WQ0002005_Monitoring - 04-2021_20210526

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002005
Name of Facility:*
Month:* April
Report Information
House of Raeford Rosehill
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
NDMR,NDMLR,NDAR-1.pdf 24.25MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
Mason. [e-mail]
Mason Drew
Reviewer: Williams, Kendall N
5/26/2021
This will be filled in automatically

Is the project number correct? * WQ0002005
Is the monitoring report r Yes r No
accepted?*
Regional Office * Wilmington
Accepted Date: 5/26/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Year: 2021
PPI: 00i
Flow Measuring Point: D influent [A/ 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
00630
ms,
<Uti..
O
iC tn
IL
Y
m u
y W
®
U
C
v
°)°
L
-},
_ R
8w
a) t
E
N
U. °
<
o
oZ
i-
0)
o
°
Z
_
°
a
aRE m
Z
�C No_
n
H
aCA
m° aRcoO
N U�
vaO
24-hr
hrs
GPD
mg/L
mg/L I
mg/L
mg/L
m /L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
_
mg/L
mg/L
mg/L
1
06:30
9
670,000
0.03
7.95
2
06:30
9
320,000
0,01
8.04
3
08:00
2
0
4
08:00
2
300,000
5
06:30
9 1
610,000
<0.1
7.97
6
07:00
8.5 1
630,000
0.01
8.07
7
07:00
8.5
650,000
<0.1
7.99
8
06:30
9
640,000
0.01
7.16
9
06:30
9
320,000
155 _
0.09
1990
49.6
68.9
0.06
69.02
8.08
5.59
30.7
95.5
10
08:00
2
0
11
08:00
2
320,000
12
06:30
9.5
640,000
0.07
7.9
13
06:30
9.25
630,000
0.01
7,89
14
07:00
8.75
640,000
<0.1
7.77
15
06:30
9
650,000
0.01
7.97
16
06:30
9
630,000
0,01
7,97
17
08:00
4
340,000
181
08:00
2
320,000
191
06:30
9.5
600,000
0.04
8.56
20
06:30
9
620,000
0.01
8.43
21
06:30
9
610,000
<0.1
8.22
22
06:30
9
620,000
0.01
8.22
23
06:30
8.5
370,000
0.01
8.07
24
08:00
4
0
251
08:00
2
360,000
26
06:30
9.75
600,000
42
0.05
1050
49.6
57.9
<0.02
57.97
7.91
4.15
27.3
49.2
27
06:30
9
610,000
0.01
8.08
28
06:30
9
620,000
<0.1
8.06
29
06:30
9
640,000
0.01
8.06
30
06:30
8:05
330,000
0.01
8.04
31
Average:
476,333
98,56
0.02
1,445.51
49.60
63.40
0.03
63.50
4.87
29.00
72.35
Daily Maximum:
670,000
155.00
0.10
1,990.00
49.60
68.90
0.06
69.02
8.56
5.59
30,70
95.50
Daily Minimum:
0
42.00
0.01
1,050.00
49.60
57,90
0.02
57.97
7.16
4.15
27.30
49.20
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
1 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 2- of CK
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
PPI: 001
Flow Measuring Point: E influent Effluent No flow generated i
=*I roTirfir-111
MOIR 0

