WQ0002005_Monitoring - 05-2020_20200626

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ / of
Permit No.: ,30
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: May
Year: 2020
PPI: 001
FIOW Measuring Point: ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - ►
50050
00310
00681
00680
00940
50060
31616
00610
00625
00620
00600
00400
00665
W009C
70300
00530
0
16
Ut m
o
9:
N
m
ON ?
p
2
aO
0
l-
'C
UO
3.
YU
0
U
L
o
z
Z
c
z
N
Oco
CL
C
>i
zo
d ti°N
c
9
N4»
�'O r°
'a~N
c0
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
1
07:30
9
610,000
0.01
8.03
21
07:30 1
8
300,000
3
08:00
9
340,000
4
07:15
9.25
650,000
0.04
8.3
5
07:30
9
630,000
0.01
8.18
6
07:30
9
650,000
<0.1
8.24
7
07:30
8.75
640,000
0.04
8.04
81
07:15
9.25
300,000
0.01
8.23
9
07:30
8
0
10
08:00
4
310,000
11
07:30
9
670,000
19
0.08
<5
44.1
52.3
<0.02
52.36
8.2
5.17
24.5
46.5
12
07:30
9
660,000
0.01
8.22
13
07:30
9
630,000
<0.1
8.3
14
08:00
8
620,000
0.03 1
8.27
15
07:00
9.5
340,000
0.01
8.2
16
07:15
6
0
17
08:00
4
300,000
18
07:15
9
630,000
0.07
8.19
191
07:30
8.75
670,000
0.01
7.83
201
07:30
9
670,000
<0.1
8.01
21
07:30
9
660,000
0.01
8.03
22
07:30
9.25
290,000
31
<0.1
1200
47.6
61.1
<0.02
61.1
7.6
4.39
27.9
48
23
08:00
4
0
24
08:00
4
330,000
25
07:15
9
590,000
Holiday
I Holiday
26
07:15
8
610,000
0.01
7.94
27
07:30
9
640,000
<0.1
7.97
28
07:15
9.25
620,000
0.01
8.01
29
07:30
9
250,000
0.03
7.97
30
08:00
4
0
31
08:00
4
370,000
Average:
450,968
25.00
0.02
34.64
45.85
56.70
0.00
56.73
4.78
26.20
47.25
Daily Maximum:
670,000
31.00
0.10
1,200.00
47.60
61.10
0.02
61.10
8.30
5.17
27.90
48.00
Daily Minimum:
0
19.00
0.01
5.00
44.10
52.30
0.02
52.36
7.60
4.39
24.50
46.50
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 7- of
PermitNo.: WQ00020 05
Fa cility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: May
• . •.• .
• . . •. • • . . - • • I. .•Parameter
Monitoring • •InfluentEl -GroundwaterLowering
•
13

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -� of 5
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: May
PPI: 002
Flow Measuring Point: 0 Influent 0 Effluent 0 No flow generated
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page JV of 3
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: May
Flow Measuring Point: El Influent D Effluent El No flow generated
Parameter Monitoring Point: [I Influent El Effluent El Groundwater Lowering Ej SU ce Water
•
•
•
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• 4
1 11
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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: May____
PPI: 004
Flow Measuring Point: [I Influent Ll Effluent El No flow generated
Parameter Monitoring Point: El Influent El Effluent D Groundwater Lowering Surface Water
UFTF
•
•
ME
M
�E
M
M��

FORM:. NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 6 of
Permit No.: WQ0002005 I
I Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: May
I I
if
.
. Point: El ■ . . generated
-. . ■ ■Lowering•
•
•
•
•
•
Mw����=����

