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Home My WebLink AboutWQ0002005_Monitoring - 10-2023_20231128Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * October 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 October 2023.pdf 832.23KB 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 11 /28/2023 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: 11/28/2023 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Z Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October Year: 2023 Field Name: L1 Field Name: L2 Field Name: L3 FIW Name: L4 Field Name: L5 Area (acres): 12.04 Area (acres): 12.04 Area (acres): 12.04 Area (acres): 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? El YES ❑ NO Fold Loaded? D YES ❑ NO Field Loaded? YES ❑ No FieW Loaded? ❑ Yes M No 9 Field Loaded? G YES ❑ NO � �}700 a� e a a� a m j z z a a i a < r ; 6 IEDL F � �FQ z = s E aV C V :.i d 7 Z .� V a i t iMonth C? OV n. U m IbsMc lbsm Ibslac lbslac gal m L Ibelac tbalac ibs/aG tbeMc l L Ibslac lbslac January 487,8W 39.6 13A 1300 39.8 25.9 25.9 479,700 396 132 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 2600 29.35 7.1 33.0 352,8D0 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 3500 30.35 14.2 47.2 630,000 30.35 132 33.6 548,300 30.35 11.5 34.7 472,500 30.35 11.4 42.4 April 544,500 34.45 13.0 48.7 929,706 34.45 22.2 69.4 369,000 34.45 8.8 42.4 531,000 34.45 12.7 47.4 578,700 34.46 15.8 582 May 747,000 29.6 15.3 64.0 883,100 29.6 14.0 83.4 469,800 29.6 9.6 52.0 486,0W 29.6 10.0 57.3 477,000 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 83.9 414,900 26.8 7.7 65.0 512,100 26.8 10.9 80.2 July 423,000 22.1 6.5 80.2 8W,500 22.1 12.3 104.7 864,900 22.1 13.2 77.1 747,900 22.1 11.4 76.5 431,100 22.1 7.6 87.8 August 270,000 22.95 4.3 84.5 522,900 22.95 8.3 113.0 715,500 22.95 11.4 88.5 554,400 22.95 8.8 85.3 868,500 22.95 15.8 103.6 September 1,035,000 15.75 11.3 95.8 873,000 15.75 9.5 122.5 562,500 15.75 6.1 94.6 0 15.75 0.0 85.3 540,000 15.75 6.7 110.3 October 769,500 31.2 16.6 112.4 522,000J26 11.3 133.8 805,500 31.2 17A 112.0 405,000 31.2 8.8 94.0 810,000 31.2 20.0 130.4 November 674,100 26.5 12.4 124.8 707,40013.0 146.8 626,400 26.5 11.5 123.5iij 8.1 102.1 154,800 26.5 3.3 133.6 December 571,500 33.15 13.1 137.9 226, 5.2 152.0 266,400 33.15 6.1 129.7 10A 112.E 411,300 33.15 10.8j 12 Month Floating PAN Load 137.9 152.0 129.7 1 t2.8 144.4 (tbslaclyr): 300 300 300.D0 300.00 3�•� Annual PAN Load Lim Ibsla r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of Permit No.: WQ0002005 FacHity Name: House of Raeford Farms, Inc. County: Duptin Month: October Year: 2023 Field Name: L6 Field Name: L7 Field Name: L8 FkM Name: L9 Field Name: L10 Area (acres): 8.66 Ana (acres): 12.04 Area (acres): 12.04 ABM (gem): 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 Tvpe: PAN Lad Type: PAN Field Loaded? ❑ YES NO FNId Loaded? YES ❑ No Field Loaded? 