WQ0002005_Monitoring - 10-2022_20221128

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
WQ0002005
House of Raeford Rosehill
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
NDMR, NDAR-1, NDMLR 828.2KB
October 2022.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Mason. [e-mail]
Mason Drew
04--6►I w'
Reviewer: Gerald, Wanda
11 /28/2022
This will be filled in automatically

Is the project number correct?* WQ0002005
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 11/29/2022

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NOMLR) Page of 5
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
October
Year:
2022
Field Name:
Ll
Field Name:
L2
Field Name:
L3
FkM 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?
[Z YES
❑ Na
Field Loaded?
0 YES
❑ NO
FWW Loaded?
0 YES
❑ No
Field Loaded?
❑ YES
p NO
z=
¢ a�y
yyy��00
z
a
m
z
d
Z
�
gg
3
a
a
z=
a
z
0. o
r
m
-'
a
z
d
z
Q
1
m
a
C 0
a
a
m
E a r
c�
;ate
z
aaw
m
;
$
z
�a
�
m
�
i
J
E_
tja.
U
a
.2
a
a
o
d
a0
s
Month
gai
malL
Ibslac
Ibslac
nufte
Ibelac
al
m L
Ibslac
lbelac
1
wwac
Uwac
m L
lbslac
Ibslac
January
218,700
34.3
5.2
5.2
391,600
34.3
9.3
9.3
336,600
34.3
8.0
8.0
321,400
34.3
7.6
7.8
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
201,800
36.7
5.1
12.8
118,800
36.7
3,5
10,2
March
369,900
36.9
9.5
24.6
576,000
36.9
14.7
34.8
756,000
36.9
19.3
34.2
880,400
36.9
17.4
30.2
641,700
36.9
18.8
29.0
April
468,000
33.5
10.9
35.5
484,200
33.5
11.2
46.0
565,200
33.5
13.1
47.3
583,2W
33.5
13.5
43.7
117,000
33.5
3.1
32.1
May
266.400
31.4
5.8
41.3
W5,800
31.4
18.8
64.8
706,500
31.4
15.4
62.7
182,700
31.4
4.0
47.7
0
31.a
o.0
32.1
,tune
889,200
23.95
14A
56.0
790,200
23.95
13.1
78.0
1,106,100
23.95
18.4
81.0
736,300
23.95
12.2
59.9
363,600
23.95
6.9
39.0
July
554,400
16.25
6.2
62.3
706,5W
16.25
8.0
85.9
675,900
16.25
7.6
88.6
849,6W
16.25
9.6
69.4
939,600
16.25
12.1
61.1
August
630,000
36.65
16.0
78.3
677,800
36.65
14.7
100.6
432,000
36.65
11.0
99.6
517,5W
36.65
13.1
82.6
270,000
36.65
7.8
58.9
September
546,300
18.45
7.0
85.2
622,900
18.45
6.7
107.3
539,100
18.45
6.9
106.5
539,100
18.45
6.9
89.4
1 492,300
18,45
7.2
66.1
October
594,900
23.5
9.7
94.9
6W,9W
23.5
10.3
117.6
513,000
23.5
8.4
114.8
518,400
23.5
8A
97.9
11 489,600
23.5
9.1
75.2
November
180,000
24.45
3.0
98.0
469,6W
24.45
8.0
125.5
664,200
24.45
11.2
126.1
538,200
AA5
9.1
107.0
295,200
24.45
5.7
81.0
December
363,600 25.65
6.5
104.4
672 570
25.65
11.9
137.44
427,500
25.65
7.6
133.7
103,5W
25.85
1.8
108.8
146,700
25.65
3.0
83.9
12 Month Floating PAN Load
104 4
137.4
133.7
108.8
83.9
(lbslaclyr):
300.00
300.00
300.W
300.00
Annual PAN Load Limit
300
Ibsla r

