HomeMy WebLinkAboutWQ0002005_Monitoring - 12-2022_20230123Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
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
December 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: Wanda.Gerald
1 /23/2023
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: 2/14/2023
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page L_ of
Permit No.: WQ0002005
=c1lity dame: House of Raeford - Rose Hill WWTF County: Duplin
Month: December
Year: 2022
PPh Q01
Flow Measuring Point: ❑ innumrt Q Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent ❑ Effkw t ❑ Gmundwater wwo" ❑ surr" water
Parameter Code
NM
00310
00881
00680
00940
50060
31516
00610
00625
00620
00600
00400
00866
WQ09C
7=0
00530
A
tF
O
e
�
V
O
m
u
O
r-�r
U
E
Z
I
a
4 i
t =
�q
3
W
N
24-hr
hrs
OPD
MWL
nkwL
m
mgIL
8J'100 mL
m L
M91L
mg1L
nWL
su
m
--mik
M&
mgIL
1
07:00
9
0.21
8.39
21
07:00
9
106
0.24
28
56.7
71.3
0.14
71.65
8.27
9.47
33.1
64.6
3
08:00
2
4
08:00
2
6
06:30
9.25
0.31
8.4
6
07:00
9
0.08
8.47
7
07:00
9
0.34
8.36
81
07:00
8.75
0.23
8.33
9
07:00
9
0.19
8.21
10
08:00
2
11
08:00
2
12
06:30
9.5
54
0.19
31
60.6
69.5
0.07
$9.73
8.31
13.5
33.2
73.8
13
07:00
9
0.33
8.31
14
07:00
9
0.16
8.43
15
07:00
8.75
1
0.1
8.3
16
06:30
9.25
0.29
8.17
17
08:00
2
181
08:00
2
191
07:00
9
0.23
8.34
201
07:00
8
0.23
8.36
211
07:00
9
0.26
8.31
221
07:00
9
0.24
8.34
23
07:00
9
0.2
7.54
24
08:00
2
25
08:00
2
26
06:00
8
Holiday
Holiday
271
07:00
9
0.34
8.42
26
07:00
8.75
0.19
8.33
29
07:00
9
0.19
8.38
30
07:00
9
0.2
8.41
31
07:30
6
Average:
#DIV,01
80.00
0.22
29.46
58.65
70.40
0.11
70.69
11.49
33.15
69.20
Daily Maximum:
0
106.00
0.34
31.00
60.60
71.30
0.14
71.65
8.47
13.60
33.20
73.80
Daily Minimum:
0
54.00
0.08
28.00
56.70
09.50 1
0.07
89.73
7.54
9.47
33.10
64.60
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Umit:
8W.000
Daily hilt
Sample Frequency:
1 ConthMxxu
2 X Month
Annually
Annually
3 X Year
5 X Week
2 X Month
2 X Month
2 X MWMh
2 X Month
2 X Month
5 X Week
2 X Month
2 X Month
3 X Year
2 X Month
Permit No.: WQ0002005 IFacility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: December IYear: 2022
Month: December
Average:1 24.40 1 10.00 1 6.40 1 0.53 1 2.18
Daily Maximum: 24.40 10.00 SAO 0.53 2.18
Daily Minimum: 24.40 1 10.00 1 6.40 1 0.53 1 2.18
FORM: Nl05-16 NON -DISCHARGE MONITORING REPORT (NOMR) page of_�
Sampling Person(s) 11 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 ❑ Non -compliant
If the facility is non -compliant. please explain in the space below the reasons) 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: (910)284-0148 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR7 ❑ Yes [j No Phone Number: (919)223-1894 Permit Expiration: 10/3112023
Signature Date Signature Date
By this signature, I certify that this report is accufrate and complete to the best of my knowledgecertify. under penalty of law, that this document and ah attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my lnquiry 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. t 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 Unlit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __of_,�_
Permit No.: W00002005
Faciiky Name: Mouse of Raeford Farms, Inc
County: Dupiin
Month: December
Year: 2022
Did irrigation occur
8t ti71S facility?
