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HomeMy WebLinkAboutWQ0002096_Monitoring - 02-2023_20230426Monitoring Report Submittal ..................................................... Permit Number#* WQ0002096 Name of Facility:* Month: * February Report Information Ahoskie Assisted Living Year:* 2023 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR AAL Mar23 NDMR.PDF 265.42KB PDF Only GW-59 AAL GW-59A.PDF 2.88MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * armstrongmgt2@gmail.com Name of Submitter: * Paula Armstrong Signature: Date of submittal: 4/26/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0002096 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: Review Date: GW-59A COMPLIANCE REPORT FORM Permit # VV rt) (P (Submit one each monitoring period with GW-59 forms.) 1 Enter date monitoring results were due. Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date. 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: to vw - .5 mF= Fe co-i j o I I tD(r)L- rnw -5 TD C 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) repotted, and sample collection date for each occurrence (for.the last two years). (11W -5 MF F C6J 21106m t. 211-712i M W-5 6- C, l 5.34p m51 - L/Il�l2z w 5 roc, jC LrvS1-241'7121 Mw 5 MF Fecc4 W/91 " rnw-E)-rot✓ ie, ((v rn5ji--Ojai/ a4 (nw-5 7oG 1 9,LN ✓V1 1L. C1jf3)21 Are the monitoring wellslisted in section 5 located at or beyond the review boundary? YES 60 If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES O groundwater quality problem? If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days: an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation, fines, and/or penalties. 8 The person completing this portion (G W--59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report ( nee Report GW-59A) is true and complete to the best of my knowledge. 2 sij-z— Signafbrwlbfmi ee (or Authorized A ent) Date GW-59A 12/8/2003 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM - 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 Please Print FACILITY INFORMATION`/I (� 1,., Clearly or Type PERMIT Number: Expiration Date: � Z Facility Name: lust Ie) I ► IS+ea �l JI ►RYA vi Aj y F Non-Dischargecoz/oC1 UIC Permit Name (if different): NPDES Other Facility Address: 2 SO 10 d TYPE OF PERMITTED OPERATION BEING MONITORED ` (street) G L% 1U County ❑ Lagoon ❑ Remediation: Infiltration Gallery (City) (State) (zip) Spray Field El Remediation: Contact Person: kudq ParKer Telephone#: ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: a el No. of wells to be sampled: _13 ❑ Water Source Heat Pump ❑ Other: from Permit SAMPLING INFORMATION /y� I WELL ID NUMBER Permit): 1114� — "j Date �LI �j' 0L3 If WELL WAS (from sample collected: FIELD ANALYSES: Well Depth: Iq ft. Well Diameter: in. pH 00400: 4,q units Temp. 000lo: °C DRY at Depth to Water Level szsp j5 ft. below measuring point Screened Interval: y- ft. to � -r ft. Spec. Cond. oosao: µMhos time ofsampling, pas: Measuring Point is 2_t�ft. above land surface Relative M.P. Elevation: ft. Odor 00085: check Volume of water pumped/bailed before sampling: . gallons Appearance i'y'ladd here:❑ Samples for metals were collected unfiltered: ElYES ❑ NO and field acidified: ❑ YES ❑ NO LABORATORY INFORMAT ON _ L:hVl Date sample analyzed: 2 Laboratory Name: r0O MW f Certification No. PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 I /100ml- Nitrate (NO3) as N 00620 �p� OL. mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 0, z-L+ mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 �j mg/L AI - Aluminum oilm mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC oosao / (� mg/L Ca - Calcium 00916 mg/L Chloride oosao .3 if mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 0; Cl� mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: q3C) UG Facility Name: A 5TXj c fi,sS, .