WQ0002005_Monitoring - 11-2020_20201221

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -L- of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: November
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent [] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent l/ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00681
00680
00940
50060
31616
00610
00625
00620
00600
00400
00665
WQ09C
70300
00530
C�L�t.o)
O
ic-en
o
2.2 C
>�oono
oon
M C
M
°
I-0
o
.
o
LO
E
a
C
tl
Yo
z
.
t
z
x
hA
°m
=
ao
M 0
�®°
0>
cc z
R
o-�
U)o
/M (01
0
4
ma72
CEm
VE
o©
a-
V) ANrn
<n
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
08:00
4
280,000
2
06:30
9.5
640,000
0.01
8.16
3
07:00
9
650,000
U5
7.81
4
07:00
9.25
640,000
<0.1
7.97
5
07:00
9
610,000
0.01
8.11
6
07:00
8.75
620,000
0.03
8.04
7
08:00
7
330,000
8
08:00
4
310,000
9
06:30
9.5
610,000
0.01
8.01
10
06:30
6.5
640,000
0.07
7.98
11
07:00
9
630,000
<0.10
8.07
12
07:00
9
630,000
0.01
7.82
13
07:00
9
320,000
42
0.01
1200
35.8
49.6
<0.02
49.65
7.83
4.12
22.1
38.6
14
08:00
6
0
15
08:00
4
350,000
16
07:00
9
610,000
0.01
8.08
171
07:00
9
640,000
0.02
8.02
18
06:30
9.5
620,000
<0.1
7.84
19
07:00
9
680,000
0.01
8,05
20
07:00
9
680,000
0.01
7.77
21
06:30
6
570,000
22
08:00
4
600,000
231
07:00
9
630,000
0.01
7,99
24
07:00
9
290,000
<.1
7.56
25
06:30
9.5
0
73
0,01
59
38.5
49.6
0.85
50.54
7.9
3.97
23.5
65
26
Holiday
2
0
Holiday
Holiday
27
07:30
8
0
0.05
8.09
28
07:30
6
0
0.05
8.1
291
08:00
4
360,000
30
06:30
9
650,000
0.01
7.85
31
Average:
453,000
57.50
0.02
266,08
37.15
49.60
0.28
50.10
4.05
22.80
51.80
Daily Maximum:
680,000
73.00
0.10
1,200.00
38.50
49.60
0.85
50.54
8.16
4.12
23.50
65.00
Daily Minimum:
0
42.00
0.01
59.00
35.80
49.60
0.02
49.65
7.56
3.97
22.10
38.60
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 k
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: November
., 11
Flow Measuring Point:Effluent No flow generated
L
Effluent Groundwater Lowering Surface Water
Point:
•
•
m�
m
mm

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of P
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: November
Flow Measuring Point: influent Effluent No flow gen rated
Parameter Monitoring Point: influent a Effluent Lj Groundwater Lowering L-/] Surface Water
r
•

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Ll of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: November
Flow Measuring •• • • •Parameter
. • •. ■ Groundwater
r
•
•
•
ED

FORM: NRMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of C
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: November
Year: 2020
PPE: 004
Flow Measuring Point: El influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent Groundwater Lowering Surface Water
Parameter Code — i
00680
31616
00625
00610
00620
B¢E
®I'
c
o
E�
ren
O
A
E c
a'M
Ow
oU
F-
E
0o
CD
LL�
r
m
wrn
Y
oZ
F-
c
o
E
QE
m
a
=
Z
24-hr
hrs
mg/L
#1100 mL
mg/L
mg/L
mg/L
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
32.7
82
4.8
3
5.13
26
27
28
29
30
31
Average:
32.70
82.00
4.80
3.00
5.13
Daily Maximum:
32.70
82.00
4.80
3.00
5.13
Daily Minimum:
32.70
82.00
4.80
3.00
5.13
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 6 of 0
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: November
Year: 2020
PPI: QQ5
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — o
00680
31616
00626
00610
00620
oA
Q
O
c
�to
®
u
Rc
Of O
m
O U
I—
6 E
as —
u
U
t
vc
ai
aO
1
p Z
F
OE
Q
yN
a
Z
24-hr I
hrs
mg/L
#/100 mL
mg/L
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
251
21.1
5
1.1
1 0.3
0.19
26
27
28
29
30
31
Average:
21.10
5.00
1.10
0.30
0.19
Daily Maximum:
21.10
5.00
1.10
0.30
0.19
Daily Minimum:
21.10
5.00
1.10
0.30
0.19
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
Monthly
Monthly
I Monthly
Monthly

