WQ0002005_Monitoring - 02-2022_20220330

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * February
Report Information
WQ0002005
House of Raeford Rosehill
Year:* 2022
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NDMR,NDAR-1,NDMLR 2.24MB
February 2022.pdf
PDF Only
GW-59 GW-59.pdf 4.97MB
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. [e-mail]
Name of Submitter: * Mason Drew
Signature:
kt4s A/ W,
Date of submittal: 3/30/2022
This will be filled in automatically

Initial Review
Reviewer: EADS\wgerald 1
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 -L- of
Permit No.: WQ0002005
Faculty Name: House of Raeford Farms, Inc.
County: Duplin
Month: February
Year: 2022
Field dame:
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
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?
0 YES ❑ No
Field Loaded?
Q YES ❑ NO
Field Loaded?
El YES ❑ No
Field Loaded?
B YES ❑ NO
as
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av0
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Month
1
mglL
lbslac
Ibslac
gal
m
lbafac
Ibalac
gal
m L
lbalac
Ibalac
gM
ML&
IbWac
Ibalac
gal
m L
lbelac
Ibslac
January
218,700
34.3
5.2
5.2
391,5W
34.3
9.3
9.3
336,600
34.3
8.0
8.0
321,400
34.3
7.6
7.6
247,500
34.3
6.7
6.7
February
392,400
36.7
10.0
15.2
423,000
36.7
10.8
20.1
270,000
36.7
6.9
14.9
201,600
36.7
5A
12.8
118,800
36.7
3.5
10.2
March
540,900
33.75
12.6
27.8
703,800
33.75
16.5
36.5
603,000
33.75
14.1
29.0
466,200
33.75
10.9
23.7
492,300
33.75
13.2
23.4
April
749,700
29
15.1
42.9
708,300
29
14.2
50.7
619,200
29
12.4
41.4
618,300
29
12.4
36.1
516,600
29
11.9
35.2
May
367,200
27.3
6.9
49.8
465,300
27.3
8.6
59.5
828,900
27.3
15.7
57.1
609,300
27.3
11.5
47.0
422,100
27.3
9.1
44.4
June
366,300
23.2
5.9
55.7
403,200
23.2
6.5
86.0
453,600
23.2
7.3
64.4
597,800
23.2
9.6
57.2
617,400
1 23.2
11.4
55.7
July
249,300
19.55
3.4
59.1
352,800
19.55
4.8
70.8
349,020
19.55
4.7
69.1
478,800
19.55
6.5
63.7
209,700
19.55
3.3
59.0
August
559,800
18.15
7.0
66.1
404,100
18.15
5.1
75.9
487,100
18.5
6.0
75.1
580,500
18.5
7.4
71.1
340,200
18.5
5.0
64A
September
529,200
16.45
6.0
72.2
829,800
16.45
9.5
85.3
547,200
16.45
6.2
81.3
388,800
16.45
4.4
75.6
323,100
16.45
4.2
68.2
October
378,000
21,35
5.6
77.7
396,900
21.35
5.9
91.2
470,700
21.35
7.0
88.3
415,800
21.35
6.1
81.7
304,200
21.35
5.1
73.3
November
180,000
24.45
3.0
80.8
469,800
24.45
8.0
99.2
664,200
24.45
11.2
99.5
538,200
24.45
295,200
24.45
5.7
79.1
December 363600 25.65
6.5
87.3
872 570
25.65
11.9
111.1
427,500
25.65
7.6
107.1
103,500
25.65
.7 146,700
25.65
3.0
82.0
12 Month Floating PAN Load
87 3
111.1
107.1
A190.8
9(lbslaclyr):
Annual PAN Load Limit
300
300
300,00
30
300.00
(ltmla r):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2, of a
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: DupHn
Month: February
Year. 2022
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
Ana (acne):
12.04
Area (acres):
10.52
Cover Crop:
Cover Crop:
Corer Crop:
Cover Crop:
Cover Crop.
Load Type:
PAN
Load Type:
PAN
Load Type.
PAN
Loud Type:
PAN
Load type:
PAN
Field Loaded?
p YES ❑ No
Field Loaded?
❑ Yr:S ❑Rao
Field Loaded?
❑ YES ❑ No
Field Loaded?
0 YES ❑ No
Field Loaded?
❑ YES ❑Rao
e0
a c
&
aV
'CL - ®®
O
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t
a
od.
Q
a s
$
a�.9
� ww
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4
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-
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a
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t
�4
�
`S
�d
>
>
1
>
>
Month
gal
mjWL
lbslac
Ibslac
gal
mgfL
Ibdac
lbslac
gal
lbslac
Ibslac
gal
Ibelac
RW&c
gal
mg1L
Ibelac
lbslac
January
168,3D0
34.3
5.6
1 5.6
346,500
34.3
8.2
8.2
374,400
-nIL
34.3
8.9
8.9
476,100
34.3
11.3
11.3
303,300
34.3
8.2
8.2
February
235,800
36.7
8.3
13.9
