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Home My WebLink AboutWQ0002005_Monitoring - 11-2021_20211221 (2) of. DWR - NonDischarge Monitoring Report Submittal y. •4 .. NORTH CAROLINA E Mranmenlcl Quaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0002005 Name of Facility:* House of Raeford Rosehill Month:* November Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDMR, NDAR-1, NDMLR 1.17MB November 2021.pdf 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: 444-sed Date of submittal: 12/21/2021 This will be filled in automatically Initial Review ................... Reviewer: Mokashi, Poorva Is the project number correct?* WQ0002005 Is the monitoring report accepted?* - Yes No Regional Office* Wilmington Accepted Date: 2/2/2022 FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page / of $ Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Dublin Month: November Year: 2021 Field Name: Li 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 J i • Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: J A Load Type: PAN Load Type: PAN Load Type: PAN - YES ❑NO Field Loaded? 0 YEs ❑No r Field Loaded? ❑YES ❑NO Field Loaded? ❑YES ❑NOI _ � z xr $ z � z 1 z z . zc z � .1 c ae � d 31 a ,a ' 1 1 a d ro � � a o � i � § ti 13 iz . 8 0 a t 1 z- g• i i ,,§ i a all z --1 Month gal mglL, Ibslac `Ibalac pal mg&L Malec ibslac gal rn9!L `lbslac !Wmjal mglL balmlbslac T gal mg&L Malec lbelac 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 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 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 39.2 516,600 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 57.4 809,300 _ 27.3 11.5 50.7 A 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 1597,600 _ 23.2 9.6 80.3 617,400 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 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 75.4 580,500_ 18.5 7.4 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 4.4 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 1 88.6 •, 415,800�21.35 6.1 84.8 304,200 21.35 5.1 73.9 November 180,000 24.45 3.0 75.6 0 489,800 24.45 , 8.0 95.5 664,200 24.45 11.2 99.8 538,200 y 24.45 9.1 94.0 i 295,200 24.45 5.7 79.6 December 184,500 25.5 3.3 78.9 202 500 25.5 3.6 r WI 207,000 25.5 3.7 103.5 209,700 25.5 w 3.7 97.7 : 160,200 25.5 3.2 82.9 12 Month Floating PAN Load 78.9CI 103.5 1flbs/a_Oir): 82.9 Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page Z of 5 4 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: November Year: 2021 Field Name: L6 Field Name: Li Field Name: L8 Field Name: L9 Field Name: L10 w Area(acres): 8.66 Area(acres): 12.04 Area(acres): 12.04 Area(acres): 12.04 Area(acres): 10.52 F i Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Typo: PAN J Load Type: PAN Load Type: PAN Field Loaded? 0 YES ❑NO Reid Loaded? El YES ❑NO Field Loaded? 0 YES El NO Field Loaded? 