WQ0007026_Monitoring - 12-2023_20240110

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0007026
Name of Facility:* Sanford Health & Rehabilitation
Month: * December
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: * [e-mail]
Name of Submitter: * Randall Jarrell
Signature:
Year:* 2023
Upload Document*
SHR NDMR 12-23.pdf
PDF Only
2.92MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Date of submittal: 1/10/2024
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: 1/12/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of 5
Permit No.: WQ0007026
Facility Name: Sanford Health & Rehabilitation
county: Chatham
Month: December
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Ll Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0
50050
00400
50060
00310
00610
00530
31616
00620
00625
70300
00665
00940
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03
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2
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C
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E
Q
'O
a ur
l4 C '_6
F= O
N
£
V w
UL
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.c
R O
y
d
Y O
o
13
N N
Y 8
H u) O
N
N
z
y L
O CL N
H O
s
a
O
O
L
V
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
6,750
2
6,750
3
10:25
0.5
6,750
6.66
0.31
4
7,107
5
08:40
0.42
7,107
4.4
12
2.7
2
<0.025
11
2.9
6
7,107
7
7,107
8
7,107
9
7,107
10
7,107
11
10:25
0.58
7,107
6.69
0.26
12
8,150
13
8,150
14
8,150
151
8,150
16
8,150
17
8,150
18
09:45
0.42
1 8,150
6.91
0.38
19
7,885
20
7,885
21
7,885
22
7,885
23
7,885
24
7,885
25
12:15
0.42
7,885
6.67
0.26
261
8,501
27
8,501
28
8,501
29
8,501
30
8,501
31
16:20
0.42
8,501
6.71
0.31
Average:
7,753
0.30
4.40
12.00
2.70
2.00
0.00
11.00
2.90
Daily Maximum:
8,501
6.91
0.38
4.40
12.00
2.70
2.00
0.03
11.00
2.90
Daily Minimum:
6,750
6.66
0.26
4.40
12.00
2.70
2.00
0.03
11.00
2.90
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;2- of 5'
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? LL 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.
Non compliant for chloride and total dissolved solids samples not being analyzed by the laboratory. ENCO was bought out by Eurofins and recent personnel changes resulted in a mixup and the samples were
not analyzed. We have consulted with Eurofins about corrective actions.
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 NDMR? ❑ Yes 0 No Phone Number: 919-210-2500 Permit Expiration: 5/31/2027
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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
Permit No.: Q111 1 •
• • Health & RehabilitationCounty:December
1
• irrigation occur
at this facility?
Area (acres):
Area (acres):
Area (ai=cresy
0Crop-
YES NO
. - .
�■
. - .
��■-
- .
Annual Rate (in):'
1
••. •Field
Irrigated?
•
• •. •
0 •
• •. •
•Field
Irrigated?Q
•
Monthly•.• •j��jj/®jjjjjj;�jjjjj/
12 Month Floating Total (in)-

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of 5-
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 0 No
Phone Number: 919-210-2500 Permit Exp.: 5/31/27
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

5 ok 5-
Sanford Health And Rehabilitation
12 Month Rolling Total Application In Inches
2023 2023 2022 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023
Field Jan Feb March April May June July 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 1.21 13.35