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Home My WebLink AboutWQ0002005_Monitoring - 01-2023_20230227Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * January WQ0002005 House of Raeford Rosehill Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Reviewer: Year:* 2023 Upload Document* NDMR, NDAR-1, NDMLR January 2023.pdf 1.16MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Mason. Drew@houseofraeford.corn Mason Drew 44,460AI D)Lsw Wanda.Gerald 2/27/2023 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: 4/28/2023 FORM. NDMR 05.16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: W00002005 IFaculty Name: House of Raeford - Rose Hill WWFF County: Duplin Month: January Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No now generated ElInfluent (✓ Effluent Groundwater towering ❑ sutam water Parameter Code 0 SO= 00310 00681 00680 00940 S0060 31616 00610 00625 00620 00W 00400 00665 WQ09C 70300 00630 a a L) z c p �� p LL m I rg O� o H c oc sJ E < z z _ a I- c a y < P cc 24-hr hrs GPD mg/L mgfL m mg1L m L #MOO mL m L mg1L mg1L su nWL m L nV& m L 1 Holiday 380 000 Holiday Holiday 2 Holidaay 590,000 Holiday Holiday 3 07:00 9 610,000 0.1 8.43 4 07:00 9 600,000 0.31 8.17 6 06:30 9.5 8W.000 0.35 8.18 6 07:00 9 360,000 143 0.32 249 59.9 113 <0.02 113,19 8.12 11 45.9 74.3 7 08:00 2 0 8 08:00 2 380,000 9 07:00 9 570,000 0.25 8.19 10 07:00 9 690,000 0.09 1 8.52 11 06:30 9.25 1 800,000 0.22 8.26 121 07:00 9 610,000 0.17 8.29 13 07:00 9 370,000 99 0.06 >2420 62.8 87.9 0.09 68.23 7.86 11.7 33.3 103 14 08:00 2 0 15 08:00 2 360,000 16 06:30 9.25 600,000 0.12 8.17 17 06:30 9.5 830 000 0.1 7.99 18 07:00 9 020,000 0.22 8.4 19 07:00 8.75 590,000 0.2 8.47 20 07:00 9 350,000 0.27 1 8.42 21 08:00 2 0 22 08:00 2 370,000 23 07:00 9 5W,000 0.14 8.07 24 07:00 8.5 580,000 0.13 8.37 25 07:00 9.25 1120,000 0.13 8.25 26 07:00 9 630,000 0.11 8.14 27 07:00 9 380,000 0.15 8.24 28 07:30 5 0 29 08:00 2 3W,000 30 07:00 8.25 620,000 0.2 8.6 31 07:00 9 640,000 0.22 8.53 Average: 457,419 121.00 0.17 15.78 61.35 90.45 0.05 90.71 11.35 39.60 88.65 Daily Maximum: 840,000 143.00 0.35 249.00 62.80 113.00 0.09 113.19 8.60 11.70 45.90 1 103.00 Daily Minimum: 0 99.00 0.06 249.00 59.90 67.90 0.02 68.23 7.86 11.00 1 33.30 74.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Llmft: 800,000 Daily Limit: Sample Frequency: COrtOnuoub 2 X Month Annually Annuauy 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 _XMonth 2 X Month 5 X Week 2 X Month 2 X Month 3 X Year 2 X Month [22l 1 2 3 4 5 8 7 8 9 10 FwAflty Name: House of Raeford - Rose Hill WWTF county: Duplin County: Duplin Month: January County: Dupfin FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 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? C =1 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 Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910)284-0148 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ yes [] No Phone Number: (919)223-1894 Permit Expiration: 10/31 /2023 1 4 y Zt�L3 i zL� Z Signature Date gnature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. j 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 gathered and evaluated the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly respons4ble 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 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 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of S Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: January Year. 2023 Did Irrigation occur at this facility? 