WQ0002005_Monitoring - 03-2021_20210423

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ Of _�-
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
Lcounty: Duplin
Month: March
Year: 2021
Flow Measuring Point: 1-1 Influent j Effluent E] No flow generated
Parameter Monitoring Point: r] Influent Effluent ❑ Groundwater Lowering I.] surface water -
PPI: 001
Parameter Code
50050
00310
00681
00680
00940
50060
31616
00610
00625
00620
00600
00400
00666
W009C
70300
00530
M
Z
E
0
0
E
P in-
0
0
-
LL
-
0
CD
mg/L
"a
0 U C
> E 0
'5 M M
J2 0
a
-
mg/L
M 0
0) 0
- M
0 M
U
0
I—
mg/L
mg/L
-ra
5
-0
r, 0
m
E
"Fa 0
0
LL
U
00 mL
.2
C
0
E
E
<
mg/L
M
"a
-
0
-zi z
0
2
mg/L
0)
0
z
-
mg/L
a
su
P
0
0 M
0
mg/L
M
> :t!
< Z
mg/L
(D
>
0
0 0
U)
mg/L
15 U)
C z
0 =
0 CL 0
mg/L
24-hr
hrs
GPD
1
06:30
9
630,000
0.01
8.13
2
06:30
-
9
600,000
0.03
8.18
3
06.30
-9
660,000
<0.1
0.01
0.04
6.93
8.13
8.01
4
- 06:30
9
650,000
650,000
s
�00
�7_
-
8.5
7
330,000
6
07:00
0.05
7-96
7
800
2
340,000
8
06:30
9
630,000
9
06:30
9
640,000
0.01
8.09
TO
06:30
9
620,000
<0.1
0.01
7.99
818
11
06:30
9
640,000
12
, -T-o-0
.5 _
T
360,000
0.04
8.26
4
0
13
08:00
45
0.01
52
58.2
7T6
-
0.13
77.84
8,11
426
35.2
139
1391
14
06:00
0
6
6
410,000
T5
6 0
06:30
9
9
620,000
16
06:30
630
9
6_10,000
0.05
8.16
-
-
06:30
9
640,000
<0. I
<0, 1
8.02
8.43
18
07:00
8.5
5
V3
620,000
19
E70
0
&5
340,000
8.22
4
0
2
0 08-:00
0
21
08:00
2
360,000
22
06:30
9
640,000
-
<0.1
U1
0.08
37
52.6
72
0.08
72.16
8.37
8.24
&38
6,21
323
115
23
06:30
0
9
9
660,000
24
67:00
8.75
630,000
36
25
07:00
8.25
630,000
0.03
0.01
8.72
8,55
26
06:30
9
350,000
4
0
27
08:00
0-01---
8.25
8 08'011
08:
2
2
330,00
30
9
9
660,000
29
H28
06730
06'
-000
-Ti
Grab
-
Grab
Grab
0.01
<-
01
0.02
0.10
0.01
Grab -_
---t
43.86
52,00
--i-
i7 00
Grab
-
55,40
58.20
52,60
Grab
74.80
77.60
-
7ZO�
Grab
0.11
0.13
0,08
Grab
75,00
77.84
72.16
Grab
b
8.13
8.01
8.72
6.93
Grab
5.24
611
426
Grab
33,75
3510
32.30
Grab
Grab
127.00
139,00
115.00
Grab
30
40
06:30
�� 0 0
9
9
0,
40.50
45.00
(300
36.00
-ill
06:30
1 9
59_0_,000
498,387
000�
: �66 0, �OO 0
0
Recorder
Average:
Daily Maximum:
il`
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Urnit*
Sample Frequency.
800,000
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
X Year
�2 X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z °lJ,
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2021
PPI: 001
Flow Measuring Point: j Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑influent u Effluent Groundwater lowering ❑Surface Water