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _; of
Permit No.: W00002005 T
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin ]—Month:
April
Year: 2021
PPI: 002
Flow Measuring Point: [I influent Uj Effluent '_ No flow generated
Parameter Monitoring Point: ❑ influent Effluent ❑Groundwater Lowering [] Surface Water
Parameter Code —*1
00680
31616
00625
00610
00620
'ro
2:
0,
E
Cr
0
0
4)
E
0)
0
W
0
0
m
c U
E
LL 0
U
po
z
E
E
24-hr
hrs
mg/L
#/100 mL
mg/L
mg/L
mg/L
2
3
4
6
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
421
<5
22
0.55
<0.02
27
28
29
30
31
Average:
42.10
1.00
22.00
1 0.55
0.00
Daily Maximum:
42.10
5.00
22.00
0.55
0.02
Daily Minimum:
42.10
5.00
22.00
0,55
0.02
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
r—Sample Frequency:1
Monthly
ly
Monthly
_Monthly
—Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page K of ir
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Year: 2021
PPI: Q03
Flow Measuring Point: ❑ influent [-]Effluent ❑ No flow generated
Parameter Monitoring Point: El tnfluent ❑ Effluent ❑ Groundwater Lowering [] Surface Water
Parameter Code —►
00680
31616
00625
00610
00620
a.
QE
c
m
E�
i—=
O
0
M c
aro
OE
1-
_
E
`°�
w=
i
'o m
a)g
�..
t-
c
®
E
N
m
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
26
28
5
1.4
0.55
0.11
27
28
29
30
31
Average:
28.00
5.00
1.40
0.55
0.11
Daily Maximum:
28.00
5.00
1.40
0.55
0.11
Daily Minimum:
28.00
5.00
1.40
0.55
0.11
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 __L of
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Year: 2021
PPI: 004
Flow Measuring Point: ❑ Influent [] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering [] Surface water
Parameter Code --a►
00680
31616
00625
00610
00620
.y
O
c
E d
i=
0
2
cc C
°'°
O
o(�
E
o
a
U
=
9 d
�+
Z
g
o
E
Q
ya.2
R
Z
24-hr
hrs I
mg/L
#/100 mL
mg/L I
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
26
23.2
<5
<0.5
<0.1
1.55
27
28
29
30
31
Average:
23.20
1.00
0.00
0.00
1.55
Daily Maximum:
23.20
5.00
0.50
0.10
1.55
Daily Minimum:
23.20
5.00
0.50
0.10
1.55
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 5
Permit No.: WQ0002005
7F�
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
I T
Month: April
Year: 2021
PPI: 005
Flow Measuring Point: El Influent [] Effluent L] No flow generated
Parameter Monitoring Point: LF-] Influent E] Effluent [I Groundwater Lowering [] surface Water
Parameter Code
00680
31616
00626
00610
00620
76
E
0
0
E :IeD
in
0
C
me
0
0
E
'a
LL
L)
M
a 4)
4) CM
0
:19
z
0
a
0
E
E
z
24-hr
hrs I
mg/L
#/100 mL
mg/L
mg/L
mg/L
2
3
4
5
1
61
1
—
1
1
71
8
9
10
11
12
13
14
is
16
17
181
19
20
21
22
23
241
1
25
26
151
41
<0.5
<0. 1
0.05
27
28
29
301
311
1
Average:
15.20
41.00
0.00
0.00
0.05
Daily Maximum:
15.20
41.00
0.50
010
0.05
Daily Minimum:
1520
41.00
0.50
0,10
0.05
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 f
Permit No.: WQ0002005
=ility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: April
Year: 2021
PPI: 006
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent, ❑ Effluent ❑ Groundwater lowering Surface Water
Parameter Code ol
00680
31616
00625
00610
00620
ao
` 49
Q
P N
O
0 O
O tv
H
i4 ®
d
N CD
r
E
�
Z
24-hr
hrs
mg/L
#/100 mL
m /L
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
95
16
17
18
19
20
21
22
23
24
25
26
23
682
2.8
<0.1
1.03
27
28
29
30
31
Average:
23.00
682.00
2.80
0.00
1.03
Daily Maximum:
23.00
682.00
2.80
0.10
1.03
Daily Minimum:
23.00
682.00
2.80
0.10
1.03
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 8, of ar
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? E/1 Compliant El 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 No
Phone Number: [phone] Permit Expiration: 10/31/2023
11�
A,
1�ji, Pt
rJ
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
certify, under penalty of law, that this document and ail 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. j
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

