The URL can be used to link to this page

Home My WebLink AboutWQ0007026_Monitoring - 02-2024_20240313Monitoring Report Submittal ..................................................... Permit Number#* WQ0007026 Name of Facility:* Sanford Health & Rehabilitation Month: * February Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * biowater@aol.com Name of Submitter: * Randall Jarrell Signature: Year:* 2024 Upload Document* SHR NDMR 2-24.pdf PDF Only 2.86MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Date of submittal: 3/13/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0007026 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 5/6/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of Permit No.: W00007026 Facility Name: Sanford Health & Rehabilitation County: Chatham Month: February Year: 2024 PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated parameter Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 10 50060 00400 50060 00310 00610 00530 31616 00620 00625 70300 00665 00940 m i y O c O ~O W p j C tfi m R E EFO a '6 N Q E a) O y s 7 y YO o F 'a a)y o N ,_ a O 24-hr hrs GPD su mg/L mg/L I mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L 1 9,930 2 9,930 3 9,930 4 14:55 0.42 9,930 6.47 0.35 5 8,760 6 8,760 7 8,760 8 8,760 9 8,760 10 8,760 11 8,760 121 09:55 0.42 8,760 6.36 0.29 13 8,209 14 8,209 15 8,209 16 8,209 17 8,209 181 09:40 0.42 8,209 6.4 0.36 19 9,916 20 9,916 21 9,916 22 9,916 23 9,916 241 9,916 25 9,916 26 10:15 0.58 9,916 6.43 0.41 27 8,827 28 8,827 29 8,827 30 31 Average: 9,133 0.35 Daily Maximum: 9,930 6.47 0.41 Daily Minimum: 8,209 6.36 0.29 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? U 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. IOperator 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 E 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 L✓ t 3-t3-2`1 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 _? of S Permit No.: WQ0007026 Facility Name: Sanford Health & Rehabilitation County: Chatham Month: February D• irrigation occur1' Field Name: Field Nam this facility? Area (acres): Area (acres): Area (acres): Area (acres):Annual Cover Crop: F� YES NO Hourly Rate (in):' Hourly Rate (in): Hourly Rate (in)- Hourly Rate (in): Annual Rate (in):at Rate (in):' Annual Rate (in): Annual Rate (in):: "••. • No .. • • .. • 0 • • .. •?'i Fiah•. • oil 11 MMMI m=®M �_ 1 1 1 • 11 1 1 ---- -_-- ---- • •.. • 111 m=�Njjjjj/�, jjjjj/ 111 Mmjmjj M= 1 11 Nm�jW 1 11 • •. • • j�j��/�jj�j/�jj�jjj/ jjjj�j/-��jjjj%�j�j�jj/jj�j�j-�j�jj�% FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `i 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 0 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 14�3-13 zY 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 2024 2024 2022 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 Field Jan Feb March 612Eq May June July August Sept Oct Nov Dec Total 1 1.33 1.04 0.87 1.16 1.04 0.63 1.21 0.75 1.16 1.04 1.16 1.21 12.6