WQ0002005_Monitoring - 09-2020_20201030

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ of _i_
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: September Year: 2020
Did irrigation occur Field Name: 5-A Field Name: 5-AA Field Name: 5-B Field Name: 6-A
at this facility? Area (acres): 6.9 Area (acres): 5.5 Area (acres): 6.9 Area (acres): 16.2
Cover Crop: Cover Crop: Cover Crop: Cover Crop:
F11 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? El YES ❑ No Field Irrigated? El YES E] NO Field Irrigated? ❑[:1 YES [:1 NO Field Irrigated? [I YES ❑ NO
LU V 2
2 0) r, -0 0 -0 'D cr) E 0) 4) '0 0 E Im 0 'D V M E CO 4) V tA E co 0 CM M :-1 S z >1 . >1 >
sa
Z S E .2 E .2 Z'.S
E .!R S E . LID 2.
E
M M E = -a = -& -ii V R = "a z -& a 'a E V
.S 0 M X 0 M .9 M E
0 0 CL LM M 0 8 - 0) M R
0 CL 2 M 0
E 0 0 M 3: 0 75 CK P .9 0 Ci 0 m -6 ®> > < 0 X M 2: 0
> < j > _j _j > M
OF in ft ft I gal min in in gal min in In gal min in in gal min in in
I C 76 0 3,04
2 C 76 01 3,16
3 C 78 0 3.33
4 C 76 0 3.16
5 C 79 0.1 2,87
61 C 73 0 2.87
7 C 59 0 2.87
8 C 68 0 3,16
9 CL 74 0.15 3.25
10 CL 75 1.5 2.87
11 CL 73 0.7 2.5
121 CL 75 0.5 2.33
13 CL 68 0 2.33
14 PC 74 0 2.5 96,237 280 0.51 0.11 75,429 280 0.40 0,09 49,419 280 0.11 0.02
15 C 64 0 2.91 96,237 280 1 0.51 0.11 75,429 280 0A0 0.09 49,419 280 0.11 0.02
16 C 61 0 1 3,08 96,237 280 0.51 0.11 75,429 280 0.40 0,09 49,419 280 0A1 0.02
17 CL 70 0.2 3.05 1
181 CL 73 2.25 3.2
19 CL 61 0.2 3.08
20 C 55 0 3
21 C 52 0 2.91
22 C 46 0 125
23 C 47 0 158
241 C 59 0 3.87
25 CL. 66 0 3.79
26 CL 71 1 3.58
27 CL 67 0 1 175
U2
28 C 66 0 3,91 123,728 360 0.66 0.11 96,976 360 0.52 0.09 3,536 360 0.14
29 PC 71 0 4.08 69,745 203 0.37 0.11 54,665 203 0.29 0.09 -35,815 203 0,08 0.02
301 C 53 0 4.33 1
311 Monthly Loading: 482,184 = 2.57 0 377,92-8 2.02 0.56
12 Month Floating Total lin-1111191110= 30.97 00 1;20.73 in 23.25
7 06"

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of S
Permit No.: 0
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: September
Year: 2020
Field Name:
6-B
Field Name:
Center Pivot 4
Field Name:
L1
Field Name:
L2
Did irrigation occur
Area
Area (acres):
6.7
Area (acres):
23
Area (acres):
^12.04
Area (acres):
12.04
�t this facility?
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
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°F
in
ft
ft
gal
min
in
in
gal
min
in
In
gal
min
in
in
gal
min
In
in
1
250,200
278
0,40
0.09
2
249,300
277
0.40
0.09
3
249,300
277
0.40
0.09
4
1
54,000
60
0.09
0.09
5
6
7
457,200
508
0.73
0.09
8
252,000
280
0.40
0.09
108,900
121
0.33
0.17
9
10
11
12
13
14
52,020
280
0.29
0.06
447,300
497
0.72
0,09
190,800
212
0.58
0.17
15
52,020
280
0.29
0.06
251,100
279
0.40
0.09
162,000
180
0.50
0.17
80,100
89
0.25
0.17
16
52,020
280
0.29
0.06
252,000
280
0.40
0.09
126,000
140
0.39
0.17
17
18
19
20
21
250,200
278
0.40
0.09
28,800
32
0.09
0.09
221
253,800
282
0.41
0,09
23
252,000
280
0.40
0.09
24
257,400
286
0.41
0.09
25
26
27
28
66,880
360
0.37
0.06
29
37,700
1 203
1 0.21
0.06
182,700
203
0.29
1 0.09
30
31
Monthly Loading:
260,640
1.43
3,658,500
5.86
352,800
1.08
343,800
1.05
12 Month Floating Total (in):
24.67
69.67
38.52
32.28