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: November
Year: 2020
PPI: 006
Flow Measuring Point: ❑Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code —i►
00680
31616
00626
00610
00620
L
b
®
y
y
®
c
me
O
H
EE
v p
U.-6
eu
Bey
Y a
H
m
r
E
m
Z
24-hr
hrs
mg/L
#/100 mL
mg/L
mg/L
mg/L
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
24.8
728
19.2
15.8
13.9
26
27
28
29
30
31
Average:
24.80
728.00
19.20
15.80
13.90
Daily Maximum:
24.80
728.00
19.20
15.80
13.90
Daily Minimum:
24.80
728.00
19.20
15.80
13.90
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
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? [�] 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 [j No
Phone Number: [phone] Permit Expiration: 10/31 /2023
�a Signature ate
€qf Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cet y, 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page-] f--5
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: November
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):
10.52
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Typo:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
[1] YES [1 NO
Field Loaded?
E4 YES EINO
Field Loaded?
YES ❑ NO
Field Loaded?
YES ❑ NO
Field Loaded?
[] YES [7 NO
z=
z
V
2
0
< 0
z 0
< .-
z
<
z 0
z
o.
a.
>
0
CL
(L
0. V
>
= 0
2
CL
(L
>
.- M
a o
CL
a.
(L
0
0.
z
o
0
M
0
_j
<
& C
Z' 0
_j
Z
0
_j
0
E
j
E z
E
E z
_j
E z
E
C
E Z
E
0
- j
C
E z
QUO
IL
> 0
o.
.2
> 0
0
> 0
0
4) C
> 0
0
a.
>
0
>
U
0
>
0
>
0
Month
gat
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
1 gal
mg/L
lbs/ac
I lbsiac
gal
mg/L
lbs/ac
lbs/ac
January
545,400
24.85
9.4
9A
546,300
24.85
9.4
9A
558,900
24.85
9.6
9.6
394,200
24.85
6.8
6.8
323,100
24.85
6A
6A
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
291
801,000
27.55
15.3
26.2
666,000
27.55
14,5
27.1
April
550,800
32.3
123
36.3
514,800
32.3
11,5
39.5
898,200
323
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
453
806,400
1 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
309,600
20.1
4.3
%0
249,300
20.1
3.5
57.6
468,000
20.1
6.5
75.1
467,100
20.1
6.5
1 48,6
335,700
20.1
5.3
68.5
July
972,000
915
6,2
56.1
551,700
9.15
15
61.1
33,300
9.15
02
75.3
385,200
9.15
4
2.4
2
510
51,0
336,300
330,300
9,15
9.15
4
2.4
2
70.9
August
487,800
9.5
3.2
59.4
416,700
9.5
2.7
63.9
432,000
9.5
2.8
78.2
841,500
9,5
5.5
56.5
609,300
9.5
4
4.6
6
75.5
September
783,900
12.45
&8
66.1
517,500
12.45
4,5
683
563,400
12,45
4.9
83.0
736,200
12.45
6 3
6,3
62.9
574,200
12.45
7
53
81.1
October
540,000
15.1
5.6
71.8
594,000
15.1
6.2
74.5
648,900
1 15.1
&8
89.8
536,400
15.1
5.6
68.5
1 331,200
15.1
4.0
85.1
November
98,100
22.8
1.5
1 73.3
1 296,100
1 22.8
4.7
79.2
312,300
22.8
1 4.9
1 94.8
1 333,900
22.8
5.3
73.8
430U0
270,000
22.8
4.9
90.0
December
531,900
1815
6.7
1 80.0
1 454,500
18.15
5.7
84.9
334,800
18.15
4-2
99.0
324,000
18.15
4.1
77.9
335,600
18.15
4.8
94.8
12 Month Floating PAN Load
80.0
84.9
99.0
77.9
9
948
9
(lbs/aclyr):
�8
Annual PAN Load Limit
300
011iffm
300.00
300.00
00 00
300 00
(lbs/ae/yr):

