WQ0002005_Monitoring - 05-2021_20210628

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Ertrlranmerttat Quaffty
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0002005
Name of Facility:* House of Raeford Rosehill
Month:* May Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NDMR, NDMLR,NDAR-1.pdf 881.71 KB
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Mason Drew
Signature:
4 450)4 t,t01,17
Date of submittal: 6/28/2021
This w ill be filled in autorratically
Initial Review
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0002005
Is the monitoring report ( Yes C No
accepted?*
Regional Office* Wilmington
Accepted Date: 7/1/2021

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page / of
Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin 1 Month: May 1 Year. 2021
W PPI: 001 Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated [Parameter Monitoring Point ❑Influent [i Effluent ❑Groundwater Lowering ❑Surface water
T
Parameter Code --► 50050 00310 00681 00680 00940 50060 31518 00610 00625 00620 ` 00600 ' 00400 00685 ' WQ09C 70300 00530
S O G 5
r - allii
1113flie �ir - ri . 5a 11 ' e,a o -
Ir
24-hr hrs GPO mg'L mgIL . mglL mg(L mglL , t71100 mL mglL , mglt. m9IL , rng►L su mglL mgfL mglL mglL
1 07:00 7 400,000 _ _ , .
2 08:00 2 460,000 .
3 06:30 9 650,000 0.01 8.14
4 06:30 9 .640,000 _ 0.03 8.11 _
5 06:301 9 630,000 V 0.01 7.98
.r
6 _ 06:30 8.5 850,000 , _ 0.01 8.04 _
7 06:30 _ 8.5 350,000 43 0.01 3100 49.6 57.9 0.06 58.03 8.1 4.68 27.4 44.3
8 07:00 6 0 .
9 08:00 2 370,000
10 06:30 9 600,000 0.01 8.06 ,
11 06:30 8.75 620,000 0.04 , 8.04
12 07:00 8.5 620,000 <0.1 _ 8.11
13 06:30 9 660,000 0.01 8.2 ,
14 08:00 2 380,000 0.01 8.01
15 08:00 0 _ .
16 06:30 9 360,000 W ,
r
17 06:30 9 580,000 <0.1 8.15
18 06:30 9 600,000 0.01 _ 7.97 `
19 07:00 8.25 640,000 0.03 8.04
20 06:30 9 610,000 0.01 8.19
21 06:30 9 660,000 _ 44 0.03 1200 44.1 60.6 0.07 60.78 8.22 4.8 27.2 76.4
22 07:00 6 340,000
23 08:00 2 320,000 _ . .
24 06:30 9.5 650,000 0.01 8.19
2514 0• 6:30 9 680,000 _ 0.04 _ 8.01
_26 06:30 9 640,000 <0.1 8.03
27 06:30 9 610,000 0.01 _ 8.1
28 07:00 8.5 330,000 0.01 8.2
29 0• 8:00 2 _ 0 _
30 0• 8:00 2 _ 260,000
31 06:30 9.25 580,000 V Holiday, Holiday
Average: 481,613 43.50 0.01 1,928.73 46.85 59.25 0.07 y 59.41 4.74 27.30 60.35
Daily Maximum: 880,000 44.00 , 0.10 3,100.00 49.60 _ 60.60 0.07 60.78 8.22 4.80 27,40 . 76.40
Daily Minimum: 0 , 43.00 . 0.01 1,200.00 44.10 57.90 0.06 58.03 7.97 4.68 27.20 ,, 44.30
Sampling Typo: Recorder Grab Grab Grab _ Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
Monthly Llmit: 800,000 , _ .
Daily Limit: _ _
Sample Frequency: Continuous 2 X Month Annually Annually 3 XYear+ 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.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin 1 Month: May I Year: 2021
PPI: 001 Flow Measuring Point: 0 Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent 2 Effluent ❑Groundwater Lowering ❑Surface Water
,_ .. -- — . _ _
Parameter Code --♦ NDVOC
To 0
m m _ _
24-hr hrs Yes/No
1 .. _ _ .
2
. f.
4 _ _ _ _ _
5 _ _ _
6
�7 _ _ _ _
a - - — - -
9 _ _
10 _ _ . _ ,
11 _ _
121 ,
13 _ ..