0 YES ❑NO Field Loaded? El YES ❑NO M. 9 fx e 2 1 1 1 z I /i •I X z 5 z > a ao 1JP ! jIJFflt . Month gal rng&L lbsac lbs/ac gal mg& lbs/ac lbs/sc, gal mg/L lbs/ac lbslac , gal mg& ibelac lbs/ac gal mg/L lbalac 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 28.4 10.0 10.0 504,000 28.4 11.3 11.3 February 394,200 31.05 11.8 14.9 586,800 31.05 12.6 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 T 28.5 335,700 33.75 7.8 25.0 4 405,900 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 29 14.5 43.0 774,000 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 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 : 387,900 23.2 6.2 59.3 534,600 23.2 8.6 59.7 i 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 74.4 487,800 18.15 7.0 80.8 September : 400,500 16.45 6.3 79.5 360,900 16.45 4.1 80.4 . 581,400 16.45 6.6 78.6 1,173,600 16.45 13.4 87.8 877,500 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 83.4 359,100 21.35 5.3 93.1 290,700 21.35 4.9 97.2 November ' 249,300 _ 24.45 5.9 91.0 545,400 24.45 9.2 96.3 733,500 24.45 12.4 95.9 409,500 24.45 6.9 100.0 , 407,700 24.45 ' 7.9 105.1 December 242,100 25.5 5.9 97.0 314,100 25.5 5.5 101.9 242,100 25.5 4.3 100.1 • 164,700 25.5 2.9 102.9 , 0 25.5 0.0 105.1 12 Month Floating PAN Load 97.0 101.9 100.1 102.9 105.1 (ibslaclyr): Annual PAN Load Limit 300 300 00 300 00 300.00 300 00 (lbs/aclyr): FORM NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 3 of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: November Year: 2021 Field Name: CP4 Field Name: 5A Field Name: 5AA Field Name: 58 Field Name: 6A Area(acres): 23 Area(acres): 6.9 Area(acres): 5.5 Area(acres): 6.9 Area(acme): 16.02 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN J. Load Type: PAN Load Type: PAN Field Loaded? 0 YES ❑No Field Loaded? El Ws ❑NO ; Field Loaded? ID vEs Li NO Field Loaded? Er YES ❑No Field Loaded? El YES ❑NO 1 ' 'Ait a. 1 m. ,c1 t ! I a. a. _ i I ' :cg n. a. ,0 41 t O. a. .2 i 1 , ..it a. 11. 13 12 IHi! H IIIIFJ }jj! I1 }j11HIH ?! D Month 1 gal mglL lbs/ac Ibelac lial mg/L ,lbs/ac Ibslac gal _ mg1L lbs►ac +lbe/ac, gal , m91L Ibsfac lbs/ac; gal _ mglL lbe/ac lbs/ac January i 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 18.8 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 82.3 0 - 29 0.0 0.0 80,823 29 2.8 48.9 . 52,953 29 0.8 " 13.8 May , 3,782,700 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 16.7 144.4 879,542 23.2 19.1 94.9 0 23.2 0.0 0.0 532,614 23,2 14.9 74.4 348,954 23.2 4.2 21.0 July 1,485,000 19.55 10.5 154.9 �783,660 19.55 18.5 113.4 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 1 218,861 18.15 2.1 27.1 September 2,620,800 16.45 15.6 197.3 848,597 16.45 16.8 139.6 i 0 16.45 0.0 0.0 683,549 16.45- 13.2 109.4 434,739 16.45 3.7 30.9 October ► 2,804,400 21.35 21.7 219.0 556,813 21.35 14.4 154.0 ; 0 21.25 0.0 0.0 436,421 21.35 11.3 120.7 285,931 21.35 3.2 34.0 November ; 2,556,900 24.45 22.7 241.6 603,248 24.45 17.8 171.8 0 24.45 0.0 0.0 472,816 24.45 14.0 134.6 , 309,776 24.45 3.9 38.0 December 1,480,500 25.5 13.7 255.31 591,886 25.5 18.2 190.0 0 25.5 0.0 0.0 463,913 25.5 14.3 148.9- 303,943 25.5 4.0 42.0 12 Month Floating PAN Load 255.3 190.0 0.0 148.9 42.0 (Ibsf. r): Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 Ibela . . FORM:NDMIR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page, -/ of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Dublin Month: November Year. 2021 4 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: i Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? EYES ❑NO Field Loaded? ❑tree ❑No Field Loaded? DYES ❑No `: Field Loaded? ❑YEs ❑No .. Field Loaded? ❑)(Es ❑NO I I i B. 0. i i if i ar. i ] i < z' < < II -1 ii ' 4 t 1 . < L? > v > > _ > > Month at mglL Ibslac lbs/ac gal mgIL lbs/ac lbslac gal mg/L lbs/ac lbslac) gal mg&L lbs/ac lbs/ac ; gal mg!L ,lbs/ac lbs/ac January 271,260 28.4 9.6 9.6 r - , February ' 329,580 31.05 12.7 22.3 March , 246,740 33.75 10A _ 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 1230,380 18.15 5.2 68.3 • September , 457,620 16.45 9.4 77.7 a October . 