WQ0002005_Monitoring - 03-2020_20200428

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page C of
Permit No.: ; D
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ influent E Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent [] Effluent ❑ Groundwater Lowering ❑ surface Water
Parameter Code 10
50050
00310
00681
00680
00940
50060
31616
00610
00625
00620
00600
00400
00665
WQ09C
70300
00530
o
a E
C
Q>
n
o
o
LLCD
o
!�
o
`D
0 00
D
l7
o
a
U
►-
oo
L
U
•
W
E
o
E
t
z
F-
z
9 °
�
z
0.
M
O
H0.
zo
d>p
°O -
N
o
'C
�E
�o
N N
in
24-hr
hrs
GPD
mg/L
mg/L
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
08:00
4
320,000
2
07:30
8,75
610,000
0.16
8.09
3
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
9.25
240,000
<0.1
8.1
7
07:15
8
0
8
08:00
4
350,000
9
08:00
4
620,000
<0.1
7.2
10
07:30
9
640,000
<0.1
7.9
11
07:15
9.25
620,000
<0.1
7.84
121
07:15
9
610,000
<0.1
8.2
131
07:30
9
290,000
<0.1
8.14
141
07:30
8
0
151
08:00
1 4
320,000
161
07:15
1 9
660,000
0.01
7.82
171
07:30
1 9.25
620,000
0.01
7.94
18
07:30
9
630,000
<0.1
8.03
19
07:30
9
660,000
0.01
8.02
20
07:15
9.25
620.000
40
0.03
55
57.6
53
<0.02
53.05
8
4.08
27.5
46
21
07:30
8
300,000
22
07:30
4
300,000
231
07:15
9
610,000
0.01
7.99
24
07:30
9
630,000
0.03
7.92
25
07:30
9
660,000
<0.1
8.03
26
07:30
8.5
640,000
0.01
8.03
27
07:15
9
270.000
0.04
8.1
28
08:00
4
0
291
08:00
4
310,000
30
07:15
9
630,000
41
0.09
36
56.6
54
<0.02
54.1
8
4.18
27.6
78
311
07:15
9.25
570,000
0.04
7.97
Average:
472,258
40.50
0.02
44.50
57.10
53.50
0.00
53.58
4,13
27.55
62.00
Daily Maximum:
660,000
41.00
0.16
55.00
57.60
54.00
0.02
54.10
8.20
4.18
27.60
78.00
Daily Minimum:
0
40.00
0.01
36.00
56.60
53.00
0.02
53.05
7.20
4.08
27.50
46.00
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
1

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent D No Flow generated
Parameter Monitoring Point: ❑ Influent F1 Effluent D Groundwater Lowering ❑ Surface Water
Parameter Code - ►
NDVOC
r
p
�
QE
U f'
O
C
O
m
E
V N
�O
N
G1 C
14oa
j E
U
24-hr
hrs
Yes/No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
#DIV/01
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:1
Annually

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit �o.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
�11Flow
Measuring •. ■ Influent ■ Effluent ■ No flow.
. . •. ■ ■ ■ . ■
•
•
Daily
Dail