$� L., V � ►� _ a �u G(.l i F Non -Discharge UL�( (?0020 9lo UIC Permit Name (if different): NPDES Other Facility Address: ,,T0, Wj-) E7gr 1 V S+af vn OCi TYPE OF PERMITTED OPERATION BEING MONITORED Ah DSK i e, (Street) n% G r,% 1 D County er � Ord ❑ Lagoon ❑ Remediation: Infiltration Gallery (City) (State) (Zip) EVSpray Field El Remediation: / w Contact Person: i�lt l lt,i�% Pci- Telephone#: O5IZ Sl3 — 8759 I ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: �S,(2raVf-,.eIG{. No. of wells to be sampled:'q ❑ Water Source Heat Pump ❑ Other: from Permit SAMPLING INFORMATION _ MW If WELL WELL ID NUMBER (from Permit): Date sample collected: FIELD ANALYSES: WAS Well Depth: Z 1 ft. Well Diameter: Z in. pH 00400:5 0 units Temp. 000lo: °C DRY at Depth to Water Level 82546: ft. below measuring point Screened Interval: to I ft. Spec. Cond. 00094: µMhos time of Measuring Point is 2,-5 ft. above land surface _%ft. Relative M.P. Elevation: ft. Odor 00085: sampling, check Volume of water pumped/bailed before sampling: _ gallons Appearance Du o y here: ❑ Samples for metals were collected unfiltered: El YES El NO and field acidified: ❑ YES El NO LABORATORY INFORM TION Date sample analyzed: — �bl V� Laboratory Name: Certification No. Q PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 i U /100mL Nitrate (NO3) as N 00620 C, (� T mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 A90 mg/L Al - Aluminum olim mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 13 , 3 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 (� e U I I' mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Permittee (or Authorized Agent) We and Title - Please print or type SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: )oi gi-o ft i,4ed LI✓I lit biiiNirF Permit Name (if different): Facility Address: nc'Iy � Utkf &Gi r q S4aki on �� �}�asyu -c,/ (street) , / 79/% County -e77 f>r�-C.. (City) (State) (zip) Contact Person: -Aady rp cc.rker Telephone#: Well Location/Site Name: e I CL No. of wells to be sampled: 3 DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 PERMIT Number: Expiration Date: 3C) LG15 Non -Discharge waowfOLA UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Q"'Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: SAMPLING INFORMATION IY� WELL ID NUMBER (from Permit): Date sample collected: FIELD ANALYSES: If WELL WAS Well Depth: ft. Well Diameter: L in. pH 00400: 4,7 1 units Temp. 000lo: °C DRY at Depth to Water Level 82546: � ft. below measuring point Screened Interval: !'�' ft. to ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is 2-5 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: check Volume of water pumped/bailed before sampling: gallons Appearance �. {� GC!' here: ❑ Samples for metals were collected unfiltered: El YES El NO and field acidified: El YES El NO Date sample analyzed ` •— �1 a Laboratory Name: Env I ry nm Cat 41, � i'�t Certification No. % �! PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 { I /100mL Nitrate (NO3) as N 00620 C)t Oq mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 < Q : pL� mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 a 3o mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1 - mg/L Ca - Calcium 00916 mg/L Chloride 00940 3 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 (?' () y mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Permittee (or Authorized Aqent) Emwo OmuM Flo h@(0TP@TM%d 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 AHOSKIE ASSISTED LIVING 240 SOUTH EARLY STATION RD. AHOSKIE, NC 27910 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 377 DATE COLLECTED: 02/08/23 DATE REPORTED : 02/22/23 REVIEWED BY: //— �✓ ` ` Effluent Well #4 Well //5 Well H7 Analysis Method PARAMETERS Date Analyst Code BOD, mg/l 41 02/08/23 BLV 521OB-16 Fecal Coliform (M F), /100 MIS 200 < 1 10 < 1 02/08/23 BNC 9222D-15 Total Suspended Residue, mg/l 32 02/09/23 ADR 254OD-15 Ammonia Nitrogen as N, mg/l 13.30 0.08 <0.04 <0.04 02/13/23 TRJ 350.1 R2-93 Total Kjeldahl Nitrogen as N,mg/l 18.50 02/16/23 TRJ 351.2 R2-93 Nitrate+Nitrite as N, mg/l (calc) 0.04 353.2 R2-93 Nitrate Nitrogen as N, mg/l <0.04 <0.04 0.04 <0.04 02/09/23 BMD 353.2 R2-93 Nitrite Nitrogen as N, mg/1 0.04 02/09/23 BMD 353.2 R2-93 Total Phosphorus as P, mg/l 2.28 0.24 0.05 <0.04 02/16/23 BMD 365.4-74 Total Organic Carbon, mg/l 4.14 13.31 1.96 02/21/23 HMM 531OC-14 Chloride, mg/l 43 34 2 38 02/13/23 HMV 4500CLB-11 Total Dissolved Residue, mg/l 310 89 220 230 02/09/23 BNC D5907-13 Total Nitrogen, mg/l (calc) 18.54 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002096 Facility Name: Ahoskie Assisted Living County: Hertford Month: February Year: 2023 PPI: 001 Flow Measuring Point: [D Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: []Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -- 10 50050 00400 00310 31616 00630 00610 00625 00630 00665 50060 00940 70300 00620 00600 00615 r0 19 U 1- Oto c O H fn o ry G Q LL= O 0 0. 