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of --i-
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: September Year: 2020
Field Name: L3 Field Name: L4 Field Name: L5 Field Name: L6
Did irrigation occur Area (acres): 12.04 Area (acres): 12.04 Area (acres): 10,52 Area (acres): 8.6
at this facility?Cover Crop: Cover Cro Cover Cro Cover Cro
P� P- P� P�
[] YES [] 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? ❑ YES ❑ NO Field Irrigated? [1 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO
m
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oR=o a -6 66 maa°ao a p 3: o c 1.y� �o0 > JE co > <3 rowC
c`Q, tm a °n
OF in ft ft gal min in in gal min in in gal min in in gal min in in
1 44,100 49 0.13 0.13 193,500 215 0,83 0.23
2 143,100 159 0.44 0.17 98,100 109 0.30 0.17 61,200 68 0.26 0.23
3 116,100 129 0.36 0.17 126,000 140 0.44 0.19
4 54,000 60 0.19 0.19
5
6
7 66,600 74 0.20 0.17 204,300 227 0.62 0.17 176,400 196 0.62 0.19
8 136,800 152 0.42 0.17
9
10
11
12
13
14
15 131,400 146 0.56 0.23
16 1 130,500 145 0,56 0.23
17
18
19
20
21 207,000 230 0.63 0.17
221 1 207,900 231 0.64 0.17 37,800 42 0.13 0.13
23 130,500 145 0.46 0.19
24 81,900 91 0.25 0.17 168,300 187 0.59 0.19
25
26
27
28
29
30 56'700 63 0.17 0.17 120,600 134 0.37 0.17
31
Monthly Loading: 657300 2.00 828,900 2,54 693,000 2.43 516,900 2.21
12 Month Floating Total (in): ffj1ff§ffjjjjjjM 27.19 27.83 21.91 21.07

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc i County: Duplin Month: September
Field Name:'
Area (acresy
1,
Did irrigation occur
at this facility.
[:1 YES■ • yj
.. •FO S D NO■ . . p
was M,
a✓' / / • rift' rr' %//%' . • f'., r /,, { : 111//i//�SrI// y �i� %�"/r/.:, •: 1 r✓r ✓ x! ,y /`i ,
•.Loading: 11 /j,�ij/��//�:®���/�/yi./ 1t r✓h/,v;; r ,,:-„
12 Month Flop�//vi...�/�/ /-../i � ii y;l� .l.r r../ ,.r.., ,, ,✓/„ �,:e. r/lr�/ r/�G, ,r,.... .r�/��,Gr.
l,,.cii/, c/////..�/v®..✓�/�/i/.�,%%� i., , o,;,,., . „� , o..:.w..� ,,,1,,�,..., ..., r ,,, s�,.,.,�,% �. iv���/r,//®,ram//

