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WQ0002005_Monitoring - 10-2021_20211201
Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * October Report Information WQ0002005 House of Raeford Rosehill Year:* 2021 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDMR, NDAR-1, NDMLR.pdf 1.13MB PDF 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: my45ow uF Date of submittal: 12/1/2021 This will be filled in automatically Initial Review Reviewer: Zhong, Vivien Is the project number correct?* WQ0002005 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 12/13/2021 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of -5 Permit No.: W00002005 Facillty Name: House of Raeford Farms, Inc County: Duplin Month: October Year: 2021 Did irrigation occur at this facility? ❑ YES ❑ NO Fleid Nance: I 5-A Field Name: 5-AA Field Name: 5-8 Field Name: 6-A Area (acne). 6.9 Area (acres): 5.5 Area (acr"): 6.9 Arsa (acres): 16.2 cover Cam. Cover Crop: Ccwr Crop: Cover Crop: Hourly Rafe (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 60 Annual Rate (in): 60 Annual hate (in): 60 Annual Rate (in): 50 Weather Freeboard FN M IM[ga W? ❑ YES ❑ H0 Field Irrigated? ❑ YES ❑ NO Field irdgatbed? ❑ YES ❑ w Field irrigated? ❑ YES ❑ NO a, rs a not a �a P a ., �r ® a rs >a i- -E CO a$ $ ao o f x_ EmE a as m o a Co ao A! _j E= °F in ft ft e min In In gat min In In gal min In in gal min In in 1 C 56 0 5.25 123,728 360 0.66 0.11 96,976 360 0.52 0.09 63,536 360 0.14 0.02 2 C 54 0 5.5 3 C 80 0 5.33 4 C 57 0 5.25 103,119 300 0.66 0.11 801823 _ 300 0.43 0.09 52,953 300 0.12 0.02 5 C 63 0 5.37 6 CL 71 0 5.37 71 CL 70 0 15.41 81 CL 71 0.751 5.04 9 CL 66 0 4.91 10 CL 78 0 4.79 1 103,119 1 300 0,55 1 0.11 80,823 300 0.43 0.09 52,953 300 1 0.12 0.02 14 CL 64 0 5 12 C 62 0.05 5.16 13 C 57 0 5.29 14 C 58 0 15.41 15 C 60 0 5.16 16 C 70 0 5 17 C 68 0 4.96 1 103,119 300 0,55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 18 C 44 0 5.16 19 C 42 0 5.33 20 C 47 1 0 15.41 21 C 50 1 0 15.41 22 C 66 0 5.12 23 C 61 0 4.91 241 C 70 0 4.87 123,728 360 0.86 0.11 96,976 360 0.52 0.09 63,536 360 0.14 0.02 25 PC 62 0 5.04 26 PC 60 1 5.04 27 C 42 0 6.04 28 C 48 0 5.41 29 CL 63 0.8 5.04 301 C 46 0 4.91 311 C 68 0 4.75 Monthly Loading: 12 Month Floating Total (in): 556.813 2:97 27.89 01 0.00 7.06 436A21 2.33 18.32 285,931 0.65 22.fi7 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: October Year, 2021 Did irrigation occur at this facility? ❑ YES ❑ NO Field Name: 6-B Field Name: Center Pivot 4 Fleid Name: L1 Field Name: L2 Area (acree): 6.7 Area (acres): 23 Area (acresY 12.04 Area (acres): 12.04 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rabe (in): Hourly Rate (In): Hourly Rate (in): Hourly Rate (in): Annual Rabe (in): 60 Annual Rate (In): 80 Annual Rate (in): 50 Annual Rate (In): 50 Weather Freeboard Field irrigated? ❑ YES ❑ NO Field Irrigated? El YES ❑ No Fuld Irrigated? ❑ YES ❑ MQ Field Irrigated? ❑ YES ❑ NO $ m > a � o E- W �c EtcOE _K I OF In It it I g al I min In In gal min In In gal min In In gal min In In 1 66,880 360 0.37 0.06 270,000 300 0,43 0.09 2 3 4 55,740 300 0.31 0,06 248,400 276 0.40 0.09 b 6 7 9 10 55,740 300 0.31 0.06 253,800 282 0.41 0.09 111 257,400 286 0.41 0.09 