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: November
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?
El YES ❑ NO
Field Loaded?
YES ❑ NO
Field Loaded?
[Z YES ❑ NO
Field Loaded?
E YES NO
Field Loaded?
[] YES NO
z C
0
0
Q
z
0
2
_j
E Z
0
-
> 0
>� M
0
0
0
_j
E z
T
06
CL
<
E
z C
< .2
IL 1
�;
0 -
12 0
0
> 0
z
<
M
'a
>% M
o
t -i
0
0
_j
E z
'U
CL
<
0
z
125
0 -
M C
12 0
> 0
z
>1 M
0
j
0
_j
E Z
U CL
CL
CL
E
0
z C:
.2
om
> 0
z
_j
>
0
_j
z
E
(L
Month
gal
mg1L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac.
gal
mg/L
lbs/ac
lbs/ac
January
246,600
24.85
5.9
5.9
389,700
24.85
6.7
6.7
379,800
24.85
6.5
6.5
341,100
24.85
5.9
5.9
540,900
24.85
10.7
10.7
February
258,300
30.35
7.5
13.5
378,000
30.35
7.9
143
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
27.65
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
152
419
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
1 912,600
26.2
16.6
1 58.9
1 747,900
26.2
13.6
55.4
539,100
26.2
112
523
June
571,500
20.1
111
72.6
789,300
20.1
11.0
65.2
777,600
20A
10.8
69.7
1 781,200
201
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
14.4
79.6
394,200
23.45
6.4
76.1
436,500
23A5
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
WO
997,200
16.05
11.1
84.4
657,000
16.05
8.4
77.0
September
516,600
11.1
5.5
97.6
645,300
11.1
5.0
93.0
625,500
11A
4,8
89.8
855,000
11.1
6.6
91.0
598,500
11.1
5.3
822
October 11
503,100
15.1
7.3
104.9
769,500
151
8.0
101.1
655,200
15.1
6.9
96.7
813,600
15.1
8.5
99.5
671,400
15.1
8.0
903
November IL5284,,,7(00
1 22,8
11.5
1 116�5
533,700
1 22.8
8.4
109,5
11 220,500
22.8
1 3.5
100.2
1 0
1 22.8
0.0
99.5
0
22.8
0.0
90.3
December
2 27(
282,76o
18.15
4.9
.4
1 4p6,800
5.1
114.6
441,900
1 .1,
5�6
1 1053
1 544,1000111*1
6.8
106.3
1 362,700
18.15
5.2
95.5
12 Month Floating PAN Load
(lbsiac/yr):
Annual PAN Load Limit
(Ibs1ac/yr):,
12114
300
114.6
300.00
105.7
05
3001.00
00 00
0
106.3
95.5

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of -S
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: November
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):
v 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?
[Z YES I] NO
Field Loaded?
D YES ❑ No
Field Loaded?
❑ YES Cj NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
D] YES ❑ NO
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Month
gal
mg/L
lbs/ac
Ibs/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
lbs/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
3,789,000
26.2
36.0
159.0
196,618
26.2
6.2
72.8
0
1 26.2
0,0
0.0
154,106
26.2
4.9
1 57.1
100,966
26.2
1.4
1 16.1
June
3,784,500
2&1
27,6
186.6
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
2,726,100
23.45
23.2
209.8
542,751
23.45
15.4
118.5
0 R
23.45
0.0
0.0
425,399
23.45
12.1
92.8
278,710
23.45
3.4
26.2
August
3,735,900
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
3,658,500
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
1A
29.7
October
762,300
15.1
4.2
250.4
816,627
15.1
14.9
149.2
0
15.1
0.0
0.0
1 640,059
15A
11.7
116.9
419,349
15.1
3.3
33.0
November
1,750,500
�2,285,200
22.8
14.5
264.9
611,795
1 22.8
16.9
1 166.1
0
22.8
0.0
0.0
1 479,515
22.8
1 13.2
1 130.2 11
314,165
1 22.8
3.7
36.7
December
18.15
150
279.9
764,039
1 18.15
1 16.8
1 182.8
0
18.15
1 0.0
0.0
11 598,842
1 18.15
13.1
143.3
392,344
18,15
3.7
40.4
12 Month Floating PAN Load
(Ibs/ac/yr):
Annual PAN Load Limit
(lbs/ae/yr):
279.9
3000EM=
182.8
300.00ININIM
0.0
300.00
143.3
300.00
40.4
300.00

