Loading...
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 � a CL z a z a 9 � yt pt, a z a G $ � J E = � ffir°. � z� � Z E� 3" ^� a � Z m 4C0 o a 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