WQ0002005_Monitoring - 12-2016_20170123

FORM:NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page __j of -1
Permit No.: WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
December
Year: 2016,
PPI: 002
Flow Measuring Pint:
❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point:
❑Influent
❑� Effluent
❑Groundwater Lowering
❑Surface Water
Parameter Codd
56050
00310
00681
00680
50060
31616
00630
00610
00625
00400
00665
WQ09C
00530
78732
a.
°
e
C
md
Q E E.4
0l- C N
o
�`
O
m
) C
o Ra°
rn �2
oO.v
2
ICC C
E'er°
O E
cU
_ t0 m
I.34 R
°'rn °
~�v
€
.0
m=
u
t y
°' i-9
w=
Z4z
C
°
E
aE
t
'�O d
°' o
1
oz
x
a
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o CL
1-a
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°
a az
.°
� CCL0
° ao
E N�
fA
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c
> 0
24 -hr We
GPD
mg/L
mg/L
mg/L
mg/L -
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
Yes/No
1
07:00 9
600,000
2
06:30 8.5
310,000
3
08:00 5
0
4
08:00 4
350,000.
5
07:00 8
610,000
60
0.5.
127
0.08
55.4
51.5
7.9
2.71 ` •
26.6
108
61
07:30 8
590,000-
7
07:00 9.5
610,000
8
07:30 8.5
550,000
' a
9
06:30 10.5
290,000
�_l
10
08:00 5
0
11
08:00 4.5 1
310,000
12
07:00 9
600,000
n
r 0t
13
07:00 9
610,000
14
07:00 9
560,000
15
07:00 9.5
540,000
16
07:30 8.5
210,000
171
08:00 5
0
18
08:00 6.5
270,000
19
07:00 8
590,000
20
07:00 9
520,000
21
07:00 9
570,000
84
<0.1
3270
0.05
77.8
56.1
7.53
2:29
32.4
89
22
07:00 6.5
600,000
231
07:00 B/U 8
250,000
24
08:00 4
0
25
08:00 4
0
26
07:00 B/U 8
360,000
27
07:00 B/U 8
500,000
28
07:00 B/U 8 1.
650,000
291
07:00 9
550,000
301
07:00 9.5
270,000
311
08:00 5
0
Average:
382,903
72.00
0.25
644.43
0.07
66.60
53.80
2.50
29.50
98.50
Daily Maximum:
650,000
84.00
0.50
3,270.00
0.081
77.80
56.10
7.90
2.71
32.40
108.00
Dally Minimum:
0
60.00
0.10
127.00
0.05
55.40
51.50
7.53
2.29
26.60
89.00
Sampling Type:
Recorder
Composite
Grab
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Grab
Monthly Avg. Limit:
Dally Limit:
Sample Frequency:
.Continuous
2 x Month
Annually
Annually
2 x Month
2 x Month
2 x Month
2 x Month
2 x Month
2 x Month
.2 x Month
2 x Month
2 x Month
Annually

• . FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 7
Permit No.: WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County: Duplin
Month: Decemler
Flow Measuring Point: Elinfluent DEffluent Do flow generated Parameter Monitoring Point: Dinfluent DEffluent OGroundwater Lowering Fz]Surface Water
©-_
--�-------�-----
it

, • FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page -3 '1
Permit No.: WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County: Duplin i
Month: December
��-
ElInfluent v ■ . E]Influent ElEffluent ElGroundwaber Lowering 2Wace Water
L
.

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page -f of -7
Permit No.: WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County: Duplin
Month: December
is
Flow Measuring Point:
Dinfluent [ZEffluent E]No flow generated Parameter Monitoring Point: Dinfluent DEffluent E]Groundwater Lowering 121surface Water

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of 7
Permit No.: X111 115
Facility Name-
House of • •
.
—December1
11.
0 [2]Surface WatL
•

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page LP of 7
Permit No.: WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County: Iin
Month: December
I I Flow Measuring Point: E]Influent RIEffluent [:]No flow generated 111mr-1,F15MMUr-Mi 1. ';n. 1_111
•
•
•
1'
®------------------.ill
�Mrm
M-11
FAR
----------------

. • FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of 7
Sampling Person(s) Certified Laboratories
Name: Jay Baker Name: Environmental Chemist
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompiiant (]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 NDMR? Elves j]No
Phone Number: 919 223-1894 Permit Expiration: 2/1/2019
l (9 /7
( (.if 1 /4 i7
Signature I Date
Sign re Date
By this signature, I certify that this report Is accurate and complete to the best of my knowledge.
I certify, 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: tOARA 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of -6
Permit No.: WQ0002005
Facility Name:
House of Raeford Farms, Inc
County: Duplin
IMonth:
December
Year:
2016
Did irrigation occur
at this facility?
DYES ONO
Field Name:
5-A
Field Name:
5 -AA
Field Name:
5-13
Field Name:
6-A
Area (acres): 6.9
Area (acres): 5.5
Area (acres): 6.9
Area (acres):
16.2
Cover Crop:Cover
Crop:
P�
Cover Crop:
P'
Cover Crop:
P:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in);
Hourly Rate (in):
Annual Rate (in): 60
Annual Rate (In): 60
Annual Rate (in): 60
Annual Rate (in):
50
Weather Freeboard
Field Irrigated?
OYES
ONO
Field Irrigated?
❑Yes
[-]NO
Field Irrigated?
❑`res
ONO
Field Irrigated?
OYES
[]NO
p
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OF In ft ft
gal min
in
In
gal min
In
in
gal min
in
in
gal min
In
I in
1
C 59 0.2 5.08
2
C 37 0 4.91
3
C 47 0 4.91
144,366 420
0.77
0.11
113,152 420
0.60
0.09
74,134 420
0.17
0.02
4
CL 44 Trace 5.08
5
CL 46 1.1 5
61
R 1 49 0.5 4.96
7
PC 44 0.3 14.91
8
CL 47 0 4.91
9
C 32 0 4.83
10
C 36 0 5.08
144,366 420
0.77
0.11
1
113,152 420
0.60
0.09
74,134 420
0.17
0.02
11
C 31 0 5
121
CL 57 Trace 4.87
13
R 46 Tracel 4.87
14
CL 48 0.6 4.83
15
C 37 0 4.83
16
C 23 0 4.75
17
CL 45 0 4.58
144,366 420
0.77
0.11
113,152 420
0.60
0.09
74,134 420
0.17
0.02
18
C 64 0 4.75
19
CL 43 0.251 4.91
20
CL 34 0.1 4.75
21
C 32 0 4.58
22
C 37 0 4.41
231
PC 37 0 4.41
24
CL 58 0 4.33
25
C 63 0 4.5
26
PC 52 0 4.5
27
CL 61 0.3 4.41
28
C 49 0 4.41
144,366 420
0.77
0.11
113,152 420
0.60
0.09
74,134 420
0.17
0.02
291
CL 1 54 0.65 4.46
30
C 36 0.1 4.33
311
PC 1 35 1 0 14.16
Monthly Loading:
577,464
3.08
21.67
0
0.00
7.06
452,608
2.42
17.47
296,536
0.67
20.85
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of -S
Permit No.: 0
Facility Name:
House of Raeford Farms, Inc
county: Duplin
Month:
December
Year:
2016
Did irrigation occur
at this facility?
❑YES ❑NO
Field Name:
6-B
Field Name:
Center Pivot 4
Field Name:
L1
Field Name:
L2
Area (acres): 6.7
Area (acres): 23
Area (acres): 12.04
Area (acres): 12.04
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (In):
Hourly Rate (In):
Hourly Rate (in):
Hourly Rate (In):
Annual Rate (in): 60
Annual Rate (in): 80
Annual Rate (In): 50
Annual Rate (in): 50
Weather Freeboard
Field Irrigated?
❑res
[]NO
Field Irrigated?
DYES
❑No
Field Irrigated?
❑YES
❑No
Field Irrigated?
❑YES
[]NO
V
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OF in ft ft
gal min
In
in
gal min
In
In
gal min
In
in
gal min
In
In
1
2
3
1
78,036 420
0.43
0.06
4
5
6
7
8
91
1
78,036 420
0.43
0.06
189,000 210
0.30
0.09
189,000 210
0.58
0.17
10
11
12
13
14
15
16
17
1 78,036 420
0.43
0.06
189,000 1 210
0.30
1 0.09
18
19
20
211
1
22
252,000 280
0.40
0.09
170,100 189
0.52
0.17
23
24
25
26
271
1
28
78,036 420
0.43
0.06
189,000 1 210
0.30
1 0.09
29
30
31
EEJEJ
Monthly Loading:
12 Month Floating Total ( Inyl
312,144
1.72
819,000
1.31
0
0.00
359,100
1.10
36.01

. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S
Permit No.: W00002005
Facllq Name:
House of Raeford Farms, Inc
County: Duplin
Month:
December
• irrigation occur
at this facility?
[IfES ■ •
-.
e
13=M=
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_
_M-
----
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----
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;Tipvt

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of S
Permit No.: W00002005
Facility Name:
House of Raeford Farms, Inc
county: Duplin
Month:
December
Year:
2016
Did irrigation occur
at this facility?
❑YES []NO
Field Name:
U
Field Name:
L8
Field Name:
L9
Field Name:
L10
Area (acres): 12.04
Area (acres): 12.04
-
Area (acres): 12.04
Area (acres): 12.04
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in): 30
Annual Rate (in): 50
Annual Rate (in): 50
Annual Rate (In): 50
Weather Freeboard
Field Irrigated?
❑YES
❑NO
Field Irrigated?
❑YES
[]NO
Field Irrigated?
❑YES
❑NO
Field Irrigated?
❑YES
❑� NO
W:111
p
a E...
° m d °'
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m a E �crR
a
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°F In ft ft
gal I min
In
in
gal I min
in
In
gal I min
in
in
gal I min
In
In
1
2
3
189,000 210
0.58
0.17
189,000 210
0.58
0.17
4
6
61
1
7
8
9
189,000 210
0.58
0.17
10
11
12
13
14
15
16
17
18
19
20
21
22
1 130,500 145
0.40
0.17
63,000 70
0.19
0.17
23
241
67,500 75
0.21
0.17
25
26
27
28
29
301
L319,500
1
31
L
Monthly Loading:
319,500
0.98
18.15
0.98
19.78
189,000
0.58
32.66
0.00
46.56
12 Month Floating Total (In):

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 E]Non-Compliant
E]Compllant QNon-Compliant
(]Compliant (]Non -Compliant
E]Compllant E]Non-Compllant
ECompliant ❑Non-Compllant
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: [phone]
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? E]yes I]No
Phone Number: [phone] Permit Exp.: 2/28/19
r
/ j �
✓ l,� i 9 / ?
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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

