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HomeMy WebLinkAboutWQ0002005_Monitoring - 11-2022_20221228Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November 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 834.54KB November 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 12/28/2022 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: 1/18/2023 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page,L_ot Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: November I Year: 2022 Field Name: L1 Fisid Name: 12 Field Name: L3 Flekl 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? 2) YES ❑ No Fkld Loaded? 0 YES ❑ No Field Loaded? p Yes ❑ No Field Loaded? El Yi:S ❑ NO Field Loaded? ❑ YES 0 No I a m 6' y a° 9 $, m o av Z rz Za � &9 EQ c'3ad d S i d _j * a CL ' a9 a m a a �.� �� m� Ez c'>d a a c o. n. acs. 1 � a m ' a _€ a a �.� ° a a Month gal mgtL lbslac lb9lac 9W mg1L Ebeiac [Woe gal m lL ibslae lbslae 9811 MOIL RWU IlWae gal m lbelac 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 7.6 247,600 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 14.9 201,6W 36.7 5.1 12.8 118,800 36.7 3.5 10.2 March 369,900 36.9 9.5 24.6 676,000 36.9 14.7 34.8 756,000 36.9 19.3 34.2 680.400 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 Ma 266,400 31.4 5.8 41.3 885,800 31,4 18.8 64.8 706,500 31.4 15.4 62.7 182,700 31.4 4.0 47.7 0 31.4 0.0 32.1 June 889,200 23.95 14.8 56.0 790,200 23.95 13.1 78.0 1,106,100 23.95 18.4 81.0 735,300 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 86.9 675,900 16.25 7.6 88.6 849,6W 16.25 9.6 69.4 939,600 16.25 12.1 51.i August 630,000 36.65 16.0 78.3 577,8W 36.65 14.7 100.61 432,000 36.65 11.0 99.6 517,6W 36.65 13.1 82.6 270,000 36.65 TO 58.9 September 546,300 18.45 7.0 86.2 524,900 18.45 8.7 107,31 539,100 18A5 6.9 106.5 539,100 18.45 8.9 89.4 492,300 18.45 7.2 66.1 October 594,900 23.5 9.7 94.9 630,900 23.6 10.3 117.51 513,000 23.5 8.4 114.8 518,400 23.5 8.4 97.9 489,600 23.5 9.1 75.2 November 674,100 26.5 12.4 107.3 707,400 26.5 13.0 130,5 626,400 26.5 11.5 126.3 441,000 28.5 8.1 1 106.01 154,800 26.5 3.3 78.5 December 363,600 25.65 12 Month Floating PAN Load (lbslaclyr): Annual PAN Load Limit (lbsla r 6.5 113.8 300 1 113.8 672,570 25.85 11.9 142.5 300 142.50 427,500 25.65 7.6 133.9 300.00 133.9 103,500 25.t35 1.8 107.6 30040 1 107.81 146,700 25.65 3.0 81,5 300.00 81.5 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page z of 5 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: November 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 (wres): 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? E) YES ❑ No Field Loaded?l L] YM ❑ No Field Loaded? 0 Yes ❑ No Field Loaded? YES ❑ No Field Loaded? ❑ YES NO a a° 9 a�_ I 4 d 0. a� a `o, av ,Z 'd L Q a.` m aJ Cite a V 'a � Month gal m L Ibs/ac Ibslac 901 MG& Ibe/ac NW&c gal mg/L Ibalac lba/ac gal mg1l. lbalse lb"c gal mglL 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 11.3 303,300 34.3 8.2 8.2 February 235,800 36.7 8.3 13.9 328,5W 36.7 8.4 16.6 284,40D 36.7 7.2 16.1 194,400 36.7 4.9 16.3 1 170,100 36.7 4.9 13.2 March 549,900 36.9 19.5 33.4 709,20D 36.9 18.1 34.7 576,900 36.9 14.7 30.9 5881600 36.9 15.0 31.3 485,100 36.9 14.2 27.4 April 324,900 33.5 10.5 43.9 441,000 33.5 10.2 44.9 631,800 33.5 14.7 45.5 387,200 33.5 8.5 39.8 366,300 33.5 9.7 37.1 May 