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Home My WebLink AboutWQ0002005_Monitoring - 03-2023_20230425Monitoring Report Submittal ..................................................... Permit Number#* WQ0002005 Name of Facility:* House of Raeford Rosehill Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDMR, MDAR-1, NDMLR March 2023.pdf 1.16MB PDF Only GW-59 GW-59 March 2023.pdf 4.94MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Mason. Drew@houseofraeford.com Name of Submitter: * Mason Drew Signature: 41,4"Al L� Date of submittal: 4/25/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0002005 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 5/15/2023 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __�__- of S Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Dupiin Month: March Year 2023 Field Name: L1 Field Name: L2 Field Name: L3 Field Name: L4 Field Name: L5 Area (acres): 12.04 Ana (acres): 12.04 Area (acres): 12.04 Area (acresy 12.04 Area (acne). 10.52 Corer 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? E YES ❑ NO Field Loaded? E] Yes ❑ No Field Loaded? ❑ Yes ❑ NO > o �� 8z' cis < > 1 c3 CL a m ' > a r �, �� £z c�a > v < m > z IL a z r� I _5 Uz 'a Month gat mqfL lbelac Ibstac 90 m & lbalac Ibalac gal m lbelac Ibslac 1 mgfL lbNac ftlac gal TjYL Ibelac Ibslac 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 19.7 19.7 477,000 39.6 15.0 15.0 February 648,000 29.35 13.2 26.6 350,100 29.35 7.1 33.0 352,800 29.35 7.2 20.3 171,000 29.35 3.5 23.2 688,700 29.35 16.0 31.0 March 436,500 30.35 9.2 35.7 673,2W 30.35 14.2 47.2 630,000 30.35 13.2 33.6 548,3W 30.35 11.5 34.7 472,500 30.35 11.4 42.4 April 468,000 33.5 10.9 46.6 484.200 33.5 11.2 68.4 565,200 33.5 13.1 46.7 583,200 33.5 13.5 46.2 117,000 33.5 3.1 45.5 May 266,400 31.4 5.8 52.4 885,800 31.4 18.8 77,2 706,500 31.4 15.4 62.1 182,700 31.4 4.0 52.2 0 31.4 0.0 45.5 June 889,200 23.95 14.8 67.1 790,200 23.95 13.1 90.3 1,106,100 23.95 18.4 80.4 735,300 23.95 12.2 64.4 363,600 23.95 6.9 52.4 July 554,400 16.25 6.2 73.4 706,500 16.25 8.0 98.3 675,900 16.25 7.6 88.0 849,5W 16.25 9.8 74.0 939,600 16.25 12.1 64.5 August 630,000 36.65 16.0 89.4 577,800 36.65 14.7 113.0 432,000 36.65 11.0 99.0 517,5W 36.65 13.1 87.1 270,000 36.65 7.8 72.3 September 546,300 18.45 7.0 96.4 522,900 18.45 6.7 119.6 539,100 18.45 6.9 105.9 539,100 18.45 8.9 94.0 492,300 18.45 7.2 79.5 October 594,900 23.5 9.7 108.0 630,900 23.5 10.3 129.9 513,000 23.5 8.4 114.2 518,400 23.5 8.4 102.4 489,600 23.5 9.1 88.7 November 674,100 26.5 12.4 118A 707,400 28.5 13.0 142.9 6ijW 11.5 125.7 441,000 26.5 8.1 110.5 154,800 26.5 3.3 91.9 December 571,500 33.15 12 Month Floating PAN Load (lbalaclyr): 13.1 131.5 131.5 228 800 33.15 5.2 148.2 30C 148,2 2 6.1 131.8 300.00 131.8 453 600 33.15 10.4 120.9 300.00 120.9 411,300 33.15 10.8 102.7 300.00 102.7 Annual PAN Load Limit Ibsla r 300 FORMA: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z o1 S Permit No.: W00002005 Fadttty name: House of Raeford Farms, Inc. County: Duplin Month: March Year. 2023 Field Name: L6 Field Name: L7 Field Marne: L8 Field Name: 1-9 Field Name: L10 Area (acres): 8.86 Area (acres}: 12.04 Area (acres): 12.04 Aran (aeres): 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 0 No FNId UxmW?j YES No I Field Loaded? YES ❑ NO FWd Loaded? YES ❑ No Field Loaded? ❑ YES [] No o > <atooa is E x �a > � i IL 0 na o > n<. 