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Home My WebLink AboutWQ0002005_Monitoring - 07-2021_20210830 (2) DWR - NonDischarge Monitoring Report Submittal NORTH CAROLINA Ertrlranmerttat Quaffty Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0002005 Name of Facility:* House of Raeford Rosehill Month:* July Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDMR, NDAR-1, NDMLR July 1.16MB 2021.pdf FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* Mason.Drew@houseofraeford.com Name of Submitter:* Mason Drew Signature: 444501I r W Date of submittal: 8/30/2021 This w ill be filled in automatically Initial Review Reviewer: Mokashi, Poorva Is the project number correct?* WQ0002005 Is the monitoring report C' Yes r No accepted?* Regional Office* Wilmington Accepted Date: 9/5/2021 FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page / of s Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: July I Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No now generated l Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Loving ❑surface water Parameter Code -• 50050 00310 v 00681 00680 00940 50060 31616 00610 00625 00620 00600 0040 000665 WQ09C 70300 00530 e ,2+ 4 mI I JUl • N i 1 ! 0 au i- z az 24-hr hrs GPD mg1L mg& mglL mg!L mglL 01100 mL mglL mgA. mglL mglL su sign. mglL 1ng& mglL 1 06:30 9 570,000 <0.1 8.16 2 06:30 9 400,000 0.01 7.68 • 3 6 07:00 6 0 - 4 08:00 4 360,000 • _5 06:30 9 550,000 - Holiday Holiday 8 06:30 9 660,000 0.01 8.1 7 07:00 8.75 630,000 <0,1 7.93 8 06:30 9 570,000 • 0.01 8.04 • 9 06:30 9 360,000 0.03 7.98 10 08:00 2 0 _ A . r . 11 08:00 2 340,000 12 07:00 6 6 590,000 0.01 ' 8.1 13 00:00 2 820,000 .6. <0.1 8.2 14 06:30 9.75 590,000 <0.1 8.03 15 06:30 _ 9 600,000 0.03 8.2 16 07:00 8.5 6.6. 380,000 _ 0.01 8.06 17 07:00 6 0 18 08:00 2 370,000 19 06:30 9.5 610,000 45 _ _ 0.01 2 29.7 52.2 <0.02 52.26 8.08 6.07 6 21.6 212 20 06:30 9 630,000 0.03 7.93 21 06:30 9 560,000 <0.1 8.01 + 22 06:30 10 6. 580,000 0.01 8 23 06:30 - 9 -380,000 29 0.01 96 27.5 39.6 <0.02 39.7 8.06 4.02 17.5 63.4 24 07:00 4 0 25 08:00 2 360,000 _ 26 06:30 9.75 590,000 _ 0.01 8.21 27 06:30 9 600,000 0.03 8.17 28 06:30 6 9 6 570,000 _ <0.1 7.99 29 07:00 8.75 580,000 0.01 8.03 30 06:30 9 340,000 0.01 8.1 31 06:30 6 0 Average: 431,935 37.00 0.01 13.86 28.60 45.90 0.00 45.98 5.05 19.55 137.70 Daily Maximum: 460,000 45.00 0.10 96.00 29.70 5220 0.02 52.26 8.21 6.07 21.80 212.00 Daily Minimum: 0 29.00 0.01 2.00 27.50 39.60 0.02 39.70 7.68 4.02 17.50 63.40 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab r Grab Grab Grab -1Grab Grab Monthly Limit: 800,000 Daily Limit _ ' Sample Frequency: Continuous 2 X Month Annually/ Annually As 3 X Year 6 5 X Week 2 X Month 6 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 S Permit No.: WO0002005 I Facility Name: House of Raeford-Rose Hill WWTF l County: Duplin I Month: July I Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated j Parameter Monitoring Point ❑Influent ❑En1uri ❑Groundwater Lowering IIIsurraoe Water Parameter Code NCVOC .... . , g• ii Ai 1 24-hr hre Yes/No 2 _ _3 4 L 5 8. _ _ , 7 a _ 10 11_ 12 - - _ 13 14 15 15 17 13 �, . 19 _ _ _ _ , 20 21 22 23 24 23 — . 