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HomeMy WebLinkAboutWQ0002005_Monitoring - 08-2023_20230926Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August 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, August 2023.pdf 889KB 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 44,460dP)LOW Wanda.Gerald 9/26/2023 This will be filled in automatically Is the project number correct?* W00002005 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/27/2023 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of 1_ Permit No.. WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: August Year: 2023 Field Name: L1 Fldtd Name: L2 Field Name: L3 Fleld Marne: L4 Field Name: L5 Area (acres): Q.04 Area W waY 12.04 Area (acres): 12.04 Area (acnesY 12.04 Area (acres): 10.52 Cover Crop: Cawr Crop: Cover Crop: 1, ow Crop: Cover Crop: Load Type: PAN Load Type. PAN Load Type: PAN Load Typo: PAN Load Type: PAN Field Loaded? ❑ vEs ❑ nE0 FINd Loaded? CYES ❑Ito Field Loaded? ❑ 1'tr5 No Field Loaded? M ❑ Ito Field Loaded? ❑ YES ❑ No ci •' 3 > Z a > < z a 9 > c a ggz U a a < i a x V g 3 CL < oE° 3 3 a o- a < a I 'z V a < < a. � T TL M -6 > a o. c au < z a Month al m L Ibslac lba/ac m Ulm lbslac I m Ibslac Iba/ac Unin UW*c l m L tbs/ac Ibslac January 487,800 39.6 13.4 13.4 944,100 39.6 26.0 26.9 479,700 39.6 13.2 13.2 719,100 39.6 19.7 19.7 477,000 39.6 15.0 15.6 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 6732W 30.35 14.2 47.2 630,000 30.35 13.2 33.6 50,300 30.35 11.5 34.7 472,500 30.35 11.4 42.4 April 644,500 1 34.45 13.0 48.7 W9,700 34.45 22.2 89.4 369,000 34.45 8.8 42.4 631.000 34.45 12.7 47.4 578,700 34.45 15.8 58.2 May 747,000 29.6 15.3 64.0 683,100 29.6 14.0 83A 469,800 29.6 9.8 52.0 488.000 29.6 10.0 57.3 477,060 29.6 11.2 69.4 June 521,100 26.8 9.7 73.7 485,100 26.8 9.0 92.4 639,000 26.8 11.9 63.9 1 414,900 1 26.8 7.7 65.0 512,100 26.8 10.9 80.2 Ju 423,000 22.1 6.5 80.2 805,5W 22.1 12.3 104.7 864,900 22.1 13.2 77.1 747,9W 22.1 11A 76.5 431,100 22.1 7.6 87.8 August 270,000 22.95 4.3 84.5 522,900 2-2.95 8.3 113.0 715,5W 22.95 11.4 88.5 554,400 22.95 8.8 85.3 868,500 22.95 15.8 103.6 September 546,300 18.45 7.0 91.5 522,900 18A5 1 6.7 119.7 539,100 18.45 6.9 95.4 639,100 18.45 6.9 92.2 492,300 1 18.45 7.2 110.8 October 594,900 23.5 9.7 101.1 630,900 23.5 1 10.3 1 130.Op 513,000 23.5 8.4 103.7 513,400 23.5 6.4 100.61 489,600 1 23.5 9.1 119.9 November 674,100 26.5 12A 113.5 707,400 1 26.5 13.0 1 142.90 626,400 1 26.5 11.5 115.2 441AW 28.5 8.1 108.7 154,800 26.5 3.3 123.2 December 571,500 33.15 12 Month Floating PAN Load (lbslaclyr): Annual PAN Load Limit {lies/ r 13.1 126.6 300 126.6 228600 33.15 5.2 148 2 300 1 148.2 § 266,400 1 33.15 6.1 121.3 300 121-311 453500 1 33.15 10.4 119.1 30.00 1 119.1 1 411,300 33.15 10.8 134.0 300.00 134.0 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of S Parma No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Dupf9n Month: