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HomeMy WebLinkAboutWQ0002005_Monitoring - 01-2021_20210301FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ [_ of Permit No.: W00002005 Facility Name: House of Raeford - Rose Hill WWTF County: Dupiin Month: January Year: 2021 PPI: QQ1 Flow Measuring Point: ❑ Influent l❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0, Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code ► 50050 00310 00681 00680 00940 50060 31616 00610 00625 00620 00600 00400 00665 WQ09C 70300 00530 W ® N Q E C E f' fn ® O LL Q Q O S 0 `- M oOU V p `' R oU F- N 'i _O t U O :C :C 'C O N 2 H N s YU _ tC O m= LL O U O E E L C d� Y o'z F- is ..�.� Z C a� 0) O O 1- ++ z Z C. N �., .� ,C O C. I- a C C 1E 0 �o .� O 0 .h aZ 1 m C O tOA O F w W p d a O Q. O 1' 0 In 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 mg1L mg/L mg/L 1 06:30 9.5 0 0.01 7.16 2 08:00 4 0 3 08:00 4 400,000 4 07:00 9 590,000 0.01 7.99 5 07:00 9 630,000 0.06 7.89 6 09:00 9 610,000 <0.1 8.02 7 06:30 9.5 590,000 0.01 8.3 8 06:30 9 350,000 0.01 1 8.29 9 07:00 6 0 10 07:00 4 390,000 11 06:30 9 600,000 42 0.1 405 41.6 58.2 <0.02 58.32 7.61 2.79 25.8 90 121 07:00 8.75 590,000 0.01 7.87 13 07:00 8.5 650,000 0.01 7.98 14 06:30 9.5 590,000 0,01 8.17 15 06:30 12 570,000 0.04 8.06 16 07:00 7 330,000 17 07:00 2 310,000 18 06:30 9 570,000 0,01 8.24 19 07:00 8.75 630,000 0.01 8.24 20 06:30 9 600,000 <0.1 8.03 21 06:30 9 620,000 0.01 8.12 22 07:00 8.5 600,000 74 0.01 455 47.1 72 <0.02 72.17 8.19 2.93 31 114 23 06:30 8 400,000 24 08:00 2 390,000 25 06:30 9 610,000 0.01 8.06 26 06:30 9 580,000 0.01 8A4 27 06:30 8.5 650,000 <0.1 8.23 28 07:00 8.5 590,000 0,01 8.03 29 07:00 8.5 280,000 0.01 8.14 30 08:00 4 0 31 08:00 4 360,000 Average: 454,194 58.00 0.02 429.27 44.35 65.10 0.00 65.25 2.86 28.40 102.00 Daily Maximum: 650,000 74.00 0A0 455.00 47.10 72.00 0.02 72,17 8.30 2.93 31,00 114.00 Daily Minimum: 0 42.00 0.01 405.00 41,60 58.20 0.02 58.32 7.16 2.79 25.80 90.00 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 Permit No.: W00002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: January Year: 2021 PPI: 001 1 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —r NDVOC M m Z d t- O c O � N U ® N d C u > o 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/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Grab Monthly Limit: Daily Limit: Sample Frequency: Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �T _ of Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: January Flow Measuring Point: E-1 influent 0 Effluent E] No flow generated Parameter Monitoring Point: influent Effluent [_1 Groundwater Lowering Surface Water i • • • MM • . • • 1 11 ��Daily / 1 1 /NM _�_���_ Minimurw. Sampling Type: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page L/ of 6 Permit No.: WQ0002005 i I Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: January I Flow Measuring Point: 0 influent El Effluent E] No flow generated Parameter Monitoring Point: El influent Effluent Groundwater Lowering E,] Surface Water • • • FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page S Of _ r Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: January -r Flow Measuring Point: F� Influent El Effluent No flow generated Parameter Monitoring Point: Influent Effluent Groundwater Lowering Surface Water SM Daily Maximum: Nally Mini Sampling Type: ' y Li-�_��-- .�ii•{Wiency1 �iYJfllllt�_� �-- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page & of Z Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: January 11Flow Measuring '•int: influent [I Effluent [j No flow generated. . �. . . . • • 10 N RIM OWN FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of o.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: January • • m��r� ���■���� m���� m������iii��■����■�■Zii� ter■ B . FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9 of Cs 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? Q 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: (910)284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. i` (.ar r Z Z-- t gnature Date 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 #hering 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: January Year: 2021 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 Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? L] YES E] NO Field Loaded? [] YES ❑ NO Field Loaded? [s l YES [I NO Field Loaded? [Z YES 0 NO Field Loaded? E YES EINO z z < Z < .2 z < V 2 "a Z 0 4 z 0) '0 .4) Z C < .2 < 'a z < 2 z < a. > .- % 0 CL a. - M t- a. 'a M o M M 0 a CL 0. - 2 0. > M 0 CL 0. CL V 'a M 2, 0 j Z < 0 4) im M 7E 0 _j z (D , 0 4) C p M o T _j E (D C _j 0 < E 4) C r_ 0 E < 3 E j 0 E Z E 2 4) a - 0 E z = 4 E :3 0 C 0 E z .2 0 > 0 < CL 0 > 0 < U 2 0 CL > 0 4 0 2 6 CL -6 > 0 < 2 6 > 0 < 2 0 > > > > U > 0 Month gal mg/L lbs/ac lbstac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg1L lbs/ac lbs/ac January 126,000 28.4 2.5 2.5 338,400 28.4 6.7 6.7 466,200 28.4 9.2 9,2 568,800 28.4 11.2 11.2 295,200 28.4 6.6 6.6 February 365,400 30,35 7.7 10.2 389,700 30.35 8.2 14.8 286,200 30.35 6.0 15.2 197,100 30,35 4.1 15.3 257,400 30.35 6.2 12.8 March 361,800 27.55 6,9 17.1 544,500 27.55 10.4 25.2 705,600 27,55 13.5 28,7 801,000 27.55 15.3 30.6 666,000 27,55 14.5 27.4 April 550,800 32.3 12.3 29.4 514,800 32.3 11.5 36.8 898,200 32.3 20.1 48.7 396,000 32.3 8.9 39.5 894,600 32.3 22.9 50.3 May 516,600 26.2 9.4 38.8 806,400 26.2 14.6 51.4 1,070,100 261 19.4 68.2 385,200 26.2 7.0 46.5 631,800 26.2 13.1 63.4 June 309,600 20.1 4.3 431 249,300 20.1 3,5 54,9 468,000 20.1 6.5 74.7 467,100 20.1 6.5 53.0 335,700 20.1 5,3 68.8 July 972,000 9.15 6.2 49.2 551,700 9,15 3.5 58A 33,300 9.15 0.2 74.9 385,200 9.15 2A 55.4 330,300 9.15 2.4 