314,100 31.4 9.5 53.4 790,200 31.4 17.2 62.1 768,600 31.4 16.7 62.2 598,500 31.4 13.0 52.8 319,500 31.4 8.0 45.1 June 567,000 23.95 13.1 66.5 753,300 23.95 12,5 74.8 869,400 23.95 14.4 70.7 532,800 23.95 8.8 61.7 443,700 23.95 8.4 1 53.5 July 780,300 16.25 12.2 78.7 953,100 16.25 10.7 85.4 664,200 1 16.25 7.5 84.1 524,700 16,25 5.9 67.6 0 16.25 0.0 53.5 August 479,800 36.65 16.9 96.6 554,400 36.65 14.1 90.4 501,300 36.65 12.7 96.9 691,200 36.65 17.5 85.1 459,900 36.65 13.4 66.9 September 625,600 18,45 9.3 105.0 500.400 18.45 1 6A 105.8 348.300 18.45 4.5 101.3 9 351,000 18.45 4.5 1 89.6 254.7D0 18.45 3.7 70.6 October 309,600 23.5 7.0 112.0 553,500 23.5 9.0 114.8 229,500 23.5 3.7 1 105.1 H 639,900 23.5 10.4 100.0 622,$DD 23.5 11.6 82.2 November 653,400 26.5 16.7 128.7 0 858,800 26.5 12.1 1 126.9 534,ki 9.8 114.9 665,200 26.5 12.0 112.1 423,000 26.5 8.9 91.1 December 178,200 25.65 12 Month Floating PAN Load (lbs/ac/yr):Annual PAN Load Lima300.00 (Ibslaclyr): 4.4 133.1 133.1 1476W 25.65 2.8 129.E 129.6 531,9.5 .120 0.00 124.3 459,000 25,65 8.2 2 300.00 120.2 302.400 25.65 6.1 97.2 300.00 97.2 FORM: NOMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 at Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: November 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 Ar" (ecrwj 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'fVW PAN load Type: PAN Field Loaded? 0 YES ❑ No Field Loaded? Q YES ❑ No Field Loaded? ❑ Yfs 2 NO FIeW Loaded? Cl vEs ❑ No Field Loaded? 21 vEs ❑ NO o > z c a o z a 2^ de � z d z d z If _ Q m° z c ad a z a mVaILL pz iAC z s z 7C ' �Z�p� z a LP Z IL Month 9M m fiWac Ibelec gal MOIL I efte limUse gal m Ibelac Ibelac Iba/ac ibdac gal mg1L fiWac lbalac January 2,296,900 34.3 28.6 28.6 $04,939 34.3 20.9 20.9 0 34.3 0.0 0.0 398,763 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 18.6 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 91.2 410,774 36.9 18.3 58.0 0 36.9 0.0 0.0 321,958 36.9 14.4 45.5 210,938 36.9 4.1 12.8 April 2,615,400 33.5 31.8 123.0 617,012 33.5 25.0 83.0 0 33.5 0.0 0.0 483,604 33.5 10.0 65.0 316,644 33.5 5.5 18.4 May 2,829,800 31A 29.9 152.9 700,772 1 31.4 26.9 100.9 0 31.4 0.0 0.0 5W.524 1 31A 21.f 86.1 363,964 1 31.4 5.9 24.3 June 2,322,900 23.95 20.2 173.1 7000881 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 2,340,9W 16.25 13.8 186.9 874,754 16.25 17.2 147.4 0 16.25 0.0 0.0 W5,818 18.25 13.5 115.5 449,198 16.25 3.8 32.8 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 16.7 132.2 247,114 38.65 4.7 37.3 September 2,130,300 18.45 14.3 229.5 662,707 18.45 14.8 183.5 0 18A5 0.0 0.0 519,419 18.45 11.6 143.8 340,309 18.45 3.3 40A October 2,907,900 23.5 24.8 254.3 710,474 23.5 20.2 203.E 0 23.5 0.0 0.0 556,858 23.5 15.8 159.E 364,838 23.5 4.5 45.0 November 2,097,000 26.5 20.2 274.4 0 26.6 0.0 1 203.61 0 1 26.5 0.0 0.0 727.407 1 25.5 23.3 182.91 476,57-7 26.5 1 6.6 51.6 December 1,805,400 25.65 12 Month Floating PAN Load (lbelaclyr): Annual PAN toad Limit {Ibsla r 16.8 291.2 300 291.2 802212 25.65 18.7 1 222.3 300.00 222-31 0 1 25.65 0.0 0.0 300.00 0.0 472004 1 2545 14.6 197.5 300.00 197.51 309,244 25.fi5 4.1 55.7 300.00 55.7 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page t of Permit No.: WQOD02005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: November Year: 2022 Field Name: 68 FtNd Narnen Field Name: Field Name: Field Name: Area (acres): 6.7 Aroa 4acrear Area jacres): Area (acreap Area (acme): Cover Crop: Cover Crop: Cover Crop: Corer Crop: Cover Crop: Load Type: PAN Lola! Type: Load Type: LeNu!'IVpe: Load Type: Field Loaded? 