Parameter Code —e
NDVOC
t17
e d
°¢
i=
O
O
0
sn
O
0
G9 C
O
0 CL
E
w
24-hr
hrs
Yes/No
1
2
_
3
4
5
—
6
i
--
8
_
10
__..
11
---
12
13
--
14
15
16
-
17
18
19
20
21
--
22
-
23
24
25
26
27
- -- —
28
-
23
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) gage .-2-- of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill \AfWTF I
County: Duplin
I
Month: March
near: 2021
Ppl: 002
Flow Measuring Point: El influent F3 Effluent ❑ No flow generated
Parameter Monitoring Point: [:]Influent []Effluent Groundwater Lowering[Surface Water
00626
00610
00620
'Parameter Code :17*
00680
31616
>
11,
>
0
0
(D
E
P
0
cac-jj
00
M
0,
15
0 0
ID
LL
M
ad
0)
0
z
M
c
0
E
E
z
_24.hr
hrs
mg/L
--j=_
#1100mLl
mg1L
mg/L
mg/L
2
3
4
10
11
12
13
14
15
16
171
18
1 8
20
21
T22
23
24
29.5
1
1.7
0.55
0.07
26
27
29
30
311
Average:
29.50
1,00
1.70
0,55
0.07
Daily Maximum:
29.50
29.50
1.00
TOO
1.70
1.70
0.55
0.55
0.07
0.07
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
Monthly
Monthly
1_n2!hly
Monthly:
_ _

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of U
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March ��Year:
- 2021
PPI: 003
Flow Measuring Point: influent J-] Effluent L] No flow generated
Parameter Monitoring Point: influent Effluent ❑ng Groundwater Lowering surface water
Parameter Code —*1
00680
31616
00625
00610
00620
2
41
E
0
0
E 0
o
C M C
00
� M
0 "
0
r:
U. 0
0
z
0
E
24-hr
hrs
mg/L
#/100 mL
mg/L
�g/L
mg/L
2
3
4
5
6
7
8
9
10
11
12
13
14
151
16
.17
18
19
20
21
22
23
24
28.3
4
3.9
1.66
02
25
26
27
28
29--__
30,______
311
Average:
28.30
4.00
3.90
1,66
0.20
--Daily Maximum:
—2-8-30
4.00
3.90
1-66
0.20
Daily Minimunv.
28.30
4.00
3,90
1.66
0.20
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:1
monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of 4
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2021
PPI: 004
Flow Measuring Point: influent Effluent [] No flow generated
Parameter Monitoring Point: ❑ Influent Effluent [] Groundwater Lowering [] Surface Water
Parameter Code
00680
31616
00625
00610
00620
E
0
0
E
1= U
W
tM 0
.0
0 to
0
. ..........
E
z 0
0
U
4)
Z 0
z
0
0
E
E
A,_
z
24-hr
hrs
mg/L
#/100 mL,
mg/L
mg1L
mg/L
2
3
4
5
6
9
10
12
13
14
16
17
T8
19
20
T,
22
23
24--
21.5
88
6.6
2.77
1.54
25
26
27
28
29
30
r
3131
Average:
21,50
88.00
6.60
2.77
1.54
Daily Maximum:
21.50
88.00_
6.60
277
1.54
Daily Minimum:
21.50
88.00
6.60
2.77
1.54
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sampie Frequency:
1 Monthly
I month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page --k— of
Permit N , a.: - WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
21
PPI: 005
Flow Measuring Point: F-1 Influent El Effluent [j- No flow generated
Parameter Monitoring Point: [—I Influent ❑ Effluent ❑Groundwater Lowering [z] surface water
Parameter Code
00680
31616
00625
00610
00620
>
< E
U
W
0
0
E
P
0
W
0
2) 0
cc
U
0
E
(D =
LL U
0
z
E
4 E
24-hr
hr;
mg/L
#/100 ML
mgIL
mgiL
mg/L
2
3
4
5
6
7
8
9
TO
12
13--____
14
15
16
17
18
19
20
21
22
23
24--_
25.3
200
10.5
4.99
0.83
5
25
26
6
7
!8
[2
9 9
30
'0 0
31
�25.30
Average:
200.00
%50
0.83
Daily Maximum:
25.30
200.00
10.50
---4.99
4.99
0.83
Daily Minimum'.