FORA: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _i of 5
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
December
Year:
2016
Field Name:
L6
Field Name:
L7
Field Name:
L8
Field Name:
L9
Field Name:
L10
Area (acres):
8.66
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?
DYES
[-]NO
Field Loaded? DYES
ENO
Field Loaded? DYES
ENO
Field Loaded? DYES
ONO
Field Loaded? ❑Yes
❑NO
m Z C
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Month
gal mg/L
lbs/ac
Ibslac
gal
mg1L
lbs/ac
lbs/ac
gal
mg/L
Ibslac
lbs/ac;
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
Ibslac
January
0 29.5
0.0
0.0
216,000
29.5
4.4
4.4
628,200
29.5
12.8
12.8
409,500
29.5
8.4
8.4
615,600
29.5
14.4
14.4
February
348,300 32
10.7
10.7
907,200
32
20.1
24.5
515,700
32
11.4
24.3
383,400
32
8.5
16.9
441,900
32
11.2
25.6
March
446,400 31.7
13.6
24.4
555,300
1 31.7
12.2 1
36.7
945,000
31.7
20.8
45.0
415,800
31.7
9.1
26.0
333,900
31.7
8.4
34.0
April
0 34.5
0.0
24.4
216,000
34.5
5.2
41.9
243,000
34.5
5.8
50.8
507,600
34.5
12.1
1 38.1
378,000
34.5
10.3
44.3
May
753,300 33.69
24.4
48.8
730,800
33.69
17.1
58.9
257,400
1 33.69
6.0
56.8
257,400
33.69
6.0
44.1
270,000
33.69
7.2
51.5
June
595,800 27.33
15.7
64.5
669,600
27.33
12.7
71.6
948,600
27.33
18.0
74.8
792,000
27.33
15.0
59.1
790,200
27.33
17.1
68.7
July
493,200 24.97
11.9
76.3
437,400
24.97
7.6
79.2
597,600
24.97
10.3
85.1
549,918
24.97
9.5
68.6
562,500
24.97
11.1
79.8
August
0 17.9
0.0
76.3
276,300
17.9
3.4
82.6
283,500
17.9
3.5
88.6
1,047,600
17.9
13.0
81.6
995,400
17.9
14.1
93.9
September
396,000 15.2
5.8
82.1
625,500'
1 15.2
6.6
89.2
614,700
15.2
6.5
1 95.1
354,600
15.2
3.7
85.4
271,800
15.2
3.3 1
97.2
October
216,000 18.65
3.9
86.0
432,000
18.65
5.6
94.8
1 585,900
18.65
7.6
102.7
11 549,900
18.65
7.1
92.5
1 466,200
18.65
6.9 1
104.1
November
338,400 23
7.5
93.5
766,800
23
12.2
107.0
871,300
23
13.9
116.6
542,700
23
8.6
101.1
355,500
23
6.5
110.6
December
189,000 29.5
5.4
98.9
319,500
29.5
6.5
113.5
319,500
29.5
6.5
123.1
11 189,000
29.5
3.9
105.0
11 0
29.5
0.0
110.6
12 Month Floating PAN Load
98.9
113.5
123.1
105.0
110.6
(Ibslac/yr):
Annual PAN Load Limit
300
300.00
300.00
300.00
300.00
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1- of 5
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
December
Year:
2016
Field Name:
L1
Field Name:
L2
Field Name:
L3
Field 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?
❑YES
QNO
Field Loaded? DYES
[]NO
Field Loaded? DYES
❑NO
Field Loaded? ❑YES
[ZNO
Field Loaded? ❑YES
DNo
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gal mg/L
lbs/ac
lbs/ac
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Ibslac
lbs/ac
gal
mg/L
Ibslac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
January
0 29.5
0.0
0.0
432,000
29.5
8.8
8.8
628,200
29.5
12.8
12.8
409,500
29.5
8.4
8.4
399,600
29.5
9.3
9.3
February
539,100 32
11.9
11.9
644,400
32
14.3
23.1
527,400
32
11.7
24.5
401,400
32
8.9
17.3
335,700
32
8.5
17.9
March
947,700 31.7
20.8
32.8
799,200
31.7
17.5
40.7
469,800
31.7
10.3
34.8
310,500
31.7
6.8
24.1
358,200
31.7
9.0
26.9
April
0 34.5
0.0
32.8
216,000
34.5
5.2
45.8
601,200
34.5
14.4
49.2
553,500
34.5
13.2
37.3
543,600
34.5
14.9
41.7
May
398,700 33.69
9.3 1
42.1
388,800
33.69 1
9.1
54.9
1 342,000
33.69
8.0
57.2
586,800
1 33.69
13.7
51.0
651,600
33.69
17.4
59.1
June
565,200 27.33
10.7
52.8
936,000
27.33
17.7
72.6
885,600
27.33
16.8
74.0
648,900
27.33
12.3
63.3
1 486,900
27.33
10.5
69.7
July
530,100 24.97
9.2
61.9
1,005,300
24.97
17.4
90.0
744,300
24.97
12.9
86.8
291,600
24.97
5.0
68.3
527,400
24.97
10.4
80.1
August
205,200 17.9
2.5
64.5
681,300
17.9
8.4
98.5
565,200
17.9
7.0
93.8
864,900
17.9
10.7
79.1
456,300
17.9
6.5
86.6
September
525,600 15.2
5.5
70.0 1
579,600
15.2
6.1
104.6
580,500
15.2
6.1 1
100.0
464,400
15.2
4.9
83.9
349,200
15.2
4.2
90.8
October
261,000 18.65
3.4
73.4
936,000 1
18.65
12.1
116.6
1 427,500
18.65 1
5.5 1
105.5
0
18.65
0.0
83.9
0
18.65
0.0
90.8
November
454,500 23
.2
80.6
467,100
23
7.4
124.1
620,100J239.9
115.4
565,200
23
