HomeMy WebLinkAboutWQ0024577_Monitoring - 03-2021_20210414Monitoring Report Submittal
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Permit Number #* WWO024577
Name of Facility:*
Month:* March
Report Information
Suttons Retirement Center
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
WQ0024577 NDAR & NDMR 423.54KB
march 2021.pdf
PDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
suftonsresthome@bellsouth.net
Kristen Tingen
r6c1r
Reviewer: Williams, Kendall
4/14/2021
This will be filled in automatically
Is the project number correct?* WQ0024577
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Washington
Accepted Date: 4/14/2021
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: Q11
• Retirement C- -
Did irrigation
occur
at this . •
0 YES El NO
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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 ❑ 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: Gary C Sutton
Permittee:
Sutton's Rest Home
Certification No.: 989283
Signing Official: Gary C Sutton
Grade: SI Phone Number: 919-738-2236
Signing Official's Title: Owner
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: 919-738-2236 Permit Exp.: 1/1/24
4/14/21
4/14/21
Signature Date
nature Date
By this signature, 1 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
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Raleigh, North Carolina 27699-1617
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Gary C Sutton Name: Environment One
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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: Gary C Sutton
Permittee: Sutton's Rest Home
Certification No.: 989283
Signing Official: Gary C Sutton
Grade: SI Phone Number: 919-738-2236
Signing Official's Title: Owner
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 919-738-2236 Permit Expiration: 1/1/2024
lT 4/14/2021
A 4/14/2021
Signature Date
i atur 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00024577
Facility Name: Sutton's Retirement Center WWTF
County: Wayne
Month: March
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code No
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
N
'i y
L
U
p
a
0
NLO'G
E
F N
0
3
M
O
m
i
L
7 ,C
Yp i
N L
R O
LL O
R
C
O
E
t
N
� N
N
Y O
Z
F
R
Z
N
Y
F O
Z
=
0
7
`p
Y L
F N
t
a
G
Y
~ N fA
p
C '2
~ N fA
24-hr
I hrs
GPD
mg/L
I mg/L
mg/L
#/100 ml-
mg/L
mg/L
mg/L
I mg/L
su
mg/L
I mg/L
mg/L
1
09:00
30 min
1,735
2
1,735
3
09:00
8 hrs
1,735
0.008
6.9
4
1,735
5
09:00
8 hrs
1,735
6
1,735
7
1,735
8
09:00
8 hrs
1,735
0.003
7.4
9
1,735
10
08:00
30 min
1,735
ill
1,735
21
39
2
2.36
9.29
0.04
9.37
8.7
2.58
200
5.3
12
1,735
13
09:00
8 hrs
1,735
14
1,735
15
1,735
16
09:00
8 hrs
1,735
0.003
6.8
17
1,735
18
1,735
19
1,735
20
1,735
21
1,735
221
1,735
23
08:00
30 min
1,735
24
1,735
25
1,735
26
1,735
27
1,735
281
1,735
29
1,735
30
08:00
30 min
1,735
31
08:00
30 min
1,735
Average:
1,735
21.00
39.00
0.00
2.00
2.36
9.29
0.04
9.37
2.58
200.00
5.30
Daily Maximum:
1,735
21.00
39.00
0.01
2.00
2.36
9.29
0.04
9.37
8.70
2.58
200.00
5.30
Daily Minimum:
1,735
21.00
39.00
0.00
2.00
2.36
9.29
0.04
9.37
6.80
2.58
200.00
5.30
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
4,920
Daily Limit:
Sample Frequency:
Monthly
3 X Year
3 X Year
Per Event
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
Per Event
3 X Year
3 X Year
3 X Year