WQ0002005_Monitoring - 06-2024_20240726

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
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:* 2024
Upload Document*
NDMR, NDAR-1, NDMLR June 2024.pdf 860.35KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Mason Drew
44,460AI D)Lsw
Wanda.Gerald
7/26/2024
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: 7/31/2024

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
Month: June
Year: 2024
Field Name:
L7
FIeW Name:
L2
Field Name:
L3
Fistd Name:
L4
Field Name:
L5
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
12,04
Area (*am):
12.04
Area (acres):
10.52
Cover Crop:
CowCropq
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type.-'
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ 140
Field Loaded?
a YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES [] NO
Field Loaded?
0 YES ❑ No
x
4011
z
a
�`
m a
�z
z
z
z C
c� o
z
a
z'z
at,
z
d
`
I
z
<
m
z°
a
z
a
z�
3
m
-j
' z
>�
'a
f�
Sao
V
V
Lja
7
Month
gel
mglL
Ibelac
Ibslac
OW
mot
Ibslac
Ibt =
gal
m
Ibslac
Ibalac
go
mWL
lbelec
Ibdac
gal
mWL
lbelac
Ibslac
January
468,000
36.3
11.8
11.8
567,000
36.3
14.3
14.3
229,500
36.3
5.8
5.8
535,500
36.3
13.5
13.5
279,000
36.3
e_0
8.0
February
468,000
37.4
12.1
23.9
409,506
37.4
10.6
24.9
882,OQ0
37.4
22.8
28.6
477,000
37.4
12A
25.8
418,500
37.4
12.4
20.4
March
676,000
44.2
20.7
44.6
481,500
44.2
14.7
39.6
702,000
44.2
21.5
50.1
387,000
44.2
11.8
37.7
256,500
44.2
9.0
29.4
April
1 837,000
32.25
1 18.7
63.3
832,500
32.25
18.6
582
364,500
32.25
8A
58.3
297,000
32.25
68
44.3
252,000
32.25
6.4
35.9
May
464,500
28.6
9.0
72.3
469.000
28.6
9.1
67.3
63,000
28.6
1.2
59.5
513,000
28,6
10.2
84.5
535,500
28.6
12.1
48.0
June
667,500
24.55
11.2
83.5
589,500
24.55
10.0
77.3
652,500
24.55
11.1
70.6
634,500
24.55
10.8
65.3
567,000
24.55
11.0
59.0
July
423,000
22.1
6.5
90.0
805,500
22.1
12.3
89.7
864,900
22.1
13.2
83.8
747,900
22.1
11 A
76.7
431,100
22.1
7.6
66.6
August
270,000
22.95
4.3
94.3
522,900
22.95
8.3
98.0
715,500
22.95
11.4
95.2
564,400
22.95
8.8
86.5
868,500
22.95
15.8
82.4
September
7,fl35,0Q0
15.76
11.3
105.E
873,000
15.75
9.5
107.5
562,500
15.75
6.1
101.4
0
15.75
0.0
85.5
540,000
15.75
6.7
89.1
October
69,500
31.2
16.6
122.2
522,00Q
31.2
11.3
118.8
805,500
31.2
17.4
118.8
405,000
31.2
8.8
94.3
810,000
37.2
20.0
109.2
November[7!60,500
34.05
17.9
140.1
733,500
34.05
'17.3
136.1
738,000
34.05
17.4
136.2
882,000
34.05
20.8
115.1
652,500
34.05
17.6December774,000
35.8
19.2
159.3
8815fl0 35.8 16.4
WA 585,000
35.8
14.5
150.71
387000
35.8
9.6
124.7
531,000
35.8
15.1
141,9
12 Month Floating PAN Load
159.3
152.5
150.7
124.7
141.9
(ibslactyr):
Annual PAN Load Limit
300
30Q.E1
300.00
3p040
300.00
Ibsle ):