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Daily Maximum.,

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: March
• 1 1
11•Flow
III•.
Measuring •• ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •. ■ influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
- .�-
��.:�
®
��.
��. �
��. �
-_�______-_
•
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page & of C(
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2020
PPI: 005
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 11
00680
31616
00625
00610
00620
>
m
a
O
C
O
E
O
U
N C
o
0
E
O
LL 0
L
Y
H
oEE
E
Z
24-hr
hrs
mg/L
#/100 mL
mg/L
mg/L
mg/L
1
2
3
4
5
6
27.8
591
2.5
1.1
0.04
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
27.80
591.00
2.50
1.10
0.04
Daily Maximum:
27.80
591.00
2.50
1.10
0.04
Daily Minimum:
27.80
591.00
2.50
1.10
0.04
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page = of V
Q111 115
Facility Name: House of - • • Rose Hill WWTF
County:•
•
1 1
11.Flow
Measuring •. ■ ■ No flow generated
Parameter Monitoring •. ■ Influent ■ Effluent ■ Groundwater LoweringSurface Water
17
•
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page S, of �,
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? 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
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 23 No
Phone Number: [phone] Permit Expiration: 10/31/2023
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 rtify, 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 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�_ of S
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: March
Year: 2020
Did irrigation
Field Name:
5-A
Field Name:
5-AA
Field Name:
5-B
Field Name:
6-A
occur
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6.9
Area (acres):
16.2
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
[A 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 N0
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES 0 NO
U
a)N F-
n
ywCL
0M
L6 !=
•
i
.0
E
~0
J
E
E
J
E
-6
`
®JMyJ
E
E
my
E
~
E
aEE
E
JE
my
E m
E��oE
a'u
E rno
=ag J.0
3:
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
73
0
3.04
2
C
39
0
3.04
92,463
269
0.49
0.11
_
72,471
269
0.39
0.09
47,481
269
0.11
0.02
3
PC
54
Trace
3.25
91,760
26
0.49
0.49
71,920
267
0.38
0.09
47,120
267
0.11
0.02
4
PC
55
0.6
3.5
5
R
49
0.1
3.5
_
6
PC
45
1
3.12
~_
71
PC
1 39
Trace
3.04
81
C
1 48
0
3.2
1M_
9
C
31
0
2.91
95,213
277
0.51
0.11
74,626
277
0.40
0.09
48,893
277
0.11
0.02
10
C
61
0
3.2
98,650
287
0.53
0.11
_
1
77,320
287
0.41
0.09
50,658
287
0.12
0.02
11
C
56
0
3.5
99,308
289
0.53
0.11
77,836
289
0.42
0.09
50,996
289
0.12
0.02
12
C
55
0
3.58
13
C
62
0
3.58
1_
141
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 1
48
0
4
_
17
R
50
0.1
4
18
C
56
0.3
4
19
R
62
Trace
4.04
Y
20
PC
67
Trace
3.83
21
PC
64
0
3.91
221
PC
48
0
3.91
231
R
50
0.3
3.83
_~
241
CL
54
trace
4
96.237
280
0.51
0.11
75,429
280
0.40
0.09
49,419
280
0.11
0.02
251
R
54
1.1
3.91
26
C
46
0.1
3.83
V
27
C
55
0
3.83
28
C
64
0
3.75
29
C
87
0
3.58
30
C
64
0
3.58
_
31
C
59 1
0
3.75
1
98,272
286
0.52
1 0.11
77,024
286
0.41
1 0.09
50,464
286
0.11
0.02
Monthly Loading7
12 Month Floating Total {in):
766,401
4.09
38.30
.4
0
0.00
7.06
600,692
3.21
26.49
393,557
0.89
20.76

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
Did irrigation
Field Name:
6-B
Field Name:
Center Pivot 4
Field Name:
L1
Field Name:
L2
-
occur
Area (acres):
6.7
-
Area (acres):
23
Area (acres):
12.04
Area (acres):
12.04
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
❑ YES ❑ 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
N
E
F
U
Oi
n.
°0)
a
= V-jj
N t
'
�
7 Q
~
E
E d
! Q
M
E Im
=
E
.
E
-CE
=0
E dN
Q
+
E
~~=
A C
J=0
f
E OC
EL
3
°r
in
ft
ft
gal
min
in
in
gal
wain
in
in
gal
min
in
in
gal
min
in
in
1
2
49,980
269
0.27
0.06
242,100
269
0.39
0.09
3
1
49,600
267
0.27
0.06
240,300
267
0.38
0.09
4
5
_
6
-
7
- --
8
_e
9
51,466
277
0.28
0.06
249,300
277
0.40
0.09
10
53,324
287
0.29
0.06 1
258,300
287
0.41
0.09
11
53,680
289
0.30
0.06
260,100
289
0.42
0.09
182,700
203
0.56
0.17
12
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
0.17
64,800
72
0.20
0.17
15
16
_
17
18
258,300
287
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
23
24
1
52,020
280
0.29
0.06
252,000
_
280
0.40
0.09
25
26
27
251,100
279
0A0
0.09
28
29
_-
30
256,500
285
0.41
0.09
31
53,120
286
0.29
0.06
257,400
286
0.41
0.09
164,700
183
0.50
0.17
Monthly Loading:
414,270
2.28
3,520,800
5.64
361,800
1.11
544,500
1.67
12 Month Floating Total (in):
28.77
55.82
41.57
32.09