❑ YES 0 No
FW Nam:
Field Name:
5 AA
FW Marne:
5•B
Field Name:
6-A
Am (acresy
8.9
Area (acres):
5.5
Ana (acreej:
6.9
Area (acres):
16.2
C0wrCr0F
Cover Crop:
Cover Crop:
Cover Crop:
Hour► Rob (In):
Hourly Rate (In):
HourIV RM S {Ind:
Hourly Rate (in):
l rowel Roby (in):
80
Annual Rate (in):
60
Annual Rob (in):
00
Annual Rabe (in):
50
Weather
Freeboard
FISM hMgsbed7
❑ Yffi ❑ W
Field Irrtgated7
❑ YB ❑ No
Field IrrtgrAsd9'
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Lo
a
a�
F
3
I=
a
£
$
•F
In I
ft
ft
min I
In
In
gat
min
in
In
gal
min
In
In
gal
min
In
in
1
C
37
0.6
4.33
2
C
28
0
4.08
80.823
300
0.43
0.09
52,953
300
0.12
0.02
3
C
66
0
3.87
80,823
300
0.43
0.09
52,953
300
0.12
0.02
4
C
55
0
4
$0,$"
300
0.43
0.09
52,953
300
0.12
0.02
S
C
32
0
4.16
80.823
S00
0,43
0.00
52,953
300
0.12
0.02
6
CL
52 1
0
14.25
7
C
56 1
0 14.41
8
CL
63 1
0
1 4.5
9
R
50
1 0.1
14.16
10
C
45
1 0
1 4
80,W3
300
0.43
0.09
52,953
300
0.12
0.02
11
C
52
1 0
13.87
1
80,823
300
0.43
0.00
52,953
300
0.12
0.02
12
C
45
1 0
1 4
80,823
300
0.43
0.09
52,953
300
0.12
0.02
13
C
32
1 0
14.16
14
C
28
1 0
14.33
15
R
48
0
14.37
16
CL
41
0.6
14.16
17
C
42
0
13.79
III
C
58
0
13.54
18
C
26
0
13.62
20
PC
32
0
1 3.75
21
R
36
0
13.83
80,823
300
0.43
0.09
52,953
300
0.12
0.02
22
CL
47
0.1
13.96
23
CL
52
0.5
14.04
24
C
27
0
14.06
25
C
34
0
14.08
28
C
19
0
14,08
80,823
300
0.43
1 0.09
52,953
300
0.12
0.02
27
C
20
0
1 4
28
C
22
0
13.75
29
C
25
0
3.54
30
C
0
3.25
31
CL
E68
0
3.46
Monthly Loading:
0
0.00
125.32
0 0.00 727,40T 3.8$ 476,577 1.08
7.06 24.06 24.27
12 Month Floating Total (in):
FORM: NDAR-i 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc
County: Oupfin IMonth:
December
Year: 2022
Did irrigation occur
at this facility?
❑ YES ❑ NO
Field Name:
$-B
Field Name:
Center Pivot 4
Field Name:
L1
Field Name:
L2
Are {wift}.
8.7
Area (acres):
23
Am (new):
12.04
Area (acres):
12.04
camcrop.
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rob (In):
Hourly Rate (In):
Hourly t>44e (in):
Hourly hate (in):
Annul Rah (In):
60
Annual Rate (in):
80
Annual Reh (in):
50
Annual Rate fin):
50
Weather
Freeboard
FNid Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
FWM "pled?
❑ YES ❑ N0
Field irrigated?
❑ YES ❑ No
�'
IL
va
a
�
�
�
E o-0
=
waC-.
-8s� va
3a
E
= �
3
OF
In
ft
ft
gal.