21 YES ❑ No Field t ooded? ❑ YES ❑ wo Field Loaded? ❑ YEs ❑ NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No a a � E r E �a >$ E_j > > > u Month got m /L lbe/ac Ibslacgall- m Ibalac Ibelac gal mglL Ibelac Ibelac 90 mg1L ftbc iWlac al m L Ibslac UWac January 272,940 34.3 11.7 11.7 February 228,520 36.7 10.4 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 16.26 9.6 82.0 August 260,120 36.65 11.9 93.9 September 358,220 18.45 8.2 102.1 October 384,0401 23.5 11.2 113.4 November 11 50100 26.5 16.5 129.9 December 325,520 25.65 10.4 140.3 12 Month Floating PAN Load jrbsla r}: 140.3 OA 0.0 0.0 0.0 Annual PAN Load Limit Ibsl r}: 300 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 3 Did the mass loading rates exceed the limits in Attachment B of your permit? Cl 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 ORC: Joseph Teachey Certification Number: 14930 Grade: Sl Phone Number: (910) 284-0148 Has the ORC changed since the previous NDMLR? ❑ Yes (] No Signature I By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permlttee. House of Raeford Signing Official: Nicole Reynolds Signing Official's 'title: Plant Manager Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 v Date Ignature Date I certify, under penalty 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 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 lakanatlon, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprlsonment for knowing vkWons. 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 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: November Year: 2022 Did irrigation occur at this facility? 0 YES NO FIsM Name: 5-A Fleld Name: 5-AA FWW Name: 5-B Field Name: 6-A Ares (acres}: 6.9 Area (acres): 5.5 Arq (acm): 8.9 Area (acres): 16.2 CowrCrop: Cover Crop: Co Crw I Cover Crop: Hourly Rage thtk Hourly Rate (In): Hourly Rate (ink Hourly Rate (in): Annual Rda,Qr* 64 Annual Rate (in): 60 Anruil Rate (in): 60 Annual Rate (In): 50 Weather Freeboard Field hri~ ❑ YES ❑ HO Field Irrigated? ❑ ve5 ❑ No FMId Irripafad? ❑ YES ❑ No Field Irrigated? 0 YES ❑ No y 3 Or, in ft ft min In In gal min in In gal ruin in hF gal Min in In 1 PC 65 0 3.96 21 PC 55 0 4.08 31 C 55 0 4.25 80,823 300 0.43 0.09 52,953 300 0.12 0.02 4 CL 58 0 4.25 80,623 300 0.43 0.09 52,953 300 0.12 0.02 5 C 73 0 4.25 6 C 80 0 4.37 7 CL 54 0 4.29 8 C 52 0 4.37 91 C 54 Q 1 4.5 60,823 300 0.43 0.09 52,953 300 0.12 0.02 10 C 56 0 4.75 80,823 300 1 0.43 0.09 52,953 300 0.12 0.02 11 CL 74 0.5 4.5 12 R 68 0.6 4,33 13 C 57 0 4.08 80,823 300 0.43 0.09 52,963 300 0.12 0.02 14 C 35 0 4.25 151 C 45 0 4.33 16 CL 46 0.5 4.33 17 C 37 0 4.46 80,823 300 0.43 0,09 52,953 300 0.12 0.02 18 C 28 0 4.37 19 C 57 0 4.04 20 C 46 0 4 80,823 300 0.43 0.09 52,953 300 0.12 0.02 21 C 25 0 4 22 PC 38 0 4.12 23 CL 46 0 4.25 24 C 60 0 4.5 26 CL 64 1 0.2 4.62 261 C 61 1 0 4.75 8I1,823 300 0.43 0.09 52,953 1 300 0.12 0.02 271 CL 68 0 14.91 80,= 300 0.43 0.09 62,953 300 0.12 0.02 28 CL 68 0.05 5.04 29 C 39 0 4.83 30 PC 50 0 4.62 31 Monthly Loading: 12 Month Floating Total (in): 0 0.00 28.53 0 0.00 7.06 727,407 3.88 22.70 476,577 1.08 23.89 FORM: NOAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR•1) Page of 5 Permit No.: WQ0002005 Faculty Name: House of Raeford Farms, Inc County: Duplin Month: November Year. 2022 Did irrigation occur at this fdCliity? El YES ❑ NO Fbsld I�#arns: S-$ Field Name: Center Pivot 4 Field Nwns, Li Field Name: 1.2 Arm (*c�): 6.7 Area (acres): 23 Arm (acres): 12.04 Area (acres): 12.04 coo crop: Cover Crop: Cower Crop: Cover Crop: dourly Rare (in): Hourly Rate (in): Hourly Rats (in): Hourly Rate (In): Annual Reds (in): 60 Annual Rate (in): 80 Annwl Rate (in): 50 Annual Rate (in): 50 Weather Freeboard Field lirtgaied? ❑ ym ❑ No Field Irrigated? ❑ Yes ❑ NO Fbshl irtipb d? ❑ YEs ❑ No Field Irrigated? ❑ YFs ❑ No In � .� IE OF In ft rt gal min In in gal min In In I gal min in bt gal min In I in 1 2 265,500 295 0.43 0.09 229,500 255 0.70 OA? 27,00D 30 0.08 0.08 3 55,740 300 0.31 0.06 265,500 295 0.43 0,09 223,200 248 0.68 0.17 4 55,740 300 0.31 0.05 270,000 300 0.43 0.09 5 6 7 270,000 300 0.43 0.09 8 9 55,740 300 0.31 0.05 270,000 300 0.43 0.09 10 65,740 300 0.31 0.06 11 12 13 55,740 300 0.31 0.08 14 243,000 270 0.39 0.09 15 18 17 1 56,740 300 0.31 0,00 1a 19 20 1 65,740 300 0.31 0.06 21 221 1 38,900 41 0.11 0.11 223,200 248 0.68 0.17 231 265,500 295 0.43 0.09 184,500 206 ass 0.17 24 25 2S 55,740 300 0.31 0.06 27 65,740 300 0.31 0.06 28 247,500 275 0.40 0.09 223,200 248 08$ 0.17 18,000 20 0.06 0.06 29 216,000 240 0.66 0.17 30 31 Monthly Loading: 12 Month Floating Total (in): 501,680 2.76 26.06 2,097,000 3.36 52.91 674,100 2.08 39.43 707,400 2.16 35.73 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _:L of 5 Permit No.. 11001 005 Facility Name: House of Raeford . November D • Irrigation occur at thiS facility? EIYES ■ NO ' E ■ ■ I ■ ■ ' ■ ■ ' INC==■ ■ ' BOUIMMMMM i j ' ; f I =M Worm •i1 ���---�i____--_- a____ -I I ® 1 .7 11 �� 1 { { 1 ___ ME -_-_--- ®-_-__ MM_ME_ Monthly Loading; 11 1 11 . ® : }.} MEN 1 1 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page q of 5 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc Countjr. Duplin Month: November Did Irrigation occur at this facility? ■ YES ■ No 00� UUUMMM M SMMM1M1MMM[M1MMMM i I 1 1 m mmm MEN • 1 . M I .. 1 1 1 1 I I iIIIIIMIIII FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of 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? 21 Compliant ❑ NorrCompliant Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant ❑ Non-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 additionat sheets if necessary. Operator In Responsible Charge (ORC) Certification ORC: Joseph Teachey Certification No.: 14930 Grade: Sl Phone Number: (910) 284-0148 Has the ORC changed since the previous NDAR-17 ❑ Yes R No Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permlttee Certification Permittee. House of Raeford Signing Official: Nicole Reynolds Signing Officials Title: Plant Manager Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 'v ti w 4 (-- L L. Signature Date I under penalty 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 property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persona who manage the system, or those parsons directly responsible for gathering the Information, the information submitted Is, to the hest of my knowledge and belief, two, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violalions. 