0 YES ❑ No I�" "W. 5-A Field Name: 5-AA Fold Nme: 5-9 Field Name. 6-A Am (Mma): a.9 Area (acres): 5.5 Ana (wee): 6.9 Area (acres): 16.2 cover crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rat (inr Hourly Raft (In): Hourly Raft (ink Hourly Rate (in): Amwel Rein (in): 60 Annual Raft (in): 60 AnnaM Rift (ktr 60 Annual Rate (In): 50 Weather Freeboard Field krlgabd? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No FMW kv%pbd? ❑ YES ❑ No Field Irrigated? ❑ Yes ❑ No �� o$� L06 € �� °F In ft R rwn In In gal min In In rein in In gal min in In 1 C 74 0 3.25 103,119 3000.55 0.11 80,823 300 0,43 0.09 52,953 300 0.12 0.02 2 CL 46 0 3.41 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 3 CL 51 0 3.66 4 CL 64 0 3.83 80,823 300 0.43 0.09 52,953 300 0.12 0.02 5 PC 61 0.2 3.75 80,823 3W 0.43 0.09 52,953 300 1 0.12 0.02 6 C 44 0 3.58 7 C 55 0 3,58 8 CL 54 0 13.71 9 CL 43 0 13.87 10 C 26 0 1 4 11 C 32 0 14.12 12 CL 52 D 14.29 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 13 PC 56 0.2 1 4.25 80AM 300 0,43 0.09 52,953 300 0.12 0.02 14 CL 41 0 1 4 9%823 300 0.43 0.09 52,963 300 0.12 0.02 15 C 48 0 13.79 16 C 24 0 1 3.91 80,823 300 0.43 0.09 52,953 300 0.12 0.02 17 CL 44 0 14,16 18 CL 58 D.1 4.41 19 PC 55 0 4.58 103.119 300 0.55 1 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 20 C 54 0 4.66 21 C 51 0 4.46 22 R 51 1.8 4 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0,12 0.02 23 CL 51 1 0.651 4 24 C 26 1 0 1 4 251 PC 43 0 1 4 28 C 50 1.35 3.91 27 C 31 0 3.75 28 C 62 0 3.46 29 C 64 0 3.33 113,119 300 0.80 0.12 80,823 300 0.43 0.00 52,953 300 0.12 0.02 30 R 54 0.3 3.5 S1 CL 54 D.2 3.5 71 Monthly LoadIng:j 12 Month Floatk�g Total (in): 628,714 3.1.98ANIM 0 0.00 an, 053 4.75 582,483 1.32 25.00 25 7.06 26.70 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-7) Page �?— of I ParmftNo.: WC=02005 i Facility Name: House of Raeford Farms, Inc County: Duplin W. m-em Did irrigation occur at this facility? ■ z ■ NO IHourly Rate (in): MMM� i j1UU1M;MMMM i I i i mmmmmmmm I I i i _ r M_____I® FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page ✓ of Permit No.: Q101 •15 Facility Name: House of Raeford • at this facility? YES El • i ` • i,.• � • Bull MMMM M j MMIMMM MM I - m 'a iii ■ii �■r■�i■iiii�iir�■iii��■■��ii��i�■i�■iii �©iiiii.�■��i��■■■�i�i■i��i■i■i�� '©iii �ii�o®®®m®®��■i�ii�■■!��■i� !a iii �■■■■�;■��i�i■��■i��■■��■��iii■i��■�■i� j0iiiii i■�iiiii;i��j��■��i;�i■ii� o iiiiia■�■■■�i■;�m®®®�o■ra��am■��ii■�■ii� I�iiiiiii■i�i■ iii■�ii;ii�i■�ii �ii■ii�i �o iiiii ii��i�i��i��;��f�i■�iii �Diiiii:iiii�ii �m®®��®®� �i■■i� '®iiiii „• �-.'� , r �,��;�� ;m iiiii;�■■miia�;�■i�iim,■i�ii■i■i��■■i� ��iiiiii , o�� i■■i�ii■i�■ii■�ii:ii�i■■i m iii ii!■ii��i�!�■�i�ii��ii�i�■i'�■■��■�■� ©iii ii��;�i■i�■ii■�■ii�i�ii ii��■■�� miiii�■;■�■�i■■iii �■i�ii�■i�■i�■i!