WQ0024577_Monitoring - 04-2024_20240613

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0024577
Name of Facility:* Sutton's Retirement Center
Month: * April
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
WQ0024577 NDAR & NDMR April 2024.pdf 252.7KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Kristen Tingen
Signature:
0A0;W--1?W0
Date of submittal: 6/13/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00024577
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 6/14/2024

FORM: NDAR-1 05-16
NON —DISCHARGE APPLICATION REPORT (NDAR-1)
Page
of
Permit No.: WQ0024577
Facility Name:
Sutton's Retirement
Center WWTF
I
County: Wayne
I Month:
April
Year:
2024
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
1
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:Coastal
Ha & Rye
Y Y
Cover Crop:
p�
Cover Crop:
P�
Cover Crop:
p:
❑ YES 0 NO
Hourly Rate (in):
0.5
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
20
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
v v o v v
"a 7 N w
N O
'_O
OO I
E OI
N O '_O
OI
E m
N O
'_O
OI
E OI
N O '_O
OI
E I
Oaf6
0
.�
v
a
c_c
E
E
c
_c
E
v
_c
E
E
c
_ c
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E
O
Q
'
O
X O
Q
O
E
6
O
E
O.
X OO.
O .
i
J=J
.
i
C
J=J
Oi
p
J=J
Oi
O F
O
J=J
OU
co
N
F d U)
°F in ft ft
gal
min
in
I in
gal min
in
in
gal
min
in
in
gal min
in
in
1 C 75 0 4
2
3
4
5 C 60 0.5 4
6
7
8
9
10
11 C 75 0 4
16,200
360
0.60
0.10
12
13
14
15
16 C 84 0 4
16,200
360
0.60
0.10
17
18
19
20
21
22
23 C 76 1.2 4.5
16,200
360
0.60
0.10
24
25
26 C L 70 0.1 5
27
28
29 C 82 0 4.5
30 C 80 0 4.5
31
Monthly Loading:
48,600
1.79
0 Q
0.00
0
0.00
0 %
0.00
12 Month Floating Total (in):

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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
2 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: Gary C Sutton Permittee:
Sutton's Rest Home
Certification No.: 989283 Signing Official: Gary C Sutton
Grade: SI Phone Number: 919-738-2236 Signing Offici Owner
Has the ORC changed since the previous N AR- ? Yes No Phone Nu ber: 91 -738- 236 Permit 1/1/24
5/29/24 5/29/24
ignature Date SignaCpersnnel
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 documenents were prepared under my direction or supervision in accordance
with a system designed to assure that all qualifieperly 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Gary C Sutton Name: Environment One
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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
ORC: Gary C Sutton
Certification No.: 989283
Grade: SI
Phone Number: 919-738-2236
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
A
/ 5/9/2024
9(1e__V1gture OLDate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Sutton's Rest Home
Signing Official: Gary C Sutton
Signing Official's Title: Owner
Phone
919-738-2236
P7Expi Permit 1/1/2024
5/9/2024
V 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: NDMR 05-16
Permit No.: W00024577
I Facilitl
PPI: 001
I Flow Measuring Poir
Parameter Code 10
50050
00310
C
O
N
O
0
M
O
O
24-hr hrs
GPD
mg/L
1
09:00 1
1,781
2
1,781
3
1,781
4
1,781
5
09:00 1
1,781
6
1,781
7
1,781
8
1,781
9
1,781
10
1,781
11
11:00 6
1,781
12
1,781
13
1,781
14
1,781
15
1,781
16
09:00 6
1,781
17
1,781
18
1,781
19
1,781
20
1,781
21
1,781
22
1,781
23
09:00 6
1,781
24
1,781
25
1,781
26
1,781
27
1,781
24
28
1,781
29
09:00 1
1,781
30
09:00 1
1,781
31
Average:
1,781
24.00
Daily Maximum:
1,781
24.00
Daily Minimum:
1,781
24.00
Sampling Type:
Estimate
Grab
Monthly Limit:
4,920
Daily Limit:
Sample Frequency:
Monthly
3 X Year
F Name:
t: ❑ Influent
00940
Sutton's
❑ Effluent
50060
C
H y7N
L
U
mg/L
0.063
0.058
0.006
0.04
0.06
0.01
Grab
Per Event
NON -DISCHARGE
Retirement
❑
31616
Center
No Flow generated
00610
6
O
E
Q
mg/L
4.09
4.09
4.09
4.09
Grab
3 X Year
MONITORING
WWTF
00625
REPORT
I Parameter
00620
Z
mg/L
<0.04
0.00
0.04
0.04
Grab
3 X Year
(NDMR)
I County:
Monitoring
00600
Wayne
Point:
00400
su
7.2
7.7
9.8
6.6
9.80
6.60
Grab
Per Event
❑ Influent
00665
I Month:
❑ Effluent
70300
a
R a
O N
H O
T CO
0
mg/L
190
190.00
190.00
190.00
Grab
3 X Year
April
❑ Groundwater
00530
Page
Lowering
of
2024
Water
I Year:
❑ Surface
•�
O
Li
U
w
LL O
U
L
R
2
C z
z
U)
p7`
O
s
a
a
R C Va!
C O
V! fn
CO�
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
17
3300
5.7
5.8
7.63
56
17.00
3,300.00
5.70
5.80
7.63
56.00
17.00
3,300.00
5.70
5.80
7.63
56.00
17.00
3,300.00
5.70
5.80
7.63
56.00
Grab
Grab
Grab
Grab
Grab
Grab
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year