300,980 21.35 8.0 85.7 November J 326,080 _24.45 9.9 95.6 •December 319,940 25.5 10.2 105.8 _ 12 Month Floating PAN Load 105.8 0.0 0.0 0.0 0.0 (lbslaclyr): Annual PAN Load Limit 300 . Mel: r FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page of Did the mass loading rates exc d the limits in Attachment B of your permit? [L,Cent 17,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 _ I ORC: Joseph Teachey I 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 NOMLR? !ll Yes J Na I Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 I f Signature Date a l p, Signature Date i By this slgnate-e„,certify that this report is accurrale era complete to the best of my lc,= -.f I i;;aer penalty of Law that this document and La attacturthmts prepared under my direction or supervision 111 accordane with a system designed to assure that al qualified personnel properly gathered and evaluated the information submitted Based an my inquiry of the person or persons who manage the system,or those persons creci1y responsible for gathering the Information,the information submitted is.to the best of my knawfecfge and belief.true, accurate,and complete.I ant aware that there are sigriiicarit penalties for submitting false Infarrnatton,including the possibvtty of fLnes and Immp onment 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 J_of Permit No.: WQ0002005 1 Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: November I Year: 2021 PP!: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No now generated Parameter Monitoring Point ❑Influent [7 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00681 00880 00940 50060 31616 00610 00625 - 00620 00600 0040 00665 W009C 70300 00530 TO O .0 9 e 11 ' tg VP u) m E JitJI l_ _v in 3 9t a to C 24-hr hrs GPD mg/i. mg/L mg/L mil. , mg/L _, #I100 mL mg/L mg/L. mg/L mg/L su mg/L mg/L mg/L mglL 1 06:30 9 600,000 0.01 8.02 2 06:30 9 640,000 0.05 8.11 _ 3 6":30 9 580,000 <0.1 8.22 v 4 07:00 8.5 630,000 0.01 8.17 5 07:00 8.5 310,000 v 6 06:30 5 0 _7 08:00 2 300,000 8 06:30 9 630,000 164 0.01 24 21.8 32.4 3.1 43.5 7.74 4.99 25.2 70 9 06:30 600,000 0.03 7.92 10 06:30 9 570,000 <0.1 7.67 _ 11_ 06:30 9 810,000 0.01 7.71 12 07:00 8.75 310,000 0.09 7.93 13 06:30 5 0 _ 14 08:00 4 300,000 15 06:30 9 820,000 0.07 8.07 16 06:30 9 610,000 0.04 8.01 17 07:00 8 580,000 <.1 7.87 18 06:30 9 620,000 , 0.01 7.94 19 06:30 9 340,000 0.01 7.99 20 06:30 4 0 V 21 08:00 4 350,000 22 06:30 9 600,000 0.01 _ 7.91 _ 23 06:30 8.5 540,000 0.03 7.79 + 24 07:00 8 350,000 49 <0.1 55 25.7 34.6 7.37 42.74 5.67 7.13 23.7 74 25 07:00 8.25 0 Holiday _ _ Holiday 26 06:30 ° 9 0 V _27 08:00 2 0 28 08:00 2 330,000 29 06:30 9 590,000 0.01 7.16 30 06:30 9 600,000 0.04 6.76 31 Average: 407,000 106.50 0.02 36.33 23.75 33.50 5.24 43.12 