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HomeMy WebLinkAboutWQ0002005_Monitoring - 02-2021_20210329 (2)FORM: NDMLR'10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_ of -5-- Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: February 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? 2 YES ❑ NO Field Loaded? [21 YES EINO Field Loaded? 0�/ YES E]NO Field Loaded? YES [:1 NO Field Loaded? [] YES ❑ NO CL E > Z C > C < 0 0 z a. Z' 0 _j a 2 0 E z G CL d CL W E z > Z IL > 0 < 0 V o _j 0 2 M o 0 E z n < U 0- CL E 2 0 > Z 0 0. 0) E2 0 > 0 U z 0 0 0 E z 0 E 0 > Z 0 12 0 0O > z 0 _j 0 4) z ;6 0 E z L) CL CL Q E - 0 > Z <x .2 CL 0) C T 0) > 0 L) z < (L 0 0 > 0 EH CL Month gal mg/L lbsiac 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 lbs1ac lbs/ac January 126,000 28A 2.5 2.5 338,400 28.4 6.7 6.7 466,200 28.4 9.2 9.2 568,800 28.4 112 11.2 295,200 28A 6.6 6.6 February 351,000 31.05 7.5 10.0 452,700 31.05 9.7 16.4 279,000 31.05 6.0 15.2 218,700 31.05 4.7 15.9 167,400 31.05 4.1 10.8 March 361,800 27.55 6.9 16,9 544,500 27.55 10.4 26.8 705,600 27.55 115 28.6 801,000 27.55 153 31.2 666,000 27-55 14.5 25.3 April 550,800 32.3 12.3 29.3 514,800 32.3 11.5 38.3 898,200 32.3 20.1 48.7 396;000 32.3 8.9 40.0 894,600 32.3 22.9 48.2 May 516,600 26.2 9.4 38.6 806,400 26.2 14.6 52.9 1,070,100 261 19.4 68.2 385,200 26.2 7.0 47.0 631,800 26.2 13.1 61.3 June 309,600 20.1 43 -_ 42.9 - --249,300 20.1 3,5 56.4 468,000 20.1 6.5 747 467,100 20.1 6.5 53.5 335,700 20.1 53 66.7 July :9 2,000 9.1 5 62 491 551300 9.15 3,5 59,9 33,300 915 0.2 74,9 385,200 9.15 2A 56.0 330,300 9.15 2,4 69,1 August_ 4�87.00 9.5 3.2 52.3 416,700 9.5 2.7 62.6 432,000 9.5 2.8 77.7 841,500 9.5 5.5 61.5 609,300 9.5 4.6 737 September 783,900 12-45 6,8 59.1 517,500 12.45 4.5 67.1 563,400 12A5 4.9 82.6 736,200 12A5 6.3 67.9 574,200 12.45 5.7 79.3 October 540,000 15.1 5.6 64-7 594,000 15.1 6.2 73.3 648,900 15.1 6.8 89.4 536;400 151 5.6 715 331,200 15.1 4.O 133 November 98,100 22.8 1.5 66.3 296,100 22.8 4.7 7&0 312,300 22.8 4.9 943 333,900 22S 5.3 78.7 270,000 22.8 4,9 December 184,500 25.5 3.3 1 69.5 L_202,500 25.5 16 81.6 L 207,000 25.5 3.7 9&0 209,700 25.5 31 82.4 160,200 25.5 -3.2 12 Month Floating PAN Load (lbs/aclyr): 69.5 300 81.6 300.00 98.0 300-00 EMEM 82.4 300,00 ME 91JA - 300.00 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2-- of J Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: February 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? 7 ��j YES NO Field Loaded? YES [:1 NO Field Loaded? E YES L] NO Field Loaded? E,]I YES LINO Field Loaded? YES ❑ No A! CL E 0 > Z C < .2 'D Im C W r > 0 < (.) z < CL V 0 0 M Z § E z < = Q. U V Ix E .2 0 > Z C < .0 CL > < 0 U z < (L M 0 -1 0 M W > 0 E z < 3 Q. U CL CL E .2 0 > Z .0 LU > C < 0 U z < Q. "0 E 0 _j 0 2 > 0 E z 3 a. U 2D CL 4) E 0 > Z < .0 CL T 0) C 2 Q > 0 < ( z < CL "a z 0 0 2 10 > M 0 3 E z 0 a. CL E 0 > z < (L M > 0 z < a. 0 2 > M o E z U a. Month gal mg/L lbs/ac lbs/ac gal mg/L lbsiac lbsiac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbsiac gal mg/L lbstac lbslac January 113,400 28.4 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 28.4 11.3 11.3 February 394,200 31.05 11.8 14.9 586,800 31.05 12.6 17.1 330,300 31.05 71 13.8 38,700 31.05 0.8 10,8 0 31.05 0.0 11.3 March 572,400 27.55 15.2 30.1 447,300 27.55 8.5 25.7 590,400 27.55 11.3 25.1 726,300 27.55 13.9 24.7 532,800 27.55 11.6 23.0 April 489,600 32.3 15.2 45.3 750,600 32.3 16.8 42.5 730,800 32.3 16.4 41.5 637,200 32.3 14.3 38.9 563,400 32.3 14.4 37.4 May 700,200 262 17.7 