4 OI > < a 3 , Z d > OWLv < e. v 8 > a ; < pp U dp a E vd Month gal mg1L Ibalac lbs/ac gpl mgfL Rolm Ibslac gal L Weise lbelac am MJWL malac Ibelac al L Ibalac Ibstac January 287,100 39.6 10.9 10.9 868,700 39.6 23.8 23.8 984,600 39.8 27.0 27.0 779,500 39.6 21A 21.4 479,700 39.6 15.1 15.1 February 671,400 29.35 19.0 29.9 565,100 29.35 11,5 35.3 509,400 29.35 10.4 37.4 667,BW 29.35 13.6 34.9 356,400 29.35 8.3 23.4 March 305,100 30.35 8.9 38.8 504,000 30.35 10.6 45.9 741,600 30.35 15.6 53.0 834,500 30.35 13.3 48.3 604,800 30.35 14.6 37.9 April 324,900 33.5 10.5 49.3 441,000 33.5 10.2 66.1 631,800 33.5 14.7 67.6 357,2W 33.5 8.5 58.8 366,300 33.5 9.7 47.6 May 314,100 31.4 9.5 58.8 790,M 31.4 17.2 73.3 768,600 31.4 16.7 84.3 590,500 31.4 13.0 69.8 319,500 31.4 8.0 55.6 June 567,000 23.95 13.1 71.9 753,3W 23.95 1 12.5 88.8 869,400 23.95 14.4 98.8 632,8W 23.95 8.8 78.6 443,700 23.95 8.4 64.0 Juty 780,300 16.25 12.2 84.1 963,100 16.25 10.7 96.5 664,200 16.25 7.5 106.2 624,700 16.25 5.9 84.6 0 16.25 0.0 64.0 August 479,800 36.65 16.9 101.0 554,400 36,65 14.1 110.6 501,300 36.65 12.7 119.0 691,200 36.65 17.5 102.1 459,900 36.65 13.4 77.4 September 525,600 18.45 9.3 110.4 6W,400 18.46 6.4 117.0 348,300 18.45 4.5 123.4 351.000 18.45 4.5 106.6 254,700 1B.45 3.7 81.1 October 309,600 23.5 7.0 117.4 553,5W 23.5 9.0 1128,0j 229,500 1 23.5 3.7 1 127.1 63919W 23.5 10.4 117.0 622,800 23.5 11.6 1 92.7 November 653,400 26.5 16.7 134.1 658,800 25.5 12,1 138.1 1 534,600 28.5M9,137.0 655,200 28.5 12.0 129.0 423,000 26.5 8.9 101.6 December 0 33.15 12 Month Floating PAN Load PAN Load Lim Ibs, ): 0.0 134.1 0 33.16 0.0 1 .0 138.f 287,100 33.15143.6 415sI00 33.15 9.5 138.6(lbs.Annual 300.00 138.8 242,100 33.15 6.4 300.00 108.0 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of Permit No.: W00002005 Faculty Name: House of Raeford Farms, Inc. County: Duplin Month: March Year 2023 Field Name: CP4 Field Narne: 6A Field Name: 5AA Field Nw.w 58 Field Name: 6A Area (acres): 23 Am (scree): 8.9 Area (acres), 5.5 Ares (sores): 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 Loaded? ❑ YES Q NO Field Loaded? ❑ YES ❑ NO Field Lorded? [j YES ❑ No Field Loaded? YES ❑ No 3 > 4� < 4 ems_ S m3IL z Ua a t = a a E 2 o > < a a _ va 3 > a C -` ` '5 >° < n. �e� > < Z m Z Month m lbslac Ibslac Raloc 16elso 1 "ac Ibslac awac IbeJ8o l m Ibs/ac lbslac Janus 1,117,800 39.6 1&1 16.1 628,714 39.6 30.1 30,1 0 39.5 0.0 0.0 889,083 39.6 42.8 42.6 582.483 39.8 12.0 12.0 February 2,103,300 29.35 22.4 38.4 647,783 29.35 24.8 54.8 0 29.35 0.0 0.0 50.911 29,35 19.4 62.0 358,321 29.35 5.5 17.5 March 1.511,100 30.35 16.6 55.1 618,714 30.35 22.7 77.5 0 30.35 00 0.0 484,WS 30.35 17.8 79.7 317,718 30.36 &0 22.5 April 2,615,400 33.5 31.8 86.8 617,012 33.5 25.0 102.E 0 