65,700 73 0,20 0.17 121 265,500 295 0.43 0.09 131 261,000 290 0.42 0.09 14 15 18 17 55,740 300 0.31 0.06 18 267,300 297 0.43 0.09 191 253,800 282 0.41 0.09 91,800 102 0.28 0.17 20 21 22 256,500 1 285 0.41 0.09 144,000 160 0.44 0.17 107,100 119 1 0.33 0.17 23 24 68,880 1 360 0.37 0.06 261 153,000 170 0.24 0.09 142,200 158 0,43 0.17 26 27 317,700 353 0.51 0.09 91,800 t02 0.28 0.17 132,300 147 0.40 0.17 28 29 30 Monthly Loading: r�7112Month Floating Total (in), 300,980 1.65 22.98 2,804,400 4.49 53.05 378,000 t.16 34.93 396,900 1.21 30.24 FORM: - • 10-13 APPLICATIONDISCHARGE - Permit No.: WQ0002005 Facility Narne: House of Raeford Farms, In Did irrigation occur at this facility? El YES ■. ■ri i -Annual Rate 1 r ©W=W= M 11=11=11W mmmmmm ®-___-1-_-_ 1. 1• ��� 1.11-_-- ®____-____�-_-- WE MM11=11=11M El fimm FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of Permit No.: WQ0002005 FacilityName, House of Raeford Farms, Inc County: bupf�in M.T1 r-M I Did irrigation occur at this facility? i r ff mmms MMMI MMM 0m ©©��®®� ��®gym■ E3--_ Monthly Loading; r rrr r rr rr •r rr FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S. of S 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? [' Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant [1 Compliant ❑ NorrCompliant ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 m your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Perm ittee 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 :- No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 Signature Date Signature Dale By this signature. I certify that this report is accurrate and complete to the best of my knowledgeI certify, under penalty of law, that this document and all attachments were prepared under my direction or supeMsion in accordance 'with a system designed to assure that all qualified personnel property gathered and evaluated the €nformation 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 hest 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 Sines 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 ,_L___Of' Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October 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: Covet 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? [DYES ❑ No Field Loaded? p Yes ❑ NO Field Loaded? El YS ❑ NO Field Loaded? ❑ Yes ❑ NO as b $ $ d Z. e 1E p � E ei0(L aE Z 21 � 0 a a a � a a� M [Emy > > > � >0 Month gat mU& ibalac lbslac gal lbelac lbelac gal m L ibelac Ibalac gal mgfL Ibalac ibslac gal m L Ibslac Ibslac January 126,000 28.4 2.5 2.5 338,400 28.4 6.7 6.7 466,200 28.4 9.2 9.2 568,800 28.4 11.2 11.2 295,200 28A 6.6 6.6 February 351,000 31.05 7.5 10.0 452,700 31.05 9.7 16.4 279,000 31.05 6.0 15.2 218,700 31.05 4.7 15.9 167,400 31.05 4.1 10.8 March 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 29 12.4 41.7 618,300 29 12.4 39.2 516,6W 29 11.9 35.6 May 367,200 1 27.3 6.9 1 44.7 465,300 27.3 8.6 66.9 828,900 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 62.4 453,600 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 67.1 349,020 19.55 4.7 69.4 478,800 19.55 6.5 1 66.8 209,700 19.55 3.3 59.6 August 559,800 18.15 7.0 61.0 404,100 18.15 5.1 72.2 467,100 18.5 6.0 76.4 580,500 18.5 