WQ0007026_Monitoring - 06-2020_20200813

NON DISCHARGE WASTEWATER MONITORING REPORT Page ( of S"
PERMIT NUMBER:
FACILITY NAME:
W00007026
Sanford Health & Rehabilitation
MONTH: June YEAR: 2020
COUNTY: Lee
Flow Monitoring Point: Effluent: 21 Influent: ❑
Parameter Monitoring Point: Effluent: 2 Influent: ❑ Isurface Water (SW): ❑
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
50050
00400
50060
00310
00610
00530
31616
00625
00620
665
180C
940
D
A
T
E
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Residual
Chlorine
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean*)
TKN
Total NO3
as N
Total
Phosph
orous
TDS
Chlorid
e
HRS
Y/N
GALLONS
UNITS
UG/L
MGIL
MG/L
MG/L
/100ML
MG/L
MG/L
MG/L
Mg/I
Mg/I
1
10:30
0.5
Y
13803
6.42
0.09
2
17230
3
17230
a
17230
5
17230
6
17230
71
18:30
1 0.42
Y
17230
6.46
0.14
8
15186
9
15186
10
15186
11
15186
12
15186
13
15186
14
15186
15
18:20
0.42
Y
15186
6.56
0.11
16
1
15070
17
15070
18
15070
191
15070
20
15070
21
15070
22
9:35
0.83
Y
15070
6.51
0.12
23
9:00
2.08 1
Y
16240
24
16240
25
16240
26
16240
27
16240
28
16240
291
16240
30
10:40
0.5
Y
16240
6.62
0.21
31
Average
15802.7
0.134
#####
#####
#####
#NUM!
#####
#DIV/0!
#####
#####
Daily Maximum
17230
6.62
0.21
0
0
0
0
0
0
0
0
0
Daily Minimum 1
13803
6.42
0.09
0
0
0
0
0
0
0
0
0
Monthly Limit(s) 115720
gpd
NA
NA
NAI
NIG
NA
NA
NA
NA
NA
Composite (C) / Grab (G)
G
G
G
G
G IG
IG
G
Operator in Responsible Charge (ORC): Randall Jarrell Grade: IV / SI Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number: 7937 /23925
Certified Laboratories (1): Wastewater Management, L.L.C. (2): ENCO
Person(s) Collecting Samples: Randall Jarrell
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, INC 27699-1617
(SIGNATURE OF CiPERAYOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

Page �- of
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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 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."
zJz_1z_ -7 �-/-3 ° l
(Signature of Perm" ee)* Date
Sanford Health & Rehabilitation
(Permittee-Please print or type)
2702 Farrell Road
Sanford, N.C. 27330
(Permittee Address)
Parameter Codes:
Randall Jarrell
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
919-210-2500
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine. Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
5/31 /2015
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2113.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
r THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page 3 of
PERMIT NUMBER: WQ0007026
MONTH: ,tune
YEAR: 2020
FACILITY NAME: Sanford Health & Rehabilitation COUNTY: Lee
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gal Ion) x 12 (inchestfoot)] / [Area Sprayed (acres) x 43, 560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) 160 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month Monthly Loadings (inches)
Average Weekly Loading linciri = rMonthl, I —n— r Ni­­ -r, ,, — m...,. m,.., ----
Did Irrigation Occur At This Facility:
Yes: No: ]
Did Irrigation Occur On This Field:
Yes: (,_1 No:-_i
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
FIELD NUMBER:
I
FIELD NUMBER:
AREA SPRAYED (acres):
8
AREA SPRAYED (acres):
COVER CROP:
Fescue
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.25
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
30.11
PERMITTED YEARLY RATE (inches):
Weather
Code'
Temper-
ature at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
66
2.23
2'6"
1 62850
502
0.29
0.03
2
3
4
CL
90
3'0"
62850
502
0.29
0.03
s
6
7
C
89
0
2'9"
62850
502
0.29
0.03
8
9
10
C
84
3'1"
62850
502
0.29
0.03
11
12
13
14
151
R
60
0.94
3'0"
16
17
181
C
79
2'3"
62850
502
0.29
0.03
19
20
21
22
PC
82
2.86
22"
62850
502
0.29
0.03
23
24
26
26
27
28
29
30
CL
82
0.03
1'61,
62850
502
0.29
0.03
31
Total Gallons/Monthly Loading (inches)
439950
2.02
0
0.00
12 Month Floating Total (inches)
22.78
Average Weekly Loading (inches)l
* inr..�sr..,. r•..a,.�. r ..
104722696
0
Spray Irrigation Operator in Responsible Charge (ORC): Randall Jarrell Phone: [phone]
ORC Certification Number: 7937 / 23925
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed: ❑
(SIGNATURE OF OPERATOR I _ RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page �-l— of
Facility Status:
Please indicate ( by inserting Y(es) or N(c) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Corn liant Y,N)
Y�
0
0
0
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
Srorage lagoon freeboard was non -compliant on 6/30/20 due to the inability of the effluent to be applied due to the
inability of the land owner to harvest hay from the spray fields. The storage lagoon came back into compliance on
7/6/20.
"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 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."
Randall Jarrell
(Signature of Permittee)* Date (Name of Signing Official -Please print or type)
Sanford Health & Rehabilitation ORC
(Perm ittee-P lease print or type) (Position or Title)
919-210-2500 5/31 /2015
2702 Farrell Road (Phone Number) (Permit Exp. Date)
Sanford, N.C. 27330
(Permittee Address)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

Sanford Health And Rehabilitation
12 Month Rolling Total Application In Inches
2020 2020 2020 2020 2020 2020 2019 2019 2019 2019 2019 2019 2020
Field Jan Feb March April May June July August Sept Oct Nov Dec Total
1 1.74 2.52 1.83 1.28 2.31 2.02 1.38 2.04 1.84 2.02 1.65 2.15 22.78