33.5 0.0 0.0 483,W4 33.5 19.6 99.3 316,844 33.5 5.5 28.0 May 2,629,800 31.4 29.9 116.8 708.772 31.4 26.9 129.4 0 31.4 0.0 0.0 555,524 31.4 21.1 120.4 383,964 31.4 5.9 34.0 June 2,322,900 23.95 20.2 137.0 700,891 23.95 20.3 149.7 0 23.95 0.0 0.0 549,347 23.95 15.9 138.3 359,917 23.95 4.5 38.5 Juty 2,340,900 16.25 13.8 150.7 874,754 16.25 17.2 188.9 0 16.25 0.0 0.0 685,618 16.25 13.5 149.8 449,198 16.25 3.8 42.3 August 2,138,600 36.65 28.4 179.1 481,222 36.85 21.3 188.2 0 36.85 0.0 0.0 377,174 36.65 16.7 186.5 247,114 38.65 4.7 47.0 September 2,130,300 18.45 14.3 193A 862,707 18.45 14.8 203.0 0 18.45 0.0 0.0 519,419 18.45 11.0 178A 340,309 18.45 3.3 50.3 October 2.907,900 23.5 24.8 218.2 710,474 23.5 20.2 223.2 0 23.5 0.0 0.0 558,888 23.6 15.8 103.9 364,838 23.5 4.5 54.7 November 21097,000 26.5 20.2 238.3 0 20.5 0.0 223.2 0 26.5 0.0 0.0 727,407 26.5 23.3 217.2 476,577 26.5 6.8 61.3 umber 2,226,600 33.15 12 Month Floating PAN Load Ibe/a r): L__ Annual PAN Load Limit Ibsla r 26.8 265.1 300 265.1 0 33.15 0.0 2232 223.2 0 33.15 0.0 0.0 0.0 727407 33.15 29.1 246.3 300.00 246.3 478,577 33.i5 8.2 69.5 300.00 69.5 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of 5 Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: March Year: 2023 Field Name: 6B field NOW. Field Name: Field Name: Field Name: Area (acres): 6.7 Area (acns): Area (acres): Area (acm): Area (acres): Cover Crop: Cover Cr+oFK Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? ❑ YES ❑ No Field Loodad? ❑ YS ❑ no Field Loaded? ❑ YES ❑ No FINd Loaded? ❑ yES ❑pip Field Loaded? ❑ YES ❑ No o C & o < 0 2,J j 9 $ 3 z o_ 1 E o y° a £� v Cs a Q m 0 y < Z a A ci Month gal m L Ibslac Ibelec gal m IbNac Ibdac gal mq1L Ibslac Ibelac ftloc W&%c gal m Ibelac Ibslec January 613,140 39.6 30.2 30.2 February 377,180 29.35 13.8 ".0 March 334,440 30.35 12.6 56.6 April 333,5W 33.5 13.9 70.5 May 383,120 31.4 15.0 85.5 June 378,8W 23.95 11.3 96.8 July 472,840 16.25 9.6 106.4 August 260,120 38.85 11.9 118.2 September 358,220 18.45 8.2 126.5 October 23.5 11.2 137.7 November �140 26.5 16.5 154.3 December 501,6W 33.15 12 Month Floating PAN Load (lbsla r): Annual PAN Load Limit Ibala r): 20.7 175.0 175.0 0.0 0.0 0.0 O.Q 300 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? C compliant ❑ Non-compliarr 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 Official's Title: Plant Manager Has the ORC changed since the previous NDMLR? yes .7 No Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 Signature Date Signature Date By this signature. I 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 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 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 NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of - Permit No.: WQ0002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: March Year: 2023 PPI: 001 Flow Measuring Point: ❑ Irdluent 0 Effluent ❑ No now generated Parameter Monitoring Point: ❑ In%em Efnuent ❑ Groundwater Lowering ❑ Surface water Parameter Code N, 50050 00310 00"1 00680 00940 50060 31616 00610 00625 00620 00600 00400 