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HomeMy WebLinkAboutWQ0002005_Monitoring - 07-2020_20200825FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ Of -k- Permit No.: WQ0002005 -I-Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: July Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent [] Effluent [] No flow generated Parameter Monitoring Point: Fj influent [] Effluent El Groundwater Lowering ❑ Surface Water Parameter 10 50050 00310 00681 00680 00940 50060 316116 00610 00625 00620 00600 00400 00665 WQ09C 70300 00530 >1 M C3 > .r C ID < E 0 ac 0 0 P Cn 0 0 CID V > 0 0 U) 0) M m 0 .2 CD 0 0 V 0 0 0 , - (D Cr 0 W - LL 0 0 0 E E < 0 z o IM 0 z CL 1 0 CL 1-- 0 0 a as (U W > 0 u, -6uNs mN 0 Uo - 24-hr hirs, 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 07:15 9.25 620,000 <0.1 8.03 2 07:30 8.75 640,000 0,01 8.1 3 07:30 9 300,000 <0.1 7A 4 680-0 4 0 5, 08:00 4 330,000 6 07:15 9 600,000 36 0.01 37 19A 41.7 <0.02 41.85 8.88 435 16.4 89 7 07:15 9 590,000 0.03 8.27 8 07:30 9 580,000 <0.1 8.18 9 07:15 9.25 580,000 0.08 7.53 10 07:30 9 290,000 0,01 7,9 11 08:00 4 0 12 -68.00 4 350,000 13 07:15 925 590,000 0.04 814 14 07:30 9 610,000 0.01 7.91 15 07:30 9 600,000 <01 8.79 16 07:30 8,75 570,000 0.01 8.05 17 07:30 8.75 360,000 0,03 8.6 18 07:30 6 0 19 08:00 4 410,000 20 07:15 8.75 590,000 0.01 83 2-1 07:30 620,000 0.01 8.53 22 07:15 -9 9.25 640,000 <0.1 8.81 23 07,15 9.25 650,000 0.04 8,07 241 07:30 8.75 230,000 0,01 818 25 08:00 4 0 26 08:00 4 320,000 27 07:30 9 540,000 <0.18.03 28 07:30 9 650,000 0.03 7,92 29 7:15 9.25 630,000 0.01 8.03 30 07 30 9 610,000 29 <0.1 37 25,7 31 16 47.1 7.2 4.8 30.5 40 31 07:30 1 8,75 270,000 0.01 7,51 Average: 444,194 32.50 0.02 37.00 22.55 36.35 8.00 44.48 4.58 2145 64.50 Daily Maximum: 650,000 36.00 0A0 37.00 25.70 41.70 16.00 47.10 8.88 4.80 30.50 89.00 Daily Minimum: 0 29.00 0.01 37.00 19.40 31.00 0.02 41.85 7.20 1 4.35 16,40 40.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab- Grab Grab Limit: 800,000 -Monthly Daily Limit: Sample Frequency:1 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 1 3 X Year 2 X Month Z of FnPMNDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Rose Hill WWTF Duplin nth: July Year: 2020 Permit No.: WQ00020 Facility Name: House of Raeford county: Month: 001 Flow Measuring Point: int: influent Effluent ❑ No flow generated Parameter Monitoring Point: [jInfluent 'L ]Effluent E] Groundwater Lowering surface water Parameter Code NDVOC Z ]E' 0O M C0 L 'a E > 0 24-hr IVS Yes/No- 6 7 8 TO T, 12 13 14 15 16 T7 18 T9 20 22 24 25 26 27 28 29 301 31 Average: #DIV/O! Daily Maximum: 0 Daily Minimum: Sampling Type: 0 Grab Monthly Limit: Daily Limit: Sample Frequency: Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of j Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: July Year: 2020 PPI: 70()72Flow Measuring Point. El influent E] Effluent ❑ No flow generated Parameter Monitoring Point: trJ Influent ❑ Effluent ❑ Groundwater Lowering J Surface water Parameter Code 0, 00680 31616 00625 00610 00620 2 E 0 - 0 E 0 C M C 4 0 M a U E U 4) LL 0 V 0 CD 0 = z 0 E 0 E E 4) z 1 24-hr hrs mg/L #/100 mL mg/L mg/L mg/L 1 2 3 4 5 6 71 8 9 TO 11 12 3 14 164 116 6 17 18 19-- 0 _2 211 22 23 24 25 26 271 28 29 30 56.9 182 476 0.5 0.29 31 I Average, 56.90 182.00 476.00 0.50 0.29 Daily Maximum: 56.90 182.00 476.00 0.50 029 Daily Minimum: 56.90 182,00 476.00 0.50 0.29 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: _Sample Frequency: Monthly Monthly Monthly Morthly Monthly PnRU NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -tt- of A - Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Dupli n Month: July IF Year: 2020 PPI: 0Flow Measuring Point: Di influent [] Effluent No flow generated Parameter Monitoring Point: Ll influent [I Effluent❑ Groundwater Lowering F surface water 03 Parameter Code P►i 00680 31616 00625 00610 00620 Q 0 0 ID E :Qe j= " 0 2 "M 0 .2 W = U_ 0 M 0 7 0 At z Qro 0 E E em z mg/L mg/L mg1L 2_4 —.h r hrs 3 r5 2 2 4 6 7 8 TO T, 12 13 14 1 1617 18 19 20 21 22 23 24 25 26 27 28 2930 22.3 31 Average: 22.30 Daily Maximum: 22.30 Daily Minimum: 22.30 Sampling Type: Grab Monthly Limit: Daily Limit: Sample Frequency: Monthly 160 160.00 160A0 160.00 Grab Monthly 2.3 2.30 2.30 2,30 Grab Monthly 1.7 170 1.70 1,70 Grab Monthly — t 0.08 0.08 - 708 0.08 Grab Monthly . wA hinnnp nr,-iR NON -DISCHARGE MONITORING REPORT (NDMR) Page of —IL Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: July Year: 2020 PPI: 004 Flow Measuring Point: [I Influent E] Effluent E] No flow generated Parameter Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering Ed surface Water Cade ► 0680 31616 00625 00610 00620 Parameter .2 ita 0) > co 0 E -M ca U lZ w 0 9 0 hrs mg1L E lea 0 LL #jJUU ML M C 0 CM 0 z -1119IL- I 29 C 0 E < '—d— I ... U­ I ------ 2 3 4 5 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 21.3 275 31 Average: 21.30 - 275.00 Daily Maximum: 21.30 Daily Minimum; SamplingType; Monthly Limit: Daily Limit: Unnthlv Monthly 1 1.7 � 1.70 Monthly <0.2 0.()0 Monthly 2.49 2.49 Monthly NON -DISCHARGE MONITORING REPORT (NDMR) Page 60, of FORK NDMR 05-16 02005 Facility Name: House of Raeford - Rose Hill WWTF I County: Duplin Month: July I Year: 2020 Flow Measuring E] influent Effluent E o flow generated ❑Point' Parameter Monitoring Point: influent Effluent Groundwater Lowering E�] Surface Water 00680 .9 0) 0 , 0 0 Z M i§ 0 0 31616 00625 00610 00620 :E M M E :2 B d) tM 0 0 E 0Y - 0 LL. 0 2e E Q z mg/L #/100 ML mg/L mgL 12.7 160 016 <0.2 <0L02 verage: 12.70 ximum: 12.70 m um: 12.70 160. 160.00 160.00 0.60 0.00 0.00 0.60 0.20 0.02 0.60 0,20 0,02 Grab Grab I [g Type Grab Grab Grab I ly Limit: ly Limit: - . Unthlv Monthlv Monthly Monthly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7_ of S Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WVVTF County: Duplin Month: July Year: 2020 PPI: 006 Flow Measuring Point: F influent Effluent [�] No flow generated Effluent Parameter Monitoring Po int: influent Groundwater Lowering surface water Parameter Code 00680 31616 00625 00610 00620 0 0 E 0 hrs CM 0 M 0 C M mg/L E 0 ­ LL -6 #1100 mL 0? z z 0 mg/L 0 E E mg/L 1 _mg1L 24-hr 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 TO 21 22 23 24 TS T6 27 8 [ E 29 30 20 1:15 �O 1.7 0.3 0.98 31 Average: 20.00 1,150,00 1.70 0.30 0.98 Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: 20.00 20.00 Grab 1,150-00 1,150-00 Grab 1.70 1.70 Grab 0.30 0.30 Grab 0.98 0.98 Grab -Monthly Sample Frequency: Monthly Monthly Monthly. Monthly j ------------- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of --i-- 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? L,-j Compliant E] 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, (910)284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? F' j Yes FA No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 y4c, ,7,SignIt,re Date 4,ature 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 a (My- _t 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: 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: July 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): 10.62 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? L,;] YES