0 YEs ❑ NO Fla" Loaded? YES ❑ h o Field Loaded? ❑ YES NO Q �, < r < j< r C 7 S J V d s a o > <� v a 3 3 < IL `o <iii U a �U s > Month gal rng1L lba/ac ibs/ac gal nV& lbalac HW= gal m,6 ltnlac Ibalac 9W vnA HWac Hbs/sc ZM mgfL Has/ac tbslec January 287,100 39.6 10.9 10.9 866,700 39.6 23.8 23.8 984,600 39.6 27.0 27.0 778,500 39.6 21.4 21.4 479.700 39.6 15.1 15.1 February 671,4D0 29.35 19.0 29.9 5W,100 29.35 11.5 35.3 509.400 29.35 10.4 37.4 867,800 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 53.0 634,500 30.35 13.3 48.3 604,800 30.35 14.6 37.9 April 398,700 34.45 13.2 52.1 822,600 34.45 19.6 65.5 565,200 34.45 13.5 66.4 355,500 34.45 8.5 56.8 742,500 34.45 20.3 58.2 May 314,100 31.4 9.5 61.6 790,200 31.4 172 82.7 768,600 31.4 16.7 83.2 598,500 31.4 13.0 69.8 319,500 31.4 8.0 68.1 June 345,600 26.8 8.9 70.5 591,3W 26.8 11.0 93.7 493,200 26.8 9.2 92.3 20SAW 26.8 4.9 74.7 880,200 26.8 18.7 84.8 July 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 84.1 639,000 22.1 11.2 96.0 August 678,600 22.95 15.0 92.8 507,600 22.95 8.1 113.6 423,000 22.95 6.7 110.2 467,800 22.95 7.8 1 91.8 337,500 1 22.95 6.1 102.2 September 643,500 15.75 9.8 102.3 888,5W 15.75 9.7 123.2 355,500 15.75 3.9 114.1 472,500 15,75 5.2 97.0 0 15.75 0.0 102.2 October 2631500 31.2 8.5 110.9 198.000 31.2 4.3 127.5 g 598,500 31.2 12.9 127.1 630,000 31.2 13.8 110.6 252,000 31.2 6.2 108.4 November 653,400 26.5 16.7 127.5 S&W,800 28.5 12.1 139.8 534,600 26.5 9.8 136.9 685,200 28.5 12.0 122.6 423,000 26.5 8.9 117.3 December 0 33.15 0.0 127.5 0 33.15 0.0 139.6 287,100 33.15 6,6 143.5 415 33.t5 9.6 1322 242,100 33.15 6.4 123.7 12 Month Floating PAN Load 127 5 139.1 143.5 132.2 123.7 (lbala r): Annual PAN Load Limit 300 300 00 300.00 300.00 300.00 Ibala r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -.3 of Permit No.: W00002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October Year: 2023 Field Name: CP4 Field Name: 5A Field Name: 5AA Field Hem: 58 Field Name: 6A Area (acres): 23 Area (acres): 6.9 Area (acres): 5.5 Arft (acreax 6.9 Area (acres): 16.02 Cover Crop: Cover Crap: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Typo: PAN Load Type: PAN Load Typo: PAN Load Type: PAN Field Loaded? 0 YES ❑ NO Field Loaded? [] Yes ❑ No Field Loaded? ❑ YES NO Field Loaded? [] YES ❑ No Field Loaded? G YES ❑ No Ta. > a ¢ �< > a o. _ a > a P� < a > d a a > a V a� Ez Month got I mgAL Ibslac Ibs/ac Gal mg11L Ibelac RWac gal m L Ibelac Ibalac gall aWL UXL40 VWac gal m L Ibalac tbalac January 1,117,8W 39.6 16.1 16.1 828,714 39.6 30.1 30.1 0 39.6 0.0 0.0 889,053 39.6 42.6 42.6 582,483 39.6 12.0 12.0 February 2,103,300 29.35 22.4 38.4 $97,783 29.35 24.8 54.8 0 29.35 0,0 0.0 546,911 29.35 19A 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 0.0 0.0 484.08 30.35 17.8 79.7 317,718 30.35 5.0 22.5 April 2,682,900 34.45 33.5 88.6 761,913 34.45 31.7 109.3 0 34.45 0.0 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 25.6 134.7 0 29.8 0.0 0.0 557870 29.6 20.0 1`16.51 360,370 29.6 5.6 34.7 June 3,208,500 26.8 31.2 138.5 SW,336 26.8 19.3 154.0 0 26.8 0.0 0.0 499,757 26.8 16.2 132.7 306,242 26.8 4.3 39.0 July 2,979,000 22.1 23.9 162.4 8W,847 22.1 22.9 178.9 0 22.1 0.0 0.0 670,799 22.1 17.9 150.6 439,489 22.1 5.1 44.0 August 2.218,500 22,95 18.5 180.9 801,W9 22.95 16.7 193.0 0 22.95 0.0 0.0 471,463 22.95 13.1 163.7 308,883 22.95 3.7 47.7 September 1.953,000 15.75 11.2 192.0 608,391 15.75 11.6 205.2 0 15.75 0.0 0.0 478,847 15.75 9.1 172.8 312,417 15.75 2.6 50.3 October 1,750,5W 31.2 19.8 211.8 402,153 31.2 15.2 220.31 0 31.2 0.0 0.0 315,201 31.2 11.9 184.7 206,511 31.2 1 3.4 53.6 November 2,097,000 26.5 20.2 232.0 0 26.b 0.0 220.3 0 26.5 0.0 0.0 727,407 28.5 23,3 208.0 478,577 26.5 6.6 60.2 December 2,226,600 33.15 12 Month Floating PAN Load (lbala 26.8 258.7 258.7 0 33.15 0.0 220.3 300 220,3 0 33.15 0.0 0,0 300.00 0.0 727 7 33.15 29.1 237.1 