WQ0002005_Monitoring - 08-2024_20240925

Monitoring 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:* 2024
Upload Document*
NDMR, NDAR-1, NDMLR August 2024.pdf 771.01 KB
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
9/25/2024
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: 10/29/2024

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page _�_ of 5
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: August
Year 2024
Field Name:
L1 Field Name: L2 Field Name:
L3 Flefd Name:
L4 Field Name:
L5
Area (acres):
12.04
Area (acres):
12.04
Area (acres):
12.04
Area (acreek
12.04
Area (acres):
10.52
Cow crop:
Caw crop:
Cover crop:
Cower Cr)p:
Cover Crop:
Load Type:
PAN Load Type:
PAN Load Type:
PAN
Load
Type:
PAN
Load
Type:
PAN
Field Loaded?
(] rf5 ❑ NO Field Loaded?
YES ❑ No Field Loaded?
Q YES
❑ NO
FIDW Loaded?
❑ YES
[] NO Fold Loaded?
❑ Y25
C] NO
Q
•
a 0.
3
•
a
a
*
n
If
*
a
a
00
J
3
v a
v a
<
IL
<
>
Month
>
1 m L
Ibalac Ibs/ac
,
melac welac m
Ibslac
Ibalac
,
IbNa6
ilbelec pi
m
ibslac
Ibslac
Janua
468,000 36.3
11.8 11.8 587,000 36.3
14.3 14.3 229,500 36.3
5.8
5.8
535,500
36.3
13.6
13.5 279,000
36.3
8.0
8.0
Februa
468,000 37.4
12.1 23.9 409,500 37.4
10.6 24.9 882,000 37.4
22.8
28.6
477,000
37.4
12.4
25.8 418,600
37.4
12.4
20.4
March
675,000 44.2
20.7 44.6 481,5W 44.2
14.7 39.6 702,000 44.2
21.5
50.1
381,000
44.2
11.8
37.7 256,500
44.2
9.0
29.4
April
837,000 32.25
18.7 63.3 SW,5W 32.25
18.6 562 364,500 32.25
8.1
58.3
297,000
32.25
6.6
44,3 252,000
32.25
6.4
36.9
May
454,500 28.6
9.0 72.3 46',000 28.6
9.1 87.3 63,000 28.6
1.2
59.5
513,000
28.6
10.2
$4.5 535,500
28.6
12.1
48.0
June
661,500 24.55
11.2 83.5 50AM 24.55
10.0 77.3 652,500 24.55
11.1
70.8
834,5W
24.55
10.8
852 567,000
24.55
11.0
59.0
Ju
616,500 25.45
10.9 94.4 427,500 25.46
7.5 84.9 351,000 25.45
6.2
76.8
0
25.45
0.0
65.3 0
25.45
0.0
59.0
August
333,000 20.7
4,8 99.2 540000 20.7
576,000 20.7
7.7 92.6[5a.000
8.3
85.0
517,5W
20.7
7.4
72.7 409,500
20.7
6.7
65.8
September
1,035,000 15.75
11.3 110.4 873,000 15.76
9.5 102.1562,500 15,75
6.1
91.2
0
15.75
0.0
72.7 540,000
15.75
6.7
72.5
October
769,500 31.2
16.6 127.1 522,000 312
11.3 113.4805,500 31.2
17.4
108.6
405,0W
312
8.8
81.4 810,000
31.2
20.0
92.6
November
760,500 34.05
17.9 145.0 733,500 34.05
17.3 130.7738,000 34.05
17.4
126.0
882,000
34.05
20.8
102.2 652,500
34.05
17.6
110.2
December
774,000 35.8
19.2 1642 881 338
18.4 147.1 35.8
14.5
140.5
387
111.8 531,000
35.8
15.1
125.2
12 Month
Floating PAN Load
164.2
147.1
140.5
8
C30O.C
125.2
(ItWa r):
300
300.00
300.00
0
300.00
Annual PAN Load Unit
Ibel

