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HomeMy WebLinkAboutWQ0035784_Monitoring - 01-2021_20210609 DWR - NonDischarge Monitoring Report Submittal NORTH CAROLINA Ertrlranmerttat Quaffty Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0035784 Name of Facility:* Cottages of Boone Month:* January Year:* 2021 Report Information Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, WQ0035784 (JAN21) 2.89MB NDMLR Revised 6-8-21.pdf FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* kreese@rpbsystems.com Name of Submitter:* Kimber Reese Signature: Date of submittal: 6/9/2021 This will be filled in automatically Initial Review Reviewer: Mokashi, Poorva Is the project number correct?* WQ0035784 Is the monitoring report C' Yes r No accepted?* Regional Office* Winston-Salem Accepted Date: 6/30/2021 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page I of L-) Permit No.: WQ0035784 Facility Name: Cottages of Boone County: Watauga Month: January Year: 2021 . Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur - - Area(acres): 2.8 Area(acres): 2.7 Area(acres): 1.86 Area(acres): 2.72 at this facility? Cover Crop: Mixed Forest Cover Crop: Mixed Forest Cover Crop: Mixed Forest Cover Crop: Mixed Forest V El YES ❑NO Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Annual Rate(in): 101.4 Annual Rate(in): 101.4 Annual Rate(in): 101.4 Annual Rate(in): 101.4 Weather Freeboard Field Irrigated? L YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? t J YES ❑NO Field Irrigated? El YES ❑NO y o r = w a? w 'c •a m E T co y -o -o o E a co a -a -o o E T o y -o 'o CO E rn ro U m ,.D 0 E y y ,'' y, C n ` c E w y 2 ›, c c E E . y n' }, c a c E d w 2 y, C 3 ' CC y L E@ 'a Eaia Ey a E15 °o o Ero '5 E `3 'o 3 ER •a E '3 '5 a` !1 ._ . e q Q Q 1- 0 x o p o 0. H .2 Q p x p O d Jr- •2 a p .x O RO o aa.. i= a' G p .� E W N i f4 - N ,� J N Z J y y N O � Q -J J 7Q J r2 J +« Q J J › Q ~ O to v °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R Holiday 0.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 _ 0.00 0.00 2 CL _ 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 0 5,338 51.825 0.07 0.07 8,000 75.472 0.11 0.09 7,972 113.89 0.16 0.08 _ 3,669 33.972 0.05 0.05 4 SN 27 0.2 1.5 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 R 33 0.1 1.5 4.5 0 0 0.00 0.00 0 0 r 0.00 0.00 0 0 0.00 0.00 0 0 0.00 _ 0.00 6 CL 27 0.2 1.3 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 24 0.1 0.7 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 SN Heather 0 0 0.00 0 00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 SN 7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 CL 26 0.6 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 32 0.1 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 27 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ~.- 14 PC 32 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 28 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 _ 16 0 0 0.00 0.00 0 . 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 SN 28 3 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 _ 0.00 0.00 0 0 0.00 0.00 19 PC 29 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.03 0.00 0 0 0.00 0.00 20 PC 30 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 32 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 30 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 PC 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 39 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 R 43 0.5 0 _ 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 43 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 _ 0.00 28 PC 15 0.1 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 _ 0 0.00 0.00 0 0 0.00 0.00 29 CL 19_ 0.1 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 _ 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 5,338 / 0.07 % ,/ 8,000 /��`�/ 0.11 %�����,/ 7,972 % 0.16 "4/(4#3,669 rA0.05 i/`/�/j,12 Month Floating Total(in):7���'�, A 38.44 ��Z. 1����V// 47.84 7 / // ��� /�����/ 44.54 ���J�J 32.79 f FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of 1 Permit No.: WQ0035784 1 Facility Name: Cottages of Boone I County: Watauga Month: January Year: 2021 Field Name: 5 Field Name: 6 Field Name: Field Name: Did irrigation occur Area(acres): 1.72 Area(acres): 2.59 Area(acres): Area(acres): at this facility? Cover Crop: Mixed Forest Cover Crop: Mixed Forest Cover Crop: Cover Crop: 0 YES ❑NO Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Hourly Rate(in): Hourly Rate(in): 4 Annual Rate(in): 101.4 Annual Rate(in): 101.4 Annual Rate(in): Annual Rate(in): Weather Freeboard Field Irrigated? ❑YES ❑NO Field irrigated? LEI YES 0 No Field Irrigated? ❑YEs ❑No Field Irrigated? ❑YES ❑NO 0 L c 5 m i > ° m 2 a� am m d m a w E _ a' a, -0as E TO' d 'a •o CD E _ 0a ma a a) E Trn ' 2 ca o E E . y• c a _. c E w m ;; > c 3 ` c E m y a e 3 w a E E . v >, c e 0 L d a ,.. 