mhe
in
in
gal
min
in
in
gal
min
In
In
gal
min
in I
in
1
2
55,740
300
0.31
0.05
144,900
161
0.23
0.09
3
W.740
300
0.31
0.06
4
55,740
300
0.31
0.00
51
55,740
300
0.31
0.06
263,700
293
0.42
0.09
T
279,000
310
0.45
0,09
8
I$
9
la
55,740
300
0.31
0.06
111
55,740
300
0.$1
0.06
12
55,740
300
0.31
0.08
13
14
265,500
295
0.43
0.09
15
18
17
18
19
27D,000
300
0.43
0.09
20
266,400
296
0.43
0.09
21,600
24
0.07
0.07
121,500
135
0.37
0.17
21
1
55,740
300
0.31
0.06
22
23
24
25
261
55,740
300
0.31
0.06
27
270,000
300
0.43
0.09
132,300
147
0.40
0.17
107,100
119
0.33
0.17
28
248,400
276
0.40
0.09
198,900
221
0.61
0.17
29
30
218,70D
243
0.35
0.09
2181700
243
0.67
0.17
31
501,880
2.76
27.05
2,226,600
3.57
53.59
571,t
1.75
40.07
228,600
0.70
34.37
Monthly Loading:
12 Month Floating Total (in):
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of_'5—
Permit No.. WQ0002005
Facility Name: House of Raeford Farms, Inc
County, Duplin
Month: December
Did irrigation
at this facility?
El YE ■ No
1
f
1At
[Him
1102=
18001MMMM
M�m
M���
mmmmmm
mmmm
AMIN
Monthly Loading:!
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ll Of 5
Permit No.: WQ0002005
Facility Name: House of Raeford Farfns, Inc
County: Duplin
Month; December
r • Irrigationoccur
i
at this facility?
El YEs F-1 No
I
.
1
I
►* ..
II
UU1MMMMM:MMM1
-
MM
:urn
1110111111�i
_
IIIIIIIIIIIE
Monthly Loading:
®
••
®
u�
®
••MIUM
FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 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?
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?
E) Compliant
! 1 Non -Compliant
0 Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q Compliant
Non-Compllenl
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 1 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: (910) 284-0148
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? Yes [] No
Phone Number: (919) 223-1 B94 Permit Exp.: 10/31/23
l 2 23
r r� L! , l Z 3L3
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge,
I ce , under penalty of law, that this document and all attachments were prepared under my direclion 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 information. the
information submitted Is, to the best or my knowledge and belief, true, accurate. and complete. I am aware that there are signirtcant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_
Mail Ortgtnal and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _Z_ of
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: December
Year. 2022
Field Name:
L1
Fleki Name:
L2
Field Name:
L3
Fkdd Name:
L4
Field Name:
L5
Area (acmes):
12.04
Area (acres):
12.04
Area (acres):
12.04
Area (acres).
12.04
Area (acres►:
10.52
Cover Crop:
Caret Crop:
Cover Crop:
Ctwer Crop:
Cover Crop:
Lead Type:
PAN
Load Type:
PAN
Load Type:
PAN
LAW Type:
PAN
Load Type:
PAN
Field Loaded?
p YEs ❑ No
Field Loaded?
[] YES ❑ NO '
Field Loaded?
YES ❑ No
Field Loader}?
M YES El No
Field Loaded?
❑ YES 0 No
�
m
y
c
a
a
o
v
a
a
so
m.o
,
>
s
d
�
>
s
to
p
v
a
t�
o
'
Ed
C3 CL
s
4 tJ
i°
If
z
'Ii
>
o.
��
>
6
r; �
.�
.Te
Ez
t j �
Month
gal
m L
lbalac
Ibslac
gal
nmI&
Malec
ibsfac
gal
m
Ibs/ac
Ibe/ac
go
molL
thalac
ibalac
gal
mglL
ibelac
Ibs/ac
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
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
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
680,400
36.9
17.4
30.2
641,700
38,9
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
=200
33.5
13.5
43.7
117,000
33.5
3.1
32.1
May
266,400
31.4
1 5.8
41.3
1 855,800
31.4
18.8
64.8
706,500
31 A
15.4
62.7
182,700
31.4
4.0
47.7
0
31.4
0.0
32.1
,tune
889,200
23.95
14.8
23.95
13A
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
16.25
8.0
86.9
675,900
16.25
7.6
88.5
849,600
16.25
9.6
69.4
939,600
16.25
12.1
51.1
August
630,000
36.65
16.0
+78.3577,SW
36.85
14.7
100.6
432,000
36.65
11.0
99.6
517,500
36.65
13.1
$2.6
270,000
36.65
7.8
58.9
Se tember
546,300
18.45
7.0
18.45
6.7
407.3
539,100
18.45
6.9
106.5
09,100
JBA5
8.9
89.4
492,300
18.45
7.2
66.1
October
594,900
23.5
9.7
23.5
10.3
117.5
513,000
23.5
8.4
114.8
518,400
23.5
8.4
97.9
489,600
1 23.5
9.1
75.2
November
674,100
26,5
12.4
107.3
707,400
Z8.5
13.0
130.8
626,400
26.5
11.5
126.3
441,0W
26.5
8.1
108.01
154,800
1 26iiii
December 571,500 33.15
Month Floating PAN Load
(lbslaclyr):
Annual PAN Load Limit
(lbs/a r):
13.1
120.4
300
120.4
228600
33.15
5.2
1358
135.8
266,400
33.15
6.1
1324
30D00
132.4
453,6W
33.15
10.4
116.40
300W
116,4
411,300
33.12
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �_ Of _f
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: December
Year. 2022
Field Name:
L6
Field Name.