11 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I Of -5
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: April
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?
01 YES E] NO
Field Loaded?
[ YES E NO
Field Loaded?
[a YES NO
Field Loaded?
El YES El NO
Field Loaded?
[ YES E] No
0
>
Z C
'o
126
> 0
< 0
z
w
0
_j
0
_j
E z
z <
CL
10
4)
CL
CL
CD
E
>
Z C
< .0
'L -
0)
dC
2 0
> 0
0
z
<
(L
V
>'
0
_j
C
0
2
0
>
0
E z
<
Q.
72
E
a
0
>
Z r_
CL
> 0
z
0.
V
>1 M
0
_j
0
0
_1
3
E z
= <
-C
4)
E
0
>
Z r_
(L
2
tm C
1! 0
> 0
U
z
<
(L
a, M
0
0
V
M
0
_j
E z
CL
-0
.2
"a
CL
4)
E
0
>
Z C
< -
(D
> 0
z
<
[L
:E
0
4)
> 'a
M
0
_j
E z
z CL
Q
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
lbsiac
gal
mg/L
lbs/ac
lbs/ac
January
126,000
28.4
2.5
2.5
338,400
28.4
67
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
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
540,900
33.75
12.6
22.7
703,800
33.75
16.5
32.8
603,000
33.75
14.1
29.3
466,200
33.75
%9
26.8
492,300
33,75
13.2
23.9
--March
April
749,700
29
15.1
371
708,300
29
14.2
47.1
619,200
29
12.4
41.7
618,300
29
12.4
39.2
516,600
29
11.9
35.8
May
516,600
26.2
9.4
47.1
806,400
26.2
14,6
61.7
1,070,100
26,2
19.4
61.1
385,200
26.2
7.0
46.2
631,800
26.2
13.1
48.9
June
309,600
20.1
4.3
51.4
249,300
20.1
3.5
65.2
468,000
20.1
6.5
67.6
467,100
20.1
6.5
52.7
335,700
20.1
U
54.3
July
972,000
9.15
6.2
57.6
551,700
915
3.5
68.7
33,300
9.15
0.2
67.9
385,200
9,15
2.4
55.1
3307300
9A5
2.4
56.7
August
487,800
9.5
3.2
60.8
416,700
9.5
2.7
71.4
432,000
9.5
2.8
70.7
841,500
9.5
5.5
603
609,300
9.5
4.6
613
September
783,900
12A5
6.8
67.6
517,500
12.45
4.5
75.9
563,400
12.45
4.9
76.6
736,200
12A5
6.3
67.0
574,200
12.45
53
66.9
October
540,000
15.1
5.6
73.2
594,000
15.1
6.2
82.1
648,900
15.1
6.8
82.3
536,400
15.1
5,6
72.6
331,200
15.1
4.0
70,9
November
98,100
22.8
1.5
74.7
296,100
22.8
4.7
86.8
312,300
22.8
4.9
87.3
333,90022.8
53
77.9
270,000
22.8
4.9
75.8
December
184,500
25.5
33
78.0
202,500
25.5
3.6
90,3
207,000
255
3.7
90.9
209,700
25.5
3.7
81.6
160,200
25.5
3.2
79.0
12 Month Floating PAN Load
(lbs/aclyr):
78.0
90.3
300 00
90.9
30000
Annual PAN I Load Limitl
300