14 .. _ _
16 _ - _ 5- ,
16 _ _ _
17 _
18 _ _
19 _ _ _ .
20
21 _
22 -
23 . _ _ .
24 _ _ ,
25 . ,
26 .
27 _
28 _
29 .
30 _ _ - - - _ _
Average: MDIV/01 ,
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 g
Permit No.: W00002005 J Facility Name: House of Raeford-Rose Hill WWTF I County: Dupiiri I Month: May I Year: 2021
PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering D Surface water
Parameter Code 00680 31616 00626 00610 00620
1O 5t - € m15 a I
24-hr hrs mgA. #1100 mL mgA- mg/L mglL
r
1
2 M
4 _ _
5 — _ .
8 _ _ y
7 _. -
8`
9 v .
10 _ _ _ _
11. _12 _
13 _ _ _
14 _ - ,
15
17
18 . .
19 W _ - _
20 _ _
21 Dry Dry Dry , Dry Dry ,
22 _ .
23
24
25
- - -
27 .
.
29 .
30 _ .
31 1 L _.
Average: #DIWO! 1.00 0.00 0.00 0.00
Daily Maximum: 0.00 0.00 0.00 0.00 0.00
_ w _ _ _
Daily Minimum: 0.00 0.00 0.00 0.00 0.00 ,
Sampling Type:, Grab Grab Grab Grab Grab .
Monthly Limit:
Daily Limit:
Sample Frequency: Monthly Monthly _ Monthly Monthly Monthly _ --

FORM:NOMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page Y of r
Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF 1 County: Duplin I Month: May I Year: 2021 ,
PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent ❑No now generated I Parameter Monitoring Point IDInfluent ❑Effluent ❑Groundwater Lowering 2 Surface water
Parameter Code r 00650 31616 0062 r o0610 00620 _ ,
ap 11 rji1H . 11 :
o
a
24-hr hrs mall, #1100 mL mgll. , mglL _ mg/L
1 -, - . .
2 _A. ._ - _
3 _ _ .
4
_ _5
6
7_
,8
9 _ - _
10' 4
11
12 . _
13 - _
14
15 _
17 _
r .
18
19 - , ,20 _ _ ,
21 31.4 19 3.7 1.4 0.05
22 _ - V a- .
23�
- _ v
24 _
25 : .26 1 _ - J
27
30,
31 _ ,
Average: 31.40 19.00 3.70 1.40 0.05 _
Daily Maximum: 31.40 19.00 3.70 1.40 0.05
Daily Minimum. 31.40 19.00 3.70 1,40 0.05
Sampling Type: Grab Grab Grab Grab , Grab
Monthly Limit:, W _ _
Daily Limit: _ _ _ .
Sample Frequency: Monthly , Monthly Monthly Monthly Monthly

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page . of r
Permit No.: WQ0002005 T Facility Name: House of Raeford- Rose Hill WWTF 1 County: Duplin 1 Month: May Year: 2021
PPI: 004 1 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑surface Water
Parameter Code ----► 00680 31616 00625 00610 00020
w'1� p i
gto P rn II c
o sr
24-hr firs melt #1100 ml. mglL mglL mjlL
4
2 _ _ _ _ :
3
5 . _ _
..8 - .
-
8 ,9
11
12
_ _
13
_ _
1S
16
17
19 y
20 _
21 23.8 10 1.8 0.2 1.3 ,
22
_
23
24
_
25
28
_ v _ _ _
28
_ . _ .
20 _ _ _ _
31
Average: 23.80 10.00 1.80 0.20 _ 1,30
Daily Maximum: 23.8o 10.00 1.80 0.20 1.30
Daily Minimum: 23.80 10.00 , 1.80 0.20 r 1.30
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 F of X
Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF J County: Duplin 1 Month: May E Year: 2021
PPI: fl05 I Flow Measuring Point: ❑Inituent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering 0 Surface Water
Parameter Code —► 00680 31616 00625 00610 00620
R O 2
m
o ix
24-hr hrs mgli. #1100 mt., mglL mg/L mgtL
1
_2 _
_ r
3
4 .
