HomeMy WebLinkAboutWQ0002096_Monitoring - 08-2023_20240124Monitoring Report Submittal
.....................................................
Permit Number#* WQ0002096
Name of Facility:* Ahoskie Assisted Living
Month: * August Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NDMR Aug 2023.pdf 398.32KB
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 G Armstrong
Signature:
� f�ni�/n �(%�rar,Irrevey
Date of submittal: 1/24/2024
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: _anonymous
Review Date: 2/20/2024
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.. WQ0002096
Facility Name: Ahoskie Assisted Living
County: Hertford
Month; August
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ ,'do flow generated
Parameter Monitoring Point: ❑ Influent E Effluent C Groundwater Lowering ❑ Surface Water
Parameter Code — 0
50050 ''
00400
00310
31616
00530
00610
00625 '
00630
00665 -
50060
00940:; s:
70300
00620
00600
00615
O
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O
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11 p
U
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y
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o
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o 2
F Z
«`n
Z
24-hr
hrs
GPD
su
mg1L
#1100 mL
mg[L I
mg/L
mg/L '"
mg/L
mg/L -
mg/L
mg1L
mg1L
mg/L ''
mg/L
mg/L
1
1,380
2
10:01)
0.5
1,380
3
1,380
4
10:00
0.5
1,380 >
5
1,380
6
1,380
7
1,380
8
10:00
0.5
1,380
9
10:00
0.5
- 1,380
7
0.1
10
10:00
0.5
1,380
11
10:00
0.5
1,380
12
1,380
13
1,380
141
1,380
15
1,380
16
1,380 °=
17
1,380 '-
Is
10:00
0.5
1.380 -
19
1,380
20
# 380
21
22
9
y
23
r,38D at
24
25
10:00
0.5
7,380
a
26
27
1;38fl G
i
28
j,380
. ri.NM
29�;�38Q✓
30�38Q
311
10:00
0.5�,$0
Average
.�f�380 w�
r
Y
0.10
Daily Maximum
ON
7.00
0.10
Daily Minimum
1 3gQ...;z
7.00
w .,.
0.10
Sampling Type:
,Estimaf,
Grab
Grab
Grab
Grab ''
GrabGsab-„
'<
Calculated
Grab
Grab
Graby `;
Grab
F Grab; m'
r r
Calculated
Grab
Monthly Avg. Limit
7,500
Daily Limit
r
s�
Sample Frequency
yGontmuousI
Weekly
3lye4r,
. 31year
„3/years.":
31year
3l ea>
3tyear
3lyear„::
Weeky
3tyeer :-;
Wyear
3Jyear-,
3/year
3�year .
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? ❑ 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
0RC: 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 21 No
Phone Number: 252-513-8591 Permit Expiration: 4/30/2025
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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 property 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
2023
Permit No.: WQ0002096
Facility Name:
Ahoskie Assisted
Living
County: Hertford
Month:
August
Year:
Did irrigation occur
Field Name:
Site1
Field Name:
Site 2
Field Name:
Site 3
Field Name:
Site 4
at this facility?
Area (acres):
1.75
Area (acres):
1.33
Area (acres):
1.35
Area (acres):
1.5
Cover Crop:
Trees
Cover Crop:
Trees
Cover Crop:
Trees/Bermuda
Cover Crop:
Bermuda
YES ❑ no
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25 1
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
18
Annual Rate (in):1
18
Annuai Rate (in):
31.5
Annual Rate (in):
31.6
Weather
Freeboard
Field Irrigated?
_ YES [j N0'
Field Irrigated?
P/1 YES No
Field Irrigated?
[2] YES ❑ N0
Field Irrigated?
[21 YES
] N0
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to
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ema
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in
ft
ft
gal
min
in
in -
gal
min
in
in
gal
'min
in
in
gal
min
in
in
1
2
C
82
3
4
R
76
1.3
1.83
5
6
7
0.1
S
C
84
20,700
180
0.56
0.19
9
C
84
48,300
420
1.34
0.19
10
C
81
20,700
180
0.51
0.17
11
C
85
2.16
=
12
13
14
0.1
15
0.3
16
17
0.3
181
C
88
2
19
20
21
22
`
f
H25
C
88
1.83
w
a
y
0.1
F2728
0.1
0.1
311
R
73
0.3
1.75
Monthly Loading
0
0 00
48,300
1.34
��vr
20700
0.56
'
20,700
0.51
12 Month Floating Total (in)
0 58., :;
2.87
680
FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page of
❑� Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Q 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 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 NDAR-1? ❑ yes Q No
Phone Number: 252-513-8591 Permit Exp.: 4/30/25
I, a��
(2 a�m� 2/z�
Signature Date
Signature J 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 of
Permit No.: VVQ0002096
Facility Name: Ahoskie Assisted Living County: Hertford
Month: August
Year: 2023
Did
Field Name
�� site 5,
Field Name;
' `Fielii fVame
Field Name:
ICCIgat1011 OCCUI'
Area (acres):
194
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
p�
Bermuda
Cover Crop;
p�
Cover Crop:
p�
Cover Crop:
p:
1 YES ❑ N0
Hourly Rate (in);
0,25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.5
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0� YES ❑ No -
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ] No
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mo
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°F
in
ft
ft '
gal
'min
in
in
gal
min
in
in
gal
min:
in
in
gal
min
in
in
1
2
3
4
5
6
7
8
9
10
11
20:700
180
0.39 r
0.13 ;
12
13
14
15
's
16
f
17
18
19
20
�r
21
22
�.
�..
23
24:
25
26
27
28
r
29
r
,-7 m
30
131
-.
v,
Monthly Loading:
20700
c fs. .:
0.39 s
0
0.00
0✓.
s.
_
0.00
MI
12 Month Floating Total (in)
6 40.='
rI
-40
am
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?
❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
23 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
it 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
actlonlsl taken_ Attach nrldifinnni sheatc if nacaccnn,
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 NDAR-1? ❑ Yes ED 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 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 knit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617