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF i
County: Duplin
Month: May
P01
. . -. El Effluent Elo . generated
•. n Ji . . . •. ■
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page `"r of is
Sampling Person(s) Certified Laboratories
Name: Jay Baker Name: Enviromenta! Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L-,j 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: douse 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 Number: [phone] Permit Expiration: 10/31 /2023
11. i i"
2
Signature Date
Signature Date
Utify,
By this signature, i certify that this report is accurrate and complete to the best of my knowledge.
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 knowtedge 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 11 of 75
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: May
Year: 2020
Did irrigation occur
Field Name:
5-A
Field Name:
5-AA
Field Name:
5-B
Field Name:
6-A
facility?
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6.9
Area (acres):
-
16.2
at this
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
01 YES EJ 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?
El YES El NO
Field Irrigated?
0 YES El NO
Field Irrigated?
D YES [I NO
Field Irrigated?
EJ YES D NO
0
0
0
S
cc
-
1.0
0
E
_'F
CL
La
0
0. tv
= 2
>"a
M CL
to
0 -0
E .2
0 CL
> <
M
I.- Im
.5
E >1 0)
= S
X 0
X
a
0 "a
E S!
= �.. 0)
x 0
x _j
2
0
E 2D
>
SO
cc
;5
M
E co
E
0 M
X
0 V
E
>
V
'V
E m
5 .2!,.c:
x 0 M
M :r
2
F
in
ft
ft
gal
min
in
I in
gal
min
I in
in
gal
min
In
in
gal
min
in
in
I
C
1 55
11
2.96
2
C
49
0
2.68
3
C
81
0
2.91
4
C
70
0
2.91
1
5
R
59
0
3.12
6
Cl
62
1
2.91
7
1 C
46
Trace
l 2.58
8
C
46
0
2.41
.9
C
52
0
2.66
10
C
69
0
2.83
11
C
55
0
2.83
1
1
1
12
C
41
0
3
131
C
1 49
0
2.96
14
C
55
0
2.62
16
C
61
0
2.83
16
C
55
0
3.16
17
C
68
0
3.41
18
CL
66
0
3.41
191
R
63
0.3
3.2
20
R
59
0.3
3.08
21
R
66
3
2.66
22
C
70
1
2.41
23
C
72
0.5
2.33
24
C
1 82
0
233
25
C
63
0
2.33
100,381
292
0.54
0.11
78,677
292
0.42
0.09
51,547
292
0.12
0.02
26
C
63
0
2.58
96,237
280
0.51
0.11
75,429
280
0.40
0.09
49,419
280
0,11
0.02
27
CI
68
0
2.83
28
CI
73
0,25
2.83
29
PC
74
0.5
2.79
30
PC1
69
0.7
2.71
72
0.3
2A6
Monthly Loading:
196,617-1=-705
0
1
782
=1'
100,966
0.23
12 Month Floating Total (in):
j0ffkjjKjVM
33.08
7.06
22.40
21.10

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of _L
Permit No.: #NAME?
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: May
Year: 2020
Field Name:
6-13
1
Field Name:
Center Pivot 4
Field Name:
Ll
Field Name:
L2
Did irrigation occur
at this facility?
Area (acres):
6 .7
Area (acres):
23
Area (acres):
12.04
Area (acres):
12.04
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
0 YES 0 NO
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?
D YES 0 NO
Field Irrigated?
El YES El NO
Field Irrigated?
0 YES El NO
Field Irrigated?
0 YES EINO
0
192
.2
•
(L
CL
16 M
0 CL
>
V
0
_j
E a
x 0 M
x 0
CL
<
C
:r M
:6
0
_j
E
= -E S
E = 'a
x
M 3: _j
E 2
z -a
CL
'C
_j
E >, m
X 0 Cc
M x 0
_j
C -a
E .2
= -a
V
g
2
CM
M
a 0
_j
Im
3i M
a 3: 0
_j
OF
in
ft
ft
gat
min
in
in
gal I
min
In
In
gal I
min
in
in
gal
I min
in
in
2
253,800
282
0.41
0.09
138,600
154
0.42
0.17
187,200
208
0.57
0.17
3
4
453,600
504
0.73
0.09
17,100
190
0.05
0.02
185,400
206
0.57
0.17
6
6
7
240,300
267
0.38
0.09
8
243,000
270
0.39 1
0.09
9
445,500
495
0.71
0.09
101
11
234,900
261
0.38
0.09
1
129,600
144
0,40
0.17
12
481,500
535
0.77
0.09
360,900
401
1.10
0.17
93,600
104
0.29
0.17
13
14
225,000
250
0.36
1 0.09
163,800
182
0.50
0.17
1s
442,800
492
0.71
0.09
161
1
253,800
282
0.41
0.09
1
17
18
19
20
21
22
23
24
26
54,260
292
0.30
0.06
262,800
292
0.42
1 0.09
1
26
52,020
280
0.29
0.06
252,000
280
0,40
0.09
46,800
52
0.14
0.14
271
1
28
29
30
31
Monthly Loading:
106,280
0.58
MIMI
3,789,000
6.07
516,600
1.58
806,400
2,47
12 Month Floating Total (in):
ffjfi§jM§jjfA=
25.85
59.19
FAUJIFAfjff=
41.47
M33.17