_ _
,S
_7
r
8
10
_
11
12 ,
•
13
14 15 _ _ _ _
1$
- _ _
17 -
18
20 ,
21 19.1 125 0.8 <0.2 0.04
22
23
25 - .
26
27
.
29
30
- r
31
Average: 19.10 125.00 0.80 0.00 0.04 r
Daily Maximum: 19.10 _ 125.00 0.80 0.20 0.04
Daily Minimum: 19.10 125.00 , 0.80 _ 0.20 0.04
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 Cr
Permit No.: WQ0002005 I Facility Name: House of Raeford- Rose Hill WWTF I County: Duplin f Month: May [ Year: 2021
PP!: 006 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑el IRA ❑Groundwater Lowering 0 Surface Water
Parameter Code --+ 00680 31616 00625 00610 00620 _
.- .- 0 l_
a E °
c ee ~ 0 ( 8 LL I
E I
24-hr hrs mmIL #1100 mL mg& , mg!L mglL .
1
2 _
4_ _ .
5 _ .
6 _
7
8, ,
_9
t0 _
11 _ _ _ .
12
_16
r 16
_ _
18
19
20 21 23.2 100 7.8 4 11.1
22
23 _ _
_ _
24
25
.
.
29
30 .
31 _
Average: 23.20 100.00 7.80 4.00 11.10
Daily Maximum: 23.20 100.00 _ 7.80 4.00 11.10 _ _ r
Daily Minimum: 23.20 100.00 7.80 4.00 11.10
Sampling Type: Grab Grab Grab Grab _ Grab v
Monthly Limit:
Daily Limit: _ _
Sample Frequency: Monthly Monthly Monthly Monthly Monthly

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Persons) Certified Laboratories
Name: Jay Baker Name: Envirotnental 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 Pennittee: 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 E]No . Phone Number: [phone] Permit Expiration: 10/31/2023
•
,,,C141-1271-1"— 1-46P'cLA7 6r t, toy la/ (
Signature Date Signature Date
•
By this signature,I certify that this report is acclimate and complete to the best of my knowledge. 1 certify,under penalty of law,that this document and eh 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 kIormatIon
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,ceding 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 1 of.. .
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: May Year: 2021
' Field Name: L1 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? []YES ❑NO Field Loaded? ❑Y$ ❑NO Field Loaded? p YES ❑NO Field Loaded? ❑vas ❑NO Field Loaded? 2 YES ❑NO
1 1 al Cf. • 1:1
Qi 2'1 <
0 ' HIil
i
uij
a HIj
1 y dV 40 de
Month ' gal mglL_lbs/ac lbs/ac gat mgfL lbs/ac limbic gal mg/ lbslac IbslacY gal A mg&^lbs/ac- Ibsiac gal mg/L ibslac lbs/ac�
January 126,000 28.4 2.5 2.5 338,400 28.4 8.7 6.7 : 466,200 28.4 9.2 9.2 i 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 1 218,700 31.05 4.7 15.9 167,400 31.05 4.1 10.8
March ° 540,900 33.75 12.6 22.7 703,800 33.75 16.5 32.8 603,000 33.75 14.1 29.3 L466,200 33.75 10.9 26.8 492,300 33.75 13.2 23.9
April 749,700 29 15.1 37.7 a 708,300 29 142 47.1 J: 619,200 29 12.4 41.7 0 618,300 29 12.4 39.2 516,600 29 11.9 35.8
May 367,200 27.3 6.9 44.7 485,300 27.3 8.8 _ 55.9 ° 828,900 27.3 15.7 57.4 , 809,300 27.3 11.5 50.7 422,100 27.3 ,,- 9,1 45.0_
June 309,800 20.1 4.3 49.0 249,300 20.1 3.5 , 59.3 468,000 20.1 6.5 63.9 j 467,100 20.1 6.5 57.2 335,700 20.1 5.3 50.3
July 972,000 9.15 6.2 55.1 551,700 9.15 3.5 62.8 33,300 9.15 0.2 64.1 ° 385,200 9.15 2.4 59.7 330,300 9.15 2.4 52.7
August 487,800 9.5 3.2 _ 58.4 416,700 9.5 , 2.7 _ 65.6 ,, 432,000 9.5 2.8 67.0 a 841,500 9.5 5.5 65.2 i 609,300 9.5 4.6 57.3
September 783,900 12.45 � Y 6.8 65.1 517,500 _12.45_ 4.5 r 70.0 : 563,400 12.45_ 4.9 71.8 736,200 12.45 8.3 71.6 , 574,200 12.45 5.7 63.0
V-