300.00 237.1 476,577 33.15 8.2 68.4 300.00 68.4 Annual PAN Load Limit (lbsl r 300 FORMi NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: October Year: 2023 Field Name: 68 Field Name: Field Name: Field Name: Field Name: Area (acres): 6.7 Area (acres): Area (acres): Area (acresy: Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? O rr5 ❑ No Field Loaded? ❑ ms ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? YES ❑ No Field Loaded? ❑ YES ❑ No < CC; < a EILI z v 0. > ai �+ J > } a V > Q V > > 4 pp U v E c� Month gal mglL tbs/ac lbslaC ga,11 m tbalae Ibstac pal m lbalac Ibslac gA mg1L ItWac lbslaC gal mq1L Ibelac Ibslac January 613,140 39.6 30.2 30.2 February 377,180 29.35 13.8 44.0 March 334,440 30.35 12.6 56.6 April 390,180 34,45 16.7 73.4 May 384,600 29.6 14.2 87.5 June 322,360 20.8 10.8 98.3 July 462,620 22.1 12.7 111.0 August 325,140 22.95 9.3 120.3 September 328,860 15.75 6.4 126.8 October 217,380 31.2 8.4 135.2 November 501,660 26.5 16.5 151.7 December 501,660 33.15 12 Month Floating PAN Load (lbs)aclyr): Annual PAN Load Limit (lbsla r 20.7 172.4 300 172.4 FORM: NDMLR 16-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .S of Did the mass loading rates exceed the limits in Attachment B of your permit? [j 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 Official's Title: Plant Manager Has the ORC changed since the previous NDMLR? ❑ Yes 2 No Phone No.: (910) 223-1894 Permit Exp.: 10/31 /23 Signature Date Signature Date By this signature, i certify that this report Is aocurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and aff attatriments were prepared under my direction or supervision in accordance with a system designed to assure that ati qualified personnel properly gathered and evaluated the kdonnatlon submitted. Based on my enquiry of the person or persons who manage the system, or those persons directly responsve for gatfrerkrg Ute hiormation, the Information submttied Is, to the best of my knowledge and herief, true, ac wale, and complete. I am aware that there are significant penalties for subm tting false hifomudion, etcludmg the pos&blfty of fines and imprisonment for knowing violations Mall Original and Two Copies to: Division of Water Resourras Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR W16 NON -DISCHARGE MONITORING REPORT (NDMR) page _L_ of Permit No.: W00002005 Facility Name: House of Raeford - Rose Hill WWTF County: Duplin Month: October Year. 2023 PPI: 001 Flow Measuring Point: ❑ Intfuent 2 Effluent ❑ No Mow yen«ated Parameter Monitoring Point: ❑ T LwX 0 Effluent ❑ Groundwater Lowerdg ❑ Srxfece water Parameter Code - 0. 60050 00310 00681 006so 00940 50060 31616 00610 00"5 00620 006M 00400 0066ti W009C 70300 00530 U �y $ O� H V IX U E2'21 _ Z 111 M N 24-hr I hrs GpD m mak m mg/L 1 #/100 mL mq1L MWIL I MOIL MgOL ou mgfL I m MOIL I 1 08:00 2 330,000 2 07:00 8 830,000 24 <0.1 8130 36.4 89.7 0.31 76 7.73 5.6 28.6 51 3 07:00 7 630,000 <0.1 8.14 4 07:00 8 800,000 <0.1 7.97 5 07:00 8 W0,000 0.22 8.18 61 07:00 8 300,000 0.2 8.01 7 08:00 2 0 <0.1 8.39 8 07:00 2:00 310,000 9 07:00 2 606,000 43 <0.1 36M 39.8 84.1 0.48 $4.66 8.39 10.5 33.8 84.1 10 07:00 8 610.000 0.35 8.09 11 07:00 8 800,000 0.29 1 1 7.95 12 07:00 8 63Q000 0.25 7.87 13 07:00 8 320,000 0.21 7.89 14 08:00 2 0 15 08:00 2 340,000 18 07:30 7 820,000 0..2 8.02 171 07:00 8 620,000 0.27 B.02 18 07:00 8 640,000 0.2 8 19 07:30 