HomeMy WebLinkAboutWQ0002096_Monitoring - 10-2020_20201130F'JRM: NDMR 03-12 bY��01 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit "o.: W00002096
Facility Name: Pinewood Manor Rest Home
County: Hertford
Month: October
Year: 2020
PPI: 001
Flow Measuring Point: ] Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 111.
50050
00400
00310
31616
00530
00610
00625
00630
00665
E
~
C
O
V
.
Q
E
2 a
o-
p Z
f-
+
a)4
Z
(n>
2'E
�
r
a
24-hr
hrs
GPD
su
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
1
1,547
2
09:00
0.5
1,547
3
1,547
4
15:00
0.5
1,547
5
1,547
6
1,547
7
1,547
8
1.547
9
09:00
0.5
1,547
10
15:00
0.5
1,547
111
1,547
12
1,547
13
1,547
14
1,547
15
11: 00
0.5
1,547
16
1,547
171
1,547
18
1,547
19
09:00
0.5
1,547
IN IT
20
1,547
21
15:00
0.5
1,547
;
LU
22
1,547
231
1,547
24
1,547
25
1,547
�Qy�
26
1,547
27
1,547
28
11:00
0.5
1,547
291
1,547
30
1,547
311
1,547
Average:
1,547
Daily Maximum:
1,547
Daily Minimum:
1,547
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
7,500
Daily Limit:
Sample Frequency:
Continuous
3/year
3/year
3/year
3/year
3/year
3/year
3/year
3/year
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of `
Sampling Person(s) Certified Laboratories
Name: Randy Parker Name: Environment 1, Inc.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? i❑ 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 correctiv
action(s) taken. Attach additional sheets if necessary.
Water meter not working properly. Water Department changed and replaced with new meter. Will Hart was notified.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Randall Parker
Permittee: Pinewood Manor Rest Home
Certification No.: 996843
Signing Official: Paula Armstrong
Grade: SI Phone Number: 252-287-4153
Signing Official's Title: Administrator
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 252-513-8591 Permit Expiration: 4/30/2020
ale')
Signature
Date
Signature Date
By this signature, I certify that this report is accurrate 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 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
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0002096
Facility Name: Pinewood Manor Rest Home
County: Hertford
Month: October
Year: 2020
Did irrigation occur
Field Name:
Site1
Field Name:
Site 2
Field Name:
Site 3
Field Name:
Site 4
this facility?
Area (acres):
1.75
Area (acres):
1.33
Area (acres):
1.35
Area (acres):
1.5
at
Cover Crop:Trees
Cover Crop:
p:
Trees
Cover Crop:
p:
Trees/Bermuda
Cover Crop:
p:
Bermuda
7 YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
31.5
Annual Rate (in):
31.5
Annual Rate (in):
18
Annual Rate (in):
18
Weather
Freeboard
Field Irrigated?
❑ YES L, NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
54
2
C
57
1.83
3
C
48
4
CL
54
5
C
48
6
C
46
7
C
56
8
C
54
9
C
52
1.91
12,600
126
0.31
0.15
10
CL
60
11
CL
62
0.16
12
CL
72
0.52
131
CL
1 62
0.02
14
C
50
15
C
48
1.91
16
CL
76
17
CL
46
0.18
18
CL
43
191
CL
50
43,800
438
1.19
0.16
20
CL
63
21
CL
63
2.08
22
PC
57
23
PC
57
24
C
58
25
CL
57
261
CL
54
0.3
271
CL
59
0.01
28
CL
63
1.91
29
CL
64
0.01
30
CL
55
0.29
31
C
43
Monthly Loading:
0
0.00
0
0.00
43,800
1.19
12,600
0.31
12 Month Floating Total (in):
10.73
12.58
8.66
9.43
FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page of `
0 Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑� 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: Randall Parker
Permittee:
Pinewood Manor Rest Home
Certification No.: 996843
signing Official: Paula Armstrong
Grade: SI Phone Number: 252-287-4153
Signing Officials Title: Administrator
Has the ORC changed since the_previous; NDARA? ❑ yes 7 No
Phone Number: 252-513-8591 Permit Exp.: 4/30/20
Signature Date
Signature Date
By this signature, I certify that this report is accurrate 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 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
rORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit go.: W00002096
Facility Name: Pinewood Manor Rest Home
County: Hertford
Month: October
Year: 2020
Did irrigation occur
Field Name:
Site 5
Field Name:
Field Name:
Field Name:
this facility?
Area (acres):
1.94
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:Bermuda
Cover Crop:
p�
Cover Crop:
p:
Cover Crop:
p:
❑ YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
18
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑i YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
34,200
342
0.65
0.11
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
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• • . • • �i� �I����y� 1 • • � � �j����� 1 / 1 �y�H 1 ry � 1 11 1 '� ��%� 1 11 � � �
FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page of
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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: Randall Parker
Permittee: ` F f�
Pinewood Manor Rest Home j�
Certification No.: 996843
r
signing Official: Paula Armstrong
Grade: SI Phone Number: 252-287-4153
Signing Officials Title: Administrator rJ�%-` >Lar�-
Has the ORC changed since the previous NDAR-1? ❑ Yes F/I No
Phone Number: 252-513-8591 Permit Exp.: 4/30/20
) jjj�
&100 11 1
ignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this ocument 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