October 540,000 15.1 5.6 70.8 594,000_ 15.1 6.2 76.3 648,900 15.1 6.8 _ 78.6 536,400 15.1 5.6 77.2 331,200 15.1 4.0 66.9
^November 98,100 22.8 1.5 72.3 296,100 22.8 4.7 80.9 312,300 22.8 4.9 _ 83.5 333,900 22.8 5.3 82.5 - 270,000 _ 22.8 4.9 71.8
December y 184,500 25.5 3.3 75.6 202,500 25.5 3.6 84.5 207,000 25.5 3.7 87.2 209 700 25.5 3.7 86.2 160 200 25.5 3.2 75.0
12 Month Floating PAN Load 75.6 86.2 75.0
(tbslaclyr):
CI CI
Annual PAN Load Limit 300 300.E 300.00 300.00 300.00
fibs/: r:

FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page Z of
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: May Year: 2021
Field Name: L8 Field Name: L7 Field Name: L8 Field(fame: L9 Field Name: L10
3
Area(acres): 8.66 Area(acres): 12.04 ; Area(acres): 12.04 Area(acres): 12.04 Area(acres): 10.52
M Cover Crop: Cover Crop: l Cover Crop: Cover Crop: Corer Crop:
Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN • Load Type: PAN
' Field Loaded? E YES ❑NO Field Loaded? El YES ❑NO 1 Field Loaded?-O YES 0 NO ` Field Loaded? DYES ❑No Field Loaded? p YEs ❑No
l4a
.11
023
c J
IJF
EZ ut flJF az I IJIhH0 I fl j d1 ' !
-Month gal mylL tbslac Ibslac gal mg/L. e, IW Malec` gal maIL ibslac slac ' gal i mgtL Ibelac Ibslac • gal mglL Ibslac 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 _ 6.7 507,800 28.4 10.0 10.0 2. 504,000 28.4 11.3 11.3
February ' 394,200 31.05 11.8 14.9_ 586,800 r 31.05 12.8 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 33.75_ 13.6 28.5 335,700 33.75_ 7.8 _ 25.0 1 405,900 v 33.75 9.5 23.3_ 536,400 33.75 12.5 ` 23.4 i 594,900 33.75 15.9 27.3
April 518,400 29 - 14.5 43.0 774,000 29 15.5 40.5 wc, 776,700 29 15.6 38.9 778,700 29 15.6 39.0 864,900 29 19.9 47.1
May 535,500 27.3 14.1 _ 57.0 891,900 27.3 16.9 ,_ 57.4 . 746,100 27.3 14.1 53.1 639,900 27.3 12.1 51.1 437,400 27.3 9.5 56.6 _
June 571,500 20.1 11.1 _ 68.1 789,300 20.1 11.0 _ 68.4 J 777,600 20.1 10.8 63.9 781,200 20.1 10.9 61.9 423,000 20.1 6.7 63.4
July ~ 688,500 23.45 15.5 83.7 884,700 23.45 14.4 _ 82.8 : 394,200 23.45 6.4 70.3 436,500 23.45_ 7.1 69.0 513,900 23.45 , 9.6 72.9
August .; 256,500 16.05 4.0 _ 87.6 760,500 16.05 8.5 91.2 ' 8• 03,700 18.05 8.9 79.2 997,200 16.05 11.1 80.1 657,000 16.05 8.4 81.3
September 516,600 11.1 5.5 T 93.1 645,300 11.1 5.0 96.2 6• 25,500 11.1 4.8 84.0 855,000 11.1 6.6 86.7_ 598,500 11.1 5.3 86.5
October 503,100 15.1 7.3 100.5, 789,500 15.1 8.0 1042 655,200 15.1 6.9 90.9 813,600 15.1 8.5 95.2 0 671,400 15.1 8.0 94.6
November 524,700 - 22.8 11.5 112.0 533,700 22.8_ 8.4 112.7 , 220,500 _ 22.8 v 3.5 94.4 0 22.8 _ 0.0 95.2 0 22.8 0.0 94.6
December 242,100 25.5 5.9 117.9 314,100 25.5 5.5 118.2 ' 242,100 25.5 4.3 98.6 184,700 25.5 2.9 98.1 0 25.5 0.0 94.8
12 Month Floating PAN Load 117.9 CO1:11Cal MI
(Ibslaclyr):
Annual PAN Load Limit 300 300 300.00 300.00 300.00
tbsla r:

FORM,NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 3 of s
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: May Year 2021
Field Name:
CP4 Field Name: 5A Field Name: 5AA Field Name: 58 Field Name: 6A
Area(acres): 23 Area(acres): 8.9 Area(acres): 5.5 Area(acres): 6.9 Area(acres): 16.02
Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop:
J a
Load Type: PAN Load Type: PAN Load Type:r PAN Load type: PAN Load Type: PAN
Field Loaded? 0 YES ❑NO Field Loaded? 0 YES ❑NO Field Loaded? ❑YES 0 NO - Field Loaded? Li YES ❑No Field Loaded? D YES ❑NO
al .2.
