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HomeMy WebLinkAboutWQ0002005_Monitoring - 12-2021_20220127Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0002005 House of Raeford Rose Hill Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* NDMR, NDAR-1, NDMLR 1.17MB December 2021.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Mason. Drew@houseofraeford.com Mason Drew 04--6►I w' Reviewer: EADS\wgerald 1 1 /27/2022 This will be filled in automatically Is the project number correct?* WQ0002005 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Accepted Date: 4/4/2022 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page C of 5 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: December 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 (acme): 12.04 Area (acres): 10.52 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Corer Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? 21 YES ❑ No Field Loaded? p YES ❑ No Field Loaded? p YES ❑ No Field Loaded? 0 YES ❑ NO Field Loaded? (] YES ❑ No zS dm a v a 0v $i� O IsE V CY e IL I ° z � f J •o ;4 zz J� II C dam ' ie� 9L` ;a< a Month 9W m Ibslac €belac I m lbalac Ibslac al m L Ibslac lbslac l m "Was "Wac I m lbslac Ibalac January 126,000 28A 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 39.2 616,600 29 11.9 35.8 May 367,200 27.3 8.9 44.7 465,300 27.3 8.8 55.9 828,900 27.3 15.7 57.4 W9,300 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 62A 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 53.9 362,800 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 1 467,100 18.5 6.0 75.4 580,500 18.5 7A 74.3 340,200 18.5 5.0 64.5 September 529,200 16.45 &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 1 5.9 87.5 470,700 21.35 7.0 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 75.6 469,800 24.45 8.0 95.5 664,200 24.45 11.2 99.8 538,200 24,45 9.1 94.0 295,200 24.45 5.7 79.6 December 363,600 25.65 12 Month Floating PAN Load (Ibslarlyr): Annual PAN Load Llmit (lbsla r): 6.5 821 300 82.1 6T2,570 25.65 11.9 1074 300.00 107.4 427,500 25.65 7.6 107.4 300.00 107.4 103,500 25.65 18 95.8 300.00 95.8 146,700 25.65 3.0 82.6 300.00 82.6 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of- 1.r_ Permit No.: W00002005 Fatuity Name: House of Raeford Farms, Inc. County: Duplin Month: December Year: 2021 Field Name: Le Field Name: L7 Field Name: L8 Field Name. L9 Field Name: L10 Area (acres): 8.66 Area (acres): 12.D4 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 Lood Type: PAN Load Type: PAN Field Loaded? [D YES ❑ NO Fidel Loaded? 0 YES ❑ NO Field Loaded? p YES ❑ NO Field Loaded? F±1 YES ❑ NO I Field Loaded? 0 YfS ❑ NO e a Z C G E > o Z 9 j Ez cis Z 4 _j ti _ O ' 2 S Z fi Ea tia 7� B Z Eac vn° �_ a Z C aCL Z 0. } Ea tjr� Month al m lbslac lbslac I ingAL Ibslse Ibelac gat m lbalac Ibslac 9411 mg1L Ibelac Ibelac gal mglL Ibslac Ibalae 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 28.5 335,700 33.75 7.8 25.0 405,900 33.75 9.5 23.3 538,400 33.75 12.5 23.4 594,900 33.75 15.9 27.3 April 518,400 29 14.5 43.0 774,DD0 29 16.5 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 57.0 691,900 27.3 18.9 57.4 746.1OD 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 59.7 727.200 23.2 13.4 70.0 July 248,400 19.55 4.7 64.4 180,000 19.55 2A 64.2 194,400 19.55 2.6 61.9 471,600 19.55 6.4 65.0 244,800 1 19.55 3.8 1 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 8.4 74.4 487,800 18.15 7.0 60.8 September 400,500 16.45 6.3 79.5 36E},900 16.45 4.1 80.4 581,400 16.45 6.6 78.6 1,173,800 13.4 87.8 877,506 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 21.309.5 83.4 359,100 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 24.4 95.9 409,500 6.9 100.D 407,700 24.45 7.9 105.1 December 178,200 25.65 12 Month Floating PAN Lad lbslaclyr}nnual PAN Load Limit (lbsla r): 4.4 95.4 95.4 147,800 25.65 2.6 98.9 98.9 531,900 25.6 105.3 459,000 ;2565 8.2 108.2 300.00 108.2 302,400 25.65 6.1 111.2 300.00 111.2 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of Permit No.: WQ0002006 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: December Year: 2021 Field Name: CP4 Field Name: 5A Field Name: 5AA Field Name: 5B Field Name: 6A Area aacres): 23 Area (acres): 6.9 Area (acres): 5.5 Area (acres)- 6.9 Area (acres): 16.02 Cover Crop; Cower 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? [] YES [:)No Field Loaded? ❑ YES 2 No field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No ova � 4 a� a a Sa � d O m a0 d a ., L)a a� I a a� d $ S CL a-' � aa. o a0 a va Month gal m IlWac Ibelac gal mg1L IlWac lbsfac I m Ibslac Ita;lac gal 16elac lbslac gaI m Ibalac Ibslac 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 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 69.4 210,045 27.3 3.0 16.8 June 1,989,9W 23.2 16.7 144.4 679,642 23,2 19.1 94.9 0 23.2 0.0 0.0 532,614 23.2 14.9 74.4 348,964 23.2 4.2 1 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 88.9 401,340 19.55 4.1 25.1 August 4,055,100 18.15 26.7 181.6 428,203 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 16.45 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 2%0 1 556,813 21.35 14A 154-011 0 21.25 1 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.E 603,248 24.45 17.8 17i.8. 0 24.45 0.0 0.0 472,818 24.45 14.0 134.6 309,w2i December 1,805,400 25.65 Month Floating PAN Load (lbsla r):Annual 16.8 258.4 258.4 602 212 25.65 18.7 190.5 34 00 190.5 0 25.65 0.0 0.0 300.00 0.0 472 004 25.B5 14.8 149.3 300.00 149.3 309,12 PAN Load Limit Ibsla r): 300 FORM: NDWR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __!K of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: December Year. 2021 Field Name: 6B Field Name: Field Name: Field Name: Field Name: Area (acres): 6.7 Am (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? 0 YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YFS ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ Yes ❑ ►+o EZ r CL CL E >8 c ci E� c� E ; a a cs E a E> a o E� 3 Month gal m L Ibelac 1 Ibelac gal mofL Ibalac Ibslac I m L Ibslac Ibelac gal m Ibslac lbslac gal rng1L lbslac Ibslac 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 63A 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 85.7 November 326,080 24.45 9.9 95.6 December 325,520 25.65 12 Month Floating PAN Load (lbslarJyr): Annual PAN Load Limit (lbsla r): 10.4 106.0 300 106.0 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of '7rz!T!MI 1!111 111 11:1111111mil IIIIIIIIIIII1111111 : 0 a 11. 2 Compliant '::] Non -compliant 1�f 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) ofthe non-complianoe and describe the correcti actionis') taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Perrinittee Certification ORC: Joseph Tea hey 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 OR C changed since the previous NDMLR? E, Yes r4o Phone No.: (910) 223-1894 Permit ExpI 10/31/23 Z4L Signature Dale Signature Date By this Signature, I certify that this repart 19 aczurrate and complete to the best of my knowledge. 1 dertify, urrew pertaity of law, that this document and at, aftaahmentS were prepared under my direwon or superitision in accordance Ath a system designed to assure that all quallified personnel prop" gathered and evaluated the Wormation submitted. Based on my inquiry of the peson or persons who manage ftl sWem, or Mae persons directly responsible for gathering I information, the information submitted is. 10 the best of my knowledge and belief. true, accurate. and complete 1 am aware that them are skinificant penatties for submitting false information. mutuding the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to Division of Water Resources I Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of .5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin IMonth: December Year: 2021 Did irrigation occur at this facility? ❑ YES ❑ NO now Name 5A Field Name: 5-AA Field Name: 5-B Field Name: 6-A Aron (acres): 6.9 Area (acres): 5.5 Am (acme): 6.9 Area (acres): 16.2 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Nate (in): Hourly Rate (in): Hourly Ids (in): Hourly Rate (in): Annual Rate (in): 60 Annual Rate (in): 60 Annual Raft (in): 60 Annual Rate (in): 50 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field brig tffl ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No y� 2S Ca � CL vs s r �.