0
671,400
15.6
8.3
75.6
November
273,600
1 16.1
4.2
90.8
391,500
16.1
4.4
87.9
327,600
16.1
3.7
93.1
378,000
16.1
4.2
92.2
287,100
16.1
3.7
79.2
December
282,700
18.15
4.9
95.8
406,800
18.15
5.1
93.0
441,900
18.15
5.6
98.6
544,500
18.15
6.8
99.0
362,700
18.15
5.2
84.5
12 Month Floating PAN Load
(Ibs/ac/yr):
95 8
300
93.0
300.00
98.6
300.00
99.0
300.00
84.5
300.00
Annual PAN Load Limit
Ibs/ac r

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of S
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: April
Year: 2020
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
5B
Field Name:
6A
Area (acres):
r- 23
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6.9
Area (acres):
16.02
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?
0 YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
❑ YES D NO
Field Loaded?
O YES C NO
Field Loaded?
o YES ❑ NO
EA
.2
�
d sc
U
-i
2
y
O
M
5J
E Z
,<
C
a
acv
a
;
a U
J
2
V
R
O
J
=<>
0) ro
a
QsQ
a
L
a
J
;
v
s O
�J
^Z
Us
a
;
U
Q
a
0
w J=
2
M
O
J
Z
a
0ro
m
> a>
zs
a °
a
"
v
sc
a U
aac4
0�.
J
2
roO
�
J
ZO
CL
va
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
Ibs/ac
Ibs/ac
gal
m /L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
Ibs/ac
ibs/ac
January
2,791,800
24.85
25.2
25.2
698,129
24.85
21.0
21.0
0
24.85
0.0
0.0
547,182
24.85
16A
16.4
358,498
24.85
4.6
4.6
February
1,975,500
30.35
21.7
46.9
446,775
30.35
16A
37.4
0
30.35
0.0
0.0
350,175
30.35
12.8
29.3
229,425
30.35
3.6
8.3
March
31520,800
27.55
35.2
82.1
766,401
27.55
25.5
62.9
0
27.55
0.0
0.0
600,692
27.55
20.0
49.3
393,557
27.55
5.6
13.9
April
3,497,400
32.3
41.0
123.0
95,904
32.3
3.7
66.6
0
32.3
0.0
0.0
75,168
32.3
2.9
52.2
49,248
32.3
0.8
14.7
May 1
3,433,5001
21
26.1
1 149.2
506,994
21
12.9
79.5
0
21
0.0
0.0
397,374
21
10.1
62.3
0
21
0.0
14.7
June
1,260,900
32.95
15.1
164.2
659,909
32.95
26.3
105.8
0
32.95
0.0
0.0
517,226
3Z95
20.6
82.9
127,072
32.95
2.2
16.9
July
3,004,200
9.15
10.0
174.2
531,052
9.15
5.9
111.6
0
9.15
0.0
0.0
416,230
9.15
4.6
87.5
47,652
9.15
0.2
17.1
August
1,523,700
9.5
5.2
179.5
1,175,453
9.5
13.5
125.1
0
9.5
0.0
0.0
921,301
9.5
10.6
98.1
0
9.5
0.0
17.1
September
1,571,400
12.45
7.1
186.6
783,660
12.45
11.8
136.9
0
12.45
0,0
0.0
614,220
12.45
9.2
107.3
285,931
12.45
1.9
19.0
October
3,973,500
15.6
22.5
209.0
1 520,368
15.6
9.8
146.7
0
15.6
0.0
0.0
407,856
15.6
7.7
115.0
1 267,216
15.6
2.2
21.2
November
2,703,700
1 16.1
15.8
1 224.8
911,544
16.1
1 17.7
164.5
0
16.1
1 0.0
0.0
714,452
16.1
13.9
128.9
1 420,078
16.1
3.5
24.7
December
2,285,200
1 18.15
15,0
1 239.9
764,039
18.15
1 16.8
181.2
0
18.i5
0.0
0.0
598,842
18.15
13.1
142.1
392,344
18.15
3.7
28A
12 Month Floating PAN Load
(ibs/ac/yr):
Annual PAN Load Limit
(lbs/ac/yr):
239 9
300
OEM=
NINE=
181.2
300.00
0.0
-
300.00
142.1
300.00
28.4
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of 5
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: April
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?
o YES ❑ NO
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
DYES ❑ NO
a
d 8
7
>Q
e
Z O
o. `.
W C
6�) C
Q v
x
Q
CJ
2
m
= 1
'
,Q
V°
G) 10
O.
�Q
c
G
m N
=
Q C
0
a
O
0
C
2
d
'.�'+
O O
3J
ca
V
O.
.>Q
c
O
W
Q C
U
V
w
J
C
2
O
w
3 0
as
G) M
G
\!Q
=
O
!�6
Q C
0
v
O
J
C
a
>
i+
O
7�
�
4) Si
a
CL
'!Q
e
0
l`0
m
Q C
U
V
O
" j
A
2
9
V
' J
Ci
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
lbs/ac
al
m /L
lbs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
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
51,840
32.3
2.1
37.1
May
274,051
21
7.2
44.3
June
356,708
32.95
14.6
58.9
July
287,055
9.15
3.3
62.2
August
635,380
9.5
7.5
69.7
September
423,600
12.45
6.6
76.2
October
281,280
15.6
5.5
81.7
November
492,726
16.1
9.9
91.6
December
412,995
18.15
9.3
1 100.9
12 Month Floating PAN Load
(Ibs/ac/yr):
100.9
300
0.0
0.0
Annual PAN Load Limit
Ibs/acf r

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page !� of
Did the mass loading rates exceed the limits in Attachment B of your permit? O 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
ORC: Joseph Teachey
Certification Number: 14930
Grade: SI Phone Number: [phone]
Has the ORC changed since the previous NDMLR? ❑ Yes 2 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: House of Raeford
Signing Official:
Nicole Reynolds
Signing Official's Title: Plant Manager
Phone No.: [phone] Permit Up.: 2128/19
n
Cho 4vY�
Date Signature Date
I c ify, 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