63.0 786,600 26.2 143 56.7 912,600 26.2 16.6 58.0 747,900 26.2 116 52.5 539,100 26.2 11,2 48.6 June 571,500 20.1 11.1 74,0 789,300 20.1 11.0 67.7 777,600 201 10.8 68.9 781,200 20.1 10.9 63.4 423,000 20A 6.7 55.3 July 688,500 23.45 15,5 89.6 884,700 23.45 14.4 82.1 394,200 23.45 6.4 753 436,500 23.45 7.1 70.5 513,900 23.45 9,6 64.9 August 256,500 16.05 4.0 93.5 760,500 16.05 8.5 90.6 803,700 16,05 8,9 84.2 997,200 16.05 11.1 81.6 657,000 16.05 8A 73.3 September 1 516,600 11.1 5.5 99.1 645,300 111 5,0 95.5 625,500 11A 4.8 89,0 855,000 11.1 6.6 88.1 598,500 111 5.3 78.5 October 503,100 15A 7.3 106.4 769,500 15.1 8.0 103.6 655,200 15.1 6.9 95.9 813,600 15.1 8,5 96.6 6715400 15A 8.0 86.6 November 524,700 1 22.8 11,5 117.9 533,700 22.8 8.4 112.0 220,500 3. 0 22.8 0.0 96.6 0 - 22.8 0.0 86.6 December 1 242,100 =55 5.9 123.9 314,100 . 25.5 5.5 117.5 242,100 4.3 103.6 164,700 1 25.5 2.9 99.6 0 25.5 0.0 86.6_j 12 Month Floating PAN Load (lbs/aclyr): 123,9 300 ENEEM P,5 300.00 wi 103.6 300,00 MIKA= ESEEM 99.6 300.00 11MMEM_ 86.6 30U0 I ' ­11 = Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1 Of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: February Year: 2021 Field Name: CP4 Field Name: 5A Field Name: 5AA Field Name: 5B 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? FJ YES D NO Field Loaded? D/ YES D NO Field Loaded? ❑ YES D/ NO Field Loaded? YES ❑ NO Field Loaded? [A YES ❑ NO d) Z C z W 2 < 2 z Q 2 Z .2 z W LD z .2 z Z .2 z > .2 < (L Z CL (L 2 [L -0 > M M 0 CL a. o_ > M 0 - CL "a 0 CL - CL "a M % 0 2 F_" 0 M z 4) M W >1 M :E 0 Z (D CD 1! 0 _j Z M :E 0 E z C Z. 0 E Z 5 W r _j 0 E < E a) r_ _j C 0 E = < E _j ® E = < CL E > 0 CL E > < (L 0 > 0 (L 0 > 0 0 > 0 0 0 0 0 U > > > > > 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 mg/L lbsiac lbs/ac. January 1,823,400 28.4 18-8 18,8 501,831 28.4 17.2 17.2 0 28.4 U 0.0 393,327 28.4 13.5 13.5 257,697 28.4 3,8 3.8 February 1,779,300 31.05 20.0 38.8 609,723 31.05 22.9 40.1 0 31.05 0.0 0.0 477,891 31.05 17.9 31.4 313,101 31,05 5.1 8.9 March 3,520,800 27.55 351 74.0 766,401 27.55 25,5 65.6 0 27.55 0.0 0.0 600,692 27.55 20.0 51.4 393,557 27.55 5.6 14.5 April 3,497,400 323 41.0 114.9 95,904 32.3 3.7 69.4 0 32.3 0.0 0.0 75,168 32.3 2.9 54.4 49,248 32.3 0.8 15.31 May 3,789,000 26,2 36.0 150.9 . 196,618 26.2 6.2 75.6 0 26.2 0.0 0.0 154,106 26.2 4.9 59.3 100,966 26.2 1A 16.7 June 3,784,500 20.1 27.6 178.5 1,243,903 20.1 30.2 105.8 0 201 0,0 0.0 974,951 20.1 23.7 1 82.9 638,761 20.1 6.7 23A July 26 _j77-100 , 23.45 23.2 201.7 542,751 23.45 15.4 1211 0 23.45 0.0 0.0 425,399 23.45 12.1 95.0 278,710 23.455 3A 26.8 August 3,735,900 16.05 21.7 223.4 483,257 16.05 9.4 130.6 0 16.05 0.0- 0.0 378,769 16.05 7.3 102.3 248,159 16,05 2.1 28.9 September 3,658,500. 11.1 141 2382 482,184 111 6,5 137.0 0 111 0.0 0.0 377,928 11.1 5A 107.4 247,608 11.1 1.4 30.3 October 762,300 15.1 4.2 2423 816,627 15.1 14.9 152,0 0 15.1 0.0 0.0 640,059 15.1 11.7 119.1 419,349 15.1 3,3 33.6 November 77-50,500 22,8 14.5 256.8 611,795 22.8 16.9 168.8 0 22,8 0-0 0,0 479,515 22.8 13.2 132.3 314,165 22.8 17 37.3 December 1,480,500 25.5 13.7 [ 270.51 591,886 25.5 18.2 187.1 0 25,5 0.0 0.0 463,913 25.5 14.3 146.6 303,943 25.5 4.0 41.4 12 Month Floating PAN Load 270.5 111MEM 187.1 00 146.6 41 A (lbstac/yr): 300 300.00 300.00 300.00 300.00 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Februa Field Name: Field Name: Field Name: an roll Area (acres):, Area (acres): 11:r. a r. I" K*3 x Cover Crop: Cover Crop: oad Type:' Field Lo i 12 Month Floating PAN Loa d 1111B11 NINE V11 11 ANy. N vo gamr,�ga' (lbs/aclyr): WIN— /;�.l.