7A 74.3 340,200 18.5 5.0 64.5 September 529,200 16.45 6.0 67.0 829,800 16.45 9.5 81.7 547,200 16.45 6.2 81.6 388,800 16.45 4A 78.7 323,100 16.45 4.2 68.8 October 378,000 21.35 5.6 72.6 396,900 21.35 5.9 87.5 470,700 21.35 7.0 86.6 415,800 21.35 6.1 84.8 304,200 21.35 5.1 73.9 November 98,100 22.8 1.5 1 74.1 1 296,100 22.8 4.7 92.2 312,300 22.8 4.9 93.5 333,900 22.8 5.3 90A 270,000 22.8 4.9 78.8 December 184,500 25.5 3.3 77.4 202 500 25.5 3.6 95.8 207,000 25.5 3.7 97.2 209,700 25.5 3.7 93.8 160,200 25.5 3.2 82.0 12 Month Floating PAN Load (lbs/a r): 71 98.8 97.2 93.8 82.0 Annual PAN Load Limit (lbsla r 300 30D 300.00 300.00 300.00 FORM: NDMLR 10A3 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -2,- of Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October Year: 2021 Field Name: L6 Field Name: L7 Field Name: L8 Field Name: L9 Field Name: L10 Area (acres): 8.66 Area (acres): 12.04 Area (acres): 12.04 Area (acres): 12.04 Area (acres): 10.52 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? [ YES ❑ No Field Loaded? [] YES ❑ No Field Loaded7 Q YES ❑ No Field Loaded? p YES ❑ No Field Loaded? 0 YES ❑ No z d sU z a� m a a z d r a a d S �pJ QU z �� b z a z d a i � a, z9 �. m� �f�l a d r a =_j ,a c74 Month I UWac Ibelac 1 ilralac iba/ac al m L Ibalac lbelac l Ibelae lbalac 1 m L lbelac lbelac January 113,400 28.4 3.1 3.1 229,5W 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 5W,8W 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 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 618,400 29 14.5 43.0 774,000 29 15.5 40.5 776,700 29 15.8 38.9 778,700 29 15.6 39.0 864,900 29 19.9 47.1 May 535,500 27.3 14.1 57.0 691,900 27.3 16.9 57.4 746,1W 27.3 14.1 53,1 WQ,9W 27.3 12.1 51.1 437,4D0 27.3 9.5 56.6 June 117,900 23.2 2.6 59.7 274,W0 23.2 4.4 e1.8 387,900 23.2 6.2 59.3 534,800 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 64.2 194,400 19.55 2.6 61.9 471,600 19.55 6.4 66.0 244,800 19.55 3.8 73.8 August 504,900 18.15 8.8 73.2 959,400 18.15 12.1 76.3 796,500 18.15 10.0 71.9 665,100 18.15 8.4 74.4 487,8W 18.15 7.0 80.8 September 400,500 16.45 6.3 79.5 360,900 16.45 4,1 80A 581,400 16.45 6.6 78.6 1,173,6W 16.45 13.4 87.8 877,5W 16.45 11.4 92.2 October 273,600 21.35 5.6 85.2 450,500 21.35 6.7 87.1 330,300 21.35 4.9 83.4 369,100 21.35 5.3 93.1 290,700 21.35 4.9 97.2 November 524,700 22.8 11.5 96.7 533,700 22.8 8.4 96.5 220,500 22.8 3.5 86.9 0 22.8 0.0 93.1 0 22.8 0.0 97.2 December 242,100 25.5 12 Month Floating PAN Load (iba/aclyr): Annual PAN Load Limit 0weelyr): 5.9 102.6 300 102.6 314,100 25.5 5.5 1fl1.1 30D 101.1 242,100 25.5 4.3 9t.2 300.00 91.2 164,700 26.6 2.9 96A 300.00 98.0 0 25.5 0.0 97.2 3Q0.00 97.2 FORM: NOMLR 1043 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of S Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October Year: 2021 Reid 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: FCover Crop: Load Type: PAID Load Typo: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YEs ❑ No Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 0 No FIeW Loaded? ❑ YES 'ClNO Field Loaded? Fz] YES ❑ No a �z <o gg < �� m a a z a i I ,z z a a x aE 3 a z IL g, z a g� � a d o I §I z z > U ti4 a o a a oa. a� to a Month I m Ibs/ac Ibalac