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HomeMy WebLinkAboutWQ0002005_Monitoring - 01-2022_20220301 (2)Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * January 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 1.16MB January 2022.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: Gerald, Wanda 3/1 /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: 12/7/2022 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Montt,: January Year: 2022 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: ver CoCrop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: FAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YEs ❑ No Field Loaded?l ❑ YES ❑ No Field Loaded? I] YES ❑ ffo Field Loaded? [l YES ❑ No Field Loaded? p YES ❑ NO ia> z z z 4 aam° a a iC a 06 aQ a a3 1 a& 3Q E � �E E Z-j E V ° V 'Co V•„a $ o i ua aq 7 1 0 07 V 7 Month gat mg1L ibslac Ibelac gat Ibelac Ibalac gal m Ibalac ibslac al m Ibalac Ibalac gal m Ibslac lbalac January 218,700 34,3 5.2 5.2 391,500 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 351,000 31.05 7.5 12.7 452,700 31.05 9.7 %0 279,000 31.05 6.0 14.0 218,700 31,05 4.7 12.3 167,400 31.05 1 4.1 10.9 March 540,900 33.75 12.6 25.4 703,800 33.75 16.5 35.5 603,000 33.75 14.1 28.1 468,200 33,75 10.9 23.2 492,300 33.75 13.2 24.0 April 749,700 29 15.1 40.5 708,300 29 14.2 49.7 619,200 29 12.4 40.5 618.300 29 12.4 35.7 516,600 29 11.9 35.9 May 367,200 273 6.9 47.4 465,300 27.3 8.6 58.5 826,900 27.3 15.7 56.2 609,300 27.3 11.5 1 47.2 422,100 27.3 9.1 45.0 June 366,300 23.2 5.9 53.3 403,200 23.2 6.5 65.0 453,600 23.2 7.3 63.5 597,600 23.2 9.6 56.8 617,400 23.2 11.4 56.4 July 249,300 19.55 3.4 56.7 352,800 19.55 4.8 69.8 349,020 19.55 4.7 68.2 478,800 19.55 8.5 63.3 209,700 19.55 3.3 59.6 August 559,800 18.15 7.0 63.7 404,100 18.15 5.1 74.9 467,100 18.5 6.0 74.2 580,500 18.5 7A 70.7 340,200 18.5 5.0 64.6 September 529,200 16.45 6.0 69.7 829,800 16.45 9.5 84.3 547,200 16.45 6.2 80A 388,800 16.45 4.4 75.1 323,100 16.45 4.2 68.8 October 378,000 21.35 5.6 75.3 396,900 21.35 5.9 90.2 470,700 21.35 7.0 811A 415,600 21.35 6.1 81.3 304,200 21.35 5.1 74.0 November 180,000 24.45 3.0 78.4 469,800 24.45 8.0 98.1 664,200 24.45 11.2 98.7 538,200 24.45 9.1 90A 295,200 24.45 5.7 79.7 December 363,600 25.65 6.5 84.8 67.2570 25.65 11.9 110.1 427,500 25.65 7.8 106.3 103,500 25.65 1.8 92.2 146,700 25.65 3.0 82.7 12 Month Floating PAN Load 84.8 110.7 1 106.3 92.2 82.7 (lbalaclyr): Annual PAN Load Limit 300 300A0 300.00 0 300.00 300.00 (lbslacl r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of S Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: January 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 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?l ❑ YES ❑ No Field Loaded? ❑ YES ❑ rio Field Loaded? ❑ YES ❑ No Field Loaded? 0 YES ❑ NO a a m r @ d90L. Q • 9 C *� $ d V a a a $ r r� � a ' 3 a� ° g ep a> 0 ° iI 'U a� Uo a > Month gal mg1L Ibelac lbslac gal M91L 1616%c ftlac gal mg►L Ibslac Ibelac gal m9fL Ibslac lbslac gal mq1L lbslac Ibalac January 168,300 34.3 5.6 5.6 346,500 34.3 8.2 8.2 374,400 34.3 8.9 8.9 476,100 34.3 11.3 11.3 1 303,300 34.3 8.2 8.2 February 394,200 31.05 11.8 17.3 586,800 31.05 12.6 20.9 330,300 31.05 7.1 16.0 38,700 31.05 0.8 12.1 0 31.05 0.0 8.2 March 418,500 33.75 13.6 30.9 335,700 33.75 7.8 28.7 405,900 33.75 9.5 25.5 536,400 33.75 12.5 24.7 594,900 33.75 15.9 24,2 April 518,400 29 14.5 45.4 774,000 29 15.5 44.2 776,700 29 15.6 41.1 776,700 29 15.6 40.3 864,900 29 19.9 44.0 May 535,500 27.3 14.1 59.5 891,900 27.3 16.9 61.1 746,100 27.3 14.1 55.2 639,900 