FORM: NDWR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of S
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: .tune
Year: 2024
Field Nam:
1-6
FbW Naeaec
L7
Field Name:
L8
Field No -w
L9
Field Nauw:
L10
Arse (acres):
8.66
Ana (aem )-
12.04
Area (aeras):
12.04
Ana loom):
12.04
Area (acres):
10.52
Cover Crop:
Cover Cropc
Cover Crop:
Cower Capp:
Cover Crap:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
LOad Type:
PAN
Lard Type:
PAN
FMId Loaded?
el YES ❑ No
field Looded?l
vEs ❑ ND
Field Loaded?
21 YEs ❑ No
FMId Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ No
z
e
z
ILIL
Z
#
z
J
z
ILIL
z
i
m
Month
gal
mWL
lbalec
ReMe
od
MOL
"An
UAW
901
221L
lbslac
lbalac
00
Inall.
Wdac
!brat
!
rnq&
Mwee
]bloc
January
378,000
36.3
13.2
13.2
234,000
363
5.9
5.9
528,500
36.3
13.2
13.2
472,600
36.3
11A
11.9
382,500
36.3
11.0
11.0
Februa
342,ODO
37.4
12.3
25.5
671,600
37.4
14.8
20.7
634,500
37.4
16.4
29.7
787,500
37.4
20A
323
382,5D0
37.4
11.3
22.3
March
490,500
44.2
20.9
46.4
_7;4,W
44.2
22.2
42.9
468,D00
44.2
14.3
44.0
337,500
44.2
10.3
42.8
288,000
44.2
10.1
32.4
Apra
346,500
32.25
10.8
57.2
598,5DO
32.25
13.4
50.2
441,OOD
32.25
9.9
53.9
562.500
32.25
12.0
55.2
508,500
32,25
13.0
45.4
May
198,ODO
28.6
5.5
62.6
315.000.
28.6
1 8.2
02.6
270,DDO
28.6
5.3
69.2
481,500
28.8
9.5
1 04.7
468,ODO
28.6
10.6
56.1
June
355,500
24.55
8.4
71.0
5"�3,500
24.55
1 9.4
71.9
1,053,000
24.55
17.9
77.1
292,500
24.55
3.0
69.7
O
1 24.55
0.0
58.1
Jury
333,000
22.1
7.1
78.1
774,OOD
22.1
11.8
83.7
731,700
22.1
11.2
88.3
61ZOOD
22.1
9.4
79.1
639,OD0
22.1
11.2
67.2
AugustIL
678,600
22.95
15.0
03.1
607,800
22.95
8.1
91.8
423,DD0
22.95
6.7
95.0
487.800
22.95
7.8
80.8
337,500
22.95
6.1
73.4
September
643,500
15.75
9.8
102.9
886.500
13.73
9.7
101.6
355,500
15.75
3.9
98.9
472AM
15.75
5.2
92.0
0
15.75
0.0
73.4
October
283,5DO
31.2
8.5
111.4
198,000
31.2
4.3
105.8
598,600
31.2
12.9
111.9
630,000
31.2
1 13.6
105.6
252,D00
31.2
6.2
79.6
November
400,500
1 34.05
13.1
124.51
643,500
34A5
15.2
120.9
643,500
34.05
15.2
127.0
812,000
34.05
14.4
120.0
1,228,500
34.05
33.2
112.8
December 527,400 35.8
12 Month Fkwdnp PAN Load
(ftww4 =
Annual PAN Load Limit
(]bslaclyr}:
18.2
142.7
300
142.7
773100
36.8
19.2
140.1
300.00
140.1
733,500
35.8
18.2
145.2
300.0D
145.2
531
313 8
13.2
133.2
300.00
1332
270.000
35.8
7.7
120.4
3DO.00
120.4