I m lbsfac Ibalac l m L Ibelac lbelac 1 m lbslac Ibslac i m lbalac Malec 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 38.8 809,723 31.05 22.9 40.1 0 31.05 0.0 0.0 477,891 31.05 17.9 31A 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 14A 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.B 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 59.4 210,045 27.3 3.0 16.8 June 1,989,900 23.2 16.7 144A 679,542 23.2 19.1 94.9 0 23.2 0.0 0.0 532,614 23.2 14.9 74A 348,954 23.2 4.2 21.0 July 1,485,000 19.55 10.5 164.9 783,680 19.55 18.5 113A 0 19.55 0.0 0.0 614,220 19.55 14.5 88.9 401,340 19.55 4.1 25.1 August 4,055,100 18.15 26.7 181.6 426,203 18.15 9.3 122.8 0 18.15 0.0 0.0 334,051 18.15 7.3 96.2 218,861 18.15 2.1 27.1 September 2,620,800 16.45 15.6 197.3 846,597 16.45 16.8 139.6 0 16A5 0.0 0.0 663,549 16.45 13.2 109A 434,739 16.45 3.7 30.9 October 2,804,400 21.35 21.7 219.D 556,593 21.35 14.4 154.0 0 21.25 0.0 0.0 436,421 21.35 11.3 120.71 285,931 21.35 3.2 34.0 November 1,750,500 j 22.8 14.5 233.41 611,795 22.8 16.9 170.8 0 22.8 0.0 0.0 479,515 22.8 13.2 133.9 314,165 22,8 3.7 37.8 December 1,480,500 25.5 13.7 247.1 591,886 26.5 18.2 189.1 0 25.5 0.0 0.0 463,913 25.5 14.3 148.2 303,943 25.5 4.0 41.8 12 Month Fioating PAN Load (Ibslaclyr); 247A 189.1 0.0 148.2 41.8 Annual PAN Limlt l�aoad ( ): 300 30D.00 300.00 300.00 3D0 d0 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -._ of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October Year. 2021 Field Name: 68 Field Name: Field Name: Field Name: Field Name: Area (acres): 6.7 Area (acres): Area (acres): Ana (acres): Area (acres): Cover Crop: Corer Crop: Cover Crop: Cover Crop' Corer Crop. - Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? I] YES ❑ No Field Loaded? ❑ Yes ❑ No Field Loaded? ❑ YES ❑ No Fold Loaded? ❑ YL5 ❑ No Field Loaded? ❑ YES ❑ No 9 c 130 E` >• 3 CL CL E 7 s E C > d E > a [] �J Month gal mUlL NWac Ibalac gal m91L Ibelae Ibalac gal mq1L ftlac Ibslac gal mok UWAc Ibelac gal m L Ibslac Ibalac January 271,260 28.4 9.6 9.6 February 329,580 31.05 12.7 22.3 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 June 367,320 23.2 10.6 52.8 July 423,600 19.55 10.3 63.1 August 230,380 18.15 5.2 68.3 September 457,620 16.45 9.4 77.7 October 300,980 21.35 8.0 1 85.7 November 330,700 22.8 9.4 95.1 December 319,940 25.5 12 Month Floating PAN Load (Ibslaclyr): Annual PAN Load Limit Ibel 10.2 105.3 300 105.3 0.0 O.D 0.0 0.0 FORM NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -S ofJ Did the mass loading rates exceed the limits in Attachment B of your permit? L1 compliant ❑ Non-Compflant If the faohty is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide in your explanation the dates) of the non-compliance and describe the corrective actionlsl taken Attar+ arlefit.