Ram m
m
a az g z • zr ati
U
a aj
Eii
; � -3 yoV Q ) Ot a VV $> >
Month ., gal mgfL lbslac Ibelac gal mglL, i else_lbsfac : gal mg/L_Ibslac Ibslac, gal mgll. Ibsfac Ibelac gal mglL lbs/ac Ibelac
January 1,823,400 28.4 18.8 18.8 _501,831 28.4 17.2 17.2 0 28.4 0.0 - 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 2,464,100 33.75 30.2 69.0 456,469^ 33.75 18.6 58.7 0 _33.75 0.0 0.0 357,773 33.75 14.6 46.0 234,403 33.75 4.1 13.0
April 2,021,400 29 _ 21,3 90.2 103,119 29 3.6 62.3 0 _ 29 0.0 0.0 80,823 29 2.8 48.9 . 52,953 29 0.8 13.8
May 3,782,700 V 27.3 37.4 127.7 409,035 27.3 13.5 75.8 3 0 27.3 0.0 0,0 320,595 27.3 10.8 59.4 210,045 27.3 3.0 16.8:I ^_
June 3,784,500 20.1 27.6 155.3 1,243,903 20.1 30.2 106.1 0 20.1 0.0 0.0 974,951 20.1 - 23.7 83.1 638,761 20.1 6.7 _ 23,5
v July :2,726,100 23.45 23.2 178.4 542,751 23.45 15.4 121.4 0 23.45 0.0 0.0 425,399 23.45 12.1 95.2 278,710 23.45 3.4 26.9
W August 3,735,900` 16.05 21.7 _200.2V 483,257 16.05 9.4 130.8 0 18.05 0.0 0.0 378,789 16.05 7.3 102.5 248,159 16.05 2.1 28.9
September 3,658,500 11.1 14.7 _ 214.9_ 482,184 11.1 6.5 137.3 0 11.1 0.0 0.0 377,928 11.1 5.1 107.8 247,608 . 11.1 1.4 30.4
October 762,300 15.1 4.2 219.1 816,827 15.1 14.9 152.2� 0 15.1 0.0 0.0 640,059 15.1 11.7 _ 119.3 419,349 15.1 3.3 33.7
November 1,750,500 22.8 14.5 233.5 - 611,795 _ 22.8 _ 16.9 169.1 0 22.8 0.0 y 0.0 479,515 22.8 W 13.2 132.5 314,165 22.8 3.7 37.4
December 1,480,500 25.5 13.7 247.2 591,886 25.5 18.2 187.3 0 25.5 0.0 0.0 483,913 25.5 14.3 146.8' 303,943 25.5 4.0 41.4
12 Month Floating PAN Load 247.2 Ell0.0
(Ibslaclyr):
El 11111
Annual PAN Load Limit 300 300.00 300.00 300.00 300.00
(lbsl: r.

FORM:NUMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 1 of, 5
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: May Year 2021
Field Name: 69 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? 111 YES ElNO Field Loaded? ❑YES El NO Field Loaded? illYES ElNO Field Loaded? ❑YES ElNO Field Loaded? ❑YES ❑NO
1 '!