L7
Field Name:
L8
Fuld Name:
L9
Field Name:
L10
Area (acres):
8.66
Area (memo):
12.04
Area (acres):
12.04
Alta (acm).
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?
❑ YES (] No
Field Loaded?
❑ YES [] No
Field Loaded?
p YES ❑ NO
Field Loaded?
Ll YES ❑ No
Field Loaded?
❑ YES F±1 NO
c
COL
z
z
a
�
CL a
z
iL
<1
z
�a
o
�a
m�a
,a
E
a
-
q
a
d
o
> o
a
v a
Month
gal
mg1L
lbslac
lbslac
got
rn
"aG
ftfoc
01
mg1L
Ibelac
Ibslac
lbelac
ItWac
gal
mLVL
Ibslac
Ibslac
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
328,500
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
549,900
36.9
19.5
33.4
709,200
36.9
18.1
34.7
576,900
1 36.9
14.7
30.9
WOW
36.9
15.0
31.3
485,100
36.9
14.2
27.4
April
324,9DO
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
314,1 DO
31.4
9.5
53.4
790,200
31 A
17.2
62.1
768,600
31 A
16.7
62.2
598,500
31.4
13.0
52.6
319,500
31.4
8.0
45.1
June
567,ODO
23.95
13.1
66.5
753,300
23.95
12.8
74.6
869,400
23,95
14.4
76.7
532,.800
23.95
8.8
61.7
1 443,700
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
524,700
16.25
5.9
67.6
0
16.25
0.0
53.5
August
47%8D0
1 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
17.5
85.1
459,900
36.65
13.4
56.9
September
525,600
18.45
9.3
105.0
500,400
1 18AS
6.4
105.8
348,300
1 18.45
1 4.5
101.3
351,000
18A5
4.5
89.6
254,700
18.45
3.7
70.6
October
309,600
23.5
7.0
1 112.01
553,500
1 23.5
9.0
114.81
229,500
1 23.5
3.7
105.1
639,900
23.5
40.4
100.0
622,800
23.5
11.6
82.2
November
653,400
26.5
16.7
128.7
658,800
1 26.5
12.1
126.91
534,600
1 26.5
9.8
114.9
655,200
126.5
12.0
112.1
423,000
26.5
8.9
91.1
December 0 33.15
0.0
128.7
0
33.15
0.0
126.9
287,100
33.15
6.6
121.5
415,BOO
33.15
9.5
121.6
242,100
33.15
6A
97A
12 Month Floating PAN Load
128,7
126.9
121.5
121 .8
97.4
(lbslactyr):
Annual PAN toad Limit
30D.00
300.00
300.00
300.00
300
(lbslaclyr):
FORM: NAMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of_�_
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: December
Year: 2022
Field Name:
GP4
FWM N ne:
5A
Field Name:
5AA
FlW Nwm:
58
Field Name:
6A
Area (across):
23
Aria (acres):
6.9
Area (acres):
5.5
Area (acroa
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?
0 YES ❑ NO
Fleld Lo~l
❑ YES 2 NO
Fleid Loaded?
❑ YES 0 No
geld Loaded?
{] YES ❑ No
Field Loaded?
0 YE.S ❑ NO
I
a
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z
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yt
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z
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34
?