3 3. E is -o E ola 3 0. E . .5a ,E 3 -o 3 B. Ea .,, 0 ,E 3 �a 3 n E m •a0 ,E . -0 d o- .3 o ma CO- iz .r Oo Koo oa i= •°1 0o KOp oa i= •o' a xoo oo. i= .vs oo Koo Ow as _- _I E _1 > a L _1 0 _ -' > a -J 2 _ � > a = � _ 1- a � v 1 , °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R Holida} 0.3 0 0 0.00 0.00 0 0 ' 0.00 0.00 2 CL 0 _ 0 0 0.00 0.00 0 0 0.00 0.00 3 C 0 9,234 121.5 0.20 0.10 8,000 73.394 0.11 0.09 4 SN 27 0.2 1.5 4.5 0 0 0.00 0.00 0 0 0.00 0.00 5 R 33 0.1 1.5 4.5 0 0 0.00 0.00 0 0 0.00 0.00 6 CL 27 0.2 1.3 4.5 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 24 0.1 0.7 4.5 0 0 0.00 0.00 0 0 0.00 0.00 8 SN Heather 0 0 0.00 0.00 0 0 0.00 0.00 9 SN 7 0 0 0.00 0.00 0 Y 0 0.00 0.00 10 PC 0 0 0.00 0.00 0 0 0.00 0.00 11 CL 26 0.6 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 32 0.1 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 27 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 14 PC 32 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 28 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 16 0 0 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 18 SN 28 3 0 0.2 0 0 0.00 0.00 0 0 _ 0.00 0.00 19 PC 29 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 30 0 _ 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 _ 21 CL 32 0 0 0.2 _ 0 0 0.00 0.00 0 0 0.00 0.00 _22 CL 30 0 0 0.2 0 0 0.00 0.00 0 0 0.00 _ 0.00 23 PC 0 0 0.00 0.00 0 0 0.00 0.00 24 PC 0 0 0.00 0.00 0 0 0.00 0.00 - 25 CL 39 0 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 26 R 43 0.5 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 43 - 0 0 0.2 0 0 0.00 0.00 0 0 _ 0.00 0.00 _ 28 PC 15 0.1 0 0.2 0 0 0.00 0.00 0 0 0.00 0.00 _ 29 CL 19 0.1 0 0.2 0 0 0.00 0.00 0 0 _ 0.00 0.00 - 30 0 0 0.00 0.00 0 0 0.00 _ 0.00 31 , 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 9,234 %/,/��. 0.20 ✓ 8,000 f 0.11 `/ 0 '( 0.00 0 0.00 12 Month Floating Total(in): A 44.64 49.56 A A FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of g_ Did the application rates exceed the limits in Attachment B of your permit? e'comprant LINon-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑compliant l N-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ®-compliant DNon-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? nmpliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant allontornpliant 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 t" action(s)taken.Attach additional sheets if necessary. Y LR (l!1/a-f cL S `o ;. -; , �. A- m pub ci 4 snourvt- F2 a-5-,�., b Cxutd t-K..a k.-p Lkf'c ; • L±Loada.; 4)O c9t1 c1JD--K. p 1i1!WTP Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Dale Holman Permittee: Boone Cottages Certification No.: SI 1003141 Signing Official: Robert Barr Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑Yes No Phone Number: 828-251-1900 Permit Exp.: 4/30/17 g \/171)61' 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 informalion,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page `t" of, Permit No.: WQ0035784 I Facility Name: Cottages of Boone I County: Watauga I Month: January Year: 2021 PPI: 001 Ffow Measuring Point: ❑Influent O Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent I]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -s 50050 00310 00940 31616 00610 00625 00620 00400 00665 70300 00530 00076 00600 > E y m E i0 t c ui a c c y o c m ;; o N a +n m >, ¢ E Pvl o � w o ram Ica' x :° s '.SoA � a y � 8 U P S 1 CYI r r1 O E F' O 2 o. ~ N ~ N f� F' N(R 7 ~ YO cc p � t) U a `1Z .c 6 o. z t- Z 24-hr hrs GPO mglL mglL #I100 mL mg/L mglL mg/L su mglL mglL mglL NTU mglL 1 Holiday 57,872 H 0.162 2 57,872 0.159 3 57,872 _ 0.157 4 06:15 2 57,872 6.72 0.153 5 06;30 57,682 6.99 0.151 6 06:30 2 57,131 7.02 0.15 7 06:00 2 35,815 <2.0 <1.0 <0.2 1,1 0.89 6.76 0.3 <2.5 0.176 1.99 8 Weather 55,838 W 0.167 9 55,838 0.155 • 10 55,838 0.146 11 07:00 2 52,196 6.94 0.145 12 06:30 2 50,617 6.88 0.145 13 06:00 2 55,212 7.05 0.164 14 06:00 2 48,622 7.67 0.159 15 06:00 2 67,673 7.44 0.167 W 16 67,673 0.167 17 67,673 0.164 18 11:55 2 67,673 7.39 0.167 19 06:30 2 52,839 7.26 0.166 20 06:00 2 64,205 6.93 0.166 21 06:00 2 25,979 7.41 _ 0.163 22 06:30 2 67,469 6.94 0.162 23 66,843 0.164 24 66,843 _ 0.159 25 05:00 2 66,843 6.89 0.141 26 05:15 2 66,674 6.87 0.142 27 06:00 2 65,828 _ 6.92 0.146 28 08:20 2 36,351 _ 7.07 0.149 29 06:00 2 63,851 7.12 _ 0.142 30 69,026 0.147 31 69,026 0.149 Average: 58,347 0.00 1.00 0.00 1.10 0.89 0.30 0.00 0.16 1.99 Daily Maximum: 69,026 2.00 1.00 0.20 1.10 0.89 7.67 0.30 2.50 0.18 _ 1.99 Daily Minimum: 25,979 2.00 1.00 0.20 1.10 0.89 6.72 0.30 2.50 0.14 1.99 Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Grab Composite Composite Composite Recorder Composite Monthly Limit: 108,530 10 14 4 10 5 Daily Limit: 15 25 6 _ 6-9 10 10 Sample Frequency: Continuous Monthly 3 x Year_ Monthly Monthly Monthly Monthly 5 x Week Monthly 3 x Year Monthly Continuous Monthly FORM:NDMR O3-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: Dale Holman Name: Water Tech Labs, Inc. Name: Robert Barr Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ell mpliant El 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: Dale Holman Permittee: Boone Cottages Certification No.: SI 1003141 Signing Official: Robert Barr Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? D Yes O No Phone Number: 8 8-251-1900 Permit Expiration: 4/30/2017 emrti,,, averf 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 at 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617