27.3 12.1 62.4 437,400 27.3 9.5 533.5 June 117,900 23.2 2.6 62.1 274,500 23.2 4A 65.5 387,900 23.2 6.2 61.4 534,600 23.2 8.6 61.0 727,200 23.2 13.4 66.9 July 248,400 19.55 4.7 66.8 180,000 19.55 2.4 68.0 194,400 19.55 2.6 64.1 471,600 19.55 6.4 67.4 244,800 19.55 3.8 70.7 August 604,900 18.15 8.8 75.6 959,400 18.15 12.1 80.0 796,500 18.15 10.0 1 74.1 666,100 18,15 8.4 75.7 487,800 18.15 7.0 77.7 September 400,500 16.45 6.3 82.0 1 360,900 16.45 4.1 84.1 581.400 16.45 6.6 1 80.7 1.173,600 16.45 13.4 89.1 877,500 16,45 11.4 89.1 October 273,600 21.35 5.6 87.6 450,500 21.35 6.7 90.8 330,300 21.35 4.9 85.6 359,100 21.35 5.3 94.4 290,700 21.35 4.9 94.1 November 249,300 24.45 5.9 93.5 545.9 24.45 9.2 100.0 733,500 24.45 12.4 98.0 409,500 24A6 6.9 101.3 407,700 24A5 7.9 102.0 December 178,200 25.65 4.4 97.9 147,601 25.65 2.6 102.7 531,900 25.65 9.5 107.5 459,000 25.65 8.2 109.5 302,400 25.65 6.1 108.1 12 Month Floating PAN Load 97.9 102.7 107.5 109.5 108.1 (ibslaclyr): Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 (lbslaclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of -5 Permit No.: WQ0002005 Facility game: House of Raeford Farms, Inc. County: Duplin Month: January Year: 2022 Field Name: CP4 Field Nmne: 5A Flald Name: *me: 58 Flekl Name: 6A Area jacres): 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: Loral Type: PAN toad Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ❑ No Field Loaded? (] YES ❑ No Field Loaded? ❑ YES [] NO Field Loaded? 0 YES ❑ NO Field Loaded? p YES ❑ No z 'a•- o z a d >� g$ z a z 4 a e a a z .4 a z Q d,a m� a ii n z `' d z ` a.a e a c Q z o d Q. z aV m a m 'z' t ��a °z m °' m o� �a 'z z o f z of va ? �' o t63s� 3� �� v o y a� 45 va 0 a� a8 0 aU Month gal mgfL ibslac Ibalac gal m flWac lbstac gal m L Ibalac Ibslac gal m IbWac lbelac gal mglL Ibslac Ibslac January 2,295,900 34.3 28.6 28.6 504,939 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 February 1,779,300 31.05 20.0 48.6 609,723 31,05 22.9 43.8 0 31.05 0.0 0.0 477,891 31,05 17.9 34.3 313,101 31.05 5.1 9.7 March 2,464,100 33.75 30.2 78.7 456,469 33.75 18.6 62.4 0 33.75 0.0 0.0 357,773 33.75 14.6 48.9 234,403 33.75 4.1 13.8 April 2,021,400 29 21.3 100.0 103,119 29 3.6 66.1 0 29 0.0 0.0 80,823 29 2.8 51.8 52,953 29 0,8 14.6 May 3,782,700 27.3 37.4 137.4 409,035 27.3 13.5 79.5 0 27.3 0.0 0.0 320,595 27.3 10.6 62.3 210,045 27.3 3.0 17.6 June 1,989,900 23.2 16.7 154.2 679,542 23.2 19.1 98.6 0 23.2 0.0 0.0 632,614 23.2 14.9 77.3 348,954 23.2 4.2 21.8 July 1,485,000 %55 10.5 164.7 783,660 19.55 18.5 117.1 0 19.55 0.0 0.0 614,220 19.55 14.5 91.8 401,340 19.55 4.1 25.9 August 4,055,100 18.15 26.7 191.4 426,203 18.15 9.3 126.5 0 18.15 0.0 0.0 334,051 18.15 7.3 99.1 218,861 18.15 2A 28.0 September 2,620,800 16.45 15.6 207.0 846,597 16.45 1 16.8 1 143.3 0 16.45 0.0 0.0 663,649 16.45 13.2 112.3 434,739 16.45 3.7 31.7 October 2,804,400 21,35 21.7 228.7 556,813 21.35 14.4 157.7 0 21.25 0.0 0.0 438,421 21.35 11.3 123.E 285,931 21.35 3.2 34.9 November 2,556,900 24.45 22.7 251.4 803,248 2a.45 17.8 175.5 0 24.45 0.0 0.0 472,818 24.45 14.0 137.6 309,776 24.45 3.9 38.8 December 1,805,400 25.65 16.8 268.2 802,212 25.65 18.7 194.2 0 25.65 0.0 0.0 472,004 25.65 14.8 1 152.21 309,244 25.65 4.1 42.9 12 Month Floating PAN Load 268.2 194.2 0.0 152.2 42.9 (lbslaclyr): Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 (Ibsla r FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __q__ of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: January Year: 2022 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: Corer Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: toad Type: Load Type: Load Type: Field Loaded? 