8.06 24.45 72.00 Daily Maximum: 640,000 164.00 _ 0.10 55.00 25.70 34.60 7.37 43.50 8.22 7.13 25.20 74.00 Daily Minimum: 0 49.00 0.01 24.00 21.80 32.40 3.10 42.74 5.87 4.99 23.70 70.00 Sampling Type: Recorder Grab _ Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 900,000 _ . Daily Limit: . Sample Frequency: Continuous 2 X Month Annually Annually 3 X Year 5)(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 5 Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Dublin I Month: November I Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent E No flow generated I Parameter Monitoring Point: ❑influent p Effluent ❑Groundwater towering ❑Surface Water -Parameter Code NDVDC 0 p 24-hr hrs Yes1No - , 1 3 4 6 e , 10 _ 12 _ _ 13 , 14 . 16 _ .►- -- _ , 17 19 19 20 23 24 25 26 V _ _ . 27 v 28 F _ _ 29 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Grab Monthly Limit: Daily Limit: Sample Frequency: Annually FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 5 of 5 Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF ' County: Dublin I Month: November I Year: 2021 PPI: 002 Flow Measuring Point ❑Influent ❑Effluent ❑No now generated 1 Parameter Monitoring Point ❑Influent ❑Effluent ❑Groundwater Lowering I surface Water Parameter Code 00660 31616 00625 00610 00620 g til r-' I 1Z 1� 3 1z FE z 24-hr hrs mglL #1100 mL mglL + mg1L mg/L. 1 , _ _ _ 2 _ , 3 4 _ — _ • . . 5 6 7 6 . 9 - 10 I. - 11 12 13 14 w . 15 16 17 w 16 19 20 _ . 21 22 23 24 27.4 24 17.7 0.3 _ 0.06 25 26 _ 27 . _ _ 28, _ 9 30 - .31 _ Average: 27.40 24.00 17.70 0.30 0.06 Daily Maximum: 27.40 24.00 17.70 0.30 0.06 Daily Minimum: 27.40 24.00 17.70 0.30 0.06 Sampling Type: Grab Grab Grab w Grab Grab ! • Monthly Limit: _ Daily Limit: _Sample Frequency: Monthly Monthly Monthly Monthly , Monthly i FORM;NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page `t of 1 Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Dublin I Month: November 1 Year: 2021 PPI: 003 Flow Measuring Point: ❑Diluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering 0 Surface Water __ _.. Parameter Code --► 00680 31616 00625 00610 00620 r _ i G 1 I 24-hr hes mg1L .01100 mL mgi(. mglL mr. 1 _ 1 _ 2 _ 1 A . 3 8 _ _ _ 9 10 17 - _ . 12 _ . -13 14 15 17 ,18 - _ - - — r . 20 23 24 20.4 37 3.2 0.9 0.68 _ _ 25 ,26 _ _ _ - . 28 -28 - . 30 31 Average: 20.40 37.00 3.20 0.90 0.66 _ . Daily Maximum: 20.40 37.00 3.20 0.90 0.66 Daily Minimum: 20.40 37.00 320 0.90 0.66 - - 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 .5 of 6 Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Dublin I Month: November I Year: 2021 PPI: 004 J Flow Measuring Point: ❑Influent El Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering E Surface Water Parameter Code --* 00680 31516 00825 00810 00820 b m L (11 24-hr hrs mg/L #1100 mL- mgll- mgll- mglL 1 2 3 - ..4 _ 5 8 7 8 9 — 10 , 11 , ` _ 12 13 14 _ _ _ 15 18 17 — _ 18 . _ _ _ 19 22 _ _ _ 23 24 20.4 41 1.6 <0.2 2.49 25 26 27 _ _ _ 28 ' 29 1 _ _ 30 • 31 A - i Average: 20.40 41.00 1.60 0.00 2.49 Daily Maximum: 20.40 41.00 1.80 — 0.20 2.49 Daily Minimum: 20.40 , 41.00 ,i 1.60 0.20 2.49 Sampling Type: Grab Grab Grab Grab Grab _Monthly Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM:NDMR 05-18 NON-DISCHARGE MONITORING REPORT(NDMR) Page 6' of Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Dublin j Month: November I Year: 2021 PPI: 005 I Flow Measuring Point: ❑influent ❑effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering 2 Surface Water Parameter Code --s. 00680 31616 00625 00610 00620 O U � ° I co 3 e, dc dc E a 3 24-hr hrs mg'L 81100 mL mglt. mg/L mgrl. 1 3 . 