August Year. 2023 Field Name: L6 Fuld Nww: L7 field Name: L8 Field Nan»: L9 Field Name: 1-10 Area (scram 8.66 Are (acres): 12.04 Area (acres): 12.04 Anse (acre}: 12.04 Area (acme): 10.52 Cover Crop: Cover Crap: Cover Crop: Cows Crop: Cover Crop: Load Type: PAN Load type: PAN Load Type: PAN [road Type: PAN Load Type: PAN Field Loaded? El YES 0 No Fkld Loaded7l YES 0 NO Field Loaded? Cj Yes ❑ rio Field Loaded? YES ❑ NO Field Loaded? ❑ YES [Z] No EL > I" ` a a E_ v a �t I i � > > a > a a '_ a > $ IL j > a > n. ro j dt. Month gat mg1L Ibelac Ibelac Sol MOIL ftwec ibelac gal Ibalac tbslac lbelaa ll w m ibelac lbslac January287,100 39.6 10.9 10.9 W6,700 39.6 23.8 23.8 964,600 39.6 27.0 27.0 T7$,500 39.6 21.4 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 37.4 667,800 29.35 13,6 34.9 356,400 29.35 8.3 23.4 March 305,100 30.35 8.9 3B,8 504,0W 30.35 10.6 45.9 741,600 30.35 15.6 53.0 634,500 30.35 13.3 48.3 604,800 30.35 14.6 37.9 Aprfl 398,700 34.45 132 52.1 822.600 34.45 19.6 65.5 565,200 34.45 13.5 66.4 355,500 34.45 8.5 58.6 742,500 34.45 20.3 58.2 May 314,100 31.4 9.5 61.6 790,200 31.4 17.2 82.7 768,600 31.4 16.7 83.2 586,5W 31.4 13.0 89.8 319,500 31.4 8.0 66.1 June 345,600 26.8 8.9 70.5 591,300 26.6 11.0 93.7 493,200 26.8 9.2 92.3 296AN 26.8 4.9 74.7 8W,200 26.8 18.7 84.8 Ju 333,000 22.1 7.1 77.6 774,000 22.1 11.8 105.5 731,700 22.1 11.2 103.5 612,000 22.1 9.4 $4.1 639,000 22.1 11.2 96,0 August 678,600 22.95 15.0 92.6 507,800 22.95 8.1 113.6 423,000 22.95 6.7 110.2 487,8W 22.95 7A 91.8 337,500 22.95 6.1 102.2 September 525,600 18.45 9.3 101.9 500,400 18.45 6.4 120.0 348,300 18.45 4.5 114.7 351,000 18.45 4.5 96.3 254,700 18.45 3.7 105.9 October 309,600 23.5 7.0 108.9 553,5W 23.5 9.0 129-0 229,500 23.5 3.7 118.4 639,900 23.5 10.4 106.7 622,800 23.5 11.6 117.5 November 653,400 26.5 16.71 125.6 658,800 26.5 12.1 141.1 534,600 26.5 9.8 128.2 666S,M 26.5 12.0 118.8 423,000 26.5 8-9 126.4 December 0 33.15 W Month Floating PAN Load (UW&clyr): Annual PAN Load Limit (lbsla r): 0.0 125.6 3DQ 125.6 0 33,15 0.0 141,1 300 141.1 287,100 33.15 6.6 134.8 300 134.8 41 33.15 9.5 128.3 300.00 128.3 242100 33.15 6.4 132.8 00 300 132.8 + FORM. NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page...-2- of -5 Permit No.: WQ0002005 Facility Mama: House of Raeford Farms, Inc. County: Duplin Month: August Year. 2023 Field Hama: CP4 Field fume: 5A Feld Name: 5AA Field Nam: 58 Field Name: 6A Area (acres): 23 Area Ncrea): 8.9 Area (acres): 5.5 Ar" (swear 6.9 Area (acres): 16.02 Cover Crop: cow Crop: Cover Crop: Ctywrt` w. Cover Crop: Load Type: PAN Load type PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? Ej YES NO Field Loaded? ❑ YES 21 No Field Loaded? ❑ YES El No Paid Loaded? O'er ❑ No Field Loaded? F11 YES ❑ No d o a s� a J J a a t a {a a > a Pi a a .