—I chncic if nd-n« _ Operator in Responsible Charge (CRC) Certification PermiEtee 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 [1 No +Phone919 223-1894 Permit Exp.: 10/31/23 it 30 Z c it 3o/z Signature Date Sig ature Date By this signature_ certify That tits report Is accurrate and complete to the best of my knowledge lly df law. that this document and all attachments were prepared under my direction or supervlsonth a system designed to assure that ail qualified parsonnal properly gathered and evaluated the ,nformatian submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly responslbie for gathering the information, the Information submitted is, to the best of my knowledge and belml tnia accurate, and complete I am aware that there are significant penalties fa submitting false rnfarmatlon, including the possibility of lines and impnsonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of K Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: October Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent R] Effluent ❑ No flow Wwated Parameter Monitoring Point: ❑ Influent ❑ Dent ❑ Groundwater Lowering ❑ surf" water Parameter Code 50050 00310 006$9 00680 00940 50060 3161$ 00610 00625 00620 00600 00400 OOB65 WQ09C 78300 OOb30 i?FZ O C O of 4 o� 12 c a�3 Ica 7 to E a z F z o M ro $'ii d 7 az Ftl? to N 24-hr hrs GPD mg1L MWL m L m m W100 mL mglL m m L su mg1L morL mg1L mg1L 11 06:30 9 320,000 0.01 7.97 2 07:00 5 0 3 08:00 2 310,000 4 06:30 9 1 620.000 0.01 7.95 5 06:30 9 6W.DDO 0.05 8.04 6 07:00 8.75 610,DD0 <0.1 8.1 71 07:00 6.5 830,000 0.01 8.07 8 06:30 9 350,W0 45 0.01 266 30.8 42 0.08 42.18 8.01 5.6 18.9 51.2 9 07:00 6 0 10 08:00 2 380,000 11 06:30 9 850,000 0.01 7.97 12 06:30 8 620,000 0.03 7.95 13 06:30 9 6WAW <0.1 7.91 14 07:00 8 630,0W 0.01 7.99 15 07:00 8.25 310,000 0.08 8.71 16 07:00 4 0 17 08:00 2 320,000 IS 06:30 9 590,000 114 0.01 68 30.2 46.4 1.94 49.58 8.01 4.04 23.8 1 D0 19 06:30 9 570,000 0.03 7.99 20 06:30 8.75 6DD,0DD <0.1 8.15 21 06:30 9 620,000 0.01 8.11 22 06:30 8.5 300,DD0 0.01 7.46 23 06:30 9 0 24 07:00 4 280,000 25 06:30 9 570,000 0.01 7.99 26 06:30 9 590,000 0.01 1 7.94 27 06:30 9 1 550,000 <0.1 7.88 281 07:00 8.75 580,000 0.04 7.92 29 06:30 9 290,000 0.01 7.84 30 06:30 9 0 31 07:00 6 310 000 Average: 412.903 79.50 0.02 134.24 30.50 43.70 1.01 45.87 4,82 21.35 75.60 Daily Maximum: 650,000 114.00 0.10 265.00 30.80 45.40 1.94 49.68 8.71 5.60 23.80 100.00 Daily Minimum: 0 45.00 0.01 68.00 30.20 42.00 0.08 42.18 7.46 4.04 18.90 1 51.20 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Qftb Grab Grab Grab Grab Grab Monthly Limlt: 800,000 Daily Limit: Sample Fr9equeney: Corrilnuous 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 Mouth 5 X Week 2 X Month 2 X Month 3 X Year 2 X Month 1ov-0C 1 2 3 4 5 8 7 8 9 10 11 12 28 29 30 31 la ED �� 11 12 13 14 15 16 17 18 19 0.70 0.70 0.70 r � -_- � � __- � � _-- �--- - - -- -- -- ��-_- FORM. NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 8 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? C compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the feason(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 ❑ No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 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 dlreCtlon or supervision in accordance with a system designod to assure that ail qualified personnel property gathered and evaluated the information submitled Based on my inquiry of the person or persors 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 signlficant penalties for submitting false information, induding 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