,��'
IL
>
a c
av
c
x
as
v
i'
y
6v
M
U
Month
gal
m L
lbalac
Ibelac
rt
Mo&
Ibslae
lbslaa
al
mg1L
Ibafac
ibalac
gal
mVIL
Ibsiae
Metao
gal
mLIL
Ibslac
Ibslac
January
2,295,900
34.3
28.6
28AP422,762
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
2,063,800
36.7
27.3
55.9
36.7
18.8
39.7
0
36.7
0.0
0.0
331,364
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
14A
45.5
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,W4
33.5
19.6
65.0
316,844
33.5
5.5
18.4
May
2,629,800
31.4
29.9
152.9
31.4
25.9
109.9
0
31.4
0.0
0.0
555,524
31.4
21.1
06.1
363,964
31.4
5.9
24.3
.tune
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
185.9
874,754
16.25
17.2
147.4
0
16.25
0.0
0.0
888,618
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
16.7
132.2
247,114
36.65
4.7
37.3
September
2,130,300
18.45
14.3
229.5
662,707
1 18.45
14.8
183.5
0
18.45
0.0
0.0
519,419
18.45
11.6
143.81
340,309
18.45
3.3
40.6
October
2,907,900
23.5
24.8
254.3
110,474
1 23.5
1 20.2
1 203.61
0
23.5
0.0
0.0
558 m
23.5
15.8
159.6
364,838
23.5
4.5
45.0
November
2,097,0001
26.5
20.2
274.4
0
28 5
0.0
1 203.8
1 0
26.5
0.0
0.0
727,407
26.5
23.3
182.9
476,577
26.5
6.6
51.6
December 2,226,600 33.15
26.8
301.2
0 33.15
0.0
203.6
0
33.15
0.0
0.0
727,407
33.15
29.1
212.1
476,577
33.15
8.2
59.8
12 Month Floating PAN Load
301.2
203.t3
0.0
212.1
59.8
(lbslaclyr):
Annual PAN Load Limit
300
30000
300.00
300A0
300.D0
(lbsla
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page-Y of
Permit No.: WQ0002005
Facitity Name: House of Raeford Farms, Inc.
County: Dup)in
Month: December
Year: 2022
Field Name:
6B
Field Nsn c
Field Name;
FkW Nama:
Field Name:
Area (acres):
6.7
Area facru):
Area (acres):
Anna faer+es):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load TypMt
Load Type:
Load Type;
Load Type:
Field Loaded?
2 YE5 ❑ No
FWW London
❑ YES ❑ No
Field Loaded?
❑ Yes ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ Yes ❑ No
j
J
72
Q
J
o
cs
a'o
c
eq
c
v
a
c
chiJ
v
>
>
>
a
a
Month
gal
mglL
Ibslac
Ibslac
gal
in
itrelac
lbefac
gal
rn L
Ibslac
lbalac
gal I
mgfL
Ibelac
lbelac
gal
mglL
Ibslac
lbslac
January
272,940
34.3
11.7
11.7
February
228,520
36.7
10.4
22A
March
222,040
36.9
10.2
32.3
April
333,500
33,5
13.9
46.2
May
383,120
31 A
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
36.65
11.9
93.9
September
358,220
18.45
8.2
102A
October
384,040
23.5
11.2
113.4
November
501,660
26.5
16.5
129.9
December 1 501,660 33.15
20.7
1 150.E
12 Month Floating PAN Load
150 6
0 0
0.0
0.0
0.0
(lbslaclyr):
Annual PAN Load Limit
300
(lbsl r):
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit? J compliant U 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 additionai sheets if necessary
s over the PAN load limit by 1.2 Ibslac This will be back in compliance on January's report To do so, we will decrease the use of CP4 and apply to
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Joseph Teachey Permittee:
House of Raeford
Certification Number: 14930 Signing Official:
Nicole Reynolds
Grade: S1 Phone Number: (910) 284-0148 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMLR? E Yes ] No Phone No.: (910) 223-1894 Permit Exp.: 10/31/23
5ignatutte
By this signature. I certify that this report is accurrate and complete to the best of my knoMedge-
I �Z3 IC-i 11));ojtji s ,3 J6-j
Date0, 0 Signature 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 properly garnered 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 signicant pepaRies 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 27699-1617