0 E Q Y O` p Z F. ,2 z y O N L a C O O W U O O U d y O y 0 O u) O �_ Z O D Z _ .� Z 24-hr hrs GPD su mg1L #1100 mL mg1L mg1L mg1L mg1L mg1L mg1L mglL mg1L mg1L mg1L mg1L 1 10:00 0.5 1,099 2 10:00 0.5 1,099 3 1,099 4 1,099 5 1,099 6 1,099 7 1,099 8 08:00 1.5 1,099 7.3 41 200 32 13.3 18.5 0.04 2.28 1.3 43 310 <0.04 18.54 0.04 9 10:00 0.5 1,099 10 10:00 0.5 1,099 11 10:00 0.5 1,099 12 10:00 0.5 1,099 13 1,099 14 1,099 15 1,099 16 1,099 17 1,099 18 1,099 19 10:00 0.5 1,099 20 1,099 21 1,099 22 1,099 23 1,099 241 10:00 0.5 1,099 25 1,099 26 1,099 27 1,099 28 1,099 29 30 31 Average: 1,099 41.00 200,00 32.00 13.30 18.50 0.04 2.28 1.30 43.00 310.00 0,00 18.54 0.04 Daily Maximum: 1,099 7.30 41.00 200.00 32.00 13.30 18.50 0.04 2.28 1,30 43.00 310.00 0,04 18.54 0.04 Daily Minimum: 1,099 7.30 41.00 200.00 32.00 13.30 18.50 0.04 2.28 1.30 43.00 310.00 0.04 18.54 0.04 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Calculated Grab Grab Grab Grab Grab Calculated Grab Monthly Avg. Limit: 7,500 Daily Limit: Sample Frequency: Continuous Weekly I 31year I 3/year 3lyear 3/year 31year I 3lyear 3/year Weekly 3/year I 3/year I 3/year 3/year 31year 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? Q 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: Ahoskie Assisted Living 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 Q No Phone Number: 252-513-8591 Permit Expiration: 4/30/2025 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: Ahoskie Assisted Living County: Hertford Month: February • • • • this facility •Na - I ®at ®. Area (acres): .: .. .. .. Be P•. � .. F-11 YES ■ NO NCO-. 1Hourly -. ! . -. 1 MM VA ZVI r410311 �- Annual Rate (in):: Field lrrigated?� 0 • mommom Monthly•.• • FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment 6 of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q 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? ❑� 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: Ahoskie Assisted Living 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 NDAR-1? ❑ Yes 0 No Phone Number: 252-513-8591 Permit Exp.: 4/30125 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 superv:sion 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 of Permit No.: WQ00 Did irrigation at this facia 7 YES E: NO Weather p a c E co v w � a °F in mm ® - m = m = m = Mw mm ® = m - mm m = Im- mm gum Facility Name: Ahoskie Assisted Uving u' • Annual Rate (in):! Field Irrigated? w w Monthly Loadii 12 Month Floating Total (i 0 0.00 County: Hertford Month: February Year: Field"Name Field Name: Area acres Area (acres): Cover'Crop: Cover Crop: Hourly -Rate (in): Hourly Rate (in): Annual.Rate (in): Annual Rate (in): ❑ NO Fieid'Irriga4ed? [ YES NO Field Irrigated? _I YES E M C F E 0 _0 N •o y: w ME �, C M . C OD y '0 y a; 0) �, C E o z -a E ro •r a E-a ? .Q E f0 � a > Q > ¢ _j _j _ _j in gal min in in gal min in 0 0,00 0 New� 0.00 2023 ❑ NO rt FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Nan -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? 0 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? ❑r 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: Ahoskie Assisted Living Certification No.: 996843 Signing Official: Paula Armstrong Grade: Sl Phone Number: 252-287-4153 Signing Official's Title: Administrator Has the ORC changed since the previous NDAR-1? ❑ yes ❑� No Phone Number: 252-513-8591 Permit Exp.: 4/30/25 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 pen 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