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of S
Penelt No.: W00002005
Faulty Name: House of Raeford Farms, Inc.
County: Duplin
Month: August
Year. 2024
Field Name:
L6
FWW Name
L7
Field Name:
L8
FWW Naar:
L9
Field Name:
1-10
Area (acres):
8.66
Ana (awse):
12.04
Area {acres):
12.04
Ana (a reek
12.04
Arse (acres):
10.52
Cover Crop:
cow Crop:
Cover Crop:
Cowr CMp:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
E Yes ❑ NO
Flail Loaded?
E== YES ❑ No
Field Loaded?
0 YES ❑ No
Fleld Loaded?
OM ❑ NO
Field Loaded?
❑ Yes No
•
EZ
6
IL
d
o.
J132
yo.s><s>
d
Month
lbelae
ItWac
bala
bloc
WNac
!delta
!debt
ftho
wu
Janus
378,000
36.3
13.2
13.2
234,000
36.3
5.9
5.9
526,500
36.3
13.2
472,500
36.3
11.9
11.0
382,500
36.3
11.0
11.0
Februa
342,000
37.4
12.3
25.5
571,600
37.4
14.8
20.7
634,500
37.4
16.4
29.7
787,600
37.4
20A
3"
382,500
37.4
11.3
22.3
March
490,500
44.2
20.9
46.4
724,600
44.2
222
42.9
468,000
44.2
14.3
44.0
337,500
44.2
10.3
42.0
288,000
44.2
10.1
32.4
April
348,500
32.25
10.8
572
598,800
32.25
13.4
602
441,000
32.25
9.9
53.9
562.500
32.25
12.6
58.2
508,500
32.25
13.0
46.4
M
198,000
28.6
5.5
62.6
315MO
28.6
62
62.6
270.000
28.6
5.3
59.2
481,500
28.6
9,5
64.7
468,000
28.6
10.6
56.1
June
355,500
24.55
8.4
71.0
553AM
24.55
9.4
71.9
1,053,000
24.55
17.9
77.1
292,590
24.55
5.0
09.7
0
24.55
0.0
56.1
J
234,000
25.45
5.7
76.8
90,000
25.45
1.6
73.5
288,000
25.45
5.1
82.2
270,000
25.45
4A
74.5
225,000
25.45
4.5
60.6
August
441,000
20.7
0.8
85.6
7W,000
20.7
10.3
83.8
513,000
20.7
7.4
89.5
477,000
20.7
6.6
81.3
409,500
20.7
6.7
67.3
September
643,500
15.75
9.8
95.3
888,600
15.75
9.7
93.5
355,500
15.75
3.9
93.4
4
15.75
52
98.4
0
15.75
0.0
October
283,500
31.2
8.5
103.8
196,000
31.2
4.3
97.8
598,500
31.2
12.9
106.4
630000
31.2
13.6
100.1
252,000
31.2
6.2November
400,500
34.08
13.1
117.0
843,500
3406
152
112.9
643,500
34.05
15.2
121.5
612,000
34.05
14.4
114.5
1,228,500
34.05
33.2December
527,400 35.8
12 Month Floating PAN Load
(lbal r):
Annual PAN Load Umk
18.2
135.2
300
135.2 773100
35.8
19.2
1321
300.00
132.1
733,500
35.8
18.2
139.7
300.00
139.7
531
35 8 132
127.7
300.00
127.7 270,000
35.8
7.7
114.4
300.00
i

FORM: NDMLR 10.13 NON -DISCHARGE MASS LOADING REPORT (NOMLR) Pape of-,
Permit No.: WQ0002005
Facility Name: House of Raeford Farms, Inc.
County: Duplin
Month: August
Year: 2024
Field Name:
CP4
Field Name.
SA
Field No.
5AA
Add Name:
58
Field Name:
6A
Ana (acres):
23
Area (acreat
6.9
Area (acres):
5.5
Ame (acmN
6.9
Area (acres):
16.02
Cover Crop:
Cover Croce
Cover Crop:
Cowr Crop:
Cover Cr":
Load Type:
PAN
load Tvw
PAN
Load Type:
PAN
LOW T"w
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ No
FMd L.oada0
❑ YES ❑ NO
Field Loaded?
❑ YES 21 No
Field Loaded?
(] ys ❑ No
Field Loaded?
[] YES ❑ No
C
z
�`
a
>
t
<
rL
Montle
gal
mWL
NW&c
Ibdac
gal I
nV&
(balm
/ahc
gol
mVA
lbehc
Ibalac
Ibelac
ibelac
I
Itnlac
Ibs/ac
January2,736,000
36.3
36.0
36.0
721AM
36.3
31.7
31.7
0
36.3
0.0
0.0
565,781
36.3
24.0
24.8
370,671
38.3
7.0
7.0
February
733,500
37.4
9.9
46.0
618,714
37.4
28.0
59.6
0
37.4
0.0
0.0
484938
37.4
21.9
46.7
317,718
37.4
6.2
13.2
March
1,426,500
44.2
22.9
68.8
721,833
44.2
38.6
982
0
44.2
0.0
0.0
W6,781
44.2
30.2
77.0
379,671
44.2
8.7
21.9
April
1,062,000
32.25
12.4
81.2
508,713
32.25
19.8
11&0
0
32.25
0.0
0.0
398,721
32.25
15.5
92.5
261,231
32.25
4.4
26.3
May
1,480,500
28.8
15.4
96.8
412,478
28.6
143
132.3
0
28.6
0.0
0.0
323,292
28.8
11.2
103.7
211,812
28.6
32
29.5
June
1,489,500
24.55
13.3
109.9
309 7
24.55
92
141.5
0
24.55
0.0
0.0
242,M
24.55
72
110.9
158,859
24.55
2.0
31.5
July
1,863,000
25.45
17.2
127.0
721
25.45
22.2
163.7
0
25.45
0.0
0.0
50.764
25.45
17.4
126.3
370,670
25.45
4.9
36.4
A2q2st
1.422,000
20.7
10.7
137.7
618,714
20.7
15.5
1792
0
20.7
0.0
0.0
48419®8
20.7
12.1
140.4
317,718
20.7
3.4
39.8
September
1,953,000
15.75
1 11.2
148.9
606,391
15.75
11.8
190.7
0
15.75
0.0
0.0
478,847
15.751
9.1
149.5
312,417
15.75
2.8
42.4
October
1,750,500
31.2
19.8
168.7
402,153
312
152
2011.9
0
31.2
0.0
0.0
315=
312
1 11.9
181A
1 206,511
312
3.4
45.7
November
2,893,500
34.05
35.7
204.4
393,W
34.05
16.2
222.1
0
34.05
0.0
0.0
306,473
34.05
12.7
1 174.11
202,103
34.05
3.6
49.3
December 2,439,000 35.8
12 Month FWWM PAN Load
(i r):
31.7
236.1
236.1
35.8
28.1
2482
300.00
1 248.21
0
35.8
0.0
0.0
300.00
0.0
I m18
36.8
20.5
194.5
300.00
1 194.51
309,776
35.8
5.8
55.1
300.00
55.1
Annual PAN Load Urnit
Ibsl
300