30 31 ` Average. #DIV/01 , Daily Maximum: 0 ` Daily Minimum: 0 Sampling Type: Grab Monthly Limit: _ `1 Daily Limit: . Sample Frequency: Annually FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page .3 of 8" Permit No.: WQ0002005 t Facility Name: House of Raeford-Rose Hill WWTF I county: Duplin J Month: July I Year: 2021 PPI: 002 Flow Measuring Point ❑Influent ❑Effluent ❑No now generated _I parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑surface water Parameter Code --+ 00680 31616 00625 00610 00620 i E fiii I ; #) 1/ 1- 1 24-hr his mg/t. ,*l100 mL mglL mg!L mtIL v - 1 2 4 , 5 _ - _ . 6 - a 7 , g _ 10 11 _ __ — . 12 _ 13 14 15 17 _ _ _ _ , 18 - — A 1919 _ _ 4.. . 20 21 _ p - - 22 23 48.1 110 1.9 <0.2 0.04 _ 24 25 26 _ W _ 27 28 30 31 7 , , Average: 48.10 110.00 1.90 0.00 0.04 . Daily Maximum: 48.10 110.00 1.90 0,20 _ 0.04 Daily Minimum: 48.10 110.00 1.90 0.20 0.04 . Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: _ Daily Limit:6 _ Sample Frequency: Monthly Monthly Monthly Monthly - Monthly . FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of Permit No.: W00002005 I_ Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: July I Year: 2021 PPI: 003 Flow Measuring Point ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point ❑Influent ❑EftNuent ❑Groundwater Lowering ❑� surface water Parameter Code ► 00680 31616 00625 00610 00620 T s. 41 Mi li 11 11 I O I IL 3Z 24-hr hrs mgfL ,41100 m L mgIL mglL mg& , 1 2 3 . _ _ •4 y _ _ 5 , . - 7 9 io 11 _ 12 . . . , 13 15 . _ _ ,_ 16 , 17 . 21 22 23 38.1 29 7.1 0.8 12 _ 24 25 28 — 30 31 v Average: 38.10 29.00 7.10 _ 0.80 12.00 Daily Maximum: 38.10 29.00 7.10 0.80 r 12.00 , Daily Minimum: 38.10 29.00 7.10 0.80 12.00 1 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: A - . Daily Limit: .Sample Frequency: Monthly Monthly Monthly Monthly Monthly A M FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page -6 of Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin 1 Month: July I Year: 2021 PPI: 004 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering El surface water Parameter Code ---* 00880 31616 00628 00610 00820 I t7 2,4-hr hrs , mGIL. �#1100 mL mglL mgll mJ1L _ _ 1 3 - _ _ ir 8 ' s. _ — . _ . 11 12 - — . _ - _ t 13 15 _ 16 , _ . 17 18 f w l 19 21 r _ _ 23 29.7 22 3.6 0.8 8.18 — 24 _ 25 _ _ _ 2 — — 27 — 28 29 30 _ t _ _ _ 31 - r _ Average: 29.70 22.00 3.60 0.80 8.18 Daily Maximum: 29.70 22.00 3.80 0.80 8.18 Daily Minimum: 29.70 22.00 3.60 0.80 8.18 _ Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: _ _ _ ^ Sample Frequency:_, Monthly Monthly Monthly Monthly Monthly 1 _ FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of $ Permit No.: WQ0002005 Facility Name: House of Raeford-Rose Hill WWTF J County: Duplin I Month: July + Year: 2021 PPI: 005 Flow Measuring Point: ❑trrluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑irdtuon ❑Effluent III Groundwater [J surface water Parameter Coda 00680 31616 00625 00610 00 220 la iA 11 li ll a 24-hr hrs mjlL _41100 mL: mglL mglL mglL 1 _ , 3 3 . . 5 7, - 8 , 9 7 I . .. 10 - ,11 _ 12 — .- _ . 13 14 _ - 17 Y ._ 18 _ 1 _ _ 9 _ _ . 