+ Ua > ew s a. C a a va Month gal in ftWac lbslac SO n1wL RN"C 18816e gal MOIL ftlac Awac gal MwL "fac awn gal mg1L UWac IlWac January 11,117,800 39.6 16.1 16.1 lt8,714 39.6 30.1 30.1 0 39.8 0.0 0.0 889,053 39.6 42.6 42.0 582,483 39.6 12.0 12.0 February 2,103,3W 29.35 22.4 38.4 897,783 29.35 24.8 54.8 0 29.35 0.0 0.0 W911 29.36 19.4 62.0 358,321 29.35 5.5 17,5 March 1,511,100 30.35 16.6 55.1 818,714 30.35 22.7 77.5 0 30.35 0.0 0.0 484,938 30.35 17.8 79.7 317,718 30.35 5.0 22.5 April 2,682,900 34.45 1 33.5 88.8 761,9t3 34.45 31.7 109.3 1 0 34.46 0.0 1 0.0 404,515 34.45 16.8 96.6 370,671 34.45 6.6 29.2 May 1,748,700 29.6 18.8 107.3 711,510 29.6 25.5 134.7 0 29.8 0.0 0.0 557,870 29.5 20.0 118.5 360,370 29.6 5.8 34.7 June 3,208,500 26.8 31.2 138.5 596,366 26.8 19.3 154.0 0 26.8 0.0 0.0 499,757 26.8 18.2 132,71 306,242 26.8 4.3 39.0 Ju 2,979,000 22.1 23.9 162.4 665,847 22.1 22.9 176.9 0 22.1 0.0 0.0 670,799 22.1 17.9 150.6 439,489 22.1 5.1 44.0 August 2218,500 22.95 18.5 180.9 801,509 22.95 16.7 193.E 0 22.95 0.0 0.0 471,453 22.95 13.1 163,7 308483 22.96 3.7 47.7 September 2,130,300 18,45 14.3 195.1 862,707 1 18.46 14.8 1 208.4 0 18.45 0.0 0.0 519,419 18.45 11.8 175.3 340.309 18.45 3.3 51.0 October 2,907,900 23.5 24.8 219.9 710,474 1 23.5 1 20.2 1 228.51 0 23.5 1 0.0 1 0.0 556,858 23.5 15.8 191.1 364,838 23.5 4.5 55.5 November 12,097,000 26.5 20.2 1 240.01 0iie3OO.Oii 0 26.5 0.0 0.0 727,407 26.5 23.3 214.4 476,577 26.5 6.6 62.0 December 12,226,600 33.15 12 Month Floating PAN Load (lbslactyr): Annual PAN Load Limit (lbsla r): 26.8 266.8 300 266,8 0 0 33.15 0.0 0.0 300.00 0.0 727.407 33.15 29.1 243.6 300.00 243A 476,577 33.15 0.2 70.3 300.00 70.3 FORM: NDWR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __41 of J5 Permit No.: WQ0002006 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: August Year. 2023 FWd Name: 68 Hold kana: Fleid Name: Fkld Hama: Field Name: Area (acres): 6.7 Aros (scresj: Area (acres): Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cavan Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Typo: Load Type: Field Loaded? Q YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES Q No Flofd Loaded? ❑ YES ❑ NO Field Loaded? [DYES ❑ NO � > a a rJ a 1 a �a > s a i 5 � 3 > > a ' � > E c > s a � Month gal m Ibstac Ibelac pi m lbslac Hain pi m nxUac ibalac m9L #Wac Ibslac 1 m lbslac lbslac January 613.140 39.6 30.2 30.2 Februmy 377,180 29.35 13.8 44.0 March 334,440 30.35 12.6 56.6 April 1 390,180 34.45 1 16.7 73.4 May 364,600 29.6 14.2 87.5 June 322,360 26.8 10.8 98.3 July 462,620 22.1 12.7 111.0 August 325,140 22.95 9.3 120.3 September 358,220 18.45 8.2 128.5 October 384,040 23.5 11.2 139.8 November 501,660 26.5 16.5 156.3 December 501,660 33.15 12 Month Floating PAN Load (lbsl r): 20.7 177.0 177.0 O.Q fl,fl Q.0 0.0 Annual PAN Load Limit (lbsla 300 FORK NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) page z of Did the mass loading rates exceed the limits in Attachment B of your permit? compliant ❑ Non-Cnmpiwt 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 Pem tttee Certification