8 610,000 0.3 8.05 20 07:30 7.5 380,000 0.29 8.4 21 08:00 2 0 22 08:00 2 340,000 231 07:00 8 630,000 <0.1 8.62 24 07:00 8 6101000 0.39 8.11 25 07:30 8 6201000 0.37 8.29 26 07:30 8 800,000 0.25 8.19 27 08:00 2 320,000 0.05 8.2 28 08:00 2 0 291 07:00 2 300,000 301 07:00 8 8001000 0.23 7.88 311 07:00 7 610 OQO 0.25 7.32 Average: 460,9W 33.50 0.18 4,730.17 38.10 78.90 0.40 80.33 8.05 31.20 67.55 Daily Maximum: 640,000 43.00 0.39 6,130.001 39.80 64.10 0.48 64.66 8.62 10.50 33.80 84.10 Daily Minimum: 0 24.00 0.05 3,650.00 36.40 69.70 0.31 76.00 7.32 5.60 28.60 51.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Ckab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 800,000 Daily Umlt: Sample Frequency:1 ContiMous 2 X Month MnueRy Annualty 3 X Yew 5 X Week 2 X Month 2 X Month 2 X Mordh 2 X Month 2 X Month 5 X Week 2 X Month 2 X Month 3 X Year 2 X Month Year: 2023 Moan: October s 6 7 1 2 3 4 FORM: NDMR 05-16 NON4MSCHARGE MONITORING REPORT (NDMR) Page ,s' of� Sampling Person(s) Certified Laboratories Name: ,fay Baker Name: Enviromental Chemist Name: Name: Does all monitoring data and sampling frequencies meet the requirements In Attachment A of your permit? 0 corno1 mt ❑ Non-cornpha,t 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 data(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 Permtttee: House of Raeford Certification No.: 14930 Signing Offtclal: Nicole Reynolds Grade: SI Phone Number: (910)284-0148 Signing Officlat s Title: Plant Manager Has the ORC changed since the previous NDMR? [j yes ED No Phone Number (919)223-1894 Permit Expiration: 10/31/2023 �l Z S� z3 /� V ti16-4 Ll= - LA3— Signature I Date U ij Signature Date By this signature, I certify that this report Is accurrate and complete to the b" of my knm%odge. i cw*, under penalty of iaw, that this document and an eriachments were prepared undsr my drectim or supervision d with a system de&Vwd to assure that M quallffed personal property gathered and eva,tfatsd the infmMi6on Leccordainos subruftted. Used of my Ingtdry of thewho manage person Or P&Sma wmanage the system, or those persona dmwt!y responsible for the N the information, the kdormabon submitted Is. to the beau of my knovAedgrt and better, true, accurate. and complete. I am aware that there are sigrdllcara penshas for subffftN false krforrnatim. V*Abd ng the posslb tyr of Imes and ImprhKxwnent for krnwing V"atxm. Mall 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 _L_ of Permit No.: W00002005 Facility game: House of Raeford Farms, Inc County: Dupiin Month: October Year: 2023 Did irrigation occur at this facility? Yr-s NO Fuld Name: 55-A Field Name: 5-AA Flsld Nam: 5-8 Field Name: 6-A Arm (wift). 6.9 Area (acres): 5.5 Arsa (aaraa): 6.9 Area (acres): 16.2 Cover crop: Cover Crop: Covercrw. Cover crop: HouAyt !Raft (In): Hourly Rate (in): Mouth! Plate (in): Hourly Rate (in): Annual Reis (in). 