■i��i� �©iiiii■i�i�■i��i�ii■■■i�i�i�'■i�ii■� o iii ii°iii■��■i�ii�ii�i�■ilii■��i Month -- ' -FlwVnlg Total OFF am mum FORM: HOAR-1 10-13 NON -DISCHARGE APPUCATION REPORT (NDAR-9) Page q of 5 Did Irdgabon at this facility? F-1 YES El 1Holm MMMMM I mmmim i Monthly Loading; r EFT.7M � � GUM NEEN FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l) of 4 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? Compliant j Non -Compliant Q Compliant ❑ Non --Compliant 0 Compliant ❑ Non -compliant Q Compliant ' Non -compliant �✓ 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 Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910) 284-0148 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDAR-1? Yes 0 No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 z 1(Z 1jh (k -,.. 2 Lt- Z,3 Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge 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 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 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 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ^ of Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: January Year. 2023 Field Name: L1 FWW Nerve: L2 Field Name: L3 Field Name: L4 Field Name: L5 Area (acres): 12.04 Arse (aens): 12.04 Area (acres): 12,04 Arm (acrear. 12.04 Area (acres): 10.52 Cover Crop: Corer Crop: Cover Crop: Corer Crop: Cover Crop: Load Type: PAN Lod Type: PAN Load Type; PAN Lod Ti►Pm PAN Load Type: PAN Field Loaded? 0 rEs ❑ No Field Loaded? Q YES ❑ No Field Loaded? 0 YES ❑ No Field Loaded? p YEs ❑ No Field Loaded? ❑ vEs (] NO a m <' � EE J e � z < va n�. a. ' a < a >= _j o � � 'z a 1 e. I z_ d $ < m z a z a �_ J �z JIL Month m lbelac lbelac NNUM lbNac al m ibstac lbelac (balm Hwac I rn lbslac awac January 487,800 39.6 13.4 13.4 944,100 39.6 25.9 25.9 479,700 39.6 13.2 13.2 719,100 39.6 10.7 19.7 477,000 39.8 1 15.0 15.0 February 392,400 38.7 10.0 23.4 423.000 36.7 10.8 38.7 270,000 36.7 6.9 20.0 201,600 36.7 5.1 24.9 118,800 36.7 3.5 18.4 March 369,900 38.9 9.5 32.8 576,000 36.9 14.7 51.4 756,000 36.9 19.3 39.3 8W,400 36.9 17.4 42.2 641,700 36.9 18.8 37.2 April 468,000 33.5 10.9 43.7 484,200 33.5 14.2 62.6 565,200 33.5 13.1 52.5 563,200 33.5 13.5 55.8 117,000 33.5 3.1 40.3 May 266,400 31.4 5.6 49.5 1 W5,800 31.4 18.8 81.4 706,500 31.4 15.4 67.8 182,700 31.4 4.0 59.7 0 31.4 0.0 40.3 June 889,200 23.95 14.8 64.2 7W,200 23.95 13A 94.6 1,106,100 23.95 18.4 86.2 736,3W 23.95 12.2 71.9 363,600 23.95 6.9 47.2 July 554,400 16.25 6.2 70.5 706,5W 16.25 8.0 102.5 675,900 16.25 7.6 93.8 849,600 16.25 9A 81.5 939,600 16.25 12.1 59.3 August 630,000 36.65 18.0 66.5 577,800 36.65 14.7 1172 432,000 36.65 11.0 104.8 517,500 36.65 1&1 94.6 270,000 36.65 7.8 67.2 September 546,300 18.45 7.0 93.4 522,900 18.45 6.7 123.9 539,100 18.45 6.9 111.6 539,100 18,45 6.9 101.5 492,300 18.45 7.2 74,4 October 594,9W 23.5 9.7 103.1 630.900 23.5 10.3 134.1 513,000 23.5 8.4 120.0 518AM 23.3 8.4 110.0 489.600 23.5 9.1 83.5 November 674,100 26.5 12.4 115.5 707,400 26.5 13.0 147.1 628,400 26.5 11.5 131.5 441,000 26.5 8.1 116.1 154,800 26.5 3.3 86.7 December 571,5W 33.15 12 Month Floating PAN Load (lbsla