328,5D0
36.7
8.4
16.6
284,400
36.7
7.2
16.1
194,400
36.7
4.9
16.3
170,100
36.7
4.9
13.2
March
418,500
33.75
13.6
27.5
335,700
33.75
7.8
24.4
405,900
33.75
9.5
25.6
536,400
33.75
12.5
28.8
594,900
33,75
15.9
29.1
April
518,400
29
14.5
42.0
774,000
29
15.5
40.0
776,700
29
15.8
41.2
776,700
29
15.6
44A
864,900
29
19.9
49.0
May
535,500
27.3
14.1
56.1
891,900
27.3
16.9
1 56.8
746,100
27.3
14A
55.3
639,900
27.3
12.1
58.5
437,400
27.3
9.5
58.5
June
117,900
23.2
2.6
1 58.7
274,500
23.2
4.4
61.3
387,900
23.2
6.2
61.6
534,600
23.2
8.6
66.1
727,200
23.2
13.4
1 71.8
July
248,400
19.55
4.7
63A
180,000
19.55
2.4
63.7
194,400
19.55
2.6
64.2
471,600
19.55
6.4
71.5
244,800
19.55
3.8
75.6
August
504,900
18.15
8.8
72.2
959,400
18.15
12.1
75.8
796500
18.15
10.0
74.2
665,100
18.15
BA
79.8
487,800
18.15
7.0
82.7
September
400,500
16.45
6.3
78.5
360,900
16.45
4.1
79.9
581,400
16.45
6.6
80.8
1,173,600
16.45
13A
93.2
877,500
16A5
11.4
94.1
October
273,600
21.35
5.6
84.2
450,500
21.35
6.7
86.5
336,300
21.35
4.9
65.7
359,100
21.35
5.3
98.5
290,700
21.35
4.9
99.0
November
249,300
24,45
5.9
90.0
545,40p
24,45
9.2
1 95.8
733,500
24.45
12.4
98.1
409,500
1 24.45
6.9
105.5
407,700
24.45
7.9
106.9
December F 1-7-87200 25.65
4.4
1 94.4
147600
25.65
2.6
1 98.4 531,900
25,65
9.5
107.6
1 459,D00
25.65
8.2
113.6
302,400
25.55
6.1
12 Month Floating PAN Load
94.4
98.4
107.E
113.B
113.1
(lbslacJyrl:
Annual PAN Load Limit
300
300.00
304.00
300.OD
3D0.00
(ibala r):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page- of-5_,
Permit No.: WQ0002005
Fatuity Name: House of Raeford Farms, Inc.
County: Duplin
Month: February
Year: 2022
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
5B
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?
❑ Yes ❑ No
Field Loaded?
El YES ❑ No
Field Loaded?
❑ YES 0 No
Field Loaded?
I] YES ❑ No
Field Loaded?
[21 YEs ❑ NO
o
as
o
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a°
d
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a
Z.
,at-'
�a
$
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a
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a
d
Z1.
°'o
$
;a<
Va
d
d
"
'a
CL
E'er
a�
a
<
a�
;Z
Month
gal
m L
Ibalac
Welac
I
mg1L
lbelac
Iba/ae
gal
m 1L
lbelac
Ibslac
gal
mg1L
Ibalac
Ibs/ac
gal
m L
lbelac
lbelac
January
2,295,900
34.3
28.6
28.6
504,930
34.3
20.9
20.9
0
34.3
0.0
6.0
395.783
34.3
16A
16.4
259,293
34.3
4.6
4.6
February
2,053,800
36.7
27.3
55.9
422,762
36.7
18.8
39.7
0
36.7
0.0
0.0
331,354
36.7
14.7
31.1
217,094
36.7
4.1
8.8
March
2,464,100
33.75
30.2
86.0
456,469
33.75
18.6
58.3
0
33.75
0.0
0.0
357,773
33.75
14.6
45.7
234,403
33.75
4.1
12.9
April
2,021,400
29
21.3
107.3
103,119
29
3.6
61.9
0
29
0.0
0.0
80,823
29
2.8
48.5
52,953
29
0.8
13.7
May
3,782,700
27.3
1 37.4
144.7
409,035
27.3
1 13.5
75A
0
27.3
0.0
1 0.0
320,595
27.3
10.6
59.1
210,045
27.3
3.0
16.7
June
1,989,900
23.2
16.7
161.5
679,542
23.2
19.1
94.5
0
23.2
0.0
0.0
532.014
23.2
14.9
74.0
348,954
23.2
1 4.2
20.9
July
1,485,000
19.55
10.5
172.0
783,660
19.55
18.5
113.0
0
19.55
0.0
0.0
614.220
19.55
14.5
86.6
401,340
19.55
4.1
25.0
August
4,055,100
18.15
26.7
198.7
426,203
18.15
9.3
122.3
0
18.15
0.0
0.0
3M,051
18.15
7.3
95.9
218,861
18.15
2.1
27.0
September
2,620,800
16.45
15.6
214.3
846,597
16.45
16.8
139.2
0
16A5
0,0
0.0
663,549
16.45
13.2
109.1
434,739
16.45
3.7i
October
2,804,400
21.35
21.7
236.0
556.813
21.35
14.4
153.5
0
21.25
0.0
0.0
436,421
21.35
11.3
120.3
285,931
21.35
3.2November
2,556,900
24.45
22.7
258.7
603,24$
24.45
17.$
171.4
0
24.450.D
0.0
472,816
24.45
14.0
134.3
309,776
24.45
3.9December
1,805,400 25.65
Month Floating PAN Load
(lbala r):
Annual PAN Load Limit
Ibslac r):
16.8
275 5
275.5
602,212
25.65
15.7
190.0
300.00
190.0
0
25.65
0.0
0.0
300.00
0.0
472,004
25.65
14.6
149.0
300.00
149.0
309,244
25.65 4.112
42.0
3000
300