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of S
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: October
Year: 2022
Field Name:
L6
Field Hem:
L7
Field Name:
L8
Field Now:
L9
Field Name:
L10
Area (acres):
8.66
Area (acme):
12.04
Area (acres):
12.04
Area (acrray
12,04
Area (acres):
10.52
Corer Crop:
Cawar Crop:
Cover Crop:
Corer 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?
p YES ❑ No
FieldLoaded?
0 YES ❑ No
Field Loaded?
❑ YES ❑ NO
c
? O
z
�_j
m
E_
t3] d
�i
Z
a
a
z o
a
=
5-a
g
i
Ez
Ud
=d
I
ufL
E
$
a oo
a
V
End
�0.
Month
got
mg11L
Ibalac
Ibslac
gel
nWL
Ibslac
Ibslac
gal
mglL
Ibsloc
Ibelac
Uaslao
Ifiatac
l
m
Weise
Ibslac
January
168,300
34.3
5.6
5.6L441,ODO
8,500
34.3
8.2
8.2
374,400
34.3
8.9
8.9
476,100
34.3
11.3
11.3
303,300
34.3
8.2
9.2
February
235,800
36.7
8.3
13.98,500
36.7
8A
16.6
284,400
36.7
7.2
16A
194,400
36.7
4.9
16.3
170,100
36.7
4.9
t3.2
March
549,900
36.9
19.5
33.49,200
36.9
18.1
34.7
576,900
36.9
14.7
30.9
5$8,wo
36.9
15.0
31.3
485,100
36.9
14.2
27.4
April
324,900
33.5
10.5
43.9
33.5
10.2
44.9
631,800
33.5
14.7
45.5
367,200
33.5
8.5
39.8
368,300
33.5
9.737.1
May
314,100
31.4
9.5
53.40,200
31.4
17.2
62.1
768,600
31.4
16.7
62.2
598,500
31.4
13.0
52.8
319,500
31A
8.0
45.1
.tune
567,000
23.95
13.1
66.5
753,300
23.95
12,5
74.6
869,400
23.95
14A
76.7
532,600
23,95
8.8
61.7
443,700
23.95
8.4
53.5
July
780,300
16.25
12.2
78.7
953,100
16.25
10.7
85.4
664,200
16.25
7.5
84.1
624,700
16.25
5.9
67.6
0
16.25
0.0
53.5
August
479,800
36.65
16.9
95.6
554,400
36.65
14.1
99.4
501,300
36.65
12.7
96.9
691,200
36.65
17.6
$5.1
459,900
36.65
13.4
66.9
September
525,600
18.45
9.3
105.0
500,400
16.45 i
6.4
105.8
348,300
18.45
4.5
101.3
351,000
1$.45
4.6
89.6
9 254,700
18.45
3.7
70.6
October
309,600
1 23.6
7.0
112.0
653,500
1 23,5
9.0
114.8
229,500
23.5
3.7
105.1
639,900
23.5
1 10.4
100.0
622,800
1 23.5
11.6
82.2
November
249,300
24.45
5.9
117.9
545AM
24.46
0.2
124.1
733,500
24.45
12.4
117.5
409,500
24.45
6.9
107.0
407,700
24.45
7.9
90.1
December 178,200 26.65
12 Month Floating PAN Load
(lbslaclyr):
Annual PAN Load Limit
(lbsl r):
4.4
122.3
300
122.3
147,6W
25,65
2.6
126.7
300.00
126.7
531,900
25.65
9.5
126.9
300.00
126.9
469000 25.65
8.2
1 t5.1
300.00
115.1 302.400 25.65
6.1
96.2
300.00
96.2