25.30
200,00
10.50
4.99
0.83
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 7 of V
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: March
Year: 2021
PPI: 006
Flow Measuring Point: El influent [] Effluent 0 No flow generated
Parameter Monitoring Point: ❑influent ❑ Effluent Groundwater Lowering surface water
Parameter Code
00680
31616
00625
00610
00620
2:
E
0
0
0)
P W
0) 0
0 C
M
LL
w
(D
4) CD
z
0
2
C
0
E
z
_m
24-hr
mg/
#/100 mL
m g/L
1�g L
g/L
2
3
f4
5
6
7
9
10
11
12
13
14
15
17
20--____
21
T2
23
24
19.6
580
22.7
17.2
7.37
25
29
30
31F19
Average:
19-60
580.00
22.70
17.20
7.37
Daily Maximum:
960
�80 0-0
270
T7,20
7.37
Daily Minimum:
19.60
_I 580.00
22.70
17.20
7.37
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 --i-
Sampling Person(s)
Name: Jay Baker
Name:
Name: Enviromental Chemist
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet tree requiremenTs in mExacninent #% ut YOUF JAM111IL' t-If.j --p—, t_j —
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
Actionts) 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: S1 Phone Number: [phone] Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? UJI Yes C,'j No Phone Number: [phone] Permit Expiration: 10/31/2023
V nature Date
Signature Date
By this signature, I certify that this report is accurrate and c , ornplete to the best of my knowledge. 1��rtify, 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, tnie, 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
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: March Year: 2021
Field Name:
5-A
Field Name:
5-AA.
Field Name:
5-13
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?
YES Ll NO
Field Irrigated?
LE YES El NO
Field Irrigated?
❑ YES ❑ rya
Field Irrigated?
YES ❑ NO
Fit,
Q
CL
E
0
0-
ao
0
-
CL M
5 'R
E 2
z CL
>
4)
C
_j
E
-E S
x
M x 0
_j
V
E .4)
>
V
0)
ZE
ii -0res
0
E tM
G
X 0 M
(D '0
E -T
= -a
75 a
>
0 2
g M
I'_ 1 0)
0
3
E
x
4) io
E 2
= -a
0 CL
>
(D
M
g , ,
a
E as
.9
, 0
M _j
- F
F
in
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
68
0
4.21
78,366
228
OA2
vi
61,422
228
0.33
0.09
40,242
228
0.09
0.02
2
PC
44
6,05
4.5
78,366
228
0.42
0.11
61,422
228
0,33
0.09
40,242
228
0.09
0-02
3
43
05
66
4
C
1
0
4,75
5
C
38
0
4,75
6
C
3
0
58
-E--53
4.41
8
C
28
0
4.41
9
C
28
0
4.58
10
C
43_
0
4.83
93,499
272
0 50
0.50
�11
73,283
272
0.39
0.09
Z8,013
72
0.11
0.02
T,
-C
5-0
_0
5.08 -
12
2
C
50
_0
4.83
13
C
67
0
4,75
14
C
73
Q
4.75
15
PC
52
0
491
16
CL
43
0
5.25
17
CL
46
105
533
18
CL
54
0
533
19
EL
56
0.05
5.33
PC
37
0.5
5.16
2120
1
C
_43
0
5
22
1�_C_
5-0
0
5.04
103,119
300
0.55
0.11
80,823
300
0.43
0,09
52,953
300
0.12
0,02
23
-PC
54
0
5.25
103,119
300
0,55
0.11
80,823
300
0.43
0.09
52,953
300
0.12
0.02
24
R
56
0.1
5.5
25
C
55
0
1 5,5
26
CL
70
0
5.5
27
C
ER, 80
0
5.08
28
C
C
82
�-
06
4,75
1291
C
r56
0.1
4.66.
t 301
C
40
O_
4.66
31NCL
1 55
0
14.91
Monthly Loading:
456,469
2.44
6
0
0,00
357,
Lii"
0.53
12 Month Floating Total (in):
28.20
E
7�06
BEffaffm
22.72

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: March Year: 2021
Field Name:
6-B
Field Name:
Center Pivot 4
Field Name:
Ll
Field Name:
L2
Did irrigation occur
Area (acres):
6-7
Area (acres):
--
23
Area (acres):
12.04
Area (acres):
I2.04
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
El YES E] 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 -1 NO
Field Irrigated?
❑ YES L] NO
Field Irrigated?
YES L7 NO
Field Irrigated?
FJ YES F
L] Nc
M
0
ED
E
C
U
a.