��° E� m ,Z,G J a.�CL A c J � - E 3.� �� m _. g,c �Pe -a °F in ft ft 601 min In in gal min in In gal min in I In gal I min In in 1 C 37 0 5.41 2 C 43 0 5.41 3 C 47 0 6.41 4 C 41 0 5.16 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 5 C 55 0 6.16 III CL 48 0 15.25 71 PC 43 0 1 5.41 81 R 47 0 15.41 9 C 31 1.6 1 5 10 CL 40 0 4.87 11 R 58 0.1 4.75 12 C 45 0.2 4.75 13 C 30 0 4.66 14 C 33 0 4.66 91,427 266 0.499 0.11 71,859 286 0.38 0.09 46,949 266 0.11 0.02 15 C 38 0 5 103,119 300 0.55 0.11 1 80,823 300 0.43 0.09 52,953 300 0.12 0.02 is C 38 0 5.21 17 CL 60 0 5.33 18 CL 60 0 5.26 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,963 300 0.12 0.02 19 R 47 0.5 5.04 20 C 37 0 5 98,309 286 0.52 0.11 77,053 286 0.41 0.09 50,483 286 0.11 0.02 21 R 37 0 5.41 22 R 41 0.6 5.41 23 C 33 0 5.41 24 C 28 0 5.16 25 C 56 0 5 26 C 72 0 5.08 163,119 300 0.55 0.11 80,823 300 0.43 0,09 52,953 300 0.12 0.02 27 C 50 0 5.33 28 C 57 0 5.5 291 C 63 0 5.5 301 CL 67 0 5.5 L472,O04 37 C 69 0.2 5.33 Monthly Loading: 602,212 3.21 0 0.00 7.06 2.52 1&32 309,244 0.70 22.67 12 Month Floating Total (In): 27.89 FORM: NDARA 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) page Z of 5 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: December Year: 2021 Did irrigation occur at this facility? ❑ YES ❑ NO Field Name: 6-B field Name: Center pivot 4 Field Name: Li Field Name: t2 Area (acres): 6.7 Area (acres): 23 Area (aces): 12.04 Area (acres): 12.04 Cover Crop: Cover Crop: CovwCrop: Cover Crop: Hourly Rabe (in): Hourly Rate (In): Hourly Rabe (In): Hourly Rate (in): Annual Rate (in): 60 Annual Rate (in): 80 Armual Rate (in): 50 Annual Rate (in): 50 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No FN N Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YE5 ❑ No I a an n as th is s ` _ �a - 01 �� -r -- .r 3 OF in ft ft gal min in In gal min in in aw min In in gal min In in 1 2 3 4 55,740 300 0.31 0.06 270,000 300 0.43 0.09 5 6 260,100 289 0.42 0.09 172,800 192 0.53 0,17 T 8 9 10 11 12 131 254,700 283 0.41 0.09 179,100 199 0.66 0.17 2,970 33 0.01 0.01 14 49,420 266 0.27 0.06 239,400 266 0.38 0.09 184,500 205 0.56 0.17 45,900 51 0.14 0.14 15 55,740 300 0.31 0.06 1B 270,000 300 0.43 0.09 150,300 167 0.46 0.17 17 18 65,740 300 0.31 0.06 19 20 1 53,140 286 0.29 0.08 257,400 286 0.41 0.09 21 22 23 24 26 168,300 187 0.51 0.17 26 55,740 300 0.31 0.08 27 253,800 282 0.41 0.09 132,300 147 0.40 0.17 28 29 30 31 Monthly F.oadIng. 325,520 1.79 22.96 1,805,400 2.89 54.86 3133,600 1.11 35.73 672, 770 2.06 32., 12 Month Floating Total (In): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Wage 3 Of 3 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc County: Duplin ! • • occur at this facility? NO ®� � r i 1 ■` , flummmm[mlmmm i 1 mi f MM MM EE__-_-i-___---- ®_-- _-!-_-_ ----__-_ -_-- SEEM 11 �."� 1.{ k 1 .. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ty of Permit No.: 11111 115 Facility Name: House of • 1 /W441-6 Did irrigation occur at this facility? ■ YES ■r4o HUB •I I _ IM! MMM Im MMM[M;MMMM ®__--_ ®-__I EE—_—_—I—_-- —_-- __-- _--_ -. KEFT515111 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT tNDAR-1) Page __,� of 6 M Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained as with the specified freeboard heights in your permit? E,71compiarlt ❑ Non-CuMpliant Compliant ❑rim -Compliant Compliant L] filtiara Compliapt ❑ Non -Compliant - Compliant ❑ Noa-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 correctivs action(s) taken, Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Joseph Teachey Perniftee: House of Raeford Certification No.: 14930 Signing Official- Nicole Reynolds Gracie: SI Phone Number: (910) 284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDARA? yes No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 Signature Date Signature Date By this signature, i cenity that this report is accurrate an) complete to