r1: Annual PAN Load Limit Ihalar 13.1 128.6 300 128.6 2286W 33.16 52 15�.4 300.00 162.1 256400 33.15 6.1 137.6 300.00 137.6 600 33.15 10.4 128.5 3W.00 128.5 411,300 33.15 10.8 97.5 300.00 B7.5 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of S Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Montt,: January Year. 2023 Field Name: L.6 Field Name: L7 Field Name: L8 Field Narna: Le Field Name: L10 Area (acres): 8.60 Aran (mear 12.04 Area (acres): 12.04 Ares (acres): 12.04 Area (acres): 10.52 Cover Crop: Covercrop Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Tjnw: PAN Load Type: PAN Load Type: PAN Load Type: PAN Fleid Loaded? ❑ YES ❑ No Fiats Loadad7 ❑ YB 0 No Field Loaded? 0 YES ❑ No Field Loaded? ❑ YES ❑ 1ro Field Loaded? ❑ YES ❑ No < a J z 3< < 3 Q. < a a < b S d a 3{ te} v d Month gal m Ibalac UWac Malec Madan i Ibalac ibslac MeaNc axww L Iblac Ibalac January287.100 39.6 10.9 10.9 W6,700 39.6 23.8 23.8 984,600 39.6 27.0 27.0 77B,50o 39.6 21.4 21.4 479,700 39.6 15.1 15.1 February 235,800 36.7 8.3 19.3 328,500 36.7 8.4 32.1 2B4,400 36.7 7.2 34.2 194,4W 36.7 4.9 25.3 170,100 36.7 4.9 20.0 March 549,900 36.9 19.5 38.8 709,2W 36.9 18.1 50.3 576,900 36.9 14.7 49.0 SBB,600 36.9 15,0 41,3 485,100 36.9 14.2 34.2 April 324,900 33.5 10.5 49.3 "11,000 33.5 10.2 60.5 631,800 33.5 14.7 63.6 367,200 33.5 8.5 49.6 366,300 33.5 9.7 43.9 May 314,100 31.4 9.5 58.8 790,2W 31.4 17.2 77.7 768,600 31.4 16.7 80.4 MOO 31.4 13.0 62.9 319,5W 31.4 8.0 51.9 June 567,000 23.95 13.1 1 71.9 753,300 23.95 12.5 90.2 869,400 23.95 14.4 94.8 b32,800 23.95 8.8 71.7 443,700 23.95 8.4 60.3 July 780,300 16.25 12.2 84.1 =100 16.26 10.7 100.9 664,200 16.25 7.5 102.3 b24,700 16.25 5.9 77.6 0 16.25 0.0 60.3 August 479,800 36.65 16.9 101.0 554,400 36.65 14.1 115.0 501,300 36.65 12.7 115.0 691,200 36.65 17,5 95.2 459,900 36.65 13.4 73.7 September 525,600 18.45 9.3 110.4 5W,400 18.45 6.4 121.4 348,300 18.45 4.5 119.4 351,000 18.45 4.5 99.7 254,700 18.45 3.7 77.4 October 309,600 23.5 7.0 117.4 5W,5W 23.5 9.0 130.4 229,500 23.5 3.7 123.2 839,900 23.5 10.4 110.1 622,800 23.5 11.6 89.0 November 653,400 26.5 16.7 134.1 658,800 26.5 12.1 142 5 534,600 26.5 9.8 133.0 855,200 28.5 12.0 122.1 423,000 26.5 8.9 97.9 December 0 33.15 12 Month Floating PAN Load (lba/aclyr): Annual PAN Load Limit (lbela ): 0.0 134., 300 134.1 0 33.15 0.0 142,5 300.00 142.5 287,100 33.15 6.6 139.6 300.00 139.6 415 33.15 9.5 131.7 300.00 131.7 242,100 33.15 6A 104.2 300.00 104.2 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of S Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: January Year. 2023 Field Name: CP4 Field Name. 5A Field Name: 5AA Field Name: 5B Field Name: 6A Area (acres): 23 Area (acne): 6.9 Area (acres): 5.5 Ana (acres): 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? [] YES ❑ No Field Loadod?l YES do Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YE5 ❑ No Fletd Loaded? ❑ YES ❑ No e 3 > CI s V a @ o. > < a a > < 'j > < < o > d n J V d Month gal m fL Ibalac Ibs/ac 9W MgIL mac Rive gal m L Malec Iba/ac al mgA ftlac Wee gal m Ibelac tbelac Janua 1,117,800 39.6 16.1 16.1 828,714 39.6 30.1 30.1 0 39.6 0.0 0.0 8%,063 39.6 42.5 42.6 