®�"!/���//,li/%// 5 //l/. /.///:, Annual PAN Load Limit; 01 ,hiY NOVI, 2/ 1/4 Ed 2115 Mwel OWN FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of S Did the mass loading rates exceed the limits in Attachment B 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 Number: 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 NDMLR? El Yes E] No Phone No.: (910) 223-1894 Permit Exp.: 10/31 /23 A �"L_/ =a vi Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ce , 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: February Year: 2021 PPI: 001 Flow Measuring Point: El influent [] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent r] Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code P-1 50050 00310 00681 00680 00940 50060 31616 00610 00625 00620 00600 00400 00665 WQ09C 70300 00530 .' d c O my ®j Z G U. o U Q M y o t- & rn ° o >~Na QZ6 yo_ Bo =�v N u 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 06:30 9 660,000 108 0.05 290 55.4 69.3 0.06 69.6 7.87 4.95 32 95.7 2 06:30 9 670,000 0.01 7.75 3 07:00 8.75 630,000 <0.1 8.16 4 06:30 9 650,000 0.03 8.11 5 06:30 9 620,000 0.01 8.07 6 06:30 6 300,000 7 08:00 2 330,000 8 06:30 9 640,000 0.01 8.11 9 06:30 9 660,000 0.03 8,23 10 06:30 8.5 640,000 <0.1 7.99 11 07:00 8.75 620,000 0.01 8.09 12 06:30 9 340,000 0.01 8.07 13 06:30 7 0 14 08:00 4 400,000 15 06:30 9 680,000 0.01 8.21 16 06:30 9 640,000 0.01 8.11 17 06:30 9 660,000 <0.1 7.97 18 06:30 8.5 650,000 0.01 8.01 19 06:30 9 640,000 0 20 06:30 7 330,000 0.01 8.2 211 08:00 4 320,000 22 07:00 8.75 650,000 0.12 8.16 23 06:30 9.5 660,000 104 106 <0.1 164 49.9 66.5 0,05 66.66 7.01 4.22 30.1 561 81.4 24 06:30 9 670,000 <0.1 7.42 25 07:00 8.5 620,000 0.01 8.21 26 06:30 9 350,000 0.05 8.23 27 08:00 4 0 28 08:00 4 290,000 29 30 31 Average: 511,429 106.00 106.00 0.02 218.08 52.65 67.90 0.06 68.13 4,59 31.05 561.00 88.55 Daily Maximum: 680,000 108.00 106.00 0.12 290.00 55.40 69.30 0.06 69.60 8.23 4.95 32.00 561.00 95.70 Daily Minimum: 0 104.00 106.00 0.00 164.00 49.90 66.50 0.05 66.66 7.01 4.22 30.10 561.00 81.40 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: February Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent j❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code NDVOC > > i �E 0 c m � O d c f°a > 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/0i 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 —.3— of Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: February tfFlow Measuring •. . flow generated Parameter Monitoring Point: Influent surface water r • • m r��������■����r� mom- ��■� ■��ii�i�■■r� �■� m��i�iii��■■m� ■�■�■�� �■�■■m 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: February 11 • . �. . flow generated 0/ surface water Parameter Monitoring P. Groundwater . r • mom■ ■� ■��� ■��■��� ���� .. , ., ����rr��■��ii� �■Monthly Limit��ii����■�■��ii������ii FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page __5 _ Of Permit No.: R0111 I15 Facility Name: House of Raeford Rose Hill WWTF County:Duplin Month: February Parameter Monitoring -.int: influent Effluent Groundwater Lowering Surface water • • FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of Permit . Qc 0 005 I' Facility Name: House oRaeford Rose Hill WWTF County: r°. �h: February Flow Measuring Point: F� Influent E] Effluent 7 No flow generated Parameter Monitoring Point: Influent E] Effluent Groundwater Lowering [�j surface water mM������� IAverage: NOW t 11 1 t 1 / M • ! �__� �__� Maximum: Daily I SamplingDaily Monthly Limit: ���� aily Limit: Sam le�ii���■��ii�I��r�� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of "?, Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: February .