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page 2
of _5
Permit No.:
W00002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
April
Year:
2021
Field Name:
L6
Field Name:
U
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?
YES
-] NO
L
Field Loaded?
E YES
NO
Field Loaded?
YES
]NO
F
Field Loaded?
YES
❑ No
Field Loaded?
YES
[] NO
Z
z
V
Z C
.2
z
z
< .0
z
<
V
Z
0
z
<
0
Z 0
z
W
125
CL
Z M
o
a
CL
0.
a.
2: M
o
CL
D_
0.
(D
CL
V
M
0
CL
[L
> M
0
CL
CL
(L
Z
o
o
_j
z
E
0 C
4,
o
3
_j
E z
0) a
U
0
_j
E Z
B 0
_j
z
M
o
_j
:3
E z
E
0
0
<
(L
> 0
a.
(D
> 0
0
E
> 0
0
CL
> 0
0
0.
0
0
0
0
< 0
>
>
>
>
>
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
lbs/ac
lbs/ac
January
113,400
28.4
3.1
3.1
229,500
28.4
4.5
4.5
342,900
28.4
6.7
6.7
507,600
28A
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
7.1
13,8
38,700
31.05
0.8
10.8
0
31.05
0.0
11.3
March
418,500
3175
13,6
28.5
335,700
33.75
7.8
25.0
405,900
33.75
9.5
23.3
536,400
33.75
12.5
23.4
594,900
3335
15.9
27.3
April
518,400
29
14.5
410
774,000
29
15.5
40.5
776,700
29
15.6
38.9
776,700
29
15.6
39.0
864;900
29
19.9
47.1
May
700,200
262
17.7
60,6
786,600
262
143
54.8
912,600
26,2
16.6
55.5
747,900
26.2
13.6
52,5
539,100
26.2
11.2
58-3
June
571,500
201
11.1
717
789,300
201
11.0
65.8
777,600
20.1
10.8
66.3
781,200
20.1
10.9
63.4
423,000
20.1
6.7
65.1
July
688,500
23.45
15.5
87.2
884,700
23.45
14.4
80.2
394,200
23.45
6.4
72,7
436,500
23.45
7.1
70.5
513,900
2145
9.6
74.6
AugusEl
256,500
16,05
4.0
912
760,500
16.05
8.5
88.6
803,700
16.05
8.9
81.7
997,200
16.05
11.1
81.6
657,000
16.05
8.4
83.0
September
516,600
11.1
5.5
96.7
645,300
11.1
5.0
93.6
625,500
11.1
4.8
86.5
855,000
11.1
6.6
88.2
598,500
111
5.3
88.3
October
503,100
15.1
7.3
104.1
769,500
15.1
8.0
101.6
655,200
15.1
6.9
93.3
813,600
15.1
8.5
96.7
671,400
15.1
8.0
96.3
November
524,700
22.8
11.5
115.6
533,700
22,8
8.4
1101
220,500
22.8
3.5
96.8
0
22.8
U
96.7
0
22.8
0.0
96.3
December
242,100
25.5
5.9
121.5
314,100
25,5
5.5
115.6
242,100
25.5
4.3
101.1
164,700
25.5
2.9
99.6
0
25.5
0.0
96.3
12 Month Floating PAN Load
121.5
115.6
101.1
99,6
96.3
(lbs/aclyr):
Annual PAN Load Limit
300
300.00
300.00
300.00
300.00
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: April
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?
E-/ YES [] NO
Field Loaded?
E YES [_❑NO
Field Loaded?
❑YES [] NO
Field Loaded?
YES [I NO
Field Loaded?
[] YES [] NO
7&
Z C
0
z
<
z
< .2
z
<
"0
Z
< .2
z
<
0)
'0M
Z r_
< .0
z
<
W "o
V
S?
"a
Z C
4. 0
z
<
W "0
M
CL
> zi
0
CIL
CL
(L -
M
Z M
0
CL
CL
(L -
a
0
CL
IL -
M
0.
2
CL
CL
CL
> M
0
:E
0
o
Z 0
0)
:E 0
E
0
E z
0
E
_j
E z
=
E
_j
E z
W
E
C
E z
= <
0
E
120 401
(P
E z
'as
>
< 0
0.
>
< 0
0
U 0-
0
> 0
U
(L
0
> 0
0
U CL
0
C
0
0
>
0
>
0
>
I >
0
>
U
Month
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
!Ls/ac
gal
mg/L
lbs/ac
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
28A
17.2
17.2
0
28.4
0.0
0.0
393,327
28A
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
401
0
31-05
0.0
0.0
477,891
31,05
17.9
31 A
313,101
31.05
5.1
8.9
March
2,464,100
33.75
30.2
69.0
456,469
33.75
18.6
58.7
0
33.75
0.0
00
357,773
33.75
14.6
46.0
234,403
33.75
4.1
110
April
2,021,400
29
21.3
90.2
103,119
29
16
62.3
0
29
0.0
80,823
29
2,8
48.9
52,953
29
0.8
13.8
May
3,789,000
262
36,0
126.2
196,618
26.2
6,2
68.6
0
-
26.2
_-0.0
0.0
0,0
154,106
26.2
4.9
53.7
100,966
26.2
1.4
15.2
June
3;784,500
20.1
27.6
153.8
1,243,903
20.1
30.2
98.8
0
20.1
0.0
0,0
974,951
20.1
23.7
77.4
638,761
20A
6.7
21.9
July
2,726,100
23.45
23.2
177.0
542,751
23.45
15.4
114,2
0
23.45
0.0
0.0
425,399
23.45
12.1
89.5
278,710
23.45
3.4
25.3
August
3,735,900
16.05
21.7
198.7
483,257
16.05
9.4
123.6
0
16.05
0.0
0.0
378,769
16.05
7.3
96.8
248,159
16,05
21
27.3
September
3,658,500
11.1
147
2115
482,184
11.1
6.5
130.0
0
11.1
0.0
0.0
377,928
11.1
5.1
101.9
247,608
11-1
1.4
28.8
October
762,300
15.1
42
217.6
816,
1
.6
419,349
15.1
3.3
32.1
November
1750,500
22.8
14.5
232.1
611,795
22,8
16.9
161.8
0
22.8
0.0
0.0
479,515
22.8
13.2
126,8
314,165
22.8
3.7
3
December
1=4 8 0. 5 0=0
25.5
137
245.8
1 591,886
25.5
18.2
180.0
0
25.5
0.0
O�O
463,913
14.3
141.1
303,943
25.5
4.
12 Month Floating PAN Load
245.8
NAME=
1800
0.0
1411
ESIMM
39.8
398
JO
J58
(lbslaclyr):
-
imi
Annual PAN Load Limit
300
SEEM
300.00
SEEM
300,00
300.00
ESE=
300.00
3000
(lbs/aclyr):