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page-- of S
Permit No.: WQ0002005
Facility Name. }louse of Raeford Farms, Inc.
County: Duplin
Month: February
Year: 2022
Field Name:
68
Field Name:
Field flame:
Field Name:
Field Name:
Area (acres):
6.7
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Flefd Loaded?
❑ YES ❑ No
Field Loaded?
❑ YEs ❑ No
a�
a
•
a
°
a
m
c
,Z
�a
a
r
,
3J
a
E
Z
c
a'C
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>
>
a
ci
Month
gal
m L
Ibelac
lbslac
VW
mg1L
Ibalac
Malec
gal
mgfL
lbslac
lbslac
gal
m
Ibslac
Ibstac
gal
m L
Ibslac
Ibslac
January
272,940
34.3
11.7
11.7
February
228,520
36.7
10.4
22.1
March
246,740
33.75
10.4
32.5
April
55,740
29
2.0
34.5
May
221,100
27.3
7.5
42.0
June
367,320
23.2
10.6
52.6
July
423,600
19.55
10.3
62.9
August
230,380
18,15
5.2
68.1
September
457.620
16.45
9A
77.5
October
300,980
21.35
8.0
85.5
November
326,080
24.45
9.9
95.4
December 325,520 25.65
10.4
105.8
12 Month Floating PAN Load
105.8
0.0
0.0
0.0
0.0
(lbslaclyr):
Annual PAN Load Limit
300
[IHsla r

FORM: NDMLR t et
Page S of
ptant i_i Non -Compliant
If - e the facility was not in compliance. Provide in your explanationthe . the correcti
action(s) taken Attach additional sheets if necessary. I
-
Operator in Responsible Charge ( R ) Certification Permittee Certification
OR : Joseph Teachey Permi
House of Refer
Certification Number: 14930 SigningOfficial:
Nicole Reynolds
Grade: sl Phone Number: 1) 284-0148 SigningOfficial's Title: Plant Manager
Has the ORC changed since the previous N L.R? Dye-, No Phone No.: (10) 223-1894 Permit Exp.:10131/23
L-la-11 - - 3 ; Amr-� -
=pqzte� — �J30 �L, V 0 —/Z- _L_
Signature Gate Signature Date
By this s9nature, cenrly that this report is accurrate and cornplete to the best of my knowledge. I mortify, under penafty of law, that this document and ail attachments were arevaredunder my direction or supervision in
ai=ordance with a system designed to assure that all quaWled personnel property game -red and evakialed the
information submitted Based on my ingL ry of Me person Or peremis who manage the system, or those persons directly
resronstble €er gathering the irforrnat w. it* information submitted is, to this beat at my knowledge and belief, true,
accuwate, complete i am aware that there a sioftant penalties for submitting false information, trictuding the
p sib*ty of fines arid imprisonment Tot k=krvitirg viciations-
Mail Original