21 _ _ _ 23 28.3 26 1.5 <0.2 0.27 _ 27 _ _ _ _ 128 _ - 29 31 - Averaga' 28.30 26.00 1.50 0.00 027 Daily Maximum: 28.30 26.00 1.50 0.20 0.27 Daily Minimum: 28.30 26.00 1.50 0.20 0.27 _ Sampling Type: Grab Grab Grab Grab w Grab - R , Monthly limit: . Daily Limit _ Sample Frequency: Monthly Monthly Monthly Monthly Monty FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page ? of r Permit No.: W00002005 1 Facility Name: House of Raeford-Rose Hill WWTF I county: Duplin l Month: July I Year. 202i PPi: 006 I Flow Measuring Pant: ❑influent 0 Effluent ❑No now generated Parameter Monitoring Point El Influent ❑Effluent ❑Groundwater Lowering '❑Surface Water Parameter Code — 00680 31616 00625 00610 00620 it i 1 f 1 >r z t 24-hr has mg&L #l100 mi- mglL mglL mgll • j 1 _ _ 2 _ _ _ y .r _ 3 4 _ _ _ 5 6 _ . 7 8 , 1 9 — V . 10 .- .. 14 _ _ - , -- 12 13 - _ 14 _ _ 16 - - 16 _ _ 17 — - + 18 19 20 21 _ . 22 23- 25.5 240 6 7 5.73 . — 25 _ 25 27_ _ 28 29 30 3 _ 1 r Average: 26.50 240.00 8.00 7.00 5.73 Daily Maximum: 25,50 240.00 8.00 7.00 5.73 _ Daily Minimum: 25.50 240.00 8.00 7.00 5.73 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 gr of 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 compliant ❑Non-Compliant if the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910)284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑Yes LI No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 } 132[2 Signature Date S" ignature Date By this 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 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 FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page / of,$ Permit No.: WQ0002005 Faculty Name: House of Raeford Farms, Inc. County: Duplin Month: July 1 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? El YES E NO Field Loaded? 0YES ❑No Field Loaded? p YEs ❑NO \ Field Loaded? El YES 0 NO Field Loaded? El YES ❑NO a g m 1 1I .1 � � e � m � ite isia � �� J z d a ate, ii , 5 g i 1 3 41 1 ij I sg : i , g I 4 I 13 1 Z : 1 Month gal mgfL lbslac, lbslac gal mglL lbslac Ibsha,, gal mg!L lbslac_lbslac. gal mglL lbslac lbslac, gal mg/L. lbslac lbslac January , 126,000 28.4 2.5 2.5 338,400 28.4 6.7 8.7 , 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 1 351,000 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 a 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 10.9 26.8 492,300 33.75 13.2 23.9 April 749,700 29 15.1 37.7 708,300 29 14.2, 47.1 619,200 W 29 12.4 41.7 j 618,300 29 12.4 39.2 . 516,600 29 11.9 35.8 May 367,200 27.3 6.9 44.7 465,300 27.3 8.8 55.9 : 828,900 27.3 15.7 57.4 609,300 27.3 11.5 50.7 422,100 27.3 9.1 45.0 June 366,300 23.2 5.9 50.6 403,200 23.2 6.5 82.4 F 453,600 23.2 7.3 64.7 597,600 23.2 9.6 60.3 ' 617,400 23.2 11.4 56.3 July 249,300 19.55 3.4 53.9 352,800 19.55 4.8 r 67.1 j 349,020 19.55 4.7 69.4 478,800 19.55 6.5 66.8 209,700 19.55 3.3 59.6 August 487,800 9.5 3.2 57.1 416,700 9.5 2.7 89.9 I 432,000 9.5 2.8 72.2 841,500 9.5 5.5 72.4 609,300 9.5 _ 4.6 64.1 September 783,900 12.45 6.8 63.9 517,500 12.45 4.5 - 74.3 r 583,400- 12,45 4.9 77.1 736,200 12.45 8.3 ^ 78.7 574,200 12.45 5.7 69.8 October : 540,000 15.1 5.6 69.6 594,000 15.1 6.2 80.8 648,900 15.1 6.8 83.9 536,400 15.1 5.6 84.3 331,200 