• Its .Flow MeasuringPoint:influent Effluent. flow generated Parameter Monitoring-.int: Influent Effluent GroundwaterWater 31616 • • MM mr■���■i■�■■�■ �r■■■�i�i�■r� �r m r�®®�iii��■■��ii■i�r i■ii� �r�����■■�■r��■�■r Av rage:, • ���� Omni RON Sampling Type:: . �� �r��iii��■r���� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 6 of g 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? 0 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 Officials Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 Let 3 (bq i, AJ ik, I Signature Date ; Signature Date By this signature, t certify that this report is accurrate and complete to the best of my knowledge. I certj, 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 a] P-M, m ac] UORWAVOM, Permit No.: WQ0002)005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: February Field Name Field Name:,, Field Name:, Field Name:,---,, Area (acres): Area (acres): Cover Crop* �QwWiw 11 i Annual Rate m ■��io � �� ��r� �iiirrr Monthly Loading: W., 12 Month Floating T �tal _(iny✓ gV/ OWN lm�sml/ Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Dupfin Month: February —1 Year: 2 Field h6me: Field Name:! Center Pivot 4 Field Name: Fie . Id Name: Did irrigation occur F---- Area (acres): 23 Y? at this facilit ? ONA Hourly Rate (in): YES NO Field Irrigated? V E -T 9D ♦0 rL • mar rirr■��� ��i err �■■ E3 M IN �Ypql�ppgz a ly oa ing: MonWIN El Of 12 -Month Floating otal (in): Mum lm� IN", Facility Name: House of Raeford Farms, Inc County: Duplin Month: February Field Name: Field Name: Field Name:' Field Name: rrigation occur Area (acres):tifii Area (acres): Ao ea (acres): a this faCilitY ?. Cover Crop: Cover Crop: Hourly Rate (in): Milay1g.;lej Hourly Rate (in): El YFS NO Annual Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in):1 Field Irrigated? Field Irrigated? m ■�r� �r ���� ��� ice■ �� � ��iii � mm I ��� G�■ii�iir.: Mont hly Loading OWN I MEMO -, WIP11 '11", SVWJ Moo 1.913 NINE/& INS UM Permit No.: WQOOO L2-0- Facility Name: House of Raeford Farms, Inc County: Duplin Month: February y ear: 2021 — - 1111 Field Name: 1� --- Field Name: NNE= •i Field Name: 0 Did irrigation occur Area (acres): Area (acres): .3- at thiS faCilitY? Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): YES NO 4 DIEN MINE NOW EN ANNE NO MINE i�i■�iii�i��r� INEN o MINE MINE ANNE ENIN mi rONE! M M MINE M FINE FINE ONE EN EN ANNE EN ANNE M i NINE m NE MINE MINE M NO Mont hly Loading:; MEMO=• MINE — � OWN. U 12 Month Floating Total (irl FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -6 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 0 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 .�rri�.nrcl taken Attach arlrlitinnal sheets if necessary. Operator in Responsible Charge (CRC) Certification Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade; Si Phone Number: (910) 2$4-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDAR-t? ❑ Yes [] No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 fzt� (-1, Cqlt — Date Signature Date (� Signature �/( By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I c€rtify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance it 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 inform submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant P. 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