71,2 August 487,800 9.5 3.2 52.4 416,700 9.5 2.7 61A 432,000 9.5 2,8 77.7 841,500 9.5 55 61.0 609,300 9.5 4.6 75.8 September 783,900 12.45 6.8 59.2 517,500 12.45 4.5 65.6 563,400 12.45 4.9 82.6 736,200 12.45 63 67.3 574,200 12,45 5.7 81A October 540,000 15.1 5.6 64.9 594,000 15.1 1 6.2 71.8 648,900 151 6.8 89.4 536,400 151 5.6 72.9 331,200 15.1 1 4.0 85.4 November 98,100 22.8 1.5 66.4 296,100 4.7 76.5 312,300 22.8 4.9 94.3 333,900 2Z8 5.3 78.2 270,000 22.8 4.9 90.3 December L184,500 25.5 13 1 69.7 202,500 3.6 80.0 207,000 25.5 3.7 98.0 209,700 1 25,5 3.7 81.9 160,200 3.2 12 Month Floating PAN Load 69.7 wi K0 98.0 81.9 93.5 (lbsiaclyr): Annual PAN Load Limit 300 300.00 MISM 300.00 MIME= 300�00 _10!N 300.00 (lbs/aclyr): 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: January Year: 2021 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? D4 YES [:]NO Field Loaded? � YES E] No Field Loaded? E/1 YES El NO Field Loaded? D YES El NO Field Loaded? 0 YES NO V E > Z c > 0 < U z 0 0 2 CD > Z6 0 2 _j E z U CL 2 CL CL < E 0 > Z < .2 0) C > 0 L) z < CL >M 7= 0 j 0 2 0) > ;6 -M 0 _j E Z U 2 CL E M 6 > Z 4 0 CL - 4) T 0 C > C < 0 L) z < CL > 7E o 0 2 M _j E z (3 0 T Q < 4) E 0 > z < - 0 'L - 4) a. > 0 < U 2 n '0 2� M 0 ® 2 Z a z E z 0 CL CL CL < E 0 > Z .2 0) C > 0 z < o _j > "a M o _j E z CL 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 lbs/ac lbs/ac gal mgIL lbs/ac lbs/ac January 113,400 28A 3.1 3.1 229,500 28.4 4.5 4.5 342,900 28.4 63 6,7 507,600 28.4 10.0 10.0 504,000 1 28.4 11.3 11.3 February 258,300 30.35 7.5 10.7 378,000 30.35 7.9 12.5 387,900 30.35 82 14.9 370,800 30.35 7,8 17,8 182,700 30.35 4.4 15.7 March 572,400 27.55 15.2 25.8 447,300 27.55 8.5 21.0 590,400 27.55 11.3 26.2 726,300 27.55 13,9 31.6 532,800 27.55 11.6 27.4 April- 489,600 32.3 15.2 41.1 750,600 32.3 16.8 37.8 730,800 32.3 16.4 42.5 637,200 32.3 14,3 45.9 563,400 32.3 14A 41.8 May 700,200 26.2 17.7 58.7 786,600 26.2 1 14.3 52.1 1 912,600 26.2 16,6 59.1 747,900 1 26.2 13.6 59.5 539,100 26,2 11.2 53.0 June 571,500 20.1 11.1 69,8 789,300 201 11.0 631 777,600 20.1 10.8 69.9 781,200 20.1 10.9 70.3 4237000 20.1 6.7 59.7 July 688,500 23.45 15.5 853 884,700 2145 14.4 77.4 394,200 23.45 6.4 76.3 436,500 23.45 7.1 77.4 513,900 23.45 9.6 693 August 256500 16.05 4.0 89.3 760,500 16.05 8.5 85.9 803,700 16.05 8.9 85,2 997,200 16.05 11.1 88.5 657,000 16.05 8.4 77.7 September 516,600 11.1 5.5 94.8 645,300 11.1 5.0 90.8 625,500 11-1 4.8 90.1 855,000 11.1 6.6 95.1 598,500 11.1 5.3 82.9 October 503,100 15.1 7.3 102.1 7691500 15.1 .5 103.6 671:40015.1 8.0 91.0 November 524,700 22,8 11.5 113.7 533,700 22.8 8.4 107.3 220,500 22.8 3-5 100.4 0 22,8 0.0 91.0 December 242,100 1 25.5 5.9 119.6 314,100 25.5 5.5 112.9 2 4,3 104.7 164,700 25.5 2.9 106.5 0 0.0 91.0 12 Month Floating PAN Load (lbs/aclyr): 119.6 KARIM ENEM 112.9 300.00 miw 1047 300.00 1110 106,5 - 300.00 go 91.0 