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page = of S
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Dupiin
Month: October
Year: 2022
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
FIeW Name:
58
Field Name:
6A
Area (acres):
23
Area (acres):
6.9
Area (acres):
5.5
Arse (acres):
6.9
Area (acres):
16.02
Cover Crop:
Cotter Cry;
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
FWW Loaded?
C1 Yes ❑ No
Field Loaded?
❑ YEs M No
Fish Loaded?
Q ves ❑ No
Field Loaded?
❑ YES ❑ No
t]
m
J
J
j
J
O
< C)
V a
t
0
O
C V
2
d
C
7
U
�C
CI CL
>
Month
gal
m
Ibslac
Ibslacr42Z2762
lbriac
Amdec
al
m
Ibslac
Ibslac
1
m
lbafac
edac
gal
m
Ibslac
Ibslac
January
2,295,900
34.3
28.8
28,6
34,3
20.9
20.9
0
34.3
0.0
0.0
395,763
34.3
16.4
16.4
259,293
34.3
4.6
4.6
February2,053,800
36.7
27.3
55.9
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
2.637,900
36.9
35.3
91,2
36.9
18.3
68.0
0
36.9
0.0
0.0
321,958
36.9
14.4
45.6
210,938
36.9
4.1
12.8
April
2,615,400
33.5
31.8
123.0
33,5
25.0
83.0
0
33.5
0.0
0.0
483,MX
33.5
19.6
85.0
316,844
33.5
5.5
18.4
May
2,629.800
31.4
29.9
152.9
700.772
31.4
2p.9
109.9
0
31.4
0.0
0.0
555,524
31.4
21.1
86.1
363,964
31.4
5.9
24.3
June
2,322,900
23.95
20.2
173.1
700,891
23.95
20.3
130.2
0
23.95
0.0
0.0
549,347
23.95
15.9
102.0
359,917
23.95
4.5
28.8
July
2,340,900
16.25
13.8
186.9
874,754
16.25
17.2
147.4
0
16.25
0.0
0.0
685,618
16.25
13.5
115.5
449,198
16.25
3.8
32.6
August
2,136,600
36.65
28.4
215.3
481,222
36.65
21.3
168.7
0
36.65
0.0
0.0
377,174
36.65
18.7
132.2
247,114
36.65
4.7
37.3
September
2,130,300
18.45
14.3
229.5
1 682,707
18.45
14A
183.5
0
18.45
0.0
0.0
519,419
18.45
11.6
143.8
340,309
18.45
3.3
40.6
October
2,907,900
23.5
24.8
254.3
1 710,474
23.5
20.2
203.6
0
23.5
0.0
0.0
556,858
23.5
16.8
159.E
364,838
23.5
4.5
45.0
November
2,556,900
24A5
22.7
277.0
803,2W
17.8
221,5
0
24.45
0.0
0.0
472,818
24.45
14.0
173,E
309,776
24.45
3.9
49.0
December 1,805,400 25.65
16.8
293.7
W2,2
18.7
1 240.1
1
0.0
0.0
472,004
25.65
14.6
1 188.2
309,244
25.65
4.1
53.1
12 Month Floating PAN Load
(lbslacfyr):
293.7
240.1
0.0
188.2
53.1
Annual PAN Load Limit
[lbsla r
300
� �
300.00
300.00
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of S
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: October
Year: 2022
Field Name:
8B
Field Name:
Field Name:
Field t+iatne:
Field Name:
Area (acres):
6.7
Area (acme):
Area (acres):
Ara (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Coesr Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
load Type:
toad Type:
Field Loaded?
I] YES ❑ NO
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field LoadaO
❑ wS ❑Mao
Field Loaded?
❑ Yes ❑ No
z
Z
a9
m
>
tt
3
a
Be
0
U
j�04
m
u
a
c
e
o
'I
a
m
�
U
Month
pal
m
Ibslac
Ibelac
mgAL
1bNae
Ibslao
gal
mgfL
lbslac
Ibelac
gal
mg&
Ibelac
Ilrslac
gal
mg1L
tbelac
lbslac
January
272,940
34.3
11.7
11.7
February
228,520
36.7
t0.4
22.1
March
222,040
36.9
10.2
32.3
April
333,500
33.5
13.9
46.2
May
383,120
31.4
15.0
61.2
June
378,860
23.95
11.3
72.5
July
472,840
16.25
9.6
82.0
August
260,120
36.e5
11.9
93.9
September
358,220
18.45
8.2
102.1
October
384,040
23.5
11.2
113.4
November
326,080
24.45
9.9
123.3
December 325,520 25.65
12 Month Floating PAN Load
(lbsla r :
Annual PAN Load Limit
L____ lbsr r :
10.4
133.7
300
133.7
0.0
0.0
0.0
0A