0
rL M
CL
M
R
>
w 2
0)
S
0
E 0
x
M 3: 0
0 CL
>
M
0
E 0)
M >'
3� 0 M
M 3: 0
_j
4) V
E 2
Z
>
V
CD
>�
M
-j
E 0
>�
E
0
Mx 1: 0
_j
E 2b
CL
>
w
0)
C3 0
E aC
M
X 0 M
1 3: 0
_j
°F
in
ft
ft
gal
min
in
in
gal
min
in
In
gal I
min
in
in
gal
I min
In
m____
42,360
228
013
0.06
205,200
228
033
0.09
2
42,360
228
0.23
0.06
205,200
228
0.33
0,09
3
4
182,700
203
0.56
0.17
91,800
102
0.28
017
5
248,400
276
0A0
0.09
103,500
115
0.32
0.17
6
274,400
306
0.44
0.09
7
i
T
265,500
295
--
0.43
0.09
9
250,200
278
0.40
0.09
TO
50,540
272
0,28
0.06
244,800
272
0,39
0.09
--Z4,1
T,
249,300
277­740
0.09
00
49
0,13
0.13
12
259,200
288
0.42
0.09
108,000
120
0.33
0.17
145,800
162
0,45
0.17
13
14
2617900
291
0.42
0.09
250,200
278
077
0.17
16
17
18
[is
T9
20-F--1-
21
22
55,740
300
0.31
0.06
132,300
147
040
0.17
23
55,740
300
0.31
0.06
186,300,
207
0.57
0.17
24
25
5
6
27T26
28
29
30
31
-k40,
j.6
Monthly Loading:
[--12Month Floating Total (in):
246,740
1.36
2,464-100
3.95
9 10 0
1 5
703,800
Z15-
30.59,
23.13
4

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: March Year: 2021
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 Crop:
Cover Crop:
Cover Crop:
D YES NO
El
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?
YES ❑ NO
Field Irrigated?
YES NO
Field Irrigated?
YES [-j NO
(D
0
CL
E
S
0
0.
Lh
E AD
-6
0
E
-S
-0
X 0 M
M x 0
Ea
:3 -a
-6 CL
>
41
�9 M
2)
'S
M
M
0
E
G
V
0 w
M x 0
E 2
= -a
0
�9 M
LM
'E
V
AS
0
E
S
x ig
2: 0
E 2
=!
0
M
i=
-0
M
0
E ss
= t S
g -0
X M
0
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
3
4
5
139,500
155
0.43
0,17
6
67,500
75
0.21
0.17
198,000
220 1
0.61
0.17
7
------
8
169,200
188
0.59
0.19
9
57,600
64
0.18
0.17
185,400
206
0,65
0.19
125,100
�139O 54
10
11
198,900
221
0.61
0.17
T2
13
14
15
130,500
145
U6
0,23
16
17
19
TO
21
22
231
19,800
22
0.06
0.06
49,500
55
0.17
0.17
162,900
181
0,70
---0.23
24
25
26
271
28
29
30
177,300
197
0,54
0.17
85,500
95
0.26
0.17
31
125,100
139
fl.38
---6,17
88,200
98
0.31
0.19
Monthly Loading:
603,000
1.84
466,200
1.43
?5.68
---i2 Month Floating Total {in):
24.89
26.17ff=

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _q of 5
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc
County: DUPlin
Month: March
Year: 2021
Field Name:
L7
Field Name:
L8
Field Name:
L9
Field Name:
L10
Did irrigation occur
Area (acres):
12.04
Area (acres);
12
Area (acres):
12.04
Area (acres):
1104
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):
-::I
Annual Rate (in):
30
Annual Rate (in):
50
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 [7_Y] NO
4)
E
0
i
CL
a;
0
-
Cn
M
>1 CL
M 0.
E R)
CL
>
1—
S
-o
0 M
E
E
x 0
E
=
>
E
I= �0
E
x 0 M
M X 0
E
I -
CL
's 06
>
Cl
E
i= .9
a .0
a M
0
E
X 0
M 0
> <
LM
0 0
E
X 0 M
M = 0
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
90,000
100
0.28
0.17
108,000
120
1 0,33
0.17
3
67,500
75
021
0.17
171,000
190
1 0.52
0.17
109,800 1
122
0.34
1 0.17
134,100
149
0.41
0.17
6
181,800
202
0.56
0A7
89,100
99
0.27
0A7
7
-49.500
8
210,600
234
0.64
0.17
55
015 -
0.15
9
10
11
121
131
116 4
125,100
139
0.38
0.17
18
18
19
20
21
22
146,700
163
0.45
0,17
T3
24
25
26
27
T8
29
_56
30
27,900
31
0,09
0.09
180,000
200
0,55
0.17
50,400
0.15
0.15
31
131,400
146
0.40
"
017
Monthly Loading.