582,483 39.6 12.0 12.0 February 2,053,800 36.7 27.3 43.4 422,782 36.7 10.8 48.8 0 36.7 0.0 0.0 331,354 36.7 14.7 57.3 217,094 36.7 4.1 16.2 March 2,637,900 36.9 35.3 78.7 410,774 36.9 18.3 67.2 0 36.9 0.0 0.0 32i,968 36.9 14.4 71.6 210,938 36.9 4.1 20.2 April 2,615,400 33.5 31.8 110.4 617,012 33.5 25.0 922 0 33.5 0.0 0.0 483,004 33.5 19.6 91.2 316,844 33.5 5.5 25.7 May 2,629,800 31.4 29.9 140.4 706,772 31.4 26.9 119.1 0 31.4 0.0 0.0 5W.524 31.4 21.1 112.3 363,964 31.4 5.9 31.7 June 2,322,900 23.95 20.2 160.6 700,891 23.95 20.3 139.3 0 23.95 0.0 0.0 540,347 23.95 15.9 128.2 359,917 23.95 4.5 36.2 July 2,340,900 16.25 13.8 174.4 674,754 16.25 17.2 158.5 0 16.25 0.0 0.0 885,818 16.25 13.6 141.6 449,198 16.25 3.8 40.0 August 2,136,600 36.65 28.4 202.8 481,222 36.65 21.3 177.8 0 36.65 0.0 0.0 377,174 36.65 18.7 158.4 247,114 38.65 4.7 44.7 September 2,130,300 18.45 14.3 217.0 8U,707 18.45 14.8 192.6 0 18.45 0.0 0.0 519,419 18.45 11.6 169.91 340,309 18.45 3.3 48.0 October 2,907,900 23.5 24.8 241.8 710,474 1 23.5 20.2 212.8 0 23.5 0.0 0.0 556,858 23.5 15.8 185.8 364,838 23.5 4.5 52.4 November 2,097,000 12,226,600 26.5 20.2 261.9 0 Z6.5 0.0 212.8 0 26.5 0.0 0.0 727,407 26.5 23.3 209.1 476,577 26.5 6.6 59.0 December 33.15 12 Month Floating PAN Load (Ibals r): Annual PAN Load Limit Ibsla 26.8 288.7 288.7 0 33.15 0.0 1 212.8 �0 212.89 0 33.15Aa 727407 33.15 29.1 2W2 300.00 2382 476.577 33.15 8.2 87.2 300.00 67.2 300 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page --�L of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Morph: January Year: 2023 Field Name: 613 Field Name: Field Name: Field Name: Field Name: Area (acres): 6.7 Ana (wave): Area (acres), Area (acne): Area (acres): Cover Crop: Cow" Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? ❑ Yes ❑ No Field Loaded?l ❑ Yes ❑ No Field Loaded? ❑ Yes ❑ No Field Loaded? ❑ YES ❑ w Field Loaded? ❑ YEs ❑ No M C O z a z �4 $ J a 6 > Z m < v m 3 Month gal m L UWac Ibalac gW mq& Ibalae RWaC gal m L Ibslac Ibslac fflgoi. IbNeC Nw1w gal m lbslae Ibalac January 613,140 39.6 30.2 30.2 February 228,520 3e.7 10.4 40.7 March 222,040 36.9 10.2 50.9 April 333,500 33.5 13.9 64.8 May 383,120 31.4 15.0 79.7 June 378,860 23.95 11.3 91.0 July 472,840 1625 9.6 100.6 A22ust 260,120 36.65 11.9 112.5 September 358,220 18.45 8.2 120.7 October 384,040 23.5 11.2 131.9 November 1 501,660 26.5 16.5 148.5 December 501,660 33.15 12 Month Floating PAN Load (lbsia r): Annual PAN Load Limit (lbala r 20.7 169.2 300 169.2 0.0 0.0 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? `'1 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 Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification Number: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910) 284-0148 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDMLR? - ,Yes 0 No Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 Z L, Z 3 rt,� 1_� L L0 /LJ IjSigUature 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 supervision in accordance with a system designed to assure that all qualified 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 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 27699-1617