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) rage ^ of
Did the mass loading rates exceed the limits in Attachment B of your permit?
0 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
Permittes Certification
ORC: Joseph Teachey
Permittee:
Mouse of Raeford
Certification Number: 14930
Signing Official:
Nicole Reynolds
Grade: SI Phone Number: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NRMLR? [:]Yes 21 No
Phone No.: [phone] Permit Exp.: 10/31123
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 supervlsOn in
accordance with a system designed to assure that all qualHied personnel property gathered and evaluated the
krformation submitted. Based on my inquiry of the person or persons who manage the system, or those parsons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. Eve,
accurate, and compute. 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 276994617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Jr
Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc
County: Duplln
Month: October
Year: 2022
Did irrigation occur Fkdd Nwn-
at this faciiity? AM(sarse1:
Caw Crop:
❑ YES ❑ Nio Ho" Ralbe (Mr):
Anrorel Rehr (in}:
5-A
Field Name:
5-AA
FbM Nann;
5 $
Field Name:
6-A
6.9
Area (acres):
5.5
Ares (sawn):
8.9
Area (acres):
16.2
Cover Crop:
Comer Crow
Cover Crop:
Hourly state (in):
Hourly Rob On):
Hourly Rate (in):
8a
Annual Hate (in):
60
Arotud Re3e (inj:
80
Annual Rate (in):
50
Weather
Freeboard ftm kftdrd?
❑ VB ❑ eo
Field Irrigated?
❑ ve5 ❑ no
Field kr%pW?
❑ YES ❑ mo
Field Irrigated?
❑ Yes ❑ NO
9
E
°F
I In
I ft
ft
min
in
M
gal
min
In
in
min
In
in
gal
min
In
In
1
C
62
2
14.91
2
C
60
0
4.91
103,119
300
0.65
0.11
80,823
300
0.43
0.09
52,953
300
0.12
0.02
3
CL
55
0
5.04
103,119
300
0.55
0.11
80,823
300
0.43
0.09
52,953
300
0.12
0.02
4
CL
51
0
5.33
5j
C
45
0
5.58
61
C
51
0
5.58
7
C
68
0
5.33
8
C
70
0
5.08
9
C
72
0
4.87
10
C
52
0
4.87
1091119
300
0.55
0.11
80,823
300
0.43
0.00
52,953
300
0.12
0.02
11
C
50
0
5.16
99,678
290
0,53
0.11
78,126
290
0.42
0.00
51,186
290
0.12
0.02
12
C
51
0
5.29
13
R
67
1 0
15.41
14
C
61
1 0
16.16
15
C
60
0
14.83
16
C
60
0 14.58
17
CL
63
0
4.58
99,678
290
0.53
0.11
78,120
290
0.42
0.09
51,186
290
0.12
0.02
18
C
35
0
4.83
19
C
33
0
4.75
20
C
34
0
4.54
21
C
65
0
4,37
103119
300
0,55
0.11
80,823
300
0.43
0.09
52,953
300
0.12
0.02
22
C
62
0
4.12
23
CL
59
0 14,16
241
CL
56
0 14.25
281
CL
60
0 14.25
98,642
287
0.53
0.11 1
77,314
287
0.41
0.09
50,654
287
0.12
0.02
261
C
57
0 14.25
271
C
57
0 14.25
281
CL
58NFloatingTotel
29
R
54
30
C
56
31 C 56
: 710,474
12 Month:
3.79
31.75
0
0.00
7.06
558,858
2.97
21,34
364,838
0.83
23.51

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of 5
Permit No.: WQ0002005
Fadlity Name: House of Raeford Farms, Ir vc
caufft: Duplin
Month: October
Did irrigation occur
at this facility?
■ YES ■ NO
■
-
��
■■j
`
«..
«..
j
i
i
W
NON
®
MM

