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Home My WebLink AboutWQ0007026_Monitoring - 11-2023_20231216Monitoring Report Submittal Permit Number#* WQ0007026 Name of Facility:* Sanford Health & Rehabilitation Month: * November Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * biowater@aol.com Name of Submitter: * Randall Jarrell Signature: Year:* 2023 Upload Document* SHR NDMR 11-23.pdf PDF Only 2.88 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Date of submittal: 12/16/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00007026 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 12/18/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of Permit No.: W00007026 7Facility Name: Sanford Health & Rehabilitation County: Chatham Month: November Year: 2023 PPI: Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 11 50050 00400 50060 00310 00610 00530 31616 00620 00625 70300 00665 00940 > N Q E O c O E° F y O o LL x O- R m c :° a' 0 y 0 Q' U 0 O m E 0 E Q m -a m Y c a O Q ~ ) U) E v p y •- LL 0 m m ., Z s a c m Y C Z I- m m? O 0 ~ T(n - s O G. ~ a m 0 U 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L 1 7,721 2 7,721 3 7,721 4 7,721 5 7,721 6 10:00 0.5 7,721 6.91 0.26 7 7,758 8 7,758 9 7,758 101 1 7,758 11 7,758 12 7,758 13 09:40 0.58 7,758 6.76 0.29 14 7,757 15 7,757 16 7,757 17 7,757 18 7,757 191 7,757 20 09:45 0.58 7,757 6.72 0.31 21 7,196 22 7,196 23 7,196 24 1 7,196 251 7,196 26 09:20 0.67 7,196 6.76 0.26 27 6,750 28 6,750 29 6,750 30 6,750 31 Average: 7,504 0.28 Daily Maximum: 7,758 6.91 0.31 Daily Minimum: 6,750 6.72 0.26 Sampling Type: Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of '� Sampling Person(s) 11 Certified Laboratories Name: Randall Jarrell Name: Eurofins (591) Name: Name: Wastewater Management, L.L.C. (5038) 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 11 Permittee Certification ORC: Randall Jarrell Certification No.: 7937, 23925 Grade: WW4, SI Phone Number: 919-210-2500 Has the ORC changed since the previous NDMR? ❑ Yes El No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Jordan Wall Signing Official: Randall Jarrell Signing Official's Title: ORC Phone Number: 919-210-2500 Permit Expiration: 5/31/2027 Z9011— . t'Z (l,j z) Signature Date 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 3 of f Permit No.: WQ0007026 Facility Name: Sanford Health & Rehabilitation County: Chatham Month: November • irrigationoccur this facility? Area (acres):AnnualRate(i Cover Crop: �W Giver CropJ YES F7 NO 1 Hourly Rate (in): 11,111MMMur y �erk,, e Hourly xate (in): Hourly Rate (in): Annual Rate (in):'at :1 Annual Rate (in):' Annual Rate (i ... •Field Irrigated-?■ ■ �•Field Irrigate. ■ ■ • • Irrigated? ■ ■ i • .. •. ■ ■ • ® -__ __ -_-- ---- -_-- -_-- ® ___---- m ___ __ -_-- ---- -_-- -_-- ® -__ -_ ---- ---- -_-- -_-- Monthly •.. • 1/ / 11j/��j��jj�jj/ 11/�jjjj/�jjjjji • 11 Month12 • . • Total (in): ��j/�//j�j/�jjjj�j/�jj�j/ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�t of S 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: Randall Jarrell Permittee: Jordan Wall Certification No.: 7937, 23925 Signing Official: Randall Jarrell Grade: WW4, SI Phone Number: 919-210-2500 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number: 919-210-2500 Permit Exp.: 5/31/27 1 -2- (f 4-1) .Z�Z,a - 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 Sanford Health And Rehabilitation 12 Month Rolling Total Application In Inches 2023 2023 2022 2023 2023 2023 2023 2023 2023 2023 2023 2022 2023 Field Jan Feb March April Mau June Julv August Sept Oct Nov Dec Total 1 0.86 0.86 0.87 1.16 1.04 0.63 1.21 0.75 1.16 1.04 1.16 1.04 13.18