ORC: Joseph Teachey Certification Number: 14930 Grade: Sl Phone Number: (910) 284-0148 Ftas the ORC changed since the previous NDMi.R? ❑ Yes ENO Signature ' By this signature, I mrON that ttds report is accurrate and complete to the best of my knankedge. Date Pem'ittee' House of Raeford Signing Official: Nicole Reynolds Signing Official's Title: Plant Manager Phone No.: (910) 223-1894 Permit Exp.: 10/31/23 JLtgnature Date 1 certi V. raider penalty of law, that Mis doctgnent and all attachments were prepared wKW my directtan or eupaMsion in accordance uAth a system designed to am" that ap qualified personnel property gattwed and evaNeted the information submitted. Based on my ingerhy of the person or persona who manage Ute system, or Toes persons directly, responsible for gathering the lnfomnatton, the Wormaf+on submated is, to the best of my Imowfedge and betfef, true, accrete, and complete. I am aware that there are significant penalties for submitting false intonation, *x*xWrp the poss"lity of rnes and hnpdmwnent for knit" vloW*As. Mall Original and Two Copies to: Division of WaW 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 i Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc County: Don Month: August Year. 2023 Did irrigation occur at this facility? p YES ❑ No Fiald iha�: Find ' s-AA Fed mem: 5-8 Field Name: &A Area Yxm): 6.9 Area (acres): 6.5 Ana ): 8.0 Area (acresr 16.2 Cawr Crw Cover Crop: Cawr Grog: Cover Crop: Hourly ph" (in), Hourly Rabe (in), Mowly Rsblb*. Hourly Rate (in): Annual ftW (M): 80 Annual Rate (In): 60 Annual Rae (M}s 80 Annual Rate (in): 50 Weather Freeboard FNid krlgatad? ❑ YES ❑ NO Field irrigated? ❑ Yes ❑ No Field Ntlgaed? [j YB ❑ no Field Infested? ❑ YES ❑ No '� ` la $ vi f ftft > if a > . i` $g g J x J i > > °F ft ft min In In I min in In non In In gal min in in 1 C 685 2 C 655.08 10,5.16 3 C 615.08 4 CL 73 5 C 72 1.3 4.75 6 C 81 0 4.75 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0,12 0.02 7 C 76 0 4.91 a 103,119 300 0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 a C 75 0A 5 1 103,119 300 0.55 0.11 $0,023 300 0.43 0.09 52,953 300 0.12 0.02 9 PC 74 0 5.08 10 CL 73 1 0 14.83 11 C 71 1 0.1 1 4.75 1 92,796 270 0.50 0.41 72,732 270 0.39 0.09 47,652 1 270 0.11 1 0.02 12 C 81 1 0 4.83 13 C 95 0 5.04 14 C 77 0 5.21 18 C 78 0.6 5.33 16 CL 74 0.1 5.08 17 CL 74 0.2 14.91 18 C 73 1 0 4.66 19 C 89 1 0 4.83 1 96,237 280 0.51 0.11 75,429 280 0.40 0.09 49,419 280 0.11 0.02 20 C 92 1 0 1 5,08 103,110 300 0.56 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 21 C 71 1 0 1 5.21 22 C 72 1 0 5.33 23 C 71 1 0 1 5.33 24 C fit 1 0 1 5.33 25 C 70 J 0 1 5.12 26 C 86 0 1 5 27 CL 86 0 14.83 28 CL 73 1 1 5 29 CL 73 5 4.66 301 C 72 0 14.16, 4.54 311 R 70 6.2 Monthly Loading: 12 Month Fk)ating Total (in): 801,509 3.21 29.33 0 0.00 7.06 471,453 2.62 28.48 308,883 0.70 25.67 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _--Z- of _. , Permit No.: W00002005 FacitttYName: House of Raeford Farms, Inc County: uplin Month: August rIrrigation at thLs facility? ■ YES ■ No i- . f .