15.1 4.0 73.8 November i 98,100 22.8 1.5 71.1 296,100 22.8 4.7 85.2 312,300 22.8 4.9 88.8 v 333,900 22.8 5.3 89,8 270,000 22.8 4.9 78.7 December ' 184,500 25.5 3.3 74.4 202 500 25.5 3.6 88.8 207,000 25.5 3.7 92.5 209 700 25.5 3.7 93.3 160,200 25.5 3.2 81.9 12 Month Floating PAN Load 74A EMI CI 81.9 pbslactyr): CI Annual PAN Load Limit 300 300.00 300,00 300.00 300.00 ibsl r: FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page Z of S Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: July Year: 2021 Field Name: L6 Field Nam*: L7 Fletd Name: L8 ° Field Name: L9 ' Field Name: L10 . .r I Area(acres): 8.66 Arse(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? 0 YES ❑NO Field Loaded? 2 YES ID I]No Field Loaded? YES El NO Field Loaded?0 rzs El NO I NO Field Loaded? YES ElNO g 43 I 1 i 1 1 g. ii. .0 ii t . 11 II 1 2. 1 EI o U t U U Month \: gal mg/L lbs/ac Ibslac gal mglL, lbs/ac, lbs/ac gal mall lbs/ac lbslac gal mg1L lbNac Ibslac . gal mg1L Ibslac lbsfac 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 28.4 10.0 10.0 3 504,000 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 i 38,700 31.05 0.8 10.8 0 31.05 0.0 11.3 March l 418,500 33.75 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 33.75 15.9 27.3 April 518,400 700 29 15. 6 29 14.5 43.0 774,000 29 15.5` 40.5 ,, 776,700 29 15.6 38.9 776, .6 39.0 884,900 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 . 117,900 23.2 2.6 59.7 274,500 23.2 4.4 61.8 1 387,900 23.2 6.2 59.3 , 534,600 23.2 8.6 59.7 ; 727,200 23.2 13.4 70.0 July 248,400 19.55 4.7 64.4 180,000 19.55 ,_ 2.4 _ 64.2 L194,400 19.55 2.6 , 81.9 471,600 19.55 6.4 66.0 244,800 , 19.55 3.8 73.8 August ' 256,500 16.05 4.0 68.3 760,500 16.05 8.5 72.7 j 803,700 16.05 8.9 _ 70.9 997,200 18.05, 11.1 77.1 657,000 16.05 8.4 82.1 September , 516,600 11.1 5.5 73.8 645,300 11.1 5.0 77.7 : 625,500 11.1 _ 4.8 75.7 855,000 11.1 6.6 83.7 598,500 11.1 5.3 87.4 October 1 503,100 15.1 7.3 81.2 769,500 15.1 _ 8.0 85.7 655,200 15.1 6.9 82.5, 813,600 15.1 8.5 92.2 671,400 15.1 8.0 95.4 November 1 524,700 22.8 , 11.5 92.7 533,700 _ 22.8 8.4 94.1 : 220,500 22.8 ` 3.5 86.0 0 22.8 0.0 92.2 0 22.8 0.0 95.4 December 242,100 25.5 5.9 98.6 314 100 25.5 5.5 99.7 242,100 25.5 4.3 90.3 164 700 25.5 2.9 95.1 0 25.5 0.0 95.4 12 Month Floating PAN Load 98.6 Cli 90.3 Ell 1:13 (Ibsla Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 ibsla r): FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 3 of 5 Pammit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: July Year 2021 Field Name: CP4 Field Name: 5A Field Name: 5AA t Field Name: 513 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? p YES ❑NO Field Loaded? 2 ves ❑No Field Loaded? ❑YEs 0 No` Field Loaded? p YES ❑NO ' Field Loaded?-0 YES ❑No 1 c .2 i 1 a aii 11.