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L__ of AL
Permit No.: WQ0002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Dupiin
Month: February
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Innuent ❑ effluent ❑ No now gererated
Parameter Monitoring Point: ❑ innueVt Q Effluent ❑ Groundwater towering ❑ Surface water
Parameter Code
50050
00310
00651
00680
00940
60060
31616
00610
00625
00620
OOM
00400
00665
WQ09C
70300
00530
e
At
0
c
m
0
m
n
c c
Q
O W
C
v
cc
o
P
�U
'4
�z
z
a
.g c
e_
a s
az
g
F r
24-hr
hrs
OPD
mgIL
MgIL
mglL
mg1L
mglL
W100 mL
m
mg1L
m L
mg1L
su
m
mglL
mgIL
mg1L
1
07:00
9
600,000
0.01
7.93
2
OT.00
9
580,000
<DA
7.67
3
07:00
8.5
6w,000
0.01
7.79
4
07:00
8.5
290,000
<0.1
7.65
5
08:00
2
0
6
08:00
2
310,000
7
06:30
9
5801000
0.01
7.61
8
07:00
8.5
570,000
0.01
7.6
9
07:00
9.5
560,000
<0.1
7.81
10
07:00
9
570,000
0.01
7.76
11
07:00
9
3W,000
0.03
7.89
12
07:00
5
0
13
08:00
2
300,000
14
07:00
9
600,000
114
125
0.01
355
65.5
$0.29
0.04
80.1
7.83
7.29
37.3
662
122
15
07:00
9
620,000
0.03
7.89
16
07:00
9
610,000
0.01
8.26
17
07:00
8.5
690,000
0.03
8.23
18
07:00
9
280,000
0.07
8.2
19
08:00
2
0
20
08:00
2
320,000
21
07:00
9
560,000
0.01
7.82
22
07:00
9
560,000
0.06
8.77
23
07:00
9
570,000
0.05
8.35
24
06:30
9.5
600,000
116
0.02
981
57.7
81.8
>0.02
82.07
7.84
7.73
36.1
230
25
07:00
8.75
270,000
0.01
8,14
261
07:00
6
0
27
WOO
2
300,000
28
07:00
9
600,000
0.03
8.3
29
30
31
Average:
419,286
115.00
125.00
0.02
590.13
61.60
$1.08
0.02
81.09
7.51
36.70
882.00
176.00
Daily Maximum:
620,000
116,00
125.00
0.10
981.00
65.50
81.80
0.04
82.07
8.77
7.73
37.30
662.00
230.00
Daily Minimum:
0
114.00
128.00
0.01
355.00
57.70
80.29
0.04
80.10
7.60
7.29
36.10
662.00
122.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
800,000
Daily Limit:
Sample Frequency:
Continuous
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 Month
5 X Week
2 X Month
2 X Month
3 X Year
2 X Month

25
26
27
26
29
30
81

Permit No.: W00002005
I I Flow Meas
P 4a..
2
3
4
7
TO
Fi-71
A
uring Point: ■Influent El Eftent ■No fbw 9werated Parameter Monitoring Point: El Influert E] Efftet■Groundwater Lomring Surf" Wal
Daily Maximum:
Daily Minimum.

Average: 33.50 1.00 1.10 0.00 2.68
Daily Maximum: 33.50 5.00 1.10 0.10 2.68
Daily Minimum: 33.50 5.00 1.10 0.10 2.68
Sampling Type: Grab Grab Grab Grab Grab
Monthly Limit;

0
13
Im
129
1910 1.00
10.10 5.00
19.10 5.00
Grab Grab

-0-
rOTIM74 I -
SamplingPersort(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 E] Non -Compliant
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: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? E Yes No
Phone Number: [phone] Permit Expiration: 10131/2023
ISO
tj J,
/ 1j"00c'-L--
Signature Date
Signature Date
By this signature-, l c-edify that this re poM is accurrater and complete to the best of my Knowledge
I certify, under penalty of raw. 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. used on my inquiry of the person or persons who manage the system, or those persons directly responsitile, for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. 1 airl
aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knovangvlotations,
Mail Original and Two Copies to.
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM- NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
I- — Compliant
i7 -C j Nor, _,ontillia-t
Compliant
Non -Compliant
Compliant
Lij Non-Ccimpliant
I Compliant ,
Non -Compliant
[Z Compliant
E! 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) ofthe 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
Perimittew House of Raeford
Certification No.: 14930
Signing Official: Nicole Reynolds
Grade: SI Phone Number, [phone]
Signing Official's Title: Plant Manager
Has the CRC changed since the previous NDARA? El Yes .7, No
Phone Number: [phone] Permit Exp.: 10131/23
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 few, that tins document and art attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all quaffied perawriel property gathered and evaluated the information submitted. used or 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 bw of my knovitedge and belief, true, accurate, and complete. I art: aware that there are signiricarn
penalties for submitting false information, inctuding 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