• °• a ■���r ��'■■■�r��,��■���m����®_®slays r 1 I, 11iY •/�• FORM; NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --3— ot-1— House of • •Farms, Inc•August at this facility? Did • • •E YES Ej No i i i 12 Month Floating Total (Ira E FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 5 Permit No.: full /i -y Na": House of • • Farms, Inc County: Duplin'.August Did Irrigation at this facility? El YEs El No I i : �i � � • ! i � � � � � • i � � • III gloom I , l I MIM ism sm, ���Emil! FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT {NDAR-1) Page —� _ of Did the application rates exceed the limits in Attachment 8 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? CWVMrft ❑ Non-Coptptiant [] CanpMrrt "1 NoYF-CAfnptiant Comphfant ❑ Non-c.«npranc ❑� Compliant [ ] NoPrCompAarrt ❑� Compliant ❑ Non-Compttant 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 mrwmary Operator in Responsible Charge (ORC) CertJflcation Permittee CertJncation ORC: Joseph Teachey Permittee: goose of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910) 284-0148 signing Officiars Title: Plant Manager Has the ORC changed since the previous NDAR•1? C] Yes 21 yQ Phone Number: (919) 223-1894 Permit Exp.: 10/31 /23 61 Signature Date Signature Date BY thfa signature, t cer* that this report is aocurrate and complete to the pest of my knowVedpe. 1I r p—dtyr of few, that this document and ag attachmerrtn were prepared under my da>iclbn or supervlalon in aocordancx a system designed to assrre that ad quaMed personnel property gathered and svahiated the hfoRnatlon submitted. Based on m trxtuiry of the person or persona who manage the system, or It— persona directly responslbta for gaftw tg the information, the information submftted Is, to the best of my krwwiedge and beW, true, accurate, and complete. l am aware that there are s4ndicant pertaltias for submitting false k,formatfon, MkAng the possibttty of fines and inNx4 onmert for knovAng vkNebonc. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1817 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 9 Permit No.: WQ0002005 FZ1ty Name: Rouse of Raeford - Rose Kit WWTF County: Duptin Month: August Year. 2023 PPI: 001 Flow Measuring Point: ❑ IftAnt ❑ ErRuent ❑ No now generated Parameter Monitoring Point: ❑ 141wrA ❑ EMLe,t ❑ Groundwater Ong ❑ Surface wader Parameter Code SQ060 00310 00601 00680 00940 50060 31616 00510 006?.6 00620 00600 00400 00806 W009C 70300 00530 �m_r ct3F o V� O *'�= E a N. a s I - a 24-hr hrs QPD m mg1L fagIL m L W100 m6 m Sul mat m 1 07:00 8 820r,000 21 0.31 2470 35.8 41.5 0.02 41.76 7.95 8.56 19.8 72 2 07:00 8 810,000 0.29 7.77 3 07:00 7 840,Q00 0.23 8.06 4 07:00 8 400,000 0.13 7.72 6 08:00 2 0 6 08:00 2 370,000 7 07:00 a 84000,000 0.25 8.18 8 07:00 8 81000 0.25 8.19 9 07.00 8 610:000 