WQ0007026_Monitoring - 08-2022_20220928

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0007026
Sanford Health & Rehabilitation
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
[e-mail]
Randall Jarrell
Reviewer: Gerald, Wanda
Year:* 2022
Upload Document*
SHR NDMR 8-22.pdf
PDF Only
2.81 M B
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
9/28/2022
This will be filled in automatically

Is the project number correct?* WQ0007026
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 10/18/2022

NON DISCHARGE WASTEWATER MONITORING REPORT Page_ j of s"
PERMIT NUMBER: WQ0007026 MONTH: August YEAR: 2022
FACILITY NAME: Sanford Health & Rehabilitation COUNTY: Lee
Flow Monitoring Point: Effluent: Influent: ❑
Parameter Monitoring Point: Effluent: Influent: ❑ ISurface Water (SW): ❑
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: Ld No:
50050
00400
50060
00310
00610
00530
31616
00625
00620
665
70295
1 940
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
MG/L
MG/L
MG/L
1100ML
MG/L
MG/L
MG/L
Mg/I
Mgll
1
7:50
0.42
Y
9390
6.12
0.26
2
11006
3
11006
4
11006
5
11006
6
11006
7
10:20
0.42
Y
11006
6.33
0.21
8
10517
9
10517
10
7:45
2.25
Y
10517
11
10517
12
10517
13
10517
14
10517
15
9:00
0.42
Y
10517
6.14
0.24
16
8616
17
8616
18
8616
19
8616
20
8616
21
8616
22
9:15
0.42
Y
8616
6.21
0.31
23
8159
24
8159
25
8159
26
8159
27
8159
28
8159
29
9:55 1
0.5
Y
8159
6.33
0.35
30
8838
31
8838
Average
Daily Maximum
Daily Minimum
Monthly Limit(s)
9505.258
11006
8159
15720 gpd
6.33
6.12
NA
0.274
0.35
0.21
NA
#####
0
0
NA
#####
0
0
NA
#####
0
0
NA
#NUM!
0
0
NA
#####
0
0
NA
#DIV/0!
0
0
NA
#####
0
0
NA
#####
0
0
#####
0
0
Composite (C) /Grab (G)
G
G
G
G
G
G
G
G
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):
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, NC 27699-1617
ENCO
(SIGNATURE OF OPERAT R 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)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page 'z of
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
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."
(Signature of P rmittee)* 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
W009 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 TSSrrSR
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 reportinq
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 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page -,? of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0007026 MONTH: August YEAR: 2022
FACILITY NAME: Sanford Health & Rehabilitation COUNTY: Lee
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [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) / 60 (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's Monthly Loadings (inches)
Average Weekly Loadinq (inches) = [Monthly Loadina (inches/monthl r N,,mhor of is„° n, the m, ,,,k i.,.,,, im ,h„ 7 ,a ,. ,... .,
Did Irrigation Occur At This Facility:
Yes: n No: ❑
Did Irrigation Occur On This Field:
Yes: Rd No: ❑
Did Irrigation Occur On This Field:
Yes: [] No: ❑
FIELD NUMBER:
1 1
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-
hoard
feet
PERMITTED YEARLY RATE (inches):
30,11
PERMITTED YEARLY RATE inches :
Weather
Code`
Temper-
ature at
application
(°F)
Precipita-
tion
inches
Volume
Applied
gallons
Time
Irrigated
minutes
Daily
Loading
inches
Maximum
Hourly
Loading
inches
Volume
Applied
gallons
Time
Irrigated
minutes
Daily
Loading
inches
Maximum
Hourly
Loading
inches
1
PC
77
0.67
2'6"
75000
600
0.35
0.03
2
3
4
5
6
7
CL
83
0
2'6"
37500
300
0.17
0.03
8
9
10
11
12
13
14
15
CL
67
0.78
2'4"
75000
300
0.35
0.07
16
17
18
19
20
21
zz
PC
73
0.56
2'5"
75000
300
0.35
0.07
23
24
25
26
27
28
29
PC
78
0.16 1
2'8"
75000
300
0.35
0.07
30
31
Total Gallons/Monthly Loading (inches)
12 Month Floating Total (inches)
337500
1.55
15.71
0
0.00
Average Weekly Loading (inches)
Weather Codes: C-rlear. PC-nartly rini,rhr
S
0.3506065
0
y, -raln, n-snow, SI-sleet
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: ❑
_Itld
(SIGNATURE OF OPERATOR 10RESPONSIBLE 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 `i of s
Facility Status:
Please indicate ( by inserting Y(es) or N(o) 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.
Com liant Y,N)
Y
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.
"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."
L,e,
(Signature of Permittee)* Date
Sanford Health & Rehabilitation
(Perm ittee-Please print or type)
2702 Farrell Road
Sanford, N.C. 27330
(Permittee Address)
Randall Jarrell
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
919-210-2500 5/31/2015
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

s' F 9-
Sanford Health And Rehabilitation
12 Month Rolling Total Application In Inches
2022
2022
2022 2022
2022
2022
2022
2022
2021
2021
2021
2021 2022
Field Jan
Feb
March April
May
June
July
August
Seat
Oct
Nov
Dec Total
1 1.38
1.38
1.38 1.38
1.38
1.28
1.38
1.55
1.45
1.04
1.73
1.38 15.71