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �L of
Permit No.: W00002005 Faculty Name: House of Raeford Farms, Inc. County: Duplin Month: August Year 2024
Field Name: 6B Field Noma: Field Name: Field Name: Field Name:
Area (acres): 6.7 Area (mctes): Area (acres): Aram (aerasr Area (acres):
Cover Crop: Cove Crop: Cover Crop: Cover Crop: Cover Crop:
Load Type: PAN Load TyplK Load Type: Load Typx Load Type:
Field Loaded? [D rr=s ❑ No FMid Loaded? ❑ YES ❑ No Field Loaded? ❑ � ❑ No Field Loaded? ❑ � ❑ No Field Loaded? ❑ YFs ❑ No
a �
d IL
8 i >
Month I m awac Ibslac m Ibdac Nw/w I m ibstse Ibelac 1301 c RGAW ] m Ibdac Malec
January 390,180 36.3 17.6 17.6
February 334,440 37.4 15.6 33.2
March 390,180 44.2 21.5 54.7
April 274,980 32.25 11.0 65.7
May 222,960 28.6 7.9 73.6
June 167,220 24.55 5.1 78.8
July 390,180 25,45 12.4 91A
August 334,440 20.7 8.6 99.7
September 328.860 15.75 6.4 106.2
October 217,380 31.2 8.4 114.6
November 212,740 34.05 9.0 123.6
December 1 326.080 35.8 14.5 138.2
12 Month Floating PAN Load 138.2 0 0 p 0 0.p 0.0
(rowr):
Annual PAN Load Lim 300
tbe/a r

FORM: NDMLR 10-13 NON4MSC14ARGE MASS LOADING REPORT (NDMLR) Page : of S
Did the mass loading rates exceed the limits in Attachment B of your permit?
11 compwarx ❑ N--Com�nt
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
2r4inn(el takAn attach additlnnal sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permlittee Cwtilfic"On
ORC: Joseph Teachey Per"'lifte' House of Raeford
Certification Number: 14930 Signing Offlclal. Nicole Reynolds
Grade: $l Phone Number: [phone] Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMLR? ❑ Yes E No Phone No.: [phone] Penult Exp.: 10/31 /31
i
Signature
Date Signature Date
fly this signature, i certify that ltmis report is soc crate and complete to the beg of my knowledge- f umdsr penalty of law, that this document and all attedmments were prepared under my direction or aupervisfon in
accordance with a system designed to assure that all quafff;ed personnel property geffiered and evaluated ft
Information submitted. Based on my Inquiry of the parson or persons who manage fie system, or those persons directly
reWnsible for gathertng the information. #* inrommatlon aubmnted Is, to ft besi of my knowledge and ballet, true.
accrete, and compote, t am aware that there are sigrWicent psruilfts for subn*ting false information, g the
po 9bilfty of fines and Unpdsonrnent for knit" vloiadona.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NOMR 05-16 NON -DISCHARGE MONITORING REPORT (NOMR) Page I --6--
Permit No.:
0111 1!5 Facillty Name: House of : • • '•:: Hill WWTF County-, Duplin tLr • 1
.. - ... i1-1 11...' .-.._I1 ..;. ... —'It 1 1.• 1 —.. --11 :1 ...� 11:...'--- i1 ..__ .. 11:`I 1..1i 11 i1 It.•:.,-----'1---- 1ar1 t..'_ !
E.T
• s s
©. 11 ■ram :� 1 11 / o�■■��� 11 ®®��a�®�
m1 11
ME.";11
IN I: I f o :11 / 1, ��■����������i■�■_�
•'--r�---_-�+_--���}-�}fi�t�n11'---�_
�ET-r- -1.i =M=VUTM