006" WQ09C 70300 00530 +� tY O c O Uco O r U1- V 2 tY U E Q �= Z }' if s C= NN A N 24-hr hrs GPD m rng1L mg/L m m #t1100 mL mg/L mg/L mq1L su mgtL mg/L m m !L 1 07:00 9 570,000 0.34 7.83 2 07:00 9 570,000 0.34 7.94 3 07:00 9 310,000 0.3 1 7.54 4 1 07:30 6 0 5 08:00 1 2 300,000 6 07:00 8.5 570,000 0.1 7.08 7 07:00 9 590,000 0.35 7.93 8 06:30 9.5 640,000 0.32 7.84 9 07:00 8.75 580,000 0.33 7.81 101 07:00 9 1 300,000 0.28 8.15 111 07:30 6 0 121 08:00 2 310,000 13 07:00 9 550,000 0.3 8.04 14 07:00 9 590,000 73 0.28 326 49.3 81.1 <0.02 81.24 7.54 5.62 28.2 104 15 07:00 8 5W,000 1 0.28 1 7.75 16 07:00 9 550,000 0.29 7.9 17 06:30 9.5 290,000 0.3 8.26 18 07:30 6 0 19 08:00 2 290,000 20 07:00 8.5 1 550,000 0.31 1 8.12 21 07:00 9 580,000 0.33 8.25 22 07:00 9 58Q000 75 0.24 8 533 72.8 <0.02 72.92 8.33 5.3 32.5 73 231 07:00 8.5 5M.000 0.31 8.28 241 07:00 9 290,000 0.36 8.57 251 07:30 6 1 0 261 08:00 2 270,000 27 07:00 8.5 570,000 0.39 8.41 28 07:00 9 580,000 0.15 8.22 29 07:00 8.5 570,000 0.14 8.23 30 07:00 9 58Q000 0.03 8.29 31 08:00 2 310,000 0.03 8.11 Average: 418,387 74.00 0.27 51.07 51.30 66.95 0.00 87.08 6.46 30.35 88.50 Daily Maximum: 840,000 75.00 0.39 328.00 53.30 72.80 0.02 72.92 8.57 5.82 32.50 104.00 Daily Minimum: 0 73.00 0.03 8.00 49.30 61.10 0.02 81.24 7.08 5.30 28.20 73.00 Sampling Type: Reobrdw Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 800,000 Daily Limit: Sample Frequency: Congnuoua 2 X Month Annually Annually 3 X Year 5 X Week 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 21 '4: r--- 2' 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? ,] 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? F- Yes F±1 No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 Signature Dale % I gnature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge i c%Airy, 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. trueaccurate, 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 I Of 5 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: March year: 2023 FWW Mom: 5-A Field Name: 5-AA Reid Name: 5-8 Fleid Name: 6-A Did irrigation occur Area (): 6.9 Area (acres): 5,5 Area (acres): 6.9 Area (acres): 16.2 at this facility? cover Cry. Cover Crap: Cover Croix Cover Crop: Hourly Rabe (In): Hourly Rate (in): Hourly lists (in): Hourly Rate (in): ❑ YES ❑ NO Annual Rabe (ire): 60 Annual Rate (in): 60 Annual Babe (Iny 60 Annual Rate (in): 50 Weather Freeboard Fkft Irrigated? ❑ YES ❑ NO Field Irrigated? ElYES ElNO Fluid Irrigated? ElYES ❑ NO Field Irrigated? ❑YES ❑ No g x a i= ar E �» a €= i( i= > >a .� _j °F in ft ft min in In at min In In min in M I min in In 11 C 53 0 4.62 21 CL 57 0 4.62 3 CL 4 C 58 66 0.2 0 4.5 4.33 103,119 300 0.55 0.11 W823 300 0.43 0,09 52,953 30Q 0.12 0.02 6 C 65 0 4.5 103.119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 6 C 35 0 4.62 7 C 59 0 4.75 8 C 45 0 4.83 9 C 30 0 5 10 CL 45 0 5.08 ill C 50 0.2 5,33 12 R 46 0.5 5.41 131 CL 42 0.4 5.25 14 C 39 0 5.08 16 C 31 0 4.91 16 C i7 PC 29 44 0 0 4.79 4.75 103,1i8 300 0.55 0.11 80,823 3000.43 0.09 52,953 300 0.12 0.02 18 R 44 0.1 