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 5
Permit No.: WQ0002005
Facility Dame: House of Raeford Farms, Inc
County: Duplirt IMonth:
October
Year: 2022
Did irrigation occur
at this facility?
❑ YES ❑ No
Field Namo•.
L3
Field Name:
L4
Field Name:
L5
Fleid Name:
L6
Am (aeroar
12.04
Area (acres):
12.04
Am Jac ees):
10.52
Area (acres):
8.6
covwcrw
Cover Crop:
CowrCrop:
Cover Crop:
Hourly Rob (inr
Hourly Rate (in):
Hourly Rd@ fin);
Hourly Rate (in):
Annuol Rob (In):
50
Annual Rate (in):
30
Am" Rob (inr
30
Annual Rate (in):
30
Weather
Freeboard
Field krlpabd?
❑ Ye5 ❑ w
Field Irrigated?
❑ YES ❑ No
Field krlpabd?
❑ Yes ❑ No
Field Irrigated?
❑ YES ❑ No
3
~
IL
N
..
CL
N ft
e
�' 5
E �
xE
�t
g
a
'!�
J
l:
E �
+ J
OF
In
ft
ft
221
min
In
In
gal
min
In
In
glal
Min
In
M
gal I
min
In
In
1
C
62
2
4.91
2
C
60
0
4.91
3
CL
55
0
5.04
4
CL
51
0
5.33
5
C
45
0
5.58
6
C
51
0
15.58
7
C
68
0
5.33
8
C
70
0
1 5.08
9
C
72
0
4.87
10
C
52
0
4.87
45,000
50
0.14
6.14
11
C
50
0
5.16
216,000
240
0.60
0.17
46,800
52
0.14
0.14
12
C
51
0
5.29
211,500
235
0.65
0.17
35,100
39
0.12
0.12
222,300
247
0.95
0.23
13
R
67
0
5.41
1141
C
61
0
15.16
15
C
60
0
14,831
18
C
60
0
14.58
17
CL
63
0 1
4.58
18
C
35
0 1
4.83
216,000
240
0.76
0.19
19
C
33
0 1
4.75
22,500
25
0.07
0.07
238,500
265
0.83
0.19
20
C
34
0 1
4.54
237,600
264
0.73
0.17
21
C
65
0
4.37
22
C
62
0
4.12
23
CL
59
0
4.16
241
CL
56
0
4.25
252,000
280
0.77
0.17
251
CL
60
0
4.25
26
C
57
0
4.25
27
C
57
0
4.25
28
CL
58
0
4.21
29
R
54
0.6
4.08
30
C
56
0
3.96
311
C
56
0
3.961
87,300
1 97
0.37
0.23
Monthly Loading:
12 Month Floating Total (In):
5163,000
1.57
25.29
518,400
1.59
27.42
489,600
1.71
14.46
309,604
1.33
18.16

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '-/ of
Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc County: Du in Month: October Year: 2022
Did irrigation occur Flele Nwe: U Field Name: L8 Paid Name: L9 Field Name: L10
at this facility? Aron (mi): 12•04 Area (acres): 12.04 Area (acres): 12.04 Area (acres). 12.04
Cow Crop- Cover Crop: Cover Crop: Cover Crop:
❑ YES ❑ Np Hourly Rd* (In): Hourly Rate (in): Hourly, !hale (in): Hourly Rate (In):
Annual Rats (in): 30 Annual Rate (In): 50 Annutd Rab (irk): 50 Annual Rate (in): 50
WeatherfFjree0board Field trrf�d? ❑ YES ❑ NO Field Irrigated? ❑ YEs ❑ No FkWN Ireigalsd? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No
e
� m m l~
` E If Ia �m o� °� of W.0 E;
f- av ..
$ OF In ft R I min M M I ga min in In mM In M al min In In
1
2
3
4
5
183,600 204 0.56 0.17
6
7 37,800 42 0,12 0.12 198,000 220 0.61 0.17
B
9
1D 1213,31XI 237 0.65 0.17
1112 8,700 43 0.12 0.12
13
14
15
16
17
18
19
232,200 258 0.71 0.17 25,200 28 0.08 0.08
20
202,500 225 0,62 0.17
21
3t3,900 41 0.11 0.11 211,500 236 0.65 0,17
22
23
24 73,800 82 0.23 0.17 172,800 192 0.53 0.17
25
26
27 130,500 145 0,40 0.17 117,900 131 0.36 0.17
28
29
30
31 171.000 190 0.52 0.17
Monthly Loadfng: 553,500son 1.69 229,500 0.70 639,900 1,96 622,800 EJEJ
12 Month Floating Total (in): 19,60 1886 31.43