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR)
page 3 of S
Parma No.: W00002005
Facility Name: House of Raeford Fauns, Inc.
County: Duplin
Month: June
Year. 2024
Field Name:
CP4
Field Mcrae:
5A
Field Name:
5AA
Held Marna:
5B
Field Name:
6A
Area (acres):
23
Am (acres}:
6.9
Area (acr y
5.6
Arta (Scrasf:
6.9
Area (acme):
16.02
Cover Crop:
Corer Crop:
Cover Crop:
Cowr Crop;
Cover Crop:
Load Type:
PAN
Loud TVW
PAN
Load Type:
PAN
Load 7wr.
PAN
Load ripe:
PAN
Reid Loaded?
p YEs ❑ NO
Field Loaded:
F±] Yes ❑ No
Field Loaded?
[I YES Cl NO
FW Loaded?
j] YES ❑ 140
Raid Loaded?
❑ YES ❑ NO
a
d
m
�Z
d
Q
a
�
Z c
-sue
4
a
`
d
a
Month
1
m
fbelac
lWac
woe:
own
m
lba/ac
NWac
*Ww
msiac
1
m
lbelac
NWac
Januaryoc
2,736,000
36.3
38.0
36.0
721Ai
36.3
31.7
31.7
0
36.3
0.0
0.0
W5,781
36.3
24.8
24.8
370,671
36.3
7.0
7.0
February
733,500
37.4
9.9
46.0
618,714
37.4
25.0
59.6
0
37.4
0.0
0.0
484,08
37.4
21.9
46.7
317,718
37.4
6.2
13.2
March
1,426,500
44.2
22.9
88.8
721,633
44.2
35.6
98.2
0
44.2
0.0
0.0
566,761
44.2
30.2
77.0
379,671
44.2
8.7
21.9
Aprg
1,052,000
32.25
12.4
81.2
508,713
32.25
19.8
116.0
0
32.25
0.0
0.0
398,721
32.25
15.5
92.5
261,231
32.25
4.4
28.3
May
1,480,600
28.6
15.4
98.6
412,476
28.6
14.3
132.3
0
28.6
0.0
0.0
323,29�2
28.6
11.2
103.7
211,812
28.6
3.2
29.5
June
1,489,500
24.66
13.3
109.9
309,357
24.55
9.2
141.5
0
24.65
0.0
0.0
242A69
24.55
1.2
110.9
150,869
24.56
2.0
31.5
J
2,279,000
22.1
23.9
133.7
865,847
22.1
22.9
184.3
0
22.1
0.0
0.0
870,709
22.1
17.9
126.8
439,489
22.1
5.1
36.6
August
2,218,500
22.95
18.5
152.2
801,5W
22.95
16.7
161.0
0
22.95
0.0
0.0
471,433
22.95
13.1
141.9
308,883
22.95
3.7
40.2
September
1,953,000
15.75
11.2
163.3
608,391
15.75
11.6
192.6
0
15.75
0.0
0.0
4715,847
%75
9A
151.0
312,417
15.75
2.6
42.8
October
1,750,500
31.2
19.8
183.1
4Q2,153
31.2
15.2
207.8
0
31.2
0.0
0.0
315,2DI
31.2
11.0
162.8
206,611
31.2
3.4
48.2
November
2,893,500
34.05
35.7
218.9
393,569
34.#?r5
16.2
224.0
0
34.05
0.0
0.0
308A73
34.i15.
12.7
175S
202,103
34.05
3.6
49.7
December 2,439 000 35.8
121MAonth Floating PAN Load
31.7
250.5
300
250.5
a03 36.8
26.i
250.1
300.00
250.1
0
35.8
0.0
0.0
300.00
0.0
472.818
35.8
20.5
1960
300.Q0
196.0
309,776
35.8 5.8
55.5
300.00
55.5
Annual PIN Load Unwit
hal

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NOMLR) Page l'I of S
Permit No.: W00002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: June
Year: 2024
Field Name:
6B
Field Name:
Field Name:
FNki Na :
s Field Name:
Area (acres):
6.7
Area {straw
Area (acres):
Area (we":
Area (acres):
Cover Crop:
Cover Crop;
Corer Crop:
Cover Crop:
Cover Crop.
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Lao 'type:
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YS ❑ mo
Field Loaded?
❑ YEs ❑ No
FlWd Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
E�
E
>
a
EJ
Month
gal
M91L
Ibalac
ibalac
I gd
mofL
Nolac
ibelso
gal
MgfL
Ibslac
j lbs/ac
Ibdae
Ibalac
gal
mg1L
lbelac
lbslac
January
390,180
38.3
17.6
17A
February
334,440
37A
15.6
33.2
March
390,180
44.2
21.5
54.7
Aprii
274,980
32.25
11.0
65.7
May
222,9W
28.6
7.9
73.6
June
167,220
24.55
5.1
78.8
July
482,620
22.1
12.7
91.5
August
325,140
22.95
9.3
100,8
September
328,860
15.75
6.4
107.2
October
217,380
31.2
8A
115.7
November
212,740
34.05
9.0
1 124.7
December 326,080 35.8
12 Month Floating PAN Load
(ibal
Annual PAN Load Limit
Ibs! r
14.5
139.2
300
1 139.2
0.0
0.0
0.0
0.0