�' 1a•
tU � • $ tJj ci I
i °
Month gal mg/L lbs/ac lbs/ac gal mg& lbs/ac ibs/ac gal mglL lbs/ac lbs/ac gal mgl& lbs/ac ,lbs/ac�: gal mg/L lbs/ac lbs/ac
January 271,260 28.4 9.6 9.6
February 329,580 31.05 12.7 22.3 8 f
March 246,740 33.75 10.4 32.7 _ `
April 55,740 29 2.0 34.7 May
May 221,100 27.3 7.5 42.2 _ 1
June s 872,380 20.1 16.8 59.0 _ 4
July 293,379 23.45 8.6 67.6 1 _
August 261,220 16.05 5.2 72.8 6 . ;
September 260,640 11.1 3.6 76.4
October 441,420 15.1 8.3 84.7 •
November 330,700 22.8 9.4 _ 94.1 _ _ r
December 319,940 25.5 10.2 104.3 E
12 Month Floating PAN Load 104.3 0.0 0.0 0.0 0.0
(Ibslaclyr):
Annual PAN Load Limit 300 MI III .
Ibsla

FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page_ >ti of -�
Did the mass loading rates exceed the limits in Attachment B 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(CRC)Certification Permlttee 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 p No Phone No.: [phone] Permit Exp.: 10131/23
•
/III
/9 L A.)
Signature Date ignature Date
By this signature,I certify that this report is amfrrats and complete to the best of my knowledge. I ,under penalty of law,that this document and at 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 t of 5
Permit No.: WQ0002005 J Facility Name: House of Raeford Farms, Inc I County: Duplin I Month: May Year: 2021
Field Name: 5-A • Field Name: 5-AA Field Name: 5-B ' Field Name: 6-A
Did irrigation occur Area(acres): 6.9 ' Area(acres):- 5.5 Area(acme): 6,9 Area(acres): 16.2
at this facility?
Comer Clop: Cover Crop: Cover Cupp: Cover Crop:
p YES 0 no Rate(In): Hourly Rate(In): j Hourly Rate(in) Hourly Rate(in):
Annual Rate(In): 80 Annual Rate(In): 60 ' Annual Rate(le): 60 Annual Rate(In): 50
Weather Freeboard 1 Field irrigated? ❑YES ❑rio Field irrigated? ❑YES ❑No 4 Field irri ❑YES ❑NO Field irrig
ated? ❑Yes ❑NO
Fs
pl 1 jjgj ii i } ! IifJJ II E : � � i �
3 °F in ft ft F. min in to F gal min In in gal -� min le in gal min in 1n 1
1 C 52 0 4.33 i ; 1
2 C 80 0 3.96
-3 C 66 0 3.75 i
4 CL 67 0.35 3.83 y
5 PC 73 0 3.83 _
6 C 82 0 4 v Y
'7_ C 50 3.83 0 '_ - _
8 C 74 0 3.58 S
9 C 77 0 3.25
1
10 PC 71 0 3.25 P -4.
I
11 PC 61 0 _3.41 - ""�"�"
12 R 56 0 3.5 - - i
13 C 41 0.7 3.5 y - )
14 C 42 0 3.5
15 C ! 46 0 3.41
16 C 60 0 3.25 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02
17 C 65 0 3.37 - 1'
18 C _ 65 0 3.66 99,678 290 0.53 0.11 78126 290 0.42 0.09 • 51,186 290 0.12 0.02
19 C 79 0 4.04 . 103,119 300 0.55 0.11 J 80,823 300 0.43 0.09 52,953 -
300 0.12 0.02
y
20 C 54 0 4.21 ,
21 C 54 0 4.04 e . `
22 C 53 0 3.91 -4,
23 C 85 0 3.75 w
24 C 65 0 3.96 v _ -
25 C 64 0 4
zB C 69 0 4 _ - _
27 C 70 0 4 _
28 C 73 0 4 103,119 300 0.55 - 0.11 80,823 300 0.43 0.09 7 52,953 300 0.12 0.02
29 C 87 0 4.16
30 CL 65 1.6 4.25 "
31 C _ 52 0 4.33 .
Monthly Loading:; 409,035 MUM. 0 0.00 320,595 ® 210,045 0.48
12 Month Float ! Total(in): IMMO 7.06 IMES 22.98

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-'I) Page of 5
Permit No.: WQ0002005 [ Facility Name: House of Raeford Farms, Inc l County: Duplin I Month: May ` Year: 2021
t Field Name: Center Pivot 4 Field Name: L1 Field Name: 12
Did irrigation occur t Field Name: 5-B - .