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pageof
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?
2 Compliant
❑ Non -Compliant
M Compliant
❑ Nm-Compliant
Q CompNant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Q 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
taKen. Aaacn acamonai sneeta it
Operator In Responsible Charge (ORC) Certification
Perinr4ee Certification
ORC: Joseph Teachey
Psrmittse:
House of Raeford
Certificatian No.: 14930
Signing Official: Nicole Reynolds
Grade: SI Phone Number: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? Cl yes R] No
Phone Number. [phone] Permit Exp.: 10131 t23
{
I zr z Z-
Signature Date
Signature Date
By this signalure. I cw* that this report Is accurate 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
a system designed to assure that aN qualNbd personnel property gathered and evalusled the informatlon submitted. Based on m
Inquiry of the person or persons who manage the system, or those persons dVec y 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 aigrdficam
penellias for submitting false tr0ormation, including the possibility of fines and imprisonment for kncvs" vitiations.
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 S
Permit No.: W00002005
Facility Name: House of Raeford - Rose Hill WWTF
County: Duplin
Month: October
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent P) Effluent ❑ Groundwater Lowering ❑ Sarface Water
Parameter Code
50050
00310
00681
00680
00940
$0060
31616
00610
00625
00620
00600
00400
00665
WQ09C
74M
00530
0
c
0
a
m
'$
g$
i9�
U
~ = 10
a
r
S
to
_
a
a
as
V
f= aarl
_
► vl
cc
24-hr
hrs
I C3P0
mall_
max
m /L
mg1L
m L
I t1H100 mL
mg/L
m L
su
mgfL
m L
m
m OIL
1
07:00
6
0
2
08:00
2
380,000
3
07:00
9
630,000
69
<0.1
7:00
6
50.9
0.22
51.2
8.07
5.52
24.3
96
4
07:00
9
630,000
<0.1
8.55
6
07:00
8.5
630,OD0
<0.1
8.4
6
07:00
8.5
is '000
0.12
8.61
7
06:30
9.75
1 390,000
0.1
8.28
SA
08:00
2
0
9
D8:00
2
420,000
10
07:00
9.5
690,000
252
0.26
153
33.9
43.6
0.92
46.4
8.33
7.01
22.7
83.1
11
07:00
9.25
710,000
0.25
8.52
12
07:00
9
L 680,000
0.2
7.59
13
07:00
9
670,000
0.16
8.37
141
07:00
8.5
340,000
0.1
7.86
15
08:00
2
0
16
08:00
2
310,00(1
17
07:00
9
1 650,000
<0.1
7.91
18
07:00
9
710,W0
0.27
8.23
19
07:00
9.25
700,000
0.35
8.31
20
07:00
9
650,D00
0.33
8.63
21
06:30
9.75
350,000
0.17
7.84
22
08:00
2
0
23
08:00
2
360,000
24
07:00
9
600,000
0.34
8.27
25
07:00
9
620,000
0.29
8.43
26
07:00
9
610,000
0.35
8.67
27
07:00
9.25
640.000
0.32
8.12
28
07:00
9
580,000
<0.1
7.77
29
08:00
2
360,000
30
08:00
2
300,000
31
07:00
8.75
620,000
0.06
8.57
Average:
461,613
160.50
0.17
6.68
19.95
4725
0.57
48.80
627
23.50
89.55
Daily Maximum:
710,000
252.00
0.35
153.00
33.90
$0,90
0.92
5120
8.67
7.01
24.30
96.00
Daily Minimum:
0
69.00
0.06
0.29
6.00
43.60
0.22
46.40
7.59
5.52
22.70
83.10
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Gralb
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
BW,000
Daily Limit:
Sample Frequency:
Continuom
2 X Month
Annuafly 1
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

Fac)gty Name: mouse of Raeford - Rose Mill WWTF

3
4
5
8
7
22
Average:
Daily Maximum:
Daily Minimum:

Permit No.; WQ0002005

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of &
Sampling Personjs) 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 ❑ Won•compllant
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: [phone] Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 r4o Phone Number: [phone] Permit Expiration: 10/31 /2023
i ti I L r zZ�
Signature Date Usignature Date
By this signature, I certify that Ibis report is accurrate and complete to the best of my knowledge. QIntiv, under penalty of law, that this document and all attachments were prepared under my dAction or supervision In
awordance with a system designed to assure that au qualifled personnel properly gathered and evaluated the information
submitted. Based on my Inquiry of the person or parsons who manage the system, or those persons directly responsible for
gathering the information, the information submitted Is, to the best of my knowledge and baler, true, aocurate, and complete. I am
aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for
krwwbrg violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617