-2 i ! li I 1 o. a. 3 E vI ov 3ti t -' Sii 3 z <2 t JJIiI y } Month gal mglt. lbs/ac r lbs/ac gal , mg&, lbs/ac lbs/ac ' gal mg& .,lbs/ac. lbalac , gal rng/L lbelac ibelac gal mg/L tbslac lbslac 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 w 13.5 L 257,697 28.4 3.8 3.8 February 11,779,300 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 s4 80,823 29 2.8 48.9 52,953 29 0.8 13.8 May 3,782,700 27.3 37.4 127.7 409,035 27,3 13.5 75.8 0 27.3 0.0 0.0 320,595 27.3 10.6 59.4 i 210,045 27.3 _ 3.0 16.8 June 1,989,900 r 23.2 16.7 144.4 679,542 23.2 19.1 94.9 Y 0 23.2 0.0 0.0 ' 532,614 23.2 14.9 74.4 i 348,954 23.2 4.2 21.0 July 1,485,000 19.55 10.5 154.9 783,680 19.55 18.5 113.4 0 19.55 0.0 0.0 614,220 19.55 14.5� 88.91, 401,340 19.55 4.1 25.1 August i 3,735,900 18.05 21.7 - 176.7 483,257 16.05 _ 9.4 122.8 0 16.05 0.0 0.0 378,769 16.05 7.3 96.2 I 248,159 16.05 2.1 27.1 September , 3,658,500 11.1 14.7 191.4 482,184 11.1 6.5 129.3 0 11.1 0.0 0.0 377,928 11.1 5.1 101.3 247,608 11.1 1.4 28.8 October 762,300 15.1 4.2 195.6 816,827 15.1 14.9 144.2 0 15.1 _ 0.0 0.0 640,059 15.1 11.7 113.0 419,349 15.1 3.3 31.9 November 1,750,500 22.8 14.5 210.0 611,795 22.8 16.9 161.0; 0 22.8 0.0 0.0 . 479,515 22.8 13.2 126.2 314,165 22.8 3.7 35.6 December 1,480,500 25.5 13.7 223.7 591 886 25.5` 18.2 179.3 r 0 25.5 0.0 0.0 483913 25.5 14.3 140.5 303,943 25.5 4.0 39.6 12 Month Floating PAN Load 223.7 MI 0.0 140.5 39.6 (lbelaelyr): Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 lbsl: r. FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 7 of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: July Year: 2021 Field Name: 6B 1 Field Name: Field Name: Field Name: Field Name: Area(acres): 6.7 Area(acres): Area(acres): 1 Area(acres): Area(acres): Cover Crop: Cover Crop: Cover Crop: 3 Cover Crop: Cover Crop: r Load Type: PAN Load Type: Load Type: Load Type: Load Type: �Field Loaded? p YES ❑NO Field Loaded? D YES 0 No Field Loaded? ❑YE5 El NO Field Loaded? ❑YES ❑NO Field Loaded? DYES ❑No C I E I CS 3 3> > > > Month gal mg/L lbs/ac lbs/ac, gal mg/L. lbs/ac balsagal - mg/L Ibslac lbs/ac gal mglli.,lbs/ac lbs►ac gal mg/L Ibs/ac lbs/ac. January 271,260 28.4 9.6 9.6 _ February 329,580 31.05 12.7 22.3 _ r March 246,740 _ 33.75 10.4 32.7 April 55,740 29 2.0 34.7 May 221,100 27.3 7.5 42.2 _ 1 n June 367,320 23.2 10.6 52.8 4 r, July 423,600- 19.55 10.3 1 63.1 August 261,220 16.05 5.2 68.4 3 , September 260,640 11.1 3.6 72.0 _ October 441,420 15.1 ` 8.3 80.3 W _ _ November 330,700 22.8 9.4 89.6 : , - December 319,940 25.5 10.2 99.8 12 Month Floating PAN Load 99.8 0.0 0.0 0,0 0.0 (Ibs/aclyr): Annual PAN Load Limit 300 IIII . - Ibs/a IIIII Pages of S FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) 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? ❑Yes ❑No Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 Ctip4ejaii--' • 1()-°(7,f (i.(04 X-frD/Lr Signature Date Signature Date By this signature,I certify that this report is accurate and complete to the best of my knowledge i 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 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 lines and imprisonment for knowing vlolelions. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 u' FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1 .of L Permit No.: WQ0002005 [ Facility Name: House of Raeford Farms, Inc T County: Duplin l Month: July Year. 2021 Field Name: 5-A Field Name: 5-AA Field Name:' 5-B Field Name: 6-A Did irrigation occur Area(act: 6.9 Area(acres): 5.5 Area(acres): 6.9 Area(acres): 16.2 j at this facility? w Cover Crop: Cover Crop: Cover Crop: Cover Crop: ili vs ❑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? ❑YE5 0 NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YE5 ❑NO im fig : II ' E .E ii e 0 !s• ., s i 1 z : › s 1 a _ im• a 1 2 °F In ft ft gal min In in gal min in in gal min In In gal min in in 1 C 73 0 5.04 2 CL 74 0 4.96 . 