4 5 6 7 8 9 _ , 10 11 13 14 15 16 _ _ 18 _ 19 20 - _21 _ 22 23 _ 24 11.6 14 0.7 <0.2 0.05 26 - 27 28 _ 29 - 30 31 Average: 11.60 14.00 0.70 0.00 0.05 Daily Maximum: 11.60 14.00 0.70 0.20 - 0.05 _ Daily Minimum: 11.60 14.00 0.70 0.20 0.05 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: — _ Daily Limit: _ Sample Frequency: Monthly _, Monthly , Monthly Monthly , Monthly I FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 7 of Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF I- County: Dublin i Month: November I Year: 2021 PPt: 006 Flow Measuring Point ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑r Surface Water Parameter Code —, 00680 31616 00625 ' 00610 00620 h 8 h er E L liFE ab z 24-hr fire mg& #l100 mL mg& mg/L mgf& 4 1 2 - 3 . _ 4 _ _ . _ 5 . _ .8 9 _ a , 10 11 , 1 _ _ . 12 _ 13 _ _ . 14 15 _ 16 . 17 _ _ 18 19 _ 21 _ _ , 22 _ — - - .. .. 23 24 25.4 200 2.5 <0.2 3.23 . 25 . 27 28 , 31 . Average: 25.40 200.00 2.50 0.00 323 ' , Daily Maximum: 25.40 200.00 2.50 0.20 3.23 . Daily Minimum: 25A0 200.00 , 2.50 0.20 3.23 Sampling Type:: Grab Grab Grab Grab Grab • Monthly Limit: . Daily Limit: r Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page i of Sampling Person(s) Certified Laboratories Name; Jay Baker Name: Enviromental Chemist `i Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? c.omplan ❑; _. pliant 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 1 Grade: Si Phone Number: (910)284-0148 Signing Official's Title: Plant Manager ' I Has the ORC changed since the previous NDMR? ❑Yes (_No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 i r`1 Signature Date `/I Signature Date By tnls signature,i certify that this report is scout�te and complete to the best of my knowledge. y :certify.under,malty 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 drreay responsible for gathering the information its information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties ter submitting false information,Including the possibility of fines and imprisorrntent for knowing vzVat ens. 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) Pagel_,_of,L Permit No.: WQ0002005 I Facility Name: House of Raeford Farms, Inc County: Duplin 1 Month: November Year: 2021 Did irrigation occur Field Name: 5' Field Name: 5-AA 4, Field Name: 5-b Field Name: 6-A Area(acres): 8.9 Area(acres): 5.5 Area(scree): 6.9 Area(acres): 16.2 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ❑NQ ; Hourly Rate(In): Hourly Rate(in): Hourly Rate(In) Hourly Rate(In): R Annual Rate(In): 60 Annual Rate(In): 60 Annual Rate(In): 60 Annual Rate(In): 50 f Weather Freeboard . Field Irrigated? ❑ ❑YES ❑NO ' Field Irrigated? YES ❑NO Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES ❑NO P ' J[ i' , grl 62 r1I !Ill A.1 11111 I p Eta i i g to h ›4 al ii a igi 11 It Al ill LE If a ! gil - °F In ft ft . gal atln In in 3 ,gal min in In gal min in In gal min in In 1 C 43 0 4.83 2 C 43 0 5 103,119 300 0.55 0.11 80,823 300 0.43 _ 0.09 52,953 300 0.12 0.02 3 C 49 0 5.29 103,119 300 0.55 0.11 ; 80,823 _ 300 0.43 _ 0.09 52,953 300 0.12 0.02 4 C 46 0 5.5 V 5 C 37 0 5.21 _ i, _ _ . _ 6 C 45 _ 0 5.08` _ ` _ f 7 C 49 0.2 5.08` 96,237 280 0.51 0.11 _ _ , 75,429 280 0.40 0.09 49,419 280 0.11 0.02 8 C 43 0 5.29` 9 C 37 0 5.41 . 