2127
-
465,900 711JI111F 1"24
ffffffjjjjj= 17.52
laa4m
536,400
1
on -)A
FM44.04
59
82
1.82
12 __ Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _'S, Of --f
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? Compliant D. Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Cl Compliant ❑ Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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
ORC: Joseph Teachey
Certification No.: 14930
I Grade: St Phone Number: [phone]
I Has the ORC changed since the previous NDAR-1? 'L] Yes D No
Parmittee Certification
Permittee: House of Raeford
Signing Official: Nicole Reynolds
Signing Official's Title: Plant Manager
Phone Number: [phone] Permit, Exp.:
110mimWE
10/31/23
1411, ) Signature I bate Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I cerfiunder penalty of law, that this document and all attachments were prepared under my direction or supervisions 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

Page of
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) -L-
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: March
Year: 2021
Field Name:
LA -
Field Name:
L2
Field Name:
L3
Field Name:
L4
Field Name:
L5
Area (acres):
12.04
0
1244,
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
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
PAN
]E,-
Field Loaded?
YES No
Field Loaded?
[-Z] YES D NO
Field Loaded?
F-,] YES No
Field Loaded?
YES NO
Field Loaded?
YE I NO
[E] ES ❑ NO
>
Z C
z
z
z
<
z
Z
< 2
z
<
CL
Z r
0
<
0.
z
tL
Q.
0
CL
z
z
<
M
4)
>
CL
0-
CL
0
CL
CL
IL
(L
V
0
CL
IL M
CL
0
CL
4)
o
a
V
M
2�
= 0
-j
M 4)
>' M
0
E z
E
:E
E z
<
W
E
tM
0
E z
E
z
E <
E
L-E
a) r
C �j
0
E
a.
E
0 r
>
C
0
, <
IL
:3
> 0
0
,
6 0.
2
W r
> 0
0
:3
U (L
-
0
> C
0
2
0
0
> o
<
o
75
CC
2
0
>
>
Month
>
al
L)
mg/L
gL
lbs/ac
lbs/ac
>
gal
mg/L
lbs/ac
>
gal
mg/L
lbs/ac
lbs/ac-
gal
mg/L
lbsiac
lbs/ac;
gal I
Mg1L
lbstac
-
I bslac
Janua ry
j
uq
gal
00
'F7-2--6,1012
28 4
28A
2.5
2,5
338,400
28.4
67
-lbsiac]
67
466,200
28.4
-T,
9.2
-6.0-
9.2
568,800
28A
11.2
11.2
295,200
28A
6,6
- &6
February
00
31 05
'5
52,706
1. 5
9.7
16A
279,000
0-5
----
15,2
-
31.05
4.7
15.9
167,400
31.05
4A
10,8
March
540,900
33.75
33.7�
-
12,6
22.7
-
703,800
33.75
16.5
32.8
603,000.
3175
14.1
---
29-3
466,200
33.75
10,9
26.8
492,300
33,75
13.2
---
239
rian
April_
---
550,800
32.3
123
35.0
514,800
32.3
11,5
44A
898,200
323
20-1
49A
396,000
32.3
8.9
35.7
894,600
32,3
22,9
46.8
516,6
262
9A
44.4
806,400
26,2
14,6
59.0--
1,070,100
26.2
19.4
68.8
385,200
26.2
7,0
42.6
631,800­
26,2 131
60.0
May
4.3
48.7
249,300
20.1
3.5
62.5
468�000
-
Juner
June
3ii9,600
26711
July
6 -6
97Z000
' 9.15
61
54Z
551,700
915
3.5
66
487,800
[783,goo900
9.5
3,2
58.1
416,700
9.5
2.7
August
12A5
6,8
64.8
517,500
12.4
September
October
540,000
151
5.6
70.5
5K.-
400
November
- �8, -1
00
22.8
1�5
7ZO
296,100
22,8
4.7
84. 1
9
86,8
December
184,500
25,5
33
75.3
202,500
25.5
16
87,6
6
90.1
12 Month
Floating PAN
Load
75.3
87.6
(lbsisclyr):
Annual
PAN Load
Llmlt
300
300.00
(lbslac!2r):___

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2:of
permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: March
Year: 2021
Field Name:
L6
Field Name:
U
Field Name:
L.8
'8
e Name:
Field Name:
L10
Area (acres):
8,66
Area (acres):
12.04
Area (acres):
12.04
249
Area (acres):
12.04
Area (acres):
10,52
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
-Load -Fype.
PAN
Load Type.
PAN
Load Type:
PAN
PAN
Load Type:
PAN
Load Type:
PAN
P EL,
Field Loaded?