the best of my krpwiedge. t rlify, under penalty of law. that this document and aft attachments were prepared wader my direction or supennsion in accordarice with a system designed to assure that a# quaffied personnel property gathered and evaluated the Information submitted, Based an my inquiry of the person or persons who manage the system, or those persons dffwly responsitite fDr gathering the information, the information submitted is, to the best of my knovitedge and belief, true, accrirate, and complete. t am aware that them are significant penathes for submitting false informatmn, including the possibiftty of fines and imprisonment for knowng violations. Mail Original and Two Copies toi Division of Water Resources Information Processing Unit 1617 Mail Service Center FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) page I of IV Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: December Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now Wwated Parameter Monitoring Point: ❑ lantot ❑ Efteax ❑ Groundwater Lowing ❑ surr" waver Parameter Code 50050 00310 00661 00680 00940 50060 31616 00610 00625 00620 00600 00400 00665 WQ09C 70M 00530 in ° o Uw O m g �a o F- � 9 0 fL" U IL U 3 E E C 2 z p z F i S $ r 4 a a a z � g eN H 24-hr hrs GPD m L mg1L mglL mg1L mg1L 51100 mL m L m mglL mg1L su mgfL m L MA mWL 1 06:30 9 5WIWO <0.1 T37 2 06:30 9 W0,0W 0.01 7.34 3 06:30 9 280,000 40 0.01 87 30.7 43 0.09 43.54 7.43 6.12 19.6 44 4 07:00 5.5 0 5 08:00 4 300,000 6 06:30 9 560,000 0.01 7.17 7 06:30 9 570,000 0.01 7.46 8 06:30 9 580,000 <0.1 8.01 9 07:00 8.75 570,000 0.03 7.91 10 07:00 8.5 570,000 0.01 8.02 11 07:00 5 280,000 12 08:00 2 300,000 13 06:30 9 610,000 <0.1 7.98 14 06:30 9 580,000 0.01 7.99 15 06:30 9 570,000 <0.1 8.11 161 06:30 9 6W,000 0.03 8.09 17 06:30 9 300,000 0.01 7.34 18 06:30 8 0 19 08:00 5.5 $20,000 20 06:30 9 680,000 0.01 7.99 21 06:30 9 610.000 0.06 7.45 22 OT.DO 8.5 580,000 94 <0.1 146 59.4 66.7 0.1 65.83 6.31 6.78 31.7 54.2 23 07:00 8.5 280,000 0.01 7.45 24 11:00 2 0 Holiday 25 10:00 2 0 26 08:00 2 310,000 27 06:30 9 560,000 0.01 8.12 28 06:30 9 610,ODD 0.03 8.14 29 07:00 8 590,000 <0.1 8.02 30 07:00 8.5 290,000 0.01 7.99 311 08:00 2 0 <0.1 7.78 Average. 404,516 67.00 0.01 98.90 45.05 64.35 0.10 54.69 6.45 25.65 49.10 Daily Maximum: 610,00D 94.00 0.10 146.00 59.40 65.70 0.10 65.83 8.14 6.78 31.70 54.20 Daily Minimum: 0 40.00 0.01 67.00 30.70 43.00 0.09 43.54 6.31 6.12 19.60 44.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: ewt000 Daily Limit: Sample Frequency: Continuous 2 X Month Annually Annually 3 XYear 6 X Week 2 X Manth 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 38.80 12.00 2.10 0.00 -0.30 35.60 12.00 2.10 0.20 0.30 36.80 12.00 2.10 0.20 0.30 Grab Grab Grab Grab Grab Molly I Monthly I Mo" I Monthty I Monthly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page f of Sampling Person(s) Certified Laboratories Name: Jay Baker Name: Enviromental Chemist Name; Name: Tioes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [a]. romp4tant Ej Non-Compligh-t action(s) taken. Attach addi ional sheets if necessary, Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No,: 14930 1 Signing Official- Ni le Reynolds Grade: SI Phone Number-, (910)284-0148 Signing Official's Title: Plant Manager Has the CRC changed since the previous NDMR? [I Y- El No Phone Number, (919)223-1894 Permit Expiration- 10/3112023 Signature Date I Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowtedge vt certify, under penalty of tawthat this document and all attachments were prepared under my dwecwri or supervision in ace with a system designed to assure that all qualified personnet pmperty gathered and evaluated the informatior submitted. d 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 be -at of my knowledge and belief, true, accurale, and complete i am aware that there are signiftaint penalties for submitting false information, ftfudim; the possibility of fines and imprisonment for knowing vidWOOrts Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, Nctrit.h Caroll-ta 27699-1617