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HomeMy WebLinkAboutWQ0002096_Monitoring - 08-2024_20240905Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August WQ0002096 Ahoskie Assisted Living Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* NDMR Aug 2024.PDF 275.8KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). armstrongmgt2@gmail.com Paula G Armstrong ��nula ��arf!-�tswy Reviewer: Wanda.Gerald 9/5/2024 This will be filled in automatically Is the project number correct?* W00002096 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 9/16/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0002096 Facility Name: Ahoskie Assisted Living County: Hertford Month: August Year: 2024 PPI: 001 7FIow Measuring Point: ❑✓ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater lowering ❑ Surface Water Parameter Code --► 50050 00400 00310 31616 00530 00610 00625 00630 00665 50060 00940 70300 00620 00600 00615 _ o a 0 v E� . 0 E "i~ a OL] � 0 oCD o;m N 0. Ua) c O O �o O U oc v ON O Qm ,„ O z°c > MW .. xz 24-hr hrs GPD su mg1L #1100 mL mg1L '` mg1L mg1L mg1L mg1L ` mg1L mg/L mglL mg1L mg1L mg/L 1 2,662 2 2,662 3 2,662 4 2,662 5 10:00 0.5 2,662 7.2 1.9 6 10:00 0.5 2,662 7 2,662 8 2,662 9 2,662 10 2,662 11 2,662 12 2,662 13 10:00 0.5 2,662 " 14 10:00 0.5 2,662 6.8 0.2 15 10:00 0.5 2,662 16 10:00 0.5 2,662 17 10:00 0.5 2,662 18 2,662 19 2,662 20 2,662 21 2,662 22 2,662 23 2,662 24 10:00 0.5 2,662 25 2,662 26 2,662 27 2,662 28 2,662 29 2,662 30 2,662 311 10:00 1 0.5 2,662 Average: 2,662 1.05 Daily Maximum: 2,662 7,20 1.90 Daily Minimum: 2,662 6.80 0.20 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Calculated Grab Grab Grab Grab Grab Calculated Grab Monthly Avg. Limit: 7,500 Daily Limit: Sample Frequency: Continuous Weekly 3/year 3/year 31year 3/year 3/year 3/year 3/year Weekly 31year 3/year 3/year 3/year 3/year FORM: NDMR 03A2 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Randy Parker Name: Waypoint Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 t evious NDMR? ❑ Yes No Phone Number: 252-513-8591 Permit Expiration: 4/30/2025 rjULc� Signature Date Signature Date ay this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that atl 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.: WQ0002096 Facility Name: Ahoskie Assisted Living County: Hertford Month: August Year: 2024 Did irrigation occur Field N 6in"e"'i Sit1 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 i Cover Crop: Trees/Bermuda Cover Crop: Bermuda Q YES ❑ No Hourly Rate (in): 0,25 Hourly Rate (in): 0.25 Hourly Rate (m}: 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 18 Annual Rate (in): 18 Annual Rate (in) 31.5 Annual Rate (in): 31.5 Weather Freeboard Field Irrigated? ❑ YES J No :; Field irrigated? [ YES ❑ No Field Irrigated? E YES NO Field Irrigated? , J YES ❑ X0 ° o y m CL EL °. o �ft m is a >° Q o E M m o ° E T rn E rl cxC m y S! CL ¢ d •� a� �. C o ° J E T rn 7 C E z° 0O J a� G7 c O C7. Q N y E `° i- >O' i 6 T o O o E C E 3 ro z �r ...I :: 2 z O CL > Q y N E _ a C II C J 7 E 4s •� 2 O J °F in ft g al min in in gal min in in gal- min in in gal min in in 1 2 3 4 5 CL 83 55,200 480 1.36 0.17 6 CL 81 2 7 0.2 8 0.4 9 0.2 10 0.2 11 12 13 C 76 1.75 141 C 79 41,400 360 1,13 0.19 : 1 15 C 81 27,600 240 0.76 0.19 16 C 82 20,700 180 0,44 0.15 17 C 82 2 13,800 120 0.29 0,15 18 0.2 19 0.2 20 I 21 22 23 24 C 79 1.83 25 26 27 28 29 30 []L84 31 1.75 Monthly Loading:,,:,, .34 500 "° 0.73 27,600 = 0 76 ;_ 41;400. , ' , 4= 1,13 __ 55,200 1.36 12 Month Floating Total (in): l '10.75 11 45s 12.04 10.52 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? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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: Sl Phone Number: 252-287-4153 Signing Official's Title: Administrator Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Phone Number: 252-513-8591 Permit Exp.: 4/30/25 4� ` � � L" - 61 , a 6 1 5. 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0002096 Facil4 Name: Ahoskie Assisted Living 11 County: Hertford Month: August Did irrigation Field Name: at this facility.? Cover Crop: oYES . -. -. -_Hourly -_ - Annual Rate (in), Field Irrigated? Mmmmmm mm MOM Monthly • . • • . 'e''"' �.,'.✓`�-G� `h � ^.ski` �' MER . . 1 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? Page of ❑� Compliant ❑ Non -Compliant ❑r Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [D Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 ORC: Randall Parker Certification No.: 996843 Grade: SI Phone Number: 252-287-4153 Has the ORC changed since the-pf1evious NDAR-1? ❑ Yes 0 No Permittee Certification Permittee: Ahoskie Assisted living Signing Official: Paula Armstrong Signing Official's Title: Administrator 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 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