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 w
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: May
Year: 2020
Did irrigation
Field Name:
L3
Field Name:
L4
Field Name:
L5
Field Name:
L6
occur
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
10.52
Area (acres):
8.6
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
El YES El NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
50
Annual Rate (in):
30
Annual Rate (in):
30
Annual Rate (in):
30
Weather
Freeboard
Field Irrigated?
EJ YES El NO
Field Irrigated?
0 YES El NO
Field Irrigated?
0 YES El NO
Field Irrigated?
0 YES 0 No
0
V
0
0
f!
M
.0
•
ft -
a
0) =
CL M
M
0 *9
E
CL
0 0.
>
a
2
E m
P
cm
a,.E
a -0
0
E
S
-
X 0 M
0
_J
E 2
a -a
0 0.
>
RM
M
0
x 0 M
M :C 0
E .0-
0 2
E M
'E
M
= E
M -0
M
0
E 0
S
X 0 M
M X 0
_j
V
0
0
>1 C
M
0
E Im
= = E
X 0 M
M X 0
OF
In
ft
ft
gal
min
In I
in
gal
I min
in
in
gal
I min
in
in
gal
I min
in
I in
2
68,400
76
0.21
017
3
4
78,300
87
0.24
0.17
6
61
1
1
1
1
1
1
7
130,500
145
0.40
0.17
103,500
115
0.32
0.17
8
90,000
100
0.28
0,17
145,800
162
0.51
0.19
9
92,700
103
0.28
0.17
191,700
213
0.59
0.17
149,400
166
0.52
0.19
234,000
260
1.00
0.23
10
11
98,100
109
0.30
0.17
121
1
1
13
14
36,900
41
0.11
0.11
15
165,600
184
0.51
0.17
58,500
65
0.20
0.19
204,300
227
0.87
0.23
16
238,500
265
0.83
0.19
124,200
138
0.53
0,23
17
-
18
1
1
1
19
'9
20
0
21
1
22
23
241
1
25
202,500
225
0.62
0,17
39,600
44
0.14
0.14
137,700
153
0.59
0.23--
26
197,100
219
0.60
0.17
27
28
29
3031
Monthly Loading:
Monthlyng'
1,070,100
3.27
385,200
631,800
2.21
700,200
3.00
12 Month Floating Total (in):
2530
29.80
21.85
20.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page il of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: May
Year: 2020
Field Name:
L7
Field Name:
L8
Field Name:
L9
Field Name:
L10
Did irrigation occur
Area (acres):
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:
0 YES 0- NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
30
Annual Rate (in):
50
Annual Rate (in):
50
Annual Rate (in):
50
Weather
Freeboard
Field Irrigated?
El YES LJ NO
Field Irrigated?
0 YES EJ NO
Field Irrigated?
D YES El NO
Field Irrigated?
0 YES D NO
C3
V
0
U
E
0
.0
M
E
E i
=
:a
'V
0
E
.-
.9 'a
x 0 M
x 0
_j
E
I CL
z
>
P
Z,
'ii
0
_j
E
x 0
M :r 0
_j
E .2
= -a
z
E
P
in
a,.s
E *0
C3 0
_j
E 0
Zi
E
X 0 M
:r 0
_j
4) V
E 2
= -a
-
0 CL
>
C)
P 2)
t:
0
a M
0
_j
E CD
x 0
0
Z -J
'F
in
ft
ft
gal
min
in
in
gal
min
In
in
gal I
min
in
in
gal
min
I in
in
2
79,200
88
0.24
0.17
177,300
197
0.54
0.17
138,600
154
0.42
0.17
3
4
241,200
268
0.74
0.17
194,400
216
0,59
0.17
5
6
1
1
7
1
86,400
96
016
0.17
147,600
164
0.45
1 0.17
8
130,500
145
0.40
0.17
103,500
115
0.32
0.17
9
192,600
214
0.59
0.17
10
1
11
43,200
48
0.13
0.13
183,600
204
0.56
0.17 1
121
178,200 1
198
0.55
0.17
281,700
313
0.86
0.17
13
-
14
63,000
70
0,19
0.17
16
194,400
216
0.59
017
194,400
216
0.59
0.17
42,300
47
0.13
0.13
16
17
181
J_
191
20
21
22
23
24
251
1
1
71,100
79
0.22
017
1
1
26
1
75,600
84
0.23
0.17
167,400
186
0.51
0.17
27
28
29
30
31
Monthly Loading.,"
0
2.41
12,600
27 9
747,900
2.29
jj
1
12 Month Floating Total (in)-
20.08
jj60j0
20.06
0
34.55
44.15 L 5M