YES7
[,,, No
Field Loaded?
YES
[] No
Field Loaded?
YES
-] N
L 0
Field Loaded?
YES
NO
Field Loaded?
-I
I YES
NO
Z r_
z
w
Z C
.2
z
W
2
Z
<
z
<
0
.2
CL
Z C
< 0
z
W V
4)
7
Z
Z
z
> .0
M
< .0
0. -
<
IL
r
0
CL
®
CL
>
% 0
CL
CL
V
2: ;6
0
a
`t
CL
0. V
Leo
M
o
-
CL
a. 16
a.
a. V
0
_j
21
M
O
a)
C
M 4)
= 9
E z
0
M 0
7E o
_j
E Z
E
E Z
W
®
_j
z
E
0 C
M 0
E Z
<
E
0
E
L'
W C
>
t
0
, <
Q.
0
>
C
0
, <
G 0.
> a
0
0
4) r
0
,
JCL
0
> 0
.2
0
o
< Q
>
Ict
0
>
>
Month
>
mg/L
lbs/ac
lbsiac
>
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbsiac
lbs/ac
gal
mg/L
lbslac
lbs/ac
January
­"Clal
113,400
284
3.1
31
229,500
28.4
4.5
4.5
342,900
- 28.4
6.7
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
171
330,300
:j1,05
7.1
13.8
38,700
31 A5
0.8
10.8
0
31.05
&0
11.3
March
418,500
33.75
13.6
28.5
335,700
33.75
7.8
25�O
405,900
33.75
9�5
23.3
536,400
3175
12.5
234
594,900
33,75
15.9
273
April
--Z89,600
32.3
152
437
750,600
32.3
1&8
41.8
1
730,800
323
16.4
397
637,200
32.3
-
14,3
3T6
563,400
32.3
14-4
41.7
May___i00,200
�6,2
-
7.7
-
�1.4
�86,600
26. 2
14.3
56.1
912,600
- -
262
16.6
563
747,900
26.2
13. 6
51.2
539,100
26,2 -
11.2
52.9
June
571,500
20.1
11.1
72,5
789,300
20.1
11.0
67.0
777,600
20A
10.8
7,1
781,200
20.1
10�9
62.1
423,000
20�T
67
-
59.6
Jufy
688,500
23.45
155
88.0
884,700
23.45
14.4
81.4
394,200
23.45
6A
73,6
_82,4
436,500
23.45
7.1
692
513;900
-
23.45
9.6
69.2
August
256,500
16.05
4.0
92-0
760,500
16-05
8.5
89.9
803,700
16.05
8.9_
997,200
16.05
11.1i57,000
0.2
05
16 -'5
8.4
September
516,6001_11
-5.5
97.5
645,300
11.1
5.0
94,8
625,500
_�55,200
11.1
4.8
87.2
855,000
11.1
6.6
86,8
598,500
11.1
-5.3
82.8
October
503,100
15.1
73
104-8
769500
15.1
8.0
102-9
5.1
9
�4.1
813,600
15.1
&5
95.3
671,400
15.1
8.0
Ks
_N_Ov_ember
_52_4760_7
222.8 7-
11.5
-11-63
533,700
22.8
220,500
22,8
3.5
1 97,6
0
22.8
0.0
95.3
0
22.8
00
90.8
December
-'242,100
2557
59
122.3
314,100
25.5
5.5
116.9
242,100
25.5
4.3
1 101.8
164,700
25.5
2.9
98.2
0
25.5
0.0
90,8
12 Month Floating PAN Load
122.3
116.9
101.8
98.2
90.8
(lbslac/yr):
-
Annual PAN Load Limit
300
300.00
300,00
300.00
300.00
(lbsiae/yr):

Page-3- of
FORM: NDMLR
10-13
NON
-DISCHARGE
MASS
LOADING
REPORT
(NDMLR)
Permit No.:
W00002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
March
Year:
2021
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
58
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
PAN
Field Loaded?
[�_j YES
'LJ1 NO
Field Loaded?
YES
F1 NO
Field Loaded?
❑ YES
-1 NO
E
Field Loaded?
YES
❑ NO
Field Loaded?
YES
YES
NO
Ej NO
RD
Z
z
Z
z
V
Z 0
z
<
43
Z
.2
z
<
V
0
Z
.2
z
z
CL
<
<
CL
CL
<
<
o.