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Did the mass loading rates exceed the limits in Attachment B of your permit?
Page -5 of 5
{] Compliant ❑ Non-compliart
If the facility is non -compliant, please explain in the spsoe below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-complianoe and describe the corrective
aarcen. ru[acn as amonai sneers n
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: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMLR? ❑ Yes 0 No
Phone No.: [phone] Permit Exp.: 10/31/31
--7% �Lf
Signature Date
Signature Date
By this sipneturs, I car* that this report is accurrste and complete to the best of my knowledge.
I , under penalty of law, that this Wwmerd and as attarhmants were prepared under my direction or supervision in
accordance wnh a system designed to assure that all qualified personnel properly gathered and evaluated the
Ydormation wAnnitted. fused on my Inquiry of the person or persons who manage the system, or those parsons dhectly
respone6ie for gathering the Wormatim, No r nrralion st6mlited is, to"beat of my knowledge and bellef, true,
accurate, and oompieta. i am aware that there are sigdRcark penalties for submitting false information, including the
posskdV of fines and imprisonment for knowing vk t bons.
Mail Original and TWo Copies to:
Division of Water Resources
Infortnation Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of $
Permit No.: W00002005
Facility Name., House of Raeford - Rose Hill WWTF
County: Dupiin
Month: June
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow 9errerated
Parameter Monitoring Point: ❑ IrALent ❑ ERtueot ❑ Groundwater LOwering ❑ Surface water
Parameter Code
ISM
00310
00661
00680
00940
50060
31616
00610
00626
00620
04660
00400
00665
WQ09C
nM
00530
G
c
O
v
O
o
5t
C
as
8
b
e:U
C
E
_
z
c
dz
24-hr
hrs
©PD
M91L
mg1L
g mg1L
m
*100mLI
mak
mgfL
mq1L
m9k
su
mWL
mg1L
mgL
m L
1
08:00
2
0
2
08:00
2
420,p00
3
07:00
8
BKO(i0
33
0.06
37
41.9
41.6
1.71
43.37
7.53
6,74
22.6
39.7
4
07:00
8.25
890,000
5
07:30
8
940,000
6
07:30
8
63,000
7
07:00
8.75
410,000
6
08:00
2
0
9
08:00
2
430,000
10
07:30
8
6W.000
0.1
7.79
11
07:30
8.5
W0,000
12
07:00
9
600,000
13
07:30
6
620.000
14
07:30
8
430,000
15
08:00
2
p
16
08:00
2
420,000
17
07:00
9
620,000
38
141
0.05
<1
48.9
$6.6
<0.02
55.65
7.79
8.08
26.5
829
48.3
18
07:30
8.5 1
600.000
19
07:30
8
600,000
20
07:30
8
610,000
21
07:00
9
410,000
221
08:00
2
0
231
08:00
2
400,000
24
07:00
8
610,000
1
0.21
7.78
25
07:00
7 1
640,000
26
07.30
8
020,000
27
07:30
8
60Q000
28
07:30
2
420,000
28
08:00
2
0
30
08:00
2
380,000
31
Average:
437,100
34.50
141.00
0.11
6.08
45.40
48.60
0.86
49.51
7.41
24,56
629.00
44.00
Daily Maximum,
690,000
36.00
141.00
0.21
37.00
48.90
55.50
1.71
55.66
7.79
8.0B
26.50
629.00
48.30
Daily Minimum:
0
33.00
141.00
0.05
1.00
41.90
41.60
0.02
43.37
7.53
6.74
22.60
829.00
39.70
Sampling Type:
Reoorger
Grab
Grab
Grab
Grab I
Grab I
Grub
Grab
Grab
Grab
Grab
Grab
Grab
Grab I
Grab
Grab
Monthly Limit:
SWADO
Daily Limit:
Sample Frequency: I
cwtinuorte
2 X MorNh
Annuelly
Annually
3 X Year
5 X Week 1
2 X Mo tt
2 X Month
2 X Month 12
X Month
2 X Month
5 X Week
2 X Martt#t
2 X Month
3 X Year
2 X Month