q
5
FORM:
NDMLR 10-13
NON
-DISCHARGE
MASS LOADING
REPORT
(NDMLR)
Page
of
Permit No.:
W00002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
April
Year:
2021
Field Name:
6B
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?
� YES
F-1 NO
Field Loaded?
El YES
E]NO
Field Loaded?
[] YES
NO
Field Loaded?
E] YES
❑ NO
Field Loaded?
El YES
❑ NO
"o
Z C
<
z
'0
2
C
0
"a
'D
�2
a
0
'V
'a
A!
C
0
'a
.3
C
'a
as
CL
a
0-
CL
a
W
CD 2
W -
0) E
0
_j
>
C.
CL
0
.2
0
_j
>
M
C
0
M
21
0
W
0
z,
0
:E
0
E
_j
z
E
E
4)
>
>
E
>
E
3
E
V
E
0
> 0
0
.2
0
0
U
0
2
'5
0
0
0
2
0
0
0
.2
0
0
ca
0
>
>
>
>
>
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
thslac
lbs/ac
January
271,260
28A
9.6
9.6
February
329,580
31.05
12.7
22.3
March
246,740
3375
10.4
32.7
April
55,740
29
2.0
34.7
May
106,280
26.2
15
38.2
June
672,380
K 1
16,8
55.0
July
293,379
23.45
8.6
63.6
August
261,220
16-05
5.2
68.8
September
260,640
11.1
3.6
72.4
October
441,420
151
83
80.7
November
330,700T22.8
9.4
90.1
December
11 319,940
T725T
10,2 1
100.2
12 Month Floating PAN Load
100.2
0.0
0.0
0.0
0.0
(lbs/ac/yr):
Annual PAN Load Limit
300
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of
Did the mass loading rates exceed the limits in Attachment B of your permit? D 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
dUUUIIt25) LC.INUI1. 11RaRi11 dUUMU1161 WIMMLS 11
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 V No Phone No.: [phone] Permit Exp.: 10/31/23
Signature
i
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date �Signature Date
10e ify, 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: April
Did irrigation
Field Name:
occur
Area (acres):
Area (acres):
at this facility.?
NO
Cover Crop:
VA
Hourly Rate (i
Z.
Annual Rate (In):�
•
M.
MMUM
M
t
M=
M===
M
rW��
�=90
M
mmm
'r�
M
m
mm
Q3E�mOt�
����
���
����
��:
Erin=
12 Month Floating Total (in)
IRMAiwr

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
Month: April
Did irrigation
occur
at this facifil
Cover Crop:
LJ YES NO
Hourty-Rate (7MY
Annual Rate (in):
Field Irrigated?
mom=
0 MW M,
M FIT, M.
M
M
mmm
�WT$
M.,
MMMMM
EMMMM
BONN$
Monthly Loadi ng:_
�KWMIWE'
WN;
W

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT Page of
Permit No.: WQ0002005 ��i
Facility Name: House of Raeford Farms, Inc
County:(NDAR-1)
Dupfin
F
Month: Ap
Did irrigation occur
at this facility?
El YES NOM.
M - rum zm
lei
0
NMI
M0
13
Emmon
M
M
M
M
M
M
mm
M
�mm
M
==I
M
ME==
M
M
E3=
==ME
Monthly
Loading:
'IM
Em, MA/11
v ffv# mi
a
NMI

FORW NOAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (N1AR-1) Page of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Duplin■
Month: April
I
Did irrigation occur T
�. M- N. I g 171-M
Field Nam
Area (acres),.
Area (acre
at this facility?
Cover Crop:
YES NO
Annual Rate (in):
Field Irrigated?i
Ingo
E 0)
E
0
ME=
m
mw
OR 116
M===
W.W., WON
M
=
M=
M=
M=
M=
M=
M
nor, ml��
W no -Mil
m�u���i�ii
����
r
����
/ f
Monthly Loading:'*7151M
Me�
e,
12 Month Floating Total (in):1

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - 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?
El Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
[] Compliant
Non -Compliant
[} Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Joseph Teachey
Permittee:
House Of Raeford
Certification No.: 14930
Signing Official: Nicole Reynolds
Grade: SI Phone Number: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? [ ] Yes C7 No
Phone Number: [phone] Permit Exp.: 10/31/23
I t` Signature Date
t Signature l Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cer fi under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617