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 5 of 6
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: March
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;
p�
Cover Crop:
P�
Cover Crop:
P:
❑ YES U NO
s
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
4
Annual Rate (in):
50
Annual Rate (in):
30
Annual Rate (in):
30
Annual Rate (in):
30
f
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
0
N
a
U
saf0i
CL
fyy-
C
:
EL
N
a
. ^y
aa�a
CL
N =
E !CD
.
�
~�Q
J
E
E
E2N
9
Q
E
7
-
E00
Mx?
Ed
�
~
-
E
,C
=
E T)
41 w;
�
~=
C
QT'roiE
rn
EC
M=JE
°F
in
ft
ft
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
0,58
0.19
10
133,200
148
0.41
0.17
117,000
130
0.36
0.17
1
244,800
272
1.05
0.23
11
71,100
79
0.22
0.17
79,200
88
0.34
0.23
12
13
14
15
-
16
17
181
1
116,100
129
0.36
0.17
i
19
20
83,700
1 93
0.26
0.17
157,500
175
0.48
0.17
21
44,100
49
0.13
0.13
163,800
182
0.57
0.19
22
23
_--
24
v
25
26
271
70,200
78
0.21
0.17
173.700
193
0.61
0.19
28
29
30
116,100
129
0.36
0.17
135,000
_
150
0.41
0.17 1
1
1
11
118,800
132
0.51
0.23
31
86,400
96 1
0.26
1 0.17
1
129,600
1 144
0.56
0.23
Monthly Loading:
705,600
2.16
801,000"�
2.45
666,000
2.33
572,400
2.45
JIM
12 Month Floating Total (in):
20.60
28.59WMI
17.75
16.53

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of 5
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: March
Year: 2020
Did irrigation
Field Name:
L7
Field Name:
L8
Field Name:
L9
Field Name:
L10
occur
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
12.04
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
�
❑ YES ❑ 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES E NO
,
m
v
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v
a�i
m
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°
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o
E rn
=>'C
y v
E
a
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E v
on
v
E m
E =vo
3
°F
in
ft
ft
g al
min
in
in
g al
min
in
in
g al
min
in
in
gal
min
in
in
1
2
_ _
V
58,500
65
0.18
0.17
177,300
197
0.54
0.17
3
103,500
115
0.32
1 0.17
131,400
146
0.40
0.17
4
5
6
7
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
_
1 212
0.58
0.17
54,900
61
0.17
0.17
14
130,500
145
0.40
0.17
110,700
1 123
0.34
0.17
15
16
17
181
71,100
79
0.22
0.17
191�-
20
69,300
77
0.21
0.17
173,700
193
0.53
0.17
21
126,000
1.40
0.39
0.17
114,300
127
0.35
0.17
22
23
24
_
25
26
27
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
590,400
1.81
MIMI
726,300
I=
2.22
532,800
1.63
12 Month Floating Total (in):
IffilljJ9117.16
17.19
32.18
42.99

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? O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 O No
Phone Number: [phone] Permit Exp.: 10/31 /23
Al
�-
Z t�
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I 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