0 YES ❑ ito Field Loaded? ❑ YES ❑ NO Field Loaded?i ❑ YES ❑ No Field Loaded? ❑ YES ❑ 140 Field Loaded? ❑ YES ❑ NO 2 7 m o c o e c a m $ y3$CL CL c b �9 4 Q n� `a a Ea 4fi E-i dCt) i UE a u i V v0 v : Month gal m L Ibslac lbslac gal mg1L Ibslac Ibalae gal mL lbslac lbslac gal m Ibalae Ibalae gal MWL Ibalac lbslae January 272,940 34.3 11.7 11.7 February 329,580 31.05 12.7 24.4 Marcie 246,740 33.75 10.4 34.8 April 55,740 29 2.0 36.8 May 221,100 27.3 7.5 44.3 June 367,320 23.2 10.6 54.9 July 423,600 19.55 10.3 65.2 August 230,380 18.15 5.2 70.4 September 457,620 16.45 9.4 79.8 Odaber 300,980 21.35 8.0 87.6 November 326,080 24.45 9.9 97.7 December 3225,520 25.65 10.4 108.1 12 Month Floating PAN Load 108.1 0.0 0.0 0.0 O 0 (lbslaclyr): Annual PAN Load Limit 300 Ibsla r : FORM: NDI 1 - 3 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page If E compliant E., lion-Comp;iarlt If the facility is non -compliant, please explain in the space belaw the reason(s) the facility was not in compliance Provide in your explanation the datets ofthe non-compliance and describe the corrective d(AKUIIkbj LdMVII, se€IdUl dILIU Ei Iiidi SIIVVIS It Operator In Responsible Charge 1 ) Certification Perrrt`s_ttee Certification Jeff Teachey Ferrrr House of Raeford Certification ember: 14930 Signing Officials Nicole Reynolds Grade: sl phone Number: 10) 284-0148 SigningOfficial's Title: Plaint Manager Has the ORC changed since the previous DM 0 yes ENO � Phone No-: (1) 223-1894 PermitExp.: 10/31/23 Signature ate € Signature Date - I! By this signature, l cerift that III report is ac; urrale d corriplete to the test o'crtyknowledge i AI unate frenarvy cf I that ;?Ins .4ocument and ail a'tachmeras wII prepared India my direction or supervision in amxxdance with a system designed to assure that aff quallfied pisonne€ pie �y na gyred and evathated the ir6 aticn sritmiited Bad on my Inquiry of the pwson or Boris whin manarp it* sp,e=n, or ftse persons dIrsctty responsible for Gathering the informallom the Information st lirrtitted Is, to the rest of my kruawledge and the ief, t v , accrinate, add complete I am aura that there am spifficant penaffies Tor submiI false olf r .ation t lriding the pessibifity of fines andimprisonment for knoawrng viea[tOzis, OriginalMail ! Copies to - Division of Information Processing Unit FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin IMonth: January Year: 2022 Did irrigation occur at this facility? 2 Yes ❑ NO Field Name: 5-A Field Name: 5-AA Field Name: 5-8 Field Name: 6-A Area (acres): 6.9 Area (acres): 5.5 Area (acres}: 6.9 Area (acres): 16.2 Cover Crop: Cover Crop: Cover Crop: Corer Crop: Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual lute (in): 60 Annual hate (In): 60 Annual Rate (in): 60 Annual Rate (in): 50 Weather Freapoard Field hvigated? ❑ YES ❑ No Field irrigated? ❑ YES ❑ NO Field Irrigated? ❑ Yes ❑ NO Field Irrigated? ❑ YES ❑ NO o I E E c E rn a � o .r m �_, sg LP E >a E 5 ,1 r z -aE 1, C _ ' E a °F in ft ft gal min In in gal min In In gal I min In In gal min In I In 1 C 71 0A 5.25 103,119 300 0.55 0.11 80,823 300 0,43 0.09 52.953 300 0.12 0.02 2 C 68 0.05 5.37 3 R 62 2 5.37 4 C 30 0 5.21 5 R 40 0 5.21 6 C 36 0.3 5.16 7 C 40 0 5.08 8 C 29 0 1 5 9 C 68 0 5 99,678 290 0,53 0.11 78,126 290 0.42 0.09 51,186 290 0.12 0.02 10 CL 48 0.6 5.16 11 C 26 0 5.16 12 C 23 0 5.16 13 C 28 0 5.41 14 C 40 1 0 5.33 103,119 300 0.65 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 15 C 47 0 5.25 95,904 279 0.51 0.11 1 75,168 279 