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?
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
[✓] Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
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 NDAR-1? El Yes [j No
Phone Number: [phone] Permit Exp.: 10/31/23
� 9
�
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel 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 _ - of
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
September
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):
%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?
D YES
LINO
Field Loaded?
E- YES
❑ No
Field Loaded?
YES
❑ No
Field Loaded?
0 YES
❑ No
Field Loaded?
[:�] YES
❑ NO
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Month
gal
mg/L
lbs/ac
ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
ibs/ac
gal
mg/L
Ibs/ac
ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
January
545,400
24.85
9.4
9A
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
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
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
35A
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
1 68.6
385,200
26.2
7.0
1 42.1
631,800
26.2
13.1
63.1
June
309,600
20.1
4.3
50.0
249,300
20.1
3.5
57.6
468,000 1
20.1
6.5
75,1
467,100
20.1
6.5
48.6 1
335,700
20.1
5.3
68.5
July
616,500
23.45
10.0
60,0
576,000
23.45
9.4
67.0
816,400
23.45
13.2
88.4
561,600
23.45
9.1
57.7
844,200
23.45
15.7
84.2
August
494,100
16.05
5.5
65.5
590,400
16.05
6.6
73.5
481,500
16.05
5.4
93.7
228,600
16,05
2.5
60.2
327,600
16.05
4.2
88.3
September
352,800
11.1
2.7
68.2
343,800
11.1
2.6
76.2
654,300
11.1
5.0
98.8
828,900
11.1
6.4
66.6
693,000
11.1
6.1
94.4
October
667,800
15.6
7.2
75.4
684,360
15.6
7.4
83.6
804,600
15.6
8.7
107.5
710,100
15.6
7.7
74.3
445,500
15.6
5,5
100.0
November 1
354,600
16.1
4.0
79A
522,900
1 16.1
5.8
89.4
576,900
16.1
6A
113.9
612,900
1 16.1
6.8
81.1
495,000 1
16.1
6.3
106.3
December
531,900
18.15
6.7
86.1
454,500
1 18.15
5.7
95.1
334,800
18,15
4.2
118A
324,000
18.15
4.1
85.2
335,600
18.15
4.8
111.1
12 Month
Floating PAN Load
(Ibs/aclyr):
86.1
ESEEM
95.1
118.1
85.2
ONE=
111.1
Annual
PAN Load Limit
(lbs/ac/yr):
300
1
300.00
300.00
300.00
EMEN19-
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: September
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?
n YES ❑ NO
Field Loaded?
[21 YES ❑ NO
Field Loaded?
Q YES ❑ NO
Field Loaded?
[21 YES ❑ NO
Field Loaded?
0� YES ❑ NO
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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
I gal
mg/L
Pbs/ac
Pbs/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
15.21-1
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
41.1
May
700,200
26.2
17.7
61.5
786,600
26.2
14.3
54.3
912,600
26.2
1 16.6
58.9
747,900
26.2
13.6
1 55.4
539,100
26.2
11.2
1 52.3
June
571,500
20.1
11.1
72.6
789,300
20.1
11.0
65.2
777,600
20.1
10.8
69.7
781,200
20.1
10.9
66.2
423,000
20.1
6.7
59.1
July
688,500
23.45
15.5
88.1
884,700
23.45
14A
79.6
394,200
23.45
6A
76.1
436,500
23.45
7.1
73.3
513,900
23.45
9.6
68.6
August
256,500
16.05
4.0
92.1
760,500
16.05
8.5
88.1
803,700
16.05
8.9
85.0
997,200
16.05
11.1
84.4
657,000
16.05
8.4
77,0
September
1 516,600
11.1
5.5
97.6
645,300
11.1
5.0
93.0
625,500
11.1
4.8
89.8
855,000
11.1
6.6
91.0
598,500
11.1
5.3
82.2
October
503.100
15.6
7.6
105.2
1 769,500
15.6
8.3
101.4
655,200
15.6
7.1
1 96.9
813,600
15.6
8.8
99.8
671,400
15.6
8.3
90.5
November
273,600
16.1
4.2
109.4
391,500
16.1
4A
105.7
327,600
16.1
3.7
100.6
378,D00
16.1
4.2
104.0
287,100
16.1
3.7
94.2
December
282,700
18.15
4.9
114.4
406,800
18.15
5.1
110.8
441,900
18.15
5.6
106.1
544,500
18.15
6.8
110.8
362,700
18,15
5.2
99.4
12 Month Floating PAN Load
114 4
110.8
106.1
110.8
99.4
(Ibs/ac/yr):
Annual PAN Load Limit
300
300.00
300.00
300.00
300.00
(Pbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of J
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: September
Year: 2020
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
5B
Field Name:
mArea
6A
Area (acres):
23
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
6.9
(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?
Q YES ❑ NO
Field Loaded?
[I YES ❑ NO
Field Loaded?
❑ YES E/] NO
Field Loaded?
[f YES ❑ NO
Field Loaded?
[ ] YES ❑ NO
®
a
Q.
4a4w1 me
mC
0.
Q 0
Ez
QE
n
c
0<
a
o °
M
m=c
>
a
0.WCQ
0
>Z5
E
0
v
CL
E
a
'
a
.c
0=
>o0
Qa
M
0
E
3 a
v
a
a
e
a
Q
l6
c
o
>M
�J
EQ
Ua
as
x
0.
>
'°
a
0=
>
aU
M
0
>
�Q0
J
4J
a
v
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
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
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
26.2
36.0
159.0
196,618
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
20.1
27.6
186.E
1,243,903
20.1
30.2
103.1
0
20.1
0.0
0.0
974,951
20.1
23.7
80.8
638,761
20.1
6.7
22.8
July
23.45
23.2
209.8
542,751
23.45
15.4
118.5
0
23.45
0.0
0.0
425,399
23.45
12.1
92.8
278,710
23.45
3.4
26.2
August
P35
16.05
21.7
231.5
483,257
16.05
9.4
127.8
0
16.05
0.0
0.0
378,769
16.05
7.3
100.2
248,159
16.05
2.1
28.3
September
11.1
14.7
246.3
482,184
11.1
6.5
134.3
0
11.1
0.0
0.0
377,928
11.1
5.1
105.3
247,608
11.1
1.4
29.7
October
15.6
22.5
268.7
520,368
15.6
9.8
144.1
0
15.6
0.0
0.0
407,856
15.6
7.7
113.0
267,216
15.6
2.21
November
2,703,700
16.1
15.8
284.5
911,544
16.1
17.7
161.8
0
16.1
0.0
0.0
714,452
16.1
13.9
126.9
420,078
16.1
December
2,285,200
18.15
15.0
299.6
764,039
18.15
16.8
178.6
0
18.15
0.0
OA
598,842
18.15
13.1
140.0
392,344
18.15
12 Month Floating PAN Load
(Ibs/aclyr):
299.6
300
EVEM
OEM=
178.E
300.00
0.0
300,00111111111111M
140.0
300.00
3
Annual PAN Load Limit
(Ibs/ac/yr):

NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page _q- of
FORM: NDMLR
10-13
Permit No.:
W00002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
September
Year:
2020
Field Name:
Field Namp,..
6B
Field Name:
Field Name:
Field Name:
Field Name:
(acres).
Area (acres):
Area
6.7
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Cr, .
Cover Crop:
-
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
d
Load Type.
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
-_
YES
El NO
Field Loaded?
0 YES
El NO
Field Loaded?
-
D YES
D NO
Field Loaded?
DYES
D NO
Field Loaded?
DYES
DI NO
C
-
"0
0)
C
0
V
M
4)
V
a
C
0
V
V
0
V
M
V
2D
0
V
M
0
IL
ILR.
'43
0
>
CL
0)
0
_j
V
CL
03 C
2,
M
0
<
0
Li
0
0
E J
!! 0
z
- _j
E Z
E
>
E
E
>
1%
E
z
E
E
>
a
> 0
0
0
00.
.2
<
0
0
z
-
0
0
U
-
0
0
0
U
0
0
0
>
>
Month
gal
mgIL
lbs/ac
lbsiac
gal
mg/L
lbsiac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
ga
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
January
377,367
24.85
11.7
11.7
February
241,500
30.35
_i7
9.1
20.8
March
_�14,270
55
14.2
�5 0
April
51,840
32.3 -
2.1
-
i7.1
-
May
106,280
26.2
3.5
40.6
June
672,380
20A
16,8
57.4
July
293,379
23.45
_T6.05
8.6
- 65.9
August
261,220
__
-
51
71.2
September
260,640
11.1
3.6
74.8
October
281.280
15.6
5.5
80.2
November
492,726
16.1
9.9
December
412,995
18.15
93
U Month Floating PAN Load
99jA6jj6j
0.0
0.0
0.0
0.0
(lbs/aclyr):
Annual PAN Load Limit
10
300
(lbsiaclyry.