County: Duplin

Permit No- WQ0002oa5
County: Duplin

31.00
31.00

County: D�p1in
13.40 14.00 1.10 0.00 0.00
4.0 13.40 10 1.10 0.20 0.02
1140 14.00 1.10 0.20 0.02

PPl: DOB

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? 2] compliant Cl 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
pctwrgsj uarcnn. nttawr auurua RftJ MMMM a
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Joseph Teachey
Perntittee: House of Raeford
CerWicatlon No.: 14930
Signing Official: Nicole Reynolds
Grade: Si Phone Number: [phone]
Signing Olficlars Title: Plant Manager
Has the ORC changed since the previous NOMR? El Yes El No
Phone Number. [phone] Permit Expiration: 10131/2031
Signature Date
Sinature Date
By this signature, I certify that this report is acaxrate and complete to the best of my krwwfedge,
wNry, 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 quaMed personnel properly gathered and evaluated the information
submitted. Based on my irtgtdry of the person or persons who manage the ssstem, or those persons dYecity responsible for
g0haft the information, the Information sutanilted is, to the best of my knowledge and belief, true, aocurste, and complete_ I am
aware that there are signillcant penalties for submitting false information, Inaudieg the possUly of fines and imprisonment for
knmft viofalions.
Mall Original and Two Copies to:
Division of Water Resources:
Infosrnation 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 S
Permit No.: W00002005
Facility Name: -House of-Re-eford-Farms-,Inc
County: Duplin
Did Irrigation occur
at this facility?
II � ■
7. No
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of
No.: WQ0002005
Faeffity Name: House of Raeford Farms, Inc
County: Duplin
M1117M
IrrigationPwmit
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at this facility?
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S
Perinit No.: W00002005
Facility Name: House of Raeford Farms, Inc
County: Duplin
at this facility?
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-4) Page � of Z
Did irrigation occur
at this facility?
El YES E] NO
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FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of -:!�j
Did the application rates exceed the limits in Attachment B of your permit?
O cwpbam ❑ piwK mpkant
Were adequate measures taken to prevent effluent ponding In or runoff from the sites? El com~ ❑ NW-C�
Was a suitable vegetative cover maintained on all sites as specified In your permit? p complw* ❑ Nm-cw�
Were all setbacks listed in your permit maintained for every application to each permitted site? p cwowt ❑ NarcarrpAmnt
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p Compliant ❑ NdrCgrnptlent
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 dates) of the non-compliance and describe the corrective
Operator in Responsible Charge (ORC) Certlfkatlon
ORC: Joseph Teachey
Certification No.: 14930
Grade: SI Phone Number. [phone]
r Nas the ORC changed since the previous NDAR-1? El Yes El No
omen. Amwa aaomonar sneets rt necessary.
Permiltes Csrtulcation
Permlttee: House of Raeford
Signing Official: Nicole Reynolds
signing OfficWs Title: Plant Manager
Phone Nurnber: [phone] Permit Exp.: 10131131
T
2.
Signature i Date Signature Date
BY MYs signature, i CWKy that 9ds report is acmuge and cwghefe to the best of my knowledge. f under pendly of taw. W* this docrsmerO and aB eKachments were prepared under my dkection or suparviabn In accordance
a system designed to s s i ns that aN quaRied VersomW property gada"ed and evakuded the inform bm submVied. Based on m
irquky of the person or persona who manage the systen or apse par mns directly resporrslbte for 9adwhg the k4b matim, the
kdonnatlon sut>~ Is, to the heat of my l oOWge and b&W, true, accurate. and comoste. f am aware that there are st pMcand
pe ofts for aubmNtkp false kdorrr dm. kwtudhg the posetbRfty of tires and knpnsorarwd for knowing vtotadom.
Mail Original and Two Copies to:
Division of Water Resources
[it H mMon Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699.1617