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page __y_ of S
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
November
Year:
2020
Field Name:
6S
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?
E YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
[] NO
m
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Month
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
January
377,367
24.85
11.7
11.7
February
241,500
30.35
9.1
20.8
March
414,270
27.55
14.2
35.0
April
51,840
32.3
2.1
37.1
May
106,280
26.2
3.5 1
40.6
1
T _
June
672,380
20.1
16.8
57A
July
293,379
23.45
8.6
65.9
August
261,220
16.05
5.2
71.2
September
260,640
11.1
3.6
74.8
October
441,420
15.1
8.3
83.1
November
330,700
22.8
9.4
92.4
December
412,995
1 18.15
9.3
101.8
12 Month Floating PAN Load
101.8
0.0
0.0
0.0
0.0
(Ibs/ac/yr):
Annual
PAN Load Limit
300
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �_ of _�Q_
Did the mass loading rates exceed the limits in Attachment B of your permit's [7 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
Certification Number: 14930
Grade: SI Phone Number: [phone]
Has the ORC changed since the previous NDMLR? ❑ Yes [] No
Signature '
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
House of Raeford
Signing Official:
Nicole Reynolds
Signing Official's Title: Plant Manager
Phone No.: [phone] Permit Exp.: 10/31/23
t
Date /f Sig�ature Date
I cert,ify� under penalty of law, that this document and all attachments were prepared under my direction or supervision in
7ccordance 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 1_ of -15
Permit No.: WQ0002005 Facility Name: __ House of Raeford Farms, Inc County: Dup Fin Month: November Year: 2020
Did irrigation occur Field Name: 5-A Field Name., 5-AA Field Name: 5_13 Field Name: 6-A
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
--7_ Annual Rate (in): 50
Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? El YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO
E w wo D m
E E E
E S? CD C >1 C 0) M 4)
J3 (D :5 E M E M E 2
= E 0 M = '0
0 cL E 0 M g -0
x 0 g 0 M a 0 -6 a 2 13 'o CL Q 0 0
E > C6 0 Cn M
> 0 it
aCs
_j
'F in ft ft gal min in in gal min in
I R 75 0.2 4.91 in gal min in in gal min in in
2 C 40 0 5.08 92,796 270 0.50 0.11 72,732 270 0.39 0.09 47,652 270 0.11 0.02
3 C 33 0 5.29 123,72-8 360 0.66 0.11 96,976 360 _0_5_2 0.09 63,536 360 0.14 0.02
4 C 37 0 5.5
5 C 52 0 1 5.37 -
6 PC 57 0 5.04
7 C 61 0 4.87
1
a C 71 0 4.66
59
9 C 59 0 4M
1
V6
39 _Z7,652 270 0,11 OM
10 C 61 0 5 92,796 270 0.50 0.11 --72,732 T70 0.09
11 PC 68 0.2 5.33
12 R 72 2.75 525
1-3 _EL 61 3.5 4.83
14 C 52 0 435
15 C 62 0 4.54-
16 C 47 0 4.46
17 C 39 0 4.5
18 C 37 0 1 4.83
19 C 28 0 4.91
20 C 39 0 4.79
21 C 45_ -0 4.75
22 C 66 0 4.83
23 PC 58 0 5 -J
24 C 36 - 0 1 5.33 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0,02
25 C 41 0 5.54 1
26 C 70 0 5.16
27 CL 6-1-0 4.91 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02
28 PC 51 0 5.08 96,237 280 0.51 0.11 75,429 280 0._40 0.09 49,419 280 6.11 0,02
291 C 65 0 5,29 1
30 CL 66 1 1.5 5.33
311 ., I
Monthly Loading: 611,795 3.27 0 0.00 479,515 2.56 314,165 0.71
- 12 Month Floating Total (in): 30.95 j 20,72

N REPORT Page of
P 00 05
House . Raeford Farms,Duplin�
■moNovember�
f
Field Name:!
Field Name:
Did irrigation occur
at this facility?
Cro
YES NO
.Cover
ter■
■ :
��
�cr■■r■■■
i
„�tin
mom
m--�-�
1 .1
i f..
1if
i 1•
W.T.W. ml
1 i
• 11
m■■
■
MOM
M■■■��
i f
11110-Vilill�
1 1.
f f 1
f
1•
____
1 . Li�
MonthlyLoading:
y „i/:,:".
,/l,////
aij/ / /y//�
:
/v � .r>#
% / �%/�
,�//i i/ /.
1 11
,.. ,,, /7/%
:/ i.?6/
;o/ -
:1
;;,r r 4/ :.
ffi 1//i.
�u/
11
fy�.F/,i�
� i/� j/+'
/ �//i/f,
f 1
y;��/i� ,/ �
� �r .. /
e. , �
1Mom
1 •
/.t ��!vr�. j
—Floating Total"�"'////,//�//i
.•
i, ///r/�v
/ //�
/ n
./ /a./�//
/,
v"%i:�,/f„�
�%rit, ,;ll,
l°/�, ,�:�%/.///i'i�i.

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
-r
Page of
Permit No.: WQ0002005 A
Facility Name:
House of Raeford Farms, Inc
County: Duplin
Month:
Novembe.
-li
Field Name
Did irrigation occur
at this facility?
r-1 YES E] NO
. -
arc♦
-.:
r�
-
Annual Rate (in):
Field Irrigated?
13
M
EFIVIT41
max=
M
M
im
M
■ Monthly Loi7ding-:11
J�z
Ire I Nor wqrq
p p
In,
Mon

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
No.: WQOOO LO
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: November
Field Name:
Field Na
Did irrigation occur
Area (acres):f
IIArea
(aocres).
at this facilit
Y
Cover C
NO
Annual Rate (in):1
1
F
Field Irrigated?,
M==
KIRITI ml��
M
M
Monthly Loading:
1111UAE61
712 M­o nth F I c �a t I ��g T �ot a I �(! �n)
SOON,

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --'5— of 6
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
0 Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
D Compliant
❑ Non -Compliant
2 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? ❑ yes [�] No
Phone Number: [phone] Permit Exp.: 10/31/23
p a
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ceo fy, 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