9.0
93.0
507,600
23
9.3
100.1
December
0 29.5.0
80.6
359,100
29.5
7.3
131.4
170,100
3.5
118.8
0
29.5
0.0
93.0
0
29.5
0.0
100.1
12 Month Floating PAN Load
(Ibslac/yr):Annual
!80.6
131.4
118.8
93.0
100.1
PAN Load Limit00
(lbs/ac/yr):
300.00
300.00
300.00
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit No.:
W00002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
December
Year.
2016
Field Name:
CP4
Field Name:
5A
Field Name:
5AA
Field Name:
5B
Field Name:
6A
Area (acres):
23
Area (acres):
6.9
Area (acres):
5.5
Area (acres):
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?
QYEs
❑NO
Field Loaded? EYES
❑NO
Field Loaded? []YES
ONO
Field Loaded? DYES
[]NO
Field Loaded? []YES
ONO
m z
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Month
gal mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mglL
lbs/ac
lbs/ac
January
1,164,600 29.5
12.5
12.5
144,366
29.5
5.1
5.1
0
29.5
0.0
0.0
404,114
29.5
14.4
14.4
264,764
29.5
4.1
4.1
February
2,040,300 32
23.7
36.1
392,538
32
15.2
20.3
0
32
0.0
0.0
307,665
32
11.9
26.3
201,573
32
3.4
7.4
March
1,848,600 31.7
21.2
57.4
609,774
31.7
23.4
43.7
0
31.7
0.0
0.0
625,567
31.7
24.0
50.3
409,854
31.7
6.8
14.2
April
1,259,100 34.5
15.8
73.1
720,799
34.5
30.1
73.8
0
34.5-
0.0
0.0
564,951
34.5
'23.6
73.8
370,140
34.5
6.6
20.8
May
2,504,7001 33.69
30.6 1
103.7
183,895
33.69
7.5
81.2
0
33.69
0.0 1
0.0
216,873
33.69
8.8'.
82.7 1
142,089
33.69
2.5
23.3
June
3,898,800 27.33
38.6
142.4
0
27.33
0.0
81.2
0
27.33
0.0
0.0
72,740
27.33
2.4
85.1
47,657
27.33
0.7
24.0
July
1,690,200 24.97
15.3
157.7
288,732
24.97
8.7
90.0
0
24.97
0.0
0.0
391,294
24.97
11.8
96.9
0
24.97
0.0
24.0
August
2,920,500 17.9
19.0
176.6
577,464
17.9
12.5
102.4
0
17.9
0.0
0.0
452,608
17.9
9.8
106.7
74,134
1 17.9
0.7
24.7
September
3,420,000 15.2
18.8
195.5
433,098
15.2
8.0
110.4
0
15.2
0.0
0.0
339,456 1
15.2
6.2
112.9
0
15.2
0.0
24.7
October
11968,300 18.65
13.3
208.8
763,078
18.65
17.2
127.6
0
18.65
0.0
0.0
598,088
18.65
13.5
126.4
391,850
18.65
3.8
28.5
November
3,554,100 23
29.6
238.4
721,831
23
20.1
147.7
0
23
0.0
0.0
565,759
23
15.7
142.1
370,699
23
4.4
32.9
December
819,000 29.5
8.8
247.2
577,464
29.5
20.6
168.3
0
29.5
0.0
0.0
452,608
29.5
16.1
158.3
296,536
29.5
4.6
37.5
12 Month Floating PAN Load
(lbs/ac/yr):
247.2
168.3
0.0
158.3
37.5
Annual
PAN Load Limit
(lbs/ac/yr):
300
300.00
300.00
300.00
300.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of
Permit No.:
WQ0002005
Facility Name:
House of Raeford Farms, Inc.
County:
Duplin
Month:
December
Year:
2016
Field Name:
6B
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
6.7
Area (acres):
Area (acres):
Area (acres):
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?
AYES []NO
Field Loaded? []YES
[-]NO
Field Loaded? ❑YES
ONO
Field Loaded? DYES
[]NO
Field Loaded? ❑YES
❑NO
V Z c
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Month
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac
lbs/ac
gal mg/L
lbs/ac
lbs/ac
gal mg/L
lbs/ac
lbs/ac
gal mg/L
lbs/ac
lbs/ac
January
234,108 29.5
8.6 8.6
February
212,176 32
8.5 17.0
March
431,425 31.7
17.0 34.1
April
389,622 34.5
16.7 50.8
May
149,569 33.69
6.3 1 57.1
June
50,166 27.33
1.7 58.8
July
285,388 24.97
8.9 67.7
August
312,144 17.9
7.0 74.6
September
234,108 15.2
4.4 79.0
October
412,476 18.65
9.6 88.6
November
390,180 23
11.2 1 99.8
December
312,144 29.5
11.5 111.2
0.0
12 Month Floating PAN Load 111.2
0.0
0.0
0.0
(lbs/ac/yr):
Annual PAN Load Limit
300
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _:'5 of S
Did the mass loading rates exceed the limits in Attachment B of your permit? 00ompliant melon-Compllant
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 sneers it necessary.
5A is out of compliance, but lilited irrigation on this zone, I will still under the 300# for the year.
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? Ores 2NO
Phone No.: 919 223-1894 Permit Exp.: 2/28/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cert' nder 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