0.28 8.2 10 07:00 8 850,000 0.2 8.27 11 07:00 8 380,000 65 0.32 >2420 46 552 <0.02 50.3 8.15 7.22 26.1 95 12 08:00 2 0 13 08:00 2 390,000 14 07:00 9 640,000 0.32 7.61 15 07:00 8 610,000 0.28 7.56 161 07:00 8 600,000 0.22 8.36 17 07:00 8 590,000 0.15 7.86 18 07:00 8 390AW 0.15 7.22 19 08:00 2 0 20 08-00 2 380,000 21 07:30 8 820,000 0.11 8.1 221 08:00 8 600,000 0.08 7.86 231 08:00 8 630,0W 0.08 7,54 24 07:00 8 5W,000 0.2 7.92 25 07:00 6 410,000 0.18 7.84 26 07:00 8 0 27 07:00 7 3W.000 28 07:00 7 5W,000 :00 8 800,000 0.3 7.95 :00 1310TOO 8 620,000 0.3 8.5 8 800000 No Sample Hurricane Average: 475,8W 43.00 0.21 49.70 40.90 48.88 0.01 49.03 6.89 22.95 83.50 Daily Maximum: 660,000 65.00 0.32 2,470.00 46.00 58.20 0.02 56.30 8.50 7.22 26.10 95.00 Daily Minimum: 0 21.00 0.08 2,470.00 35.80 41.50 0.02 41.76 7.22 6.55 19.80 72.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Umft: 800,000 Daily Limit: Sample Frequency: Co *waus 2 X Month Annually Annually 3 X Year 5 X Week 2 X Month 2 X Month 2 X MorMh 2 X Month 2 X Month 5 X Week 2 X Month 2 X Month 3 X Year 2 X Month Year: 2023 IFadifty Name: House of Raeford - Rose Hill WWTF Parma No.: WQD0020os AveraOe: 25.70 1.00 22 80 12. t 0 1 �.30 Daly Maximum: 25.70 0.00 22.80 12.10 14.30 Daily Mltimum 25.70 0.00 22.80 12.10 14.30 SamPikW Type: C1ra� drab Gmb Grab Grab FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Sampling Person(s) Certified Labon0odes Name: Jay Baiter Name: Enviromental Chemist Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 C—IHftt ❑ Nor*-compunt If the fatality is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dMe(s) of the non-compliance and describe the corrective q%,W11%bj rMQ11. PMWIf ll 0UU11M101 Qfr9Qra i1 Operator In Responsible Charge (ORC) Cartif cation Permlttee CeRlflcadon ORc: Joseph Teachey Permits": House of Raeford Certification No.: 14930 Signing Off lal: Nicole Reynolds Grade: St Phone Number: (910)284-0148 Signing Offkiars Title: Plant Manager Has the ORC changed since the previous NDMR? Yes fO No Phone Number: (919)223-1894 Perrrttt Expiration: 1013112023 )j I � Signature Date ature Date By this slanahue, I oerVy Thal Bra report Is acculrate and complete to the best of my knowledge. I c rlty, under penally of few, titet fft docu nant and all aftachments were prepared under my direction or supervision in aocardarnoe wdh a system designed to asaus that al quaifled pa»orxret properly gathered and evaluated the kdonnadDrf tubnMtted. Based on mil kgpiry of the person or persons who maneps the system, or algae persons dlrediy responsible for gat wrkV the kfformation, ttN Wormation sulx~ is, to the beat of my MwAiedgs and Misr, here, aoarate, and compieb. 1 am evwv tfult Deere are sfgnftwd pedal Ms for submAft WEse Wormabon, irckp*lg the poastVy of fines and Irnpfisonment for 1holah". Mail Original and Two Coples to: D)vislon of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 276WI617