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 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?
[D Compliant [3 Non -Compliant
Compliant [] Non -Compliant
G Compliant Cl Non -Compliant
2 Compliant © Non -Compliant
d Compliant C] 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? i-1 Yes i 1 No
Phone Number: [phone] Permit Exp.: 10/31/23
in
�k
Signature Date
i
j Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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 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 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 J of Sl
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: May
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):
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?
0 YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
Q YES ❑ NO
Field Loaded?
o YES ❑ NO
Field Loaded?
a YES ❑ NO
GQ
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Month
gal
m /L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/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
3U5
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
2T55
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
516,600
26.2
9.4
45.7
806,400
26.2
14.6
54.1
1,070,100
26.2
19.4
68.6
385,200
26.2
7.0
42.1
631,800
26.2
13.1
63.1
June
495,900
32.95
11.3
57.0
566,100
32.95
12.9
67.1
770,400
32.95
17.6
86.2
770,400
32.95
17.6
59.6
675,000
32.95
17.6
80.8
July
972,000
9.15
6.2
63.2
551,700
9.15
3.5
70.6
33,300
9.15
0.2
86.4
385,200
9.15
2.4
62.1
330,300
9.15
2.4
83.2
August
487,800
9.5
3.2
66.4
416,700
9.5
2.7
73.3
432,000
9.5
2.8
89.3
841,500
9.5
5.5
67.6
609,300
9.5
4.6
87.8
September
783,900
12,45
6.8
73.1
517,500
12.45
4.5
77.8
563,400
12.45
4.9
94.1
736,200
12A5
6.3
74.0
574,200
12.45
5.7
93.4
October
667,800
15.6
7.2
80.3
684,360
15.6
7.4
85.2
804,600
15.6
8.7
102.8
710,100
15.6
7.7
81.7
445,500
15.6
5.5
98.9
November
354,600
16.1
4.0
84.3
522,900
16.1
5.8
91.0
576,900
16.1
6A
109.2
612,900
16.1
6.8
88.5
495,000
16.1
6.3
105.2
December
531,900 1
18.15
6.7
91.0
454,500
18.15
5.7
96.7
334,800
18.15
4.2
113.5
324,000
18.15
4.1
92.6
335,600 1
18.15
4.8
110A
12 Month Floating PAN Load
(Ibs/ac/yr):
Annual PAN Load Limit
Ibs/ac! r
91.0
300
96.7
300.00
113.5
300.00
92.6
300.00
110.1
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .2 of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: May
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?
0 YES Ea NO
Field Loaded?
O YES ❑ NO
Field Loaded?
El YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
O YES C1 NO
l0
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Month
gal
mg/L
Ibs/ac
lbs/ac
gal
m /L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
m /L
Ibs/ac
Ibs/ac
gal
mg/ L
Ibs/ac
Ibs/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
14A
41.1
May
700,200
26.2
17.7
61.5
786,600
26.2
14.3
54.3
912,600
26.2
16.6
58.9
747,900
26.2
13.6
55.4
539,100
26.2
11.2
52.3
June
555,300
32.95
17.6
79.2
755,100
32.95
17.2
71.5
882,900
32,95
20.2
79.0
720,000
32.95
16.4
71.8
327,600
32.95
8.6
60.9
July
254,700
9.15
2.2
81.4
383,400
9.15
2.4
73.9
300,600
9.15
1.9
80.9
323,100
9.15
2.0
73.8
196,200
9.15
1.4
62.3
August
501,300
9.5
4.6
86.0
761,400
9.5
5.0
78.9
552,600
9.5
3.6
84.6
459,900
9.5
3.0
76.9
297,900
9.5
2.2
64.5
September
471,600
12.45
5.7
91.6
569,700
12.45
4.9
83.8
741,600
12.45
6A
91.0
812,700
12.45
7.0
83.9
196,200
12.45
1.9
66.5
October
1 503,100
15.6
7.6
99.2
769,500
15.6
8.3
92.2
655,200
15.6
7.1
9&0
813,600
15.6
8.8
92.7
671,400
15.6
8.3
74.8
November
1 273,600
16.1
4.2
103.4
391,500
16.1
4.4
96.5
1, 327,600
16.1
3.7
101.7
378,000
16.1
4.2
96.9
287,100
16.1
3.7
78.4
December
282,700
1 18.15
4.9 1
108.4
406,800
18.15
5.1
1 101.6
11 441,900
1 18.15
5.6
107.3
1 544,500
18.15
6.8
103.71
362,700
18.15 1
5.2
837