., i FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ! of f
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: March
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?
El YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
2 YES ❑ NO
Field Loaded?
D YES ❑ NO
Field Loaded?
O YES ❑ NO
d
Z
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Month
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
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
1 24.85
6A
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
10.4
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
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
49.4
675,000
32.95
17.6
50.6
July
972,000
9.15
6.2
58.3
551,700
9.15
3.5
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
432,000
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
12.45
6.8
68.2
517,500
12.45
4.5
66.2
563,400
12.45
4.9
60.9
736,200
12A5
6.3
63.8
574,200
12.45
5.7
63.3
October
667,800
15.6
7.2
75.5
684,360
15.6
7.4
73.6
804,600
15.6
8.7
69.6
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
79.4
576,900
16.1
6.4
76.1
612,900
16.1
6.8
78.3
495,000
16.1
6.3
75.1
December
531,900
18.15
6.7
86.1
454,500
18.15
5.7
85.2
334.800
18.15
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
(Ibs/ac/yr):
86.1
85.2
80.3
82.3
79.9
Annual PAN Load Limit
(Ibs/ac/yr):
300
300.00
300.00
300.00
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2- of 5
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?
E YES ❑ NO
Field Loaded?
2 YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
2) YES ❑ NO
za
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Month
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
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
131,400
24.6
3.1
31.8
199,800
24.6
3.4
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
32.2
547,200
21
8.0
36.6
610,200
21
8.9
36.4
720,900
21
12.0
383
June 1
555,300
1 32.95
17.6
54.4
755,100
32.95
17.2
49.5
882,900
32.95
20.2
56.8
720,000
32.95
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
4.6
61.2
761,400
9.5
5.0
56.9
552,600
9.5
3.6
62.3
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
1 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
16.1
4.4
74.5
327,600
16.1
3.7
79.5
378,000
16.1
4.2
77.9
287,100
16.1
3.7
64.8
December 282,700 18.15
4.9
83.6
406,800
18.15
5.1
79.6
441,900
18.15
5.6
85.0
544,500
18.15
6.8
84.8
362,700
18.15
5.2
70.0
12 Month Floating PAN Load
83.6
7,
85.0
84.8
70.0
(Ibs/ac/yr):
Annual PAN Load Limit
(Ibs/ac/yr):
300
30,
300.00
300.00
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �_ of 5
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month:
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
5B
I
Area (acres):
23
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6.9
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
E YES ❑ NO
Field Loaded?
G YES ❑ NO
Field Loaded?
❑ YES O NO
Field Loaded?
O YES ❑ NO
{
m
z
Q°
z
z
QQ
z
z°z
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<
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Month
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
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
16.4
16.4
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
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
April
1,748,700
24.6
15.6
97.7
763,052
24.6
22.7
85.6
0
24.6
0.0
0.0
598,067
24.6
17.8
67.1
May
3,433,500
21
26.1
123.8
506,994
21
12.9
98.4
0
21
0.0
1 0.0
397,374
21
10.1
77.2
June
1,260,900
32.95
15.1
138.9
659,909
32.95
26.3
124.7
0
32.95
0.0
0.0
517.226
32.95
20.6
97.8
July
3,004,200
9.15
10.0
148.8
531,052
9.15
5.9
130.6
0
9.15
0.0
0.0
416,230
9.15
4.6
102.4
August
1,523,700
9.5
5.2
154.1
1,175,453
9.5
13.5
144.1
0
9.5
0.0
0.0
921,301
9.5
10.6
112.9
September
1,571,400
12.45
7.1
161.2
783,660
12.45
11.8
155.9
0
12.45
0.0
0.0
614,220
12A5
9.2
122.2
October
3,973,500
15.6
22.5
183.7
520,368
15.6
9.8
165.7
0
15.6
0.0
0.0
407,856
15.6
7.7
129.9
November
2,703,700
16.1
15.8
199.5 1
911,544
16.1
17.7
0
16.1
0.0
0.0
714,452
16.1
13.9
143.8
December
2,285,200
18.15
15.0
214.5
764,039
18.15
16.8
0
18.15
0.0
0.0
598,842
18.15
13.1
156.9
12 Month Floating PAN Load
(Ibs/ac/yr):
214.5
200.2
J183A
0.0
156.9
Annual PAN Load Limit
-- (lbs/ac/yr):
300
300.00
300.00
300.00
March
Year: 2020
Field Name:
6A
Area (acres):
16.02
Cover Crop:
Load Type:
PAN
Field Loaded?
21 YES ❑ NO
d
a
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d
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Q U
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Q
N
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Ea
a
gal
mg/L
Ibs/ac
Ibs/ac
358,498
24.85
4.6
4.6
229,425
30.35
3.6
8.3
393,557
27.55
5.6
13.9
0
24.6
0.0
13.9
0
21
0.0
13.9
127,072
32.95
2.2
16.1
47,652
9.15
0.2
16.3
0
9.5
0.0
16.3
285,931
12.45
1.9
18.2
267,216
15.6
2.2
20.3
420,078
16.1
3.5
23.9
392,344
18.15
3.7
27.6
27.6
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -�-- of 5
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: March
Year: 2020
Field Name:
68
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?
❑ YES ❑ NO
y
Z C
c
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Month
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
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
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
80.2
September
423,600
12.45
6.6
86.8
October
281,280
15.6
5.5
92.2
November
492,726
16.1
9.9
102.1
December
412,995
18.15
9.3
12 Month Floating PAN Load
(Ibs/ac/yr):
111.4
A
0.0
0.0
0.0
0.0
Annual PAN Load Limit
(Ibs/ac/yr):
300

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of 5
Did the mass loading rates exceed the limits in Attachment B of your permit? 121 Compliant ❑ Non-Compllant
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
a1,UU1 lkb) Lance. f LLaldl aUUMUl lal al MULJ 11
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 Officials Title: Plant Manager
Has the ORC changed since the previous NDMLR? ❑ Yes 2 No Phone No.: 919 223-1894 Permit Exp.: 10/31/23
Signature
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
o rlzo ( z _z
Date / Signature Date
I' rrtify, 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