60 Annual Rate (in): 60 Annual Ride (in): 80 Annual Rate (In): 50 Weather Freeboard Field krWated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No FWW irtigatad? ❑ YE ❑ No Field Irrigated? ❑ YES L] No u F �a > > 4C me i z_j > j >Q Or �'E 2~ ' -° _ °F in ft ft gal mM In In gal min in In go min In M gal min In in 1 C 74 0 4.91 103,119 300 0.55 a l f U 80,823 300 0.43 0.09 52,953 300 0.12 0.02 2 C 58 0 5.08 103,119 300 0.55 0.11 1 $0,823 300 0.43 0.09 52,953 300 0.12 0.02 3 C 60 0 5.25 4 C 57 0 5.5 5 CL 63 1 0 1 5.46 61 C 69 0 1 5.21 7 PC 71 0 1 5.08 8 C 68 0 1 5.08 9 C 44 0 15.12 10 C 51 0 5.29 11 CL 58 0 1 5.29 121 R 61 0 1 5,25 13 C 52 0.8 14.98 14 PC 73 0 1 4.66 92,796 270 0.50 0.11 72,732 270 0.39 0.09 47,652 270 0.11 0.02 16 C 64 0 4.91 103,119 300 0.55 0.11 1 80,823 300 0.43 0.09 52,953 300 0.12 0.02 18 C 48 0 5.12 17 C 42 0 5.12 181 PC 50 0 4.91 19 C 44 0 4.75 20 CL 54 0 4.5 21 C 74 0 4.46 22 C 74 0 4.58 23 C 45 0 4.58 241 C 38 0 4.66 251 C 47 0 4.54 201 C 50 0 4.5 271 C 1 52 0 1 4.33 28 C 1 78 0 4.33 29 C 81 0 4.37 30 C 62 0 4.37 31 CL 58 0 4.46 Monthly Leadlng:H 12 Month Floating Total (In): 402,153 2.15 27.40 0 0.04 7.06 315201 1.68 26.97 206,511 0.47 25.. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-9) Page Z of Permit No.: WQ0002005 Facility Memo; House of Raeford Farms, Inc County: Duplin Month; October wrn�gfyxz li • irrigation occur at this facility? • j' i ■ goo � I I � i I i i i 1 : I ©rrrrrrr�rrrrrrrr� ,1. � , ., , ,• i 11, �� or■r■rrrr;rr■■rrrrr;rr■rrr■r ��I�� mrrrr rr!rrrrrrrrirr�rrr�lrr■r■■■■■■■ri�■rrrrrr m rrr rrr�r■rrrrrrrErrrirrrr rrrrrrrr'�rrrrr■, mr�r■r rr�rrrrrrrrrrr�■rr■ rrrrrrrr �rrrr� mr■■r rr�rrrrrrrr;rrr■rr■r;rrrrrrrr rr�rr� mrrrrr■■ / :. m� ,1: ; • .1. �� • ��! .., � . ,: , 1: m rrrrr r■r��rrr■rrirrrrrr�r �Irr��l�� m rrr rr��i�'�rrrrrrlrr�rrrr �� orrrrri��rr �� ■■r�rr ��I■�rr�rr © Evvm rrr m rrr rr�� rr�rrl��rr�;�■■■�rr m rrr rrl��rrrr rr�rr�l��rr�rr m rrr rr�rr■r��rr�rr� �r��;�rr�rr mrrrrrrrr�r■�;r■rr�rr� ��rr�rr m ■r�rrr.rr��■rrr.r.rrrr■r�rr�r�rrr��rrrr..r.■r.rr!rr�� 12 Month .:ting Tota rmm FORM' NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -J-- of--�— Facft Name: House of Raeford Farms, Inc County: Dupfin Month: October • •irrigationoccur at this facility? El YES [I NO i - Cover • off-MMIL1777 MA 11091M.MMMIM ! i i j mmmmimm I 1 .� -_-_ .• FORA: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Rage q Q#__5__ Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc Modh: October na��Ala Did Irrigation occur at this facillby? YES NO I j iCover Crop:! i I � I I i i I MMMMM ®-_- M __- __I---i-___�_-__ -_�- w FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT {NDAR-1) Page _. of __L 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? 0 Compliant ❑ Non-CompUant C compliart El Nor{ompuant Compliant ❑ Nw-compliant 0 compliant ❑ NorrCompfient El Compliant ❑ Nar-CamPliant If the facility is non-complfant, 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 actions) taken. Attach additional sheets If necessary. Operator In Responsible Charge (ORC) Certification Permlttee 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 NOAR-17 El yes 0 No Phone Number: (919) 223-1894 Permit Exp.: 10131/23 3 u , �,�, 1'1-20E-kJ Signature Date ; Signature date By this signature, I certay that this report is ac cumde 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 am quatified personnel property gathered and evaluated the kutormanon submitted. Based on m Nary of the person or persona who manage the system, or those persons directly responsible for gathering the information, the InforrnOw submitted is, to the best of my knowledge and belief, bue, accurate, and complete. I am aware that there are &fg "card penalties for submitting false information, including the possWtiity of fines "imprisonment for knowing violations. Math Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617