3 C 77 1.25 4.66 4 C 85 0 4.54 1, 103,119 300 0.55 0.11 : 80,823 300 0.43 0.09 52,593 300 0.12 0.02 5 C 64 _ 0 4.75 85,914 250 0.46 0.11 . 67,338 250 0.38 0.09 44,118 250 0.10 0.02 6 C 71 0 5.04 1 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 7 C 69 0 5.33 96,237 280 0.51 0.11 , 75,429 280 0.40 0.09 / 49,419 ` 280 0.11 0.02 8 R 78 Trace 5.5 . 9 CL 73 1.5 , 5.25 10y C 83 0.3 5.08 11 CL 73 0 5 1 12 C 77 0.6 5.04 _ _ 13 C 77 0.2 5.04 103,119 300 A 0.55 0.11 80,823 300 0.43 0.09 52,593 300 0.12 0.02 _ _ 14 CL _ 74 0 5.29 15 C _ 76 1 0 5.25 16 PC 73 0 5.12 _ _ _ _ . 17 C 92 0 4.75� ' 18 C 9 0 4.5_ 19 CL 79 1.1 4.58 _� 20 CL _ 75 2.1 4.62 _ , 21 PC 74 0 4.5 �_ . 22 C _ 70 0.25 4.54 , 1 23 C _ 68 0 4.58 24 C 73 0 4.5 92,796 270 0.50 0.11 72,732 270 0.39 0.09 ; 47,652 270 0.11 0.02 25 C 72 0 4.71_ ., 103,119 300 , 0.55 0.11 f n 80,823 300 0.43 0.09 ` 52,593 300 0.12 0.02 26 C 71 0 4.91 9 27 C 70 0.6 5 e -28 C 79 0.1 5.04 n _ _ . 29 PC 68 2.1 4.66 _ _ 30 C 75 0 4.33 3 34 C 71 0 4.08 96,237 280 0.51 0.11 75,429 280 0.40 0.09 49,419 280 0.11 0.02 Monthly Loading: 783,660 WOO 0 0.00 614,220 3.28 401,340 0.91 12 Month Floating Total(In): Mal 7.06 18.13 22.60 FORM:NOAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Z of s Permit No.: WQ0002005 I Facility Name: House of Raeford Farms, Inc I County: Duplin I Month: July Year: 2021 Field Name: 6-8 Field Name: Center Pivol 4 i Field Name: Li Field Name: L2 Did irrigation occur Area(acres): 6.7 A Area(acres): 23 Area(acres): 12.04 Area(acres): 12.04 at this facility? ' T Cover Crop:L 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): 80 Annual Rate(in): 50 Annual Rate(in): 50 Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated?' ❑YES ❑No Field Irrigated? ❑YES ❑NO Field Irrigated? 0 YES ❑No gl i I ! Ji iD! ll i= Ze iI Alt _ h < G3i ! ? �C I-. a 3 _°F in ft ft gal T min In in gal min in in gal min in , In + gal min In in 1 2 - - i1 _ 3 _ _ - . _ . - 4 55,740 - 300 0.31 0.06 _ 5 46,440 250 0.26 0.06 6 r 55,740 300 0.31 - 0.06 �r _ - 7 s 52,020 280 0.29 _ 0.06 252,000 _ 280 0,40 0.09 _ k. 9 _ _ _ _ 10, 1 _ a , . 12 _ 13 - ; 55,740 300 0.31 0.06 270,000 300 0.43 _ 0.09 q 14 15 . - - . 16 17 _ _ r 18 _ _ 252,000 A 280 0.40 0.09 _ _ 19 - . _ , . . 20 - A - - . - - - 21 _ . _ - - .. \ . . 22 i. _ _ - 1 . 24 50,160 270 _ 0.28 0.06 , 243,000 270 0.39 0.09 ' 76,500 85 0.23 0.17 _ 158,400 176 0.48 0.17 25 , 55,740 300 _ 0.31 0.06 R 26 216,000 240 0.35 0.09 194,400 216 0.59 0.17 27_ 28 T r _ L 172,800 192 0.53 0.17 29 v _ 30 _ 31 52,020 280 0.29 0.06 252,000 280 0.40 0.09 Monthly Loading:' 423,800 Mal 1,485,000 KEN 249 300 0.76 352,800 1.08 12 Month Floating Total(In): 22.84 50.93 34.68 29.93 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of -5 Permit No.: WQ0002005 I Facility Name: House of Raeford Farms, Inc I County: Duplin I Month: July Year: 201E Field Name: L3 s Field Name: L4 Field Nance: L5 Field Name: L6 Did irrigation occur Area(acres): 12.04 Area(acres): 12.04 Area(acres): 10.52 Area(acres): 8.8 at this facility? Cover „ Cover Cover Crop: Cower Crop: a Crop: ❑YES ❑NO ° 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 1 Weather Freeboard Field Irrigated? ❑YES ❑NO - Field Irrigated? ❑YES ❑NO Field Irrigated? 