NO Field Loaded? E/1 YES P NO Field Loaded? YES [1 NO Field Loaded? YES ❑ NO Field Loaded? D/'YES NO "o Z < z z 0 < z < Z Z < 4) Z z '0 Z 0 z CL a. > M 0 CL a. > 0 CL CL 0- 'a .2! jj 0 .2: M 0 9x CL M 0 2 m FE_ 0 >1 M - 0 .3 _j z co C LIU 4) M o j E z 2, M 0 .9 _j E z 0 _j E Z M 0 _j _j E Z 4) U C E E a 0- E (D C _j 0 < E _j 0 E 0 Co > , < > 0 u CL -6 > 0 2 0 > 0 0 > 0 0 > > > > > __-4- Month gal mg/L lbs/ac lbstac gal mg/L lbs/ac lbs/ac gal mg/L lbsiac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L _24.85 lbsiac lbs/ac January545,400 24.85 9.4 9.4 546,300 24.85 9.4 9.4 558,900 --i- I 24.85 9.6 9.6 394,200 24.85 6.8 6.8 323,100 - 6.4 6A February 3� 30.35 7.7 17.1 389,700 30.35 8.2 17.6 86,260 3O.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 14.5 271 April 550,800 W6,60O 32.3 12.3 1 36.3 514,800 32.3 11.5 39.5 898,200 32.3 20.1 49.2 396,000 32.3 8.9 35.1 894,600 323 _T6.2 22.9 50.0 May 5 1 26.2 9.4 45.7 806,400 26.2 14.6 54.1 1,070,100 26.2 A 6F6 385,200 26.2 70 42.1 631,800 13.1 63.1 June 309,600 20.1 4.3 50.0 249,300 20.1 3.5 57.6 468,000 20.1 6.5 75,1 467,100 20.1 6.5 48.6 335,700 .' 20A 5.3 68.5 July� 16,500 23.45 10.0 60.0 576,000 23.45 9.4 67.0 815,400 23.45 13.2 88,4 561,600 23.45 9.1 57.7 844,200 23.45 151 84.2 August 487,800 9.5 3.2 63.2 416,700 9.5 2.7 69.7 432,000 9.5 2.8 91,2 841,500 9.5 5.5 1 63.2 609,300 9.5 4.6- 88.8 September 783,900 12.45 6.8 70.0 517,500 12.45 4.5 741 563,400 12.45 4.9 961 736,200 12A5 6.3 69.6 574,200 12.45 53 94.4 October 667,800 15.6 7,2 77.2 684,360 15.6 1 7.4 804,600 8.7 04.8 710,100 15.6 7.7 773 445,500 15.6 5.5 5 9�9 November 1 354,600 16.1 4.0 81.1 522,900 16.1 5.8 576,900 6.4 112 612,900 16.1 6. 3 December 531,900 18.15 6.7 87,8 454,500 18.15 5.7 334,800 4.2 115.4 324,0 1 .8 12 Month Floating PAN Load 87.8 0:1111; : In 93.1 Jai 115A 11 111.1 A (lbs/ac/yr): 300 R; 300.00 300.00 300.00 oi- 00 300,00 Annual PAN Load Limit r). 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: July 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? L-/] YES F NO Field Loaded? ❑ YES [:1 NO Field Loaded? YES NO Field Loaded? F1 YES [:1 NO Field Loaded? YES ❑ NO VoC+ A! Zc z 0 M 4) A? 0 2 M Q 0 M Q < .2 D. < a. > V CL CL W 0) M� 0 _j CL 4) Im 0 _j > c- CL 0 2 M CL tm > % M 2 o z M z 0 im, B M - M = 0 2 75 M 0 W M 0) 4) M 0 E t: 120 CON W - �j C E z > E E > 4 _j E > < r_ E _j E > L= -1 .2 0 > 0 0 U -6 0 L) 0 2 L) 0 0 U 0 0 0 0 L) 0 2 U 0 0 > > > > 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 lbsiac lbs/ac gal mg1L lbs/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 21 37 May 106,280 26.2 3.5 40.6 1 1 June 672,380 20.1 16.8 57.4 July 293,379 23.45 8.6 65.9 August 635,380 9.5 7.5 73.6 September 423,600 12A5 6.6 80.0 October 281,280 15.6 5.5 85.5 November 49_2,726 161 9.9 95.4 December 412,995 1815 9.3 104.7 12 Month Floating PAN Load 104.7 0.0 0.0 0.0 0.0 (lbstaciyr): Annual PAN Load Limit 300 (lbs/ac/yr): 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? Fj' 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: (910) 284-0148 Has the ORC changed since the previous NDMLR? ❑ yes [j No V Signature / By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Haase of Raeford Signing Official: Nicole Reynolds Signing Official's Title: Plant Manager Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 A Y/U! Date 19nature Date 1 ce ify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in rdance 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: July Year: 2020 Field Name- 5-A Field Name: 5-AA Field Name: 5-B Field Name: 6-A Did irrigation occur Area (acres): 6.9 Area (acres): 5.5 Area (acres): 6.9 Area (acres): 16.2 at this facility? Cover Crop. Cover Crop: Cover Crop: Cover Crop'. 