300.00 Annual PAN Load Limit L_ (lbstaclyr): 300 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of J- Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: January Year; 2021 Field Name: CP4 Field Name: 5A Field Name: 5AA Field Name: 56 Field Name: 6A Area (acres): 23 Area (acres): 6.9 Area (acres): 5.5 Area (acres): 6.9 Area (acres): 16.02 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? [�:j YES ❑ NO Field Loaded? E/1 YES El NO Field Loaded? E YES NO Field Loaded? 0 YES ❑ NO Field Loaded? 01 YES L7 NO V A? Z < z Z C < .0 z < z < .2 z < M Z C < .2 z < Z C -cc 0 z < 4) "o .2 CL - (L M 0 CL 0 CL > M CL CL M CL > "a CL CL Z M 0 aa3 0 _j (D ra o _j 0 -0, 4) 00) o z 0 E M 0 _j E Z E M 4) � 0 CD r_ 0 z E 1! CD 0 U C _j 0 E z = < E _j 0 E Z = < E w r_ 0 E o- > < 0 0 2 -6 > 0 < 2 0 > 0 4 2 0 (L > 0 < 2 6 [L 0 > 0 > L) > 0 > 0 1 > U I > Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbstac lbs/ac gal mg/L lbs/ac; lbs/ac gal mg/L lbs/ac lbs/ac January 1,823,400 28.4 18.8 18.8 501,831 28.4 17.2 17.2 0 28.4 U U 393,327 28.4 13.5 13.5 257,697 28.4 18 3.8 February 1,975,500 30.35 21.7 40.5 446,775 30.35 16.4 33.6 0 30.35 0.0 0.0 350,175 30.35 12.8 26.3 229,425 30.35 3.6 7.4 March 3,520,800 27.55 35.2 75.7 766,401 27.55 25.5 59.1 0 27.55 0.0 0.0 600,692 27.55 20.0 46.4 393,557 27.55 5.6 13.1 April 3,497,400 32.3 41.0 116.7 95,904 32.3 3.7 62.9 0 32.3 0.0 0.0 75,168 32.3 2,9 493 49,248 32.3 0.8 13.9 May 3,789,000 26.2 36.0 152.6 196,618 26.2 6.2 691 0 26.2 0.0 0,0 154,106 26.2 4.9 54.2 100,966 26.2 1A 153 June 3,784,500 20.1 27.6 180.2 1,243,903 20.1 30.2 99.3 0 201 0.0 0.0 974,951 20.1 23.7 77.9 638,761 20.1 6.7 22.0 July 2,726;100 23.45 23.2 203.4 542,751 23.45 15.4 114.7 0 23.45 0.0 0.0 425,399 23.45 12.1 89.9 278,710 23.45 3A 25A August 3,735,900 16.05 21.7 225.2 483,257 16.05 9.4 124.1 0 16.05 0.0 0.0 378,769 16.05 7.3 97.3 248,159 16.05 2.1 27.4 September 3,658,500 111 14.7 239.9 482,184 111 6.5 130.6 0 11.1 0.0 0.0 377,928 11.1 5.1 102.3 247,608 11.1 1-4 28.9 October 762,300 15.1 4.2 244.1 816,627 15.1 14.9 145.5 0 15.1 0.0 0.0 640,059 15.1 11.7 114.0 419,349 151 3.3 32.2 November 1,750,500 22.8 14.5 258.5 611,795 22.8 16.9 162.3 0 22.8 0.0 0.0 479,515 22.8 13.2 127.2 314,165 22.8 3.7 35.9 --December 1,480,500 25.5 13.7 272.2 11 691,886 25.5 18.2 180.6 0 25.5 9.0 C�. 0 463,913 25.5 14.3 141.5 303,943 25.5 4,0 W9 12 Month Floating PAN Load 272.2 Effirm= 180.6 39.9 sm (lbs/ac/yr): ENNIMM 300.00 IN IN 300.00 Em Annual PAN Load Limit 300 (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: January Fill Field Na Area (acres):, Cover Crop:' Cover Crop: Cover Crop• Load Type: Load Type: Field Loaded? EM 12 Month Floating PAN —Load M NO r/ _!,W M,­. B owis lF,vaggg gg, KIM W 0 (lbslaclyr):� MINsi ..,./<. r< ,//✓/::. Ye. ,. %� ,x ..s�I,f,,,5,®/,': %v//% Annual PAN L;ad Limit! inimrN- "M gg ggggnq I 0, pe 01 uzs WINE W, �s/aciyry awn mI g FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Joseph Teachey Certification Number: 14930 Grade: SI Phone Number: (910) 284-0148 Has the ORC changed since the previous NDMLR? [:]Yes [21 No 1' Signature f 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.: (910) 223-1894 Permit Exp.: 10/31/23 Date 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. 