0 YES ❑NO : Field Irrigated?-❑YES ❑NO orji aa a � B is ; I p as = 1�s to 1 > > tJJ°F In , ft ft ' gal mint in _ In gal min In In gal min In in ° gal min In In 1 _ _ f - 2 - - _, - -_ .\ \. . - _ 4 _ 5 1 - 150,300 167 �� 0.46 _ 0.17 52,200 r 58 0.18 0.18 82,800 92 0.35 0.23 6 189,200 188 0.52 , 0.17 , 49,500 55 - 0.15 _ 0,15 7 _ ] 52,020 280 0.16 0.03 252,000 280 0.77 0.17 ' 8 10 ii _ _ _ , 12 _ 13 .. . _ _ s 14 . -1i _ _ . 16 _ - _ _ 4 _ 16 17 1 . - ! . 18 J _ 127,800 142 0.39 0.17 27,000 30 _ 0.08 0.08 19_ L ti 20 21 - - - t- r _ 22 _ - 23 . 24 1 . 1 \ L - 25 _ - I_ 26 t _ - - . _ _ _ 1, 28 s . 29 , 30 r r 31 157,500 175 0.55 0.19 165,600 184 0.71 0.23 Monthly Loading:'? 349,020 1.07 478,800 1.46 209,700 0.73 248,400 1.06 12 Month Floating Total(In): 21.84 EMI 15.80 MEM FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_j___of.. . Permit No.: WQ0002005 l Facility Name: House of Raeford Farms, Inc I County: Duplin f Month: July ' Year: 2021 Field Name: L7 Field Name: L8 , Field Name: L9 Field Name: L10 Did irrigation occur ' Area(ace): 12.04 Area(acres): 12.04 Area(acres): 12.04 Area(acres): 12.04 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): 30 ; Annual Rate(in): 50 Annual Rate(In): 50 Annual Rate(in): 50 Weather Freeboard Field Irrigated?- El YES ❑no , Field Irrigated? ❑YES ❑No Field Irrigated?❑YES ❑NO Field Irrigated? ❑YES I No i ; i 1 Ili it 11 4. ? g4.1\ 11 goi 4.? ` i o It' a i II al Els ! 1i a oa M ° 3 E a> > .J a > < a ga = J °F in ft ft : gal w min In in gal min in _ 7 In i gal nun In In gal min in In S 65,700 73 0.20 _ 0.17 _ L _ 6 t 114,300 127 0.35 0.17 104,400 ` 116 0.32 0.17 _ 7 , ✓- _ , , . _ ._ . , _ _ - _. _ . 10 I _ - . 11 . .. _ 12 _ . i_ 13 14 .' �- ,, -- 15 „15 _ _ 17 , 18 20 '1 — . .. _ w _ 22 - \.. _ . A _ - 23 - 24 4- _ l 181,800 202 0.56 , 0.17 51,300 57 0.16 0.16 25 _ _ 193,500 215 0.59 0.17 25 _ ) _ �` 90,000 100 , 0.28 0.17 117,000 130 0.36 , 0.17 27 28 n _ 172,800 . 192 0.53 0.17 .. 29 • t 30 _ - - _ — _ 31_ Monthly Loading:' 180,000 0.55 194,400 0.59 471,600 Mani 244,800 0.75 12 Month Floating Total(In): 17.93 IIIM Mal 44.77 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? Ej Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑r Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? r]Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? rd Compliant ❑Non-Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910) 284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDAR-1? ❑Yes E Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 `‘[?0(1-i (""t, (-/ %re (1.?0/2_, Signature Date Signature Date By this 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 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.f 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