10 C 43 0 5.41 �� 11 C 43 0 5.41 , ,,- _ . _ _ - 12 PC 63 0.6 5.37 13 C 41 0 5.08 _ T 14 C 44 0 4.91 / r i 15 C 40 0 4.91 18 C 28 0 4.83 17 C 39 0 5 18 C 47 0 5 _ 19 C 50 0 5 103,119 _ 300 0.55 0.11 - 80,823y 300 w 0.43 0.09 52,953 300 0.12 0.02 20 C 44 0 4.83 21 C 39 0 4.91 94,535 275 0.50 0.11 74,095 275 0.40 0.09 48,545 275 0.11 0.02 22 C 54 0 5.12 , 23 C 35 0 5.29 24 C 25 0 5.29 25 C 54 0 5.08 26 C 52 0.2 5 _ t- 27 C 51 0 5 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 28 C 63 0 5.25 29 C 43 _ 0 5.41 30 C 22 0 5.41 . 31 Monthly Loading: 603,248 3.22 0 0.00 472,816 2.52 309,776 0.70 12 Month Floating Total(in): 27.84 7.06 WEI 22.66 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2 of Permit No.: WQ0002005 f Facility Name: House of Raeford Farms, Inc County: Dublin I Month: November Year. 2021 Field Name: Did irrigation occur Field Name: Center Pivot 4 Field Name: L1 Field Name: L2 at this facility? ► Area(acres): 6.7 \ Area(acres): 23 i Area(acres): 12.04 Area(acres): 12.04 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ❑Na Hourly Rata(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? El YES ❑NO ; Field Irrigated? ❑YES ❑No Field irrigated7❑YES ❑NO Field Irrigated? 0 YES ❑No Ii E tlli 'I 'I jilil as Mill i ajIfil i' E af - _ 1 1 el d ate. 3 °F In ft ft gal min In In gal min In in gal min In in gal min In in 1 ) _ , 232,200 ' 258 0.37 0.09 2 55,740 300 0.31 , 0.06 1 270,000 300 0.43 0.09 _ _ 3 55,740 300 0.31 0.06 247,500 275 0.40 0.09 - 7 52,020 280 - 0.29 0.06 . 8 _ _ ) 273,800 304 0.44 0.09 9 _ _ I _ __ . 10 k - 11 It 12 13 4 _ . 14 _ 15 - w y 285,500 295 0.43 0.09 18 250,200_ 278 _ 0.40 0.09 . 17 18 - 252,000 280 0.40 0.09 V 19 55,740 300 0.31 0.06 20 21 51,100 275 0.28 _ 0.08 247,500 275 0.40 0.09 n 22 255,600 284 0.41 0.09 ' ` 96,300 107 0.29 0.17 23 _ 24 _ - _ 26 7 - L t .- . . - 27 55,740 300 _ 0.31 0.06 28 _ ; 282,800` 292 0.42 _ 0.09 _ 167,400 186 0.51 0.17 29 180,000 200 0.55 0.17 T 206,100 229 0.63 0.17 30 - w r f 31 Monthly Loading 326,0130 Illaiall 2,556,900 4.09 180,000 0.55 469,80011111:311 12 Month Floating Total(in): KEEN 54.34 KIM 30.77 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of 1 Permit No,: WQ0002005 I Facility Name: House of Raeford Farms, Inc 1 County: Duplin 1 Month: November Year: 2021 Did irrigation occur Field Name:. L3 Field Name: L4 Field Name: L5 Field Name: L6 at this lion ty? Area(acres): 12.04 Area(acres): 12.04 Area(acres): 10.52 Area(acres): 8.6 fCover Crop: Cover Crop: Cover Crop: Cover Crop: r ❑rEs ❑No Hourly Rabe(in): Hourly Rate(In): Hourly Rate(in): Hourly Rate(In): Annual Rate(in): 50 Annual Rate(in): 30 Annual Rats(in): 30 Annual Rate(In): 30 Weather Freeboard Field Irrigated? ❑vrs ❑No Field Irrigated? ❑YES ❑No 1 Field irrigated? ❑YES ❑No Field Irrigated? ❑YES ❑No Al .1 1 t Di. 11 11 a. " tr 11 I zr kr. il z it! gl . E i .t. F ° i 1 1 Po Os- .04 g I a ! it ! ' Tg .4 1 ? a ! El Dill a FA °F in ft ft pal min In in i gal min In in gal min in in gal A min in _ In 1 _ 189,000 210 0.58 0.17 36,000 40 0.11 0.11 _ 2 _ 171,900 191 0.53 0.17 55,800 .. 