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 -Z- of Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF Country: Duplin Month: November Year. 2022 PPI: 001 Fiow Measuring Pointe ❑ influent ❑ effluent ❑ No now g--atHd Parameter MonitoringPaint: ❑ Influent rfrn�enc ❑ ❑ Groundwater to►rerYrg ❑ Siuface water Parameter Code --► 50on 00310 606M 00680 p11111111140 50060 31616 00610 00826 00620 00600 00400 00965 W009C 7Q300 00630 � t aIL � u c o v E z a r w _ rn 24-hr bra OPG m m m OM40 ML m L 1 fli malL MA au IIII& FngIL I NWI m L 1 07:00 9 6W,000 0.21 8.48 2 07:00 8.5 020.000 0.25 8.16 3 07:00 9 510,000 0.2 7.93 4 05:30 9.5 340,0D0 0.01 8.37 5 08:00 2 0 61 08:00 2 30D,000 7 06:30 9.75 590,000 0.23 822 8 07:00 9 510,000 0.05 815 9 07:00 9 580,W0 0.3 8.34 10 07:00 9 620,000 0.23 8.22 11 07:30 8 380,000 0.3 8,28 121 08:00 2 0 13 08:00 2 3W,000 14 07:00 9 630,000 53 0.26 687 47.3 56.7 <0.02 57.04 8.48 6.77 26.6 139 15 07:00 9 "01000 0.31 8.57 16 07:30 8 1 5$0,000 17 07:00 9 $30,000 0.29 8.08 18 07:00 8.75 350,000 0.23 8.52 19 08:00 2 0 20 08:00 2 370,000 21 07:00 8.5 810,000 0.22 8.34 22 07:00 8 6W,000 85 0.26 41 49.9 53.2 0.29 53.08 8.45 6.02 26.4 77 23 07:00 9 360,000 0.24 8.52 241 07:00 9 0 Holiday Ho6da 26 06:30 8.75 0 26 08:00 2 0 27 08:00 2 370,000 28 07:00 9 8WA00 0.28 8.54 29 07:60 9 620,000 0.13 7.86 301 07:00 9 6W,000 0.24 8.21 31 Average: 423,333 69.00 0.21 1 167.83 48.60 54.95 0.15 55.36 5.90 26.50 108.00 Daily Maximum: 640,000 85.00 0.31 657.W 49.90 56.76 0.29 57.04 8.57 6.77 26.60 139.00 Daily Minimum: 0 53.00 0.01 41,00 4T30 5320 0.02 53.08 7.86 5.02 26.40 77.00 Sampling Type: Recorder Grab Grab Grab (crab Grab Gmb Grab Grab Grab Grab Grab best Grob Grab Grab Monthly Limit: W0,000 Daily Limit: Sample Frequency: CartinuoW 2 X Month Anrl i Annually 3 X Year 6 X Week 2 X !Month 2 X Month 2 X Month 2 X Month 2 X MWO 5 X Week 2 X tiAonttt 2 X Month S X Year 2 X Month 13: 13 14 15 16 17 1$ 1g 20 Average: 31.20 3.00 2.50 0.00 0.00 _ -- Daily Maximum: 31.20 3.00 2.50 0.20 0.02 Daily Minimum: 31.20 3.00 2.50 0.20 1 0.02 I 22 23 24 25 26 30 31 0.90 0.90 0.90 County: Duplin Month: Na�ern�er FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jay Baker Name. Enviromental Chemist Name: dame: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2) compliant ❑ Non-Cbmpllent 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 laxen. nttacn aoalstonat snee[s rr necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Joseph Teachey PenntRee: House of Raeford Certification No.: 14930 1 signing Official: Nicole Reynolds Grade: St Phone Number: (910)284-0148 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ yes 0 No Phone Number. (919)223-1894 Permit Expiration: 10131 /2023 12 .3 L�- Signature Date Signature Date By this signature, l certify that this report Is aoatrrate and complete to the beat of my knowledge. I certify, under penalty of law, that this document and as attachments were prepared under my direction or supervision In accordance with a system designed to assure that all 4uaBNed personnel properly 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 knowledge and belief, true, accurate, and complete. I am aware that there are signNkard penalties for submitting false kdormation, including the possidility of fines and Imprisonment for Wowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617