>
= M
0
n.
IL
'o
Z
- 0
IL
d)
(L
M
o
0
0
su
as
Im a
2� 0
0
_j
4)
C6
0
_j
Z
w
Im
0,
>' M
:E o
- -
2 �j
E z
tM a
0
_j
E z
M
E
V
0
E z
E
0
0 r_
_j
E Z
= <
0
<
CL
E
>
0
<
0-
E
n
>
0
= <
L) a.
> 0
> 0
<
0
2
> 0
< U
E
'5
0
< C-)
2
0
0
>
0
0
>
.
... ...
>
lbs/ac.
>
gal
mg/L
lbs/ac
lbs/ac
gal
mg1L
lbs/ac
lbstac-
Month
Month
gal
=9ai
mg/L
Lrl EIL
tbsiac
=lbs/ac]
gal
mg/L
lbs/ac
lbsiac
gal
mg/L
lbs/ac
January
823400
28.4
18.8
18,8
501,831
28.4
17.2
171
-0
28A
0.0
0.0
393,327
28A
13.5
13.5
257,697
28.4
18
3.8
February
77 ' 300
1 9
31 �05
20.0
3&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
r3 5:
0:
5-1
8,9
March
100
r2,464
- -
33�5
3C�2
.0
-Z56,469
H75
18.6
8.7
0
33.75
0.0
0.0
357,773
33,75
14�6
46.0
234,403
3375
33.75
4.1-
13,0
April
,
3 497 400
32.3
41.0
-
109,9
-
95,904
-
32. 3
-
37
6Z5
0
0
32.3
-
0�0
0�0
75,168
32.3
2.9
49.0
0
49�248
3Z3
r32.3
0,8
118
May
, ,
26.2
36.0
145.9
196,618
26,2
6.2
68.7
0
26.2
0,0
0.0
154,106
26.2
4.9
518
100,966
26.2
1.4
15,2
June
_3,789,000
3,784,500
20.1
27.6
173.5
1,243,903
201
30.2
9&9
0
20.1
0.0
0,0
974,951
20.1
233
77.5
638,761
201
63
21.9
2_
July
_
2,726,100
23.45
23.2
-
196.7
542,751
V483,257
23.45
15.4
114.3
0
23,45
0.0
0.0
425,399
23.45
121
89.6
278,710
- 2145
3.4
25.3
August
3,735,900
21-7
_2184-
16.05
9A
123.7
0
16.05
0.0
0.0
378,769
16.05
7.3
96.9
248,1 5ig
16.05
-
2,1
27A
-
September
3058,500
11 .1
147
-
233.2
482,184
11 .1
6.5
130.1
-
0
111
&0
0.0
377,928 1
11.1
5.1
102.0
247,608
11 A
1A
-
28.8
October
'r
762,300
-_
151
42
237,3
816,627
151
14.9
145.1
0
15.1
0�0
0_.0
640,059
15A
11,7
113.7
419,349
15.1
3.3
32.1
November
_�,750 500
22Z
14.5
251,8
611,795
22,8
16.9
161.9
0
22.8
0,0
0.0
479,515
22.8
13.2
126.9
314,165
22.8
17
35.8
December
1,480,5001
25.5
13.7
265.5
591,886
25.5
18.2
180.2
0
25.5
0.0
0.0
463;913
25.5
14.3
141.2
303,943
25,5
4,0
39.8
12 Month Floating PAN Load
265.5
180.2
0.0
141.2
39.8
Im
(lbslaciyr):
-
I'm
Annual PAN Load Limit
300
300.00
300,00
300.00
300.00
(lbslaciyr):

FORM: NDMLR 10-13
NON
-DISCHARGE MASS LOADING REPORT (NDMLR)
Page
of
Facility Name:
House of Raeford Farms, Inc,
County:
Duplin
Month:
March
Field Name:
Field N
Field Nam
Area (acres):
Area (acres):,
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
Load Type:
Field Loaded?
12 Month Floating PAN Load
magass"
SIMON
(Ibsiaciyr):
IN/
Annual PAN Load Limit
, g
NEW
I
MRS
b

FORM NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of -1;
Did the mass loading rates exceed the limits in Attachment B of your permit? D Compliant Ej Non -Compliant
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
if the facility aiction(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: [phone] -Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMLR? Yes E,] No Phone No.: [phone] Permit Exp.: 10/31/23
W
Signature Date Sigattire Date
0
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
By this s 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