4.75 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 19 C 55 0 4.96 103,119 300 0.65 0.11 M823 300 0.43 0.09 52,953 300 0.12 0.02 20 C 34 0 5.08 21 C 27 0 5.25 22 C 42 0 5.33 23 C 54 0 5.41 24 C 61 0 5.25 25 C 83 0 5 26 R 74 0.4 4.79 27 R 28 CL 64 56 1 0 4.83 4.83 103,119 300 0.55 0.11 80,823 300 0.43 0,09 52,953 300 0.12 0.02 29 CL 49 0 5.08 301 C 37 0 4.91 1 311 CL 1 46 1 0 4.75 818,714 3.30 0 0.00 484,938 2.59 317,718 0.72 [monthly Loading: 12 Month Floating Total (in): 28.55 7.06 28.72 25.56 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of S Permit No.; WQD002005 Facility Name: House of Raeford Farms, Inc County: Duplin Month: March 7=1i centerl Did irrigation occur.. at this facility? Cover C 4 i • .. YES NO i f m mMMMMMMM ��j�� '1 MMMMM MMonthly ��l�i��i�� Loading::i MonthTotal, FORM: NRAR-1 10-13 NON4XSCHARGE APPLICATION REPORT (NDARA) Page 3 Of -6 Fac-Ulty Name: House of Raeford Farms, Inc i F County: Duplin Month: March Did Irrigation occuir at this facility? i • ♦ Hourly Rate (in)., - f - Ioff1HOU 1f • am ! MM MIM i i ©====�; , f f l 11 �■� ��■■�;�� ■ FORM: HOAR-1 10-13 NON-OISCHARGS APPLICATION REPORT (NDAR-1) Page K of -5 Peffnit No.: 11111 11 House of Raeford Farms, Inc County: Duplin . • irrigation occur at this facility? [3 YES El No :. fir; �""�•"'""�, � - 1 1 r 1 ■ !�r�; ■r, t I 'fir r�l ■ - ■ i �,..• ..:•.:� ■ ■ • � ■ . � - ,.. ■ a p MM a ■rr■rrr rr�rrrr�rr�rr�r�rrrrrrrr:��rr a■■■■rrrr�rrrr�r!rrr�rrrr rrrrrr�'rr��rr a r�rrrrrr��r■■■r■r�rrrr�r■rrrrrrrrrrr�■r fl rrr ■rr��rr■rlrr��r�`rrrrr■rr�rr��rr or�r■rrrr■r��rr' . 1 rsrom■�� 1i1 m■�■r�■;rr��rir o■■r■rrrr;��rr 1 /1 ��■� :11} ■orrra�rra�■;r■r��rr orrr■r■■rr� /_ 11 o I:K �rrrrrr��r■■rrrr■■r��rr n rrr�r rrri■■■■��r■rrrrrr��rrrrrrrr��rr mrrr■rr■r�� 111 m��'rr■rrrrri��■rrrrr��rr m r�r■r �■■r�rrr��r■�■rrrr��rrrr�■■�r��rr ®rrr rrrr■�rrrr'r■r■rr■■■��rrrr�rr��rr m rrr r�■r�rr��rrrrr�■r��rrrrrrrri■�■r��r■■ m rrr rrr.rrr■■■�r��rrr■rr�;�r�rrrrrr■r�� mrrrrrr■■;rrrr��; : f11 ��rrrr;rr�rr� mrrrrr_--_�-___k :/11 m�rrJmrrr�rrr� mrrr�rrrr,rr��,�■rrrrr•rr�rrrrr, •• �r�� mrrrr■r;rrr■�r■.�rr■r�;�r■rr■r■r�rrrr mrrrr■r�■rrr��■r■rrr, . .11 �� 11 ®�ir� ®rrr■r■■�rrrrrrrr! 1• rr■�■�; • ®��mr,rr■rrrrr ®rrrrr■ rrrrrr��rrrr�rrr�rr■rrr■rrr� m rrr rr■:,rrrr_-i-_--�-__-�-__� ©rrrr■■■,rrrrrr�,�rrrrrr■r��rrrrrr�r orrrrr;rrrrrr�,�■rrrrr!�r��rr�rr■rrrrr mrrrrrr■■■■rrrrrr �rrrr■r'��rr,rr■■rrrrr rrr■rrrr��rrrr■r;rrr■■rrrr�■r■rrrr■,�rrrr� �rrr�rrr■�■r■rrr■r,rrrrrrrr'■■■■�r�r■'rrrr■r� mrrrrr�,rrrrrr■r rrrrr■■r�rr��;��rr� ®■rrrrr�rrrr��rr��■r ��rrrr �rr�� 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? Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant El Compliant ] Non -Compliant Q Compliant Non -Compliant n 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 Official's Title: Plant Manager Has the ORC changed since the previous NDAR-1? L Yes I- No Phone Number: (919) 223-1894 Permit Exp.: 10/31/23 J,.I, j —,i, - c J Signature Date f^ 4 _ �-; f L-J /J Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge I may, 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