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 •R r•' 10-13 NON -DISCHARGE APPLICATION -•- r• Page of Permit No.: WQOOO cility Name: House of Raeford Farms, Inc County: Duplin Month: January Did irrigation occur at this facility? Cover Crop: YES NO Hour"ate (in): Annual Rate (in): 0 M x 0 M1 M M M M M M M= M= M= Monthly Loading: mulm or-mm Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: January FieldName:l- Center Pivot 4 3�� Did irrigation occur Area (acr6s 'I I , I at this facility? Cover Crop:'l = YES El NO Hourly Rate (in): Nwr.TFUjj..--f.TZUM1fffiM13Rj Annual Rate (in): Umnif in Mum= '�• r,rrr rr.r �rrr�rr.r �rrr.r rrr��■r�. rrrrr..rrrr o�r■rrr�rrr rr�r�rr rrrrr rr rrrr■�■r rrr mr■rrr�rr �rrrrrr rr�rr�riirr �rrrr■rrr ■r M M M M Em M M miirrrrrrrr�rrrrrr�rrrrrr ■��r��r■ rr�iirr.rrirr r rrr r err �r■■■r■�rr rrrri rr��■�■ M i�rrr err r■ rrrrrrrr r■�rrrrrr� rrrrrrrr M m rirr■�r■ rriii rrrrr�rr rrrr r■ri■ri■rr�■ rrrrrrrr�r■M �rrrrrrrr r�r�rr� rrrrr�r�i �rr�rrr rrr rTirr Monthly LoaW 12 Month Floating Total 2/1 //11/11 OWNER 1/11017101 am Permit No.: WQ0002005 1 Facility Name: House Ic-.-ford FarmsInc County: DupinMonth: JanuaryField Name:, Did irrigation occur Area (acres): at this facility? Cover Crop:: F1 YES F1 NO lzr 41 in • BMW== BMW INMEM 011=11M U 01=11=11M 11=11=11M lmmnulm� M=11=11=11M 11M IMMIMM �M=== M=11=11=11M 11M EM 11=11M IMMIMM iii■�i■�ir� 01=11=11=11M IMMIMMINM M 01=11=11=11M 11M 11=11=11M M 0=11=11M 11=11M WE M 0=11=11M 0=11=11=11M M 0=11=11=11M MIMMM 11=11M M om 11M 0=11M 11M 0=11=11M 0=11=11M 0=11=11M 0=11=11=11M 0=11=11=11M M MM w RVITIV 11M 0=11=11M M 0 M. M-O 0=11=11=11M M www�� I IMMIMM M MIM11=11=11M I . ii IM 0=11=11=11M 11=11=11M M 01=11=11=11M 11=11M 01=11=11M EM11=11=11M 01=11=1 1 EM11=11=11M 0=11=11M 11=11=11M11MiiiIMMIMM m�iii■�i 11=11Miii IMMIMM MMIWMI 01=11=11M WE 01=11=11M Monthly Loading:i ff, 03M, ffipq/ /fl WTIMT; ml'p� 101 No ME 12 Month Floating Total (inl: 11 A/1" ENRON /1 off -as V/1", ON INNIS/ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -.6 of S Did the application rates exceed the limits in Attachment B of your permit? ❑ compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? D Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [Z] compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: (910) 284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 ruC, z LIB zL / Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ce 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