103 0.20 z 0.11 3 . ».. - 4 , 5 6 M - r 7 123,300 137 0.38 0.17 121,500 135 0.37 0.17 _ 8 ' 73,800 82 0.26 0.19 9 10 11 _ 1 12 _ - _ . . 13 _ . i . . - 14 _ . 15 16 r i _ 79,200 88 0.24 0.17 185,600 184 0.58 0.19 126,000 140 0.54 0.23 17 18 117,000 130 . 0.36 0.17 129,600 144 0,40 0.17 123,300 137 _ 0.53 0.23 19 _ a d _ 20- 4 21 - t 22- 150,300 167 0.48 0.17 , a 23 1 25 26 27 _ 00 - 28 84,6 94 0.26 0.17 29 30 _ , 31 , Monthly Loading:: 684,200 2.03 538,200 1.65 295,200 1.03 249,300 1.07 12 Month Floating Total(in): 22.08 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 14 of 3 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Dublin I Month: November Year 2021 r Field Name: L7 Field Name: L8 Field Nam: L9 Field Name: L10 Did irrigation occur Area(scree): 12.04 Area(acres): 12.04 Area(acres): 12.04 Area(acme): 12.04 at this facility? Cover Cover Crop: Cover Crop: Cover Crop: ❑YES ❑No Hourly Rate(In): _ Hourly Rate(in): Hourly Rate(In): Hourly Rate(In): Annual Rabe(in): 30 Annual Rate(In): 50 Annual Rate(In): 50 Annual Rate(in): 50 Weather Freeboard Field Irrigated? ❑vs ❑No Field Irrigated? ❑YES ❑No Field Irrigated? ❑Yes 0 No Field Irrigated? ❑YES p NO F �- Al I �� 3ag � �� a rg I a) E: > < > it i � a ; a O. r 3 • °F In ft ft gal min In in gal min in In gal min In In - gal min in in 1 221,400 246 0.68 0.17 2 55,800 62 0.17 0.17 209,700 233 0.64 0.17 3 4 5 _ 6 -..j. _ 7 63,000 70 0.19 0.17 180,000 200 0.55 0.17 8 120,800 134 0.37 . 0.17 147,600 164 0.45 0.17 , 9 _ •. - . 10 _ 11 12 13 14 _ , 16 81,000 90 0.25 0.17 17 18 123,300_ 137 0.38 ' 0.17 _ W - 19 20 _ 22 87,300 97 0.27 0.17 168,300 187 0.51 0.17 - - - _ 23 25 28 27 28' 70,200 ^ 78 0.21 0.17 181,800 202 0.56 0.17 29 199,800 222 V 0.81 0.17 186,300 207 0.57 0.17 30 ,31 _ Monthly Loading: 545,400 1.87 733,500 2.24 409,500 ® 407,700 1.25 12 Month Floats . Total(in): 17.38 16.89 MEM Min 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? 7 Ccfttotant ri Non-Compliant Were adequate measures taken to prevent effluent pending in or runoff from the sites? compliant n Noncompliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant Non-Complant 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? j compiant `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 h 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 NEAR-17 17 yes 7'No Phone Number. (919) 223-1894 Permit Exp.: 10/31/23 /t Lim Signature Date Signature Date By this signature,l certify that this report s ac curri a and complete to tile best of roy_krov 1 dge. t certify,under penalty of law,that this document and all attaeimerts were prepared under my direction or supervision in accordance _with a system designed to assure that all qualified person l 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 ro- e and belief,tree,accurate and complete.I arm aware that there are significant penalties for submitting false irtforcnat,on,including the possibility of fries and imprisonment for krxxving violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617