8t this facility? s Af ee(acres): 6.7 i Area(acres): 23 Area(acres): 12.04 Area(acres): 12.04
Cover Crop: Cover Crop: Cover Crop: Cover Crop:
❑YES El NO ' Hourly Rate(in): Hourly Rate fin): Hourly Rate(in): Hourly Rate(In):
1 Annual Raba(in): 60 Annual Rats(In): 80 Annual Rate(In): 50 ' Annual Rate(in): 50
weather Freeboard 1 Field irrigated? El YES ❑NO Field irrigated? El YES 0 NO Field Irrigated? ❑YES ❑no ' Field Irrigated? ❑YES ❑NO '
i I
{t
II I13 ' II I a1 2 ° 1 atJtt
ii � . al I '!i 1
if H _1 _ _1 , a <°F in ft V ft gal min In in ti gal min In in + gal min in In gal min in In
1
2 1 _ _
3 s 237,600 264 0.38 0.09 ~ _ 72,900 81 0.22 0.17
4 _ _ _ j - .
5! _ 262,800 292 0.42 _ 0.09
6 : e 258,300 287 0.41 a- 0.09 _
7 1 171,900 191 0.28 _ 0.09
8 i . _. .
1]
10 319,500 355 0.51 0.09
11 220,500 245 0.35 0.09 162,000 180 0.50 0.17
1li
3 .1 - - i
14 _ ` 225'000 250 0.36 0.09 ' 182,700 203 0.56 0.17 37,800 42 0.12 0.12
15 _ J _ _
16 55,740 300 0.31 0.06 1 ,
17 I AL-- 265,500 295 , 0,43 0.09 s 184,500_ 205 0.56 0.17 73,800 82 0.23 0.17
18 F 53,880 290 0.30 0.06 261,000 290 0.42 0.09 81,000 90 0.25 0.17
19 55,740 300 0.31 0.06 263,700 293 0.42 0.09 _
20 v r 266,400 296 0.43 0.09
21 `262,800 292 0.42 0.09
23 !i
_ Y
24 253,800 282 0.41 0.09 ; 37,800 42 0.12 0.12
25 , 265,500 285 0.43 0.09 T
28,
, -
27 _ v
28 \ 55,740 300 0.31 0.06 _ ,
29 I r
.- r L J -. - r
31 248,400 276 ` 0.40 0.09
Monthly Loading: 221,100 122 3,782,700 6.06 367,200 ® 465,300 1.42
12 Month Floating Total(In): 23.80 55.79 35.64 30.14

FORM NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of 5
Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc I County: Duplin I Month: May Year: 2021
Did irri afion occur `Name: L3 Field Name: L4 r Raid Name: L5 Field Name: L6
9 Area(acres): 12.04 Area(acres): 12.04 Ana(acres): 10.52 Area(acres): 8.6
at is facility? Cawr Crop: Cover Crop: Cover Crop: ` Cover Crop:
❑Y£s ❑Na Hourly Rate(In): Hourly Rate(In): Hs. ourly Rate(in): A Hourly Rate(in):`
1 Annual Rate(in): 50 Annual Rate(In): 30 Annual Rate(in): 30 Annual Rate(in): 30
Weather Freeboard ' Field Irrigated? ❑YES El NO Field Irrigated? ❑YES ❑No Field irrigated? DYES ❑NO Field Irrigated? El YES ❑NO
g II it fig E .� Eei ; 1 m at*_*5�` g 1 i= ate$ ' $ f ' 1J � I a3 I = J1 : 11, 11 � J � J � J ..J3e
°F in }t ft gal min , In In i gal min in in y gal min in in gal min W in in
2 _ _ i
3 ! 159,300 177 - 0.49 0.17 r
4 • - _
5 [ 49,500 55 0.15 0.15 206,100 229 0.63 ... 0.17 - -
6 247,500 - 275 0.87 _ 0.19 1
7 _ 28,800 32 0,09 0.09 135,900 151 0.48 0.19 ,�
9�
10 s, 162,100 169 0.47 0.17 , 162,000 180 0.60 0.17 264,600 294 1.13 0.23
11 - 53,100 59 0.16 0.16
12 _ r _
13 - _ _
14
16 _ _ 1
17 _
18
18 . / . .