0,40 0.09 49,248 279 0.11 0.02 16 R 38 0.5 1 5,33 17 CL 41 1.5 1 5.33 18 C 30 0 5.33 19 C 28 0 5,08 20 PC 45 0 5 211 CL 31 Trace 4.91 221 R 32 0 4.83 23 CL 44 0.5 4.83 24 C 27 0 4.83 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 25 CL 36 0 5.08 26 CL 33 0 5.33 27 C 24 0 5.33 281 U 27 0 5 29 SN 33 0 4.91 30 C 43 0 4.5 31 C 1 24 1 0 1 4.5 Monthly Loading:Loading:11 12 Month Floating Total (in): 504,09 2.70 27.91 0 0.00 7.06 395,763 2.11 18.33 259,293 0.59 22.67 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: January Year. 2022 Did irrigation occur a# this facility? ❑ YES ❑ NO Mid Name: 6-B Field Name: Center Pivot 4 m Field Has: L7 Field Name: i2 Area (acres): 6.7 Area (acres): 23 Area (acme): 12.04 Area (acres): 12.04 Cover Crop: Cover Crop: Cover Crop: Cover Crap: Howdy Rate fin): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rats (in): 60 Annual Rate (in): 80 Annual Raft (M): 50 Annual Rate (In): 50 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ Yes ❑ No Fisid Irrigated? ❑ YES ❑ No 3 a20 CL > < J t J OF in ft R gal min In In gal min in in min In in gal min in In 1 66,740 300 0.31 0.06 270,000 300 0.43 0.09 2 3 4 5 6 7 258,300 287 0.41 0.09 115,200 128 0.35 0.17 126,000 140 0.39 0.17 6 91 53,880 290 0.30 0.06 261,000 290 0.42 0.09 103,500 115 0.32 0.17 10 11 255,600 284 1 0.41 0.09 12 250,200 278 0,40 0.09 177,300 197 0.54 0.17 13 14 55,740 300 0.31 0.06 #5 61,840 279 0,28 0.06 251,100 279 0.40 0.09 i6 17 18 19 20 21 221 1 239,400 266 0.38 0.09 23 24 55,740 300 0.31 0.06 270,000 300 0.43 0.09 25 240,300 267 0.38 0.09 88,200 98 0.27 0.17 26 27 28 29 30 31 Monthly Loading: 12 Month Floating Total (in): 272,940 1.50 22.99 2,295,900illj§ 3.68 55.62 218,700 0.67 36.01 39i,500 1.20 32.37 FORME: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_y -of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: January Didirrigationoccurat this facility? [I YES E 1 f, -_ 1 t 1 1 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of 5 Permit • * 11/ 1 i5 Facility Name: House of Raeford Duplin Month:Did irrigation occur at this facility? • I t . MMMIMI M_______-_-_-- FORM- AR-1 103 13 NON -DISCHARGE APPLICATION REPORT (IVDAR-1) Page of S 2 COMpliant [] Non-comoiant suitableWere adequate measures taken to prevent effluent ponding in or runoff from the sites? Ej] Compliant [_j Non-Comphant Was a }etative 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? r2ii Compliant CNon-Compliant taken,Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I Compliant Ell Nor-,Com.pliant If the facility is non -compliant. please explain in the space below the reasonts, the facility was not in compliance. Provide in yoUr explanation the date(s) of the non-compliance and describe the corrective Attachadditional sheets if necessary. IOperator in Responsible Charge (OR ) Certification 11 Rer tittee Certification I Certification No.: 14930 Grade: SI phone Number: (91 34- 14 House of e• • SigningOfficial- Nicole Reynolds Signing Official's Title: Plant Manager Phone Number: (919) 223-1 94 Permit Exp.: 2, 1 A, 9 Signature Date ISignature Cate By this signature, s certify that this report is aca—irrate and complete to the best of my knovtier e. i , under penalty of law, that this document and all attachments were prepared under my dirt ction or supervision in aroorclance with a systern designed to assurs, that ati quelided personnel property gathered and evaluated the information submitted. Based can 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 knowledge and t>etief. true, a o te, and complete, a am aware that