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? 0 YES E_j NO Field Irrigated? 0 YES NO Field Irrigated? F1 YES ❑ NO Field Irrigated? ❑ YES ❑ NO 0 U 4) 4) LU 0 CL 4) 0 a 1 2 LU .2 0) M CL M .2 - >' CL M CL M 0 V E .!R - 6 a .0 CM :-1 M 0 E tm x 0 M w x 0 w'U E S? z I > < .9 M r_ E M 0 E = E R 0 M M :r 0 4) V E -2 CL > M 0 E E x 0 M x 0 E S? CL > 2) x- M 0 E X 0 M M x 0 M F in in ft ft gal min in in gal min in in gal min in in gal min in in I CL 70 0.6 3.91 2 C 73 0 3.91 3 C 68 0 3.66 4 C 95 0 3.41 6. C 90 0- .5 6 C 66 0- 3.58 119,621 348 0.64 0,11 93,757 348 0.50 0.09 61,427 348 0.14 002 7 H- 7-4 Tr -ace 3,83 94,868 276 0.51 0.11 74,356 276 0.40 0.09 48,716 276 0.11 0.02 8 CL 0 4.08 9 CL 75 0.25 191 10 C 73 0 3.75 11 C 72 r 0.5 3.58 12 C 88 0 3.58 13 C 73 0 3.58 14 C 68 1.25 3.75 is C 78 0 166 16 C 70 0 3.66 17 C 68 0 3.58 18 C 75 0 3.5 122,024 355 0.65 0.11 95,640 355 0.51 0.09 62,661 355 0.14 0.02 19 C 87 0 3.83 82,510 240 0.44 0.11 64,670 240 0,35 0.09 42,370 240 0.10 0.02 20 C 77 0 3.91 123,728 360 0.66 0.11 96,976 360 0.52 0.09 63,536 360 0.14 0.02 21 C C 77 0 415 22 C C 77 0 4,33 23 C C 76 0 4.33 24 C PC 72 6.5 4,08 25 C C 78 0 3.75 261 C 93 0 3.58 27 C 73 0 3.58 28 C 75 0 3.71 29 PC 73 Q5 3.83 30 PC 72 0 3.83 31 G 79 0 4 Monthly Loading: 542,751 2.90 0 0.00 425,399 2.27 0.63 12 Month Floating Total (in)-jffjjjffjjK= 36,27 7.06 24.89 22.786 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 Month: July 111111111111111111111112MR-C . MIT V I Z 17MMM Field Name: Did irrigation occur Area (acres): at this facility; Cover Crop: Ll YES L-1 NO Hour"ate (in): I • M IMMEM - Me M M mm I Monthly ee MORRIS NNIA-M N 10 12 Month Floatinn Total 1; 011 il"`!N'1�1'110/ NON 10 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ00020 5 Facility Name: House of Raeford Farms, Inc ounty: #Uplln Month: July rw Did irrigation occur Area (acres): at this facility? Cover Crop: Cover Crop:' El YES I-j NO RTM V1 ;f Irm Hourly Rate (in): Zf I rj Annual Rate (in)-, E E 0• 0 13 13 M KIM ff., M, M M M m ��iii� �ii ■���� �■r�ir� r��� M M 010 INI M ont hly -oadi mama= W, W101 010 [PAJI 0=1 Ila M6, MTV grNINA 0111 M 1111/21101 W�m FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: July Did irrigation occur at this facility? Cover Crop: YES•Hourly NO Rate (in): U-1 g ..Vj rr�irr�r�r�rr�r� ©rrrr ii �rr��r�r r�r ■ii��■■�r�rr�rr� o rrrrr r r��rrrrrr rr rr�iirrirrr� �r■rr� rrrir�iiirr: a rrrrr �rr�rr�■ rr r rrr o r rr ��rrrrr ■rrr ■rr rrrrrrr■rrr rrr o iirrr rr �rrrr�r� ■rrr rr rr��rrr �i _ rr�r rr rrrrrr ��r� ��rr��r �r mr�i iirr rrrr �rr�rrrrrr �rirrr �rrrr�rr rrr rr mrrrrriir■ ■��rr�rrr�i ����r rrr�ii. M Kim mw M ED Monthly Loading:! IFT-M Mes V11111 MW E 1 $010 W NINE 12 Month Floatino Total fin):; 1211 OMNI' FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,� of S 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? E Compliant Non -Compliant L Compliant ❑ Non -Compliant [� Compliant Non -Compliant Compliant ❑ Non -Compliant U Compliant ❑ Nor -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 Perm ittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: Sl Phone Number: (910) 284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDAR-1? ❑ Yes -E/] No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 r dz l f 11j Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I c4ify, 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, hue, 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