20 25,200 28 0.11 0.11
21 _22 W _ i 245,700 273 1.05 0.23
- .
23 --,
24 193,500 215 0.59 0.17
Z5 ! 212,400 236 0.65 0.17 ' 38,700 43 0.14 0.14
._ _ r _ - _ -
26 . '
27 _ v /
29 ' r , ^ ,
3 _ ' .
31 221,400 246 0.68 0.17
Monthly Loading: 828,900 2.54 609,300 1.86 422,100 1.48 535,500 229
12 Month Floating Total(in): 23.30 27.04 17_05 19.58

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page -r of -
Permit No.: WQ0002005 1 Facility Name: House of Raeford Farms, Inc County: Duplin f Month: May Year: 2021
Did irrigation occur ` Field Name: L7 Field Name: LS Field Name: L9 Field Name: LW
AMR(acres): 12.04 • Area(acres): 12.04 Area(acres): 12.04 Area(acres): 12.04
at this facfiity? Cover Crop: Cover Crop: Cover Crop: Cover Crop:
r
ElYES ❑NO Hourly Rate(in): , Hourly Rate(in): Hourly Rate(in): Hourly Rate(in):
T Annual Rate(in): 30 Annual Rate(in): 50 Annual Rate(in): 50 Annual Rate(in): 50
Weather Freeboard Field irrigated? ❑YES El NO Field Irrigated? ❑YES El No Field Irrigated? ❑YES ❑No Field Irrigated? ❑vEs ❑NO
I Cj I I 11 Mik' il AI li Att il El g4.° i 's ii II fr ili. 11 .ii .-ti .iti
i
~ a s �
r °F In ftft gal min in in ! gal min in In gal min in in gal min in in
2
3 162,000 180 0.50 0.17 75,600 84 0.23 0.17
4
6 17,100 19 0.05 0.05 3 191,700 213 0.59 0.17 • 36,900 41 0.11 0.11 4
7 171,900 191 0.53 0.17
a. , I _ , _
I- _ ,
9 _
10 42,300 47 0.13 _ 0.13 1
11 _ u 142,200 158 ` 0.43 0.17 71,100 79 0.22 0.17 .�
12
13 r ..,
14 117,000 130 0.36 0.17 100,800 112 0.31 0.17
15 P
16
17 ' 66,600 74 0.20 0.17 " 177,300 197 0.54 0.17
18 70,200 78 0.21 0.17 : 184,500 205 0.56 0.17
19 144,900 161 0.44 0.17 . 113,400 126 0.35 0.17
.
20 186,300 207 0.57 0.17 45,000 50 0.14 0.14
21 12,600 14 0.04 0.04
22 .
23
24 174,600 194 0.53 0.17 73,800 82 0.23 0.17
25 95,400 106 0.29 0.17 _
26 ? r
27
�28,
29
30 ,
31 - , 38,700 43 0.12 0.12 203,400 226 0.62 0.17
Monthly Loading: 891,900 2.73 746,100 2.28 639,900 1.96 437,400 MEE
12 Month Floating Total(In): 21.66 17.15 32.30 44.66

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page -5 of-5
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑compfant ❑Non-cob ant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑compliant ❑Non-compiiant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 dale(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 Pennittee:
House of Raeford
Certification No.: 14930 ; Signing Official: Nicole Reynolds
Grade: SI Phone Number: [phone] Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑yes (]No 1 Phone Number: [phone] Permit Exp.: 10/31/23
ctir 624elak. ‘17(tt ki'AA-'• itrity
Signature Date Signature Date
By this signature,i certify that this report is accwrate and complete to the best of my knowledge. I ,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
Vittt 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.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617