■ ImUrt 0 MetNo flow gwerated■ ■ - ■ - - -
•
- • t
•

o�■r�i■i�� ����������� ���

FORM: NDMR M16 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of 9
Sampling Pemon(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? 0 Compliant ❑ ►on*comwnc
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
Wlu"ltaj Or1, /' Nr I auurUVrla{ MMULD 11
Operator in Responsible Charge (ORC) Certification
Permlttee Certification
ORC: Joseph Teachey
Permtttae: House of Raeford
certification No.: 14930
Signing Official: Nicole Reynolds
tirade: SI Phone Number. [phone]
Signing Official's This: Plant Manager
Has the ORC changed since the previous NDAMR7 ❑ Yes O No
Phone Number: [phone] Permit Expiration: 10/31/2031
1
Signature Date
Signature Date
By this signature, I car* that this report is aomrtale and complete to the best of my krowtegge_
I under penalty of law, that this document and all attachments were prepared wrier my dkecdon or supervision in
accorded n e wiN a ayatem designed to assrrs that all qualified personnel property gathered and evaYra[ed tha information
submMed. Based on my i xKsky of the parson or persona who manage the system, or Nose persons directly responsible for
gslherilg the Mrmadon, the WormatWn submitted Is, to It" best of my knowledge and belief, true, accurate, and oompiefe_ I am
aware that there are slgrlcant penalties for v bmftV (ales information, kx kp* g the posWity of tkbs and Imprisonment for
haiA g vraladans.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing unit
1617 Mail Service Cotner
Ralalgh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NOMMSCHARGE APPLICATION REPORT (NDAR-1 ) Pne -L— of
*0e000
House of _ ..
t
1
Did Irrigation occur
at this faciliby?
mm��
MEL=
MME
BMMM
=
11
�
t 1
oo■�s®gym
����
����
■■■�■�■■�■■�
�■■�■�■�■■�■
oom®gym
■■����
����
■��■■�r■■��
����
r,�
MEEa
m
o
1 11
1IM11
m

Weather Freeboard FbW Wrap "W ❑ YES Q NO F{sid kr%oed?
> ><
"F 1,1 ft R a —in —A- _go _min
Monlhty Lo"nIFT W 44 1.a4 1.42Z.000
12 Month Floe" TcW (k 23.14
FMW Mtw: L1
Ar" (8086M 12.04
c wr Goa
HowV ftb (Mx
Arfnual RmW (ink 50
r 2.28 3�3 000 1.02 540,000
42.13 45.2ID

Permitt4o.: WQ0002005
576.000
0.41 0.17
0.43 0.17
0.33 0.17
1.76
23.78
517,500
County: Dupiin

/► sma
f .m�MEMI
11� WMEOMMEM
1.571
18.90

FORM: NDAR-1 1Q13 NON4NSCHARGE APPLICATION REPORT (NDAR-1) Page S of S
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?
❑ comphant
❑ Nm-con,
El cm~
❑ wn-corr~
O Compiiant
❑Wn-Con�
El campsatx
❑ rion-�
D czmpnart
❑ wn-caroant
If the facility is non -compliant, phase 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(&) taken. Attach additional sheets 9 necessary.
Operator In Responsible Charge (ORC) Cerdficafion
Permttlee CertMcatfon
ORC: Joseph Teachey
Penrtittee:
House of Raeford
Certification No.: 14930
Signing Official: Nicole Reynolds
Grade: SI Phone Number: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes [A No
Phone Number. [phone] Permit Exp.: 10131 /31
Ltz
Signature Date
ignature Date
By this slgn , i ow* UW this report to acarreh and ouroate to the beg of my IugrNsdpe.
�ertlfy. tinder penalty of low. Ow this document and al attachments were prepared under my drection or supervision in a000rdr<ru
asysftmdodgnodbDmmkmthoniquaWWdpmsav property gghered and evakuted the WormAon u bmi tsd. Based on
MAY of ft Parton or persons who manage the system, or those persons drectly resporam for gmtherfnp the M mubm, the
kMormadon arbmrltled le, to the beg of my krgwNdge and beW, true, aocaate, and complete. I am aware that there an dgnil C"
penakies for x"Tf t v fate kwormadon, h*bktg the posaWNy of hiss and im %on mert for Irxmft 0cladons.
Mail Original and Two Copies to:
Division of Water Resources
Infornutlon Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276WI617