there are sign ftcard penalties for submitting !also information. inctuding the possibility of fines and 'imprisonment for knoviing violation,% OriginalMail }' Two Copies to - Division of Resources Information Unit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 6 Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Cuplin Month: January Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flaw generated Parameter Monitoring Point: ❑ Influent ❑ Efl9uent ❑ Groundwater Lowering ❑ surface water Parameter Code 50050 00310 OOd81 00680 009440 50060 31616 00610 00625 00620 00600 00400 0005 WQ09C TM 00530 m ~ o N o:U E a � z t z a fo �e a> cc _ � t�o0 faO 24-hr hrs GPO m mgfL m IL mgIL m L i M00 mL m 1L mg1L m L mg1L su m m 1L mg& m L 1 08:00 4 0 2 08:00 2 180,000 3 06:30 9 500,000 0.01 8.1 4 06:30 9 470,000 0.01 8.01 51 07:00 8.5 580,000 0.04 7.83 61 06:30 9 550,000 0.03 8.11 7 06:30 9 300,000 0.01 8.04 8 07:00 6 0 9 08:00 2 280,000 10 *30 8.75 1 660,000 0.01 7.97 11 06:30 9 540,000 0.01 7.89 121 06:30 9 Wow <0.1 7.71 131 06:30 9 570,000 0.01 8.04 14 07:00 8.75 290,000 57 0.01 728 53.2 76.6 <0.02 76.76 8.01 6.28 33.6 120 15 08:00 2 0 16 08:00 2 310,000 17 07:00 8 580,000 0.06 6.3 18 06:30 8 5801000 <0.1 8.05 19 06:30 8 550,000 <0.1 7.98 201 07:30 9 580,000 0.07 7.92 211 08:00 5 330,000 Weather condition no samples 221 07:00 6 0 231 08:00 1 4 360,000 241 OT00 1 8.75 570,000 64 0.01 360 60.5 74 0.52 74.67 7.87 6.63 35 112 25 07:00 9 660,000 0.03 7.92 26 07:00 9 540,000 <0.1 8.07 27 07:00 8.5 550,000 0.01 8.04 28 07:00 8 300,000 0.01 8.08 29 07:00 5 0 301 08:00 2 300.000 311 07:00 9.5 550,000 0.01 7.9 Average: 366,387 60.50 0.02 611.94 56.85 75.30 0.26 75.73 5.96 34.30 116.00 Daily Maximum: 580,W0 64.00 0.10 728.00 60.50 76.60 0.52 78,76 8.11 6.28 35.00 120.00 Daily Minimum: 0 57.00 0.01 360.00 53.20 74.00 0.02 74.67 6.30 5.63 33.60 112.00 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 Annuatiy Annually 3 X Year 5 X Week 1 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 I 1B 17 16 -19 20 21 22 23 Average: 48.30 34.00 Daily Maximum: 46.30 34.00 Daily Minimum: 46.30 34.00 FORM. NOMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 16 of $� Sampling Person(s) 11 Certified Laboratories Name- Jay Baker 11 Name- Enviromental Chemist Name: 11 Name- I�pyiii iq��I��j I IIIIIIIIIIII I!IIIIIIIII IIIII IIIII III III IIIIIIIIIIIIII IIIII, IIIIIIIIIIIIIIII .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-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary - Operator in Responsible Charge (ORC) Certification Pennittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Officiak Nicole Reynolds Grade: sl Phone Number; (910)284-0148 Signing Officla- I's Title: Plant Manager Has the ORC changed since the previous NDMR? YL, No Phone Number (919)223-1894 Permit Expiration, 1013112023 � Signature Date 1Date By this signature, I certify that this report is accu-mate and c_�mplete 10 !he best of my knowledge .under penalty of law. that this document and all apachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel propa. Bath and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or thos* persons directly responsible for athering the Information, 'he information Submitted is, to the best of my knowledge and behef, true, accurate, and complete. I am aware that there are significant penalties for submitting raise information, including the possibility of fines and imprisonment for I knowmg violations Mail Original and Two Copies to Division of Water jRejs-ources oces, Information Pr_sing Unit 1617 Mail Service Center '37