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? E 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
..,,4;--/t%+�L 0 A++—h �rtrlitinnnl chaatq if naras_garv.
Operator in Responsible Charge (ORC) Certification
ORC: Joseph Teachey
Certification Number: 14930
Grade: Sl Phone Number: [phone]
Has the ORC changed since the previous NDMLR2 ❑ Yes 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 Exp.: 10/31/23
Ci COP1k,Al-1—
Date (t Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _.L__ of
Permit No.: WQ0002005
=acility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: September
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent LJ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent [j] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - ►
50050
00310
00681
00680
00940
50060
31616
00610
00625
00620
00600
00400
00665
WQ09C
70300
00530
',
d
C
Q
N
O
i2 C
0
OU
U
M C
Cn O
C
.cc
U
:O
.2
0 -o
E
m
LL O
E
V 4C1
C
15 z
C
0 0
Z
=
G
O
OQ
- c
a®
4)
oOo=6LL
. >
zO
>df
N
Ml O
w CO)
o
-�- y'OmH nN
O
raO
ON
in
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
m /L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
1
07:00
9
660,000
0.01
7.41
2
07`00
9
680,000
<0.1
7,87
3
07:00
9
620,000
0.04
8.07
4
06:30
9.5
330,000
0.01
7.97
5
08:00
4
0
6
08:00
4
370,000
7
07:00
9
630,000
1
0.01
8
8
07:00
8.75
650,000
0.01
8.03
9
07:00
9
680,000
<0.1
7.98
10
07:00
9
630,000
0.03
7.64
Ill
07:00
9
350,000
0.01
8.71
121
08:00
5
0
131
08:00
4
320,000
14
07:00
8.5
660,000
0.01
7.94
15
07:00
9
660,000
29
0.01
364
8.27
16.6
3.25
20.55
7.81
3.3
10.6
35
16
07:00
9
660,000
<0.1
7.94
17
07:00
8.75
630,000
<0.1
7.87
18
07:00
9
610,000
<0.1
7.93
191
08:00 1
4
340,000
20
08:00
4
340,000
21
07:00
9
640,000
34
10A
19.5
102
0.04
455
16.6
27.6
<0.02
27.64
7.55
3.77
11.6
645
76
22
07:00
9
640,000
0.01
7.59
23
06:30
9.5
630,000
<0.1
7 81
24
07:00
9
620,000
0.03
7,93
25
07:00
9
380,000
0.01
7.97
26
08:00
3
0
27
08:00
4
290,000
28
07:00
9
650,000
0.01
873
29
07:00
9
630,000
0.01
8.7
30
07:00
9
660,000
0.01
8.04
31
Average:
498,667
31.50
10.40
19.50
102.00
0.01
406.96
12.44
22.10
1.63
24.10
3.54
11.10
645.00
55.50
Daily Maximum:
680,000
34A0
10.40
19.50
102.00
0.10
455.00
16.60
27.60
3.25
27.64
8.73
3.77
11.60
645.00
76.00
Daily Minimum:
0
29.00
10.40
19,50
102.00
0.01
364.00
8.27
16.60
0.02
20.55
7.41
3.30
10,60
645.00
35.00
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
2 X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of S
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: September
001
Flow Measuring •. No flow gene ted
Parameter Monitoring •. Groundwater . -
17M

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: Septem e�r
i/
Flow Measuring -. . flow generated
Parameter Monitoring •. [j Groundwater Lowering Surface Water
w
•
�'�� it
�
: � �
�
• r
��_-_-_
_�-�

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page r' of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: September
Flow Measuring Point: El Influent Effluent E] No flow generated
Parameter Monitoring Point: influent Effluent Groundwater Lowering surface water
•
iwli�li�llhr�®'
of
EM
Sample Fre

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ___5_ of _
Permit II Fitt t0Facility
Name: House • Raeford Rose
�.ruplin
Month: -• - t-
s

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) page ('Iell of g
Permit No.: WQ0002005 M
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: September
Flow Measuring Point: El influent 0 Effluent 0 No flow generated
Parameter Monitoring Point: influent L] Effluent E] Groundwater Lowering E/ surface Water
•
•
13
®�
m�-�-�_
m�_-�-
m--------�_�

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page __,7 of tr
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hiil WWTF
County: Duplin
Month: September
Flow Measuring Point: 17 influent Effluent No flow genLrated
Parameter Monitoring Point: El Influent Effluent Groundwater Lowering surface water
•
•
M�m

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ V of ir
Sampling Person(s) Certified Laboratories
Name: Jay Baker Name: Enviromental Chemist
Name: 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Cam] 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
dcuuirts} tanan. ruidcn duu1Uw11a1 WIMM, u
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 No
Phone Number: [phone] Permit Expiration: 10/31 /2023
i
f�s
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617