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of 5
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: May
Year: 2020
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
5B
Field Name:
6A
Area (acres):
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?
o YES ❑ NO
Field Loaded?
1:1 YES ❑ NO
Field Loaded?
0 YES o NO
Field Loaded?
o YES ❑ NO
Field Loaded?
B YES ❑ NO
w
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Month
gal
m /L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
ibs/ac
gal
m /L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
ibs/ac
January
2,791,800
24.86
25.2
25.2
698,129
24.85
21.0
21.0
0
24.85
0.0
0.0
547,182
24.85
16.4
16A
358,498
24.85
4.6
4.6
February
1,975,500
30.35
21.7
46.9
446,775
30.35
16.4
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
3,520,800
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
3,789,000
26.2
36.0
1%0
196,618
1 26.2
6.2
72.8
0
26.2
0.0
0.0
154,106
26.2
4.9
57.1
100,966
26.2
1A
16.1
June
1,260,9001
32.95
15.1
1 174.1
659,909
32.95
1 26.3
99.1
0
32,95
0.0
0.0
517,226
32.95
20.6
77.7
127,072
32.95
2.2
18.3
July
3,004,200
9A5
10.0
184.1
531,052
9.15
5.9
105.0
0
9.15
0.0
0.0
416,230
9.15
4.6
82.3
47,652
9.15
0.2
18.5
August
1,523,700
9.5
5.2
189.3
1,175,453
9.5
13.5
118.5
0
9.5
0.0
0.0
921,301
9.5
10.6
92.9
0
9.5
0.0
18.5
September
1,571,400
12.45
7.1
196.4
783,660
12.45
11.8
130.3
0
12,45
0.0
0.0
614,220
12.45
9.2
102.1
285,931
12.45
1.9
20.4
October
3,973,500
15.6
22.5
218.9
520,368
15.6
9.8
140.1
0
15.6
0.0
0.0
407,856
15.6
7.7
109.8
267,216
15.6
2.2
22.5
November
211 1700
16.1
15.8
234.7
911,544
16.1
17.7
157.8
0
16.1
0.0
0.0
714,452
16.1
13.9
123.7
420,078
16.1
3.5
26.1
December
2,285,200
18.15
15.0
249.7
764,039
18.15
16.8
174.6
0
18,15
0.0
0.0
598,842
18.15
13.1
136.9
392,344
1$.15
3.7
29.8
12 Month Floating PAN Load
(Ibslac/yr),.
Annual PAN Load Limit
Ibslac! r :
249.7
300
la
iiiii
174.6
300.00
0.0
300.00
136.9
300.00
29.8
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __q__ of S
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: May
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?
C3 YES ❑ NO
m
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Month
gal
m /L
Ibslac
lbs/ac
gal
m /L
ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/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
106,280
26.2
3.5
40.6
June
356,708
32.95
14.6
55.2
,July
287,055
9.15
3.3
58.5
August
635,380
9.5
7.5
66.0
September
423,600
12.45
6.6
72.5
October
281,280
15.6
5.5
78.0
November,
492,726
16.1
9.9
87.9
December
412,995
18.15
9.3
97.2

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S--of_ !�
Did the mass loading rates exceed the limits in Attachment B of your permit' MCompliant ❑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
iaKen. Auacn auanionai Sneers IT 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? U ves o No Phone No.: 919 223-1894 Permit Exp.: 10131/23
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature IDate
I c Q,ccordance
under penalty of law, that this document and all attachments were prepared under my direction or supervision in
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