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HomeMy WebLinkAboutWQ0012694_Monitoring - 01-2023_20230227Monitoring Report Submittal ................................................... Permit Number#* WQ0012694 Name of Facility:* High Country Resort Holdings WWTP Month: * January Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* WQ0012694-1-23. pdf 1.99M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kreese@rpbsystems.com Kimber Reese Reviewer: Wanda.Gerald 2/27/2023 This will be filled in automatically Is the project number correct?* WQ0012694 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 5/1/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 5 Permit No.: W00012694 Facility Name: High Country Resort Holdings WWTP County: Watauga Month: January Year: 2023 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 1.5 Area (acres): 1.5 Area (acres): 1.5 Area (acres): 1.5 at this facility? Cover Crop:Chestnut / Ash Cover Crop: p� Chestnut / Ash Cover Crop: p� Chestnut / Ash Cover Crop: p� Chestnut / Ash ❑ YES 1 NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 26 Annual Rate (in): 26 Annual Rate (in): 26 Annual Rate (in): 26 Weather Freeboard Field Irrigated? ❑ YES E: No Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES J No Field Irrigated? ❑ YES El NO m 0 a U � M m 3 a E N ~ C ..+ a u N a (D R 0 t g 0) .0 CIL V a mQ f6 w m y E 2 3 Q oa Q N Y E ca v� i' rn >. C a m Oo J E 03 3` C E 3 =0 X 0 m mxp J m y E O) 3 00 � a v N y E w ~� 0 >, C o f0 m 00 J E rn 3 i C E 3v X 0 m mx0 cL J m a E N M 0 oa > a d r E 0 rn F=� rn >+ C o 0 m 00=o J E m 3` C E 3 0 R 0 M J m '0 E N 3 ° oa % Q D N y E@ rn i=� 0 >. C v 'm Mo 00 J E rn E v �20 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 Holiday 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 PC 56 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 4 R 50 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 5 C 50 0.2 16 0 0 1 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 6 C 46 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 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 8 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 C 44 0 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 10 C 50 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 11 C 50 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 12 CL 46 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 13 SN 32 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 141 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 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 Holiday 1 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 PC 50 0.3 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 18 C 55 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 19 PC 52 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 48 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 21 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 221 1 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 35 0 16 1 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 C 35 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 25 R 38 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 C 36 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 27 C 36 0 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 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 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 PC 52 0 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 31 PC 1 52 1 0 1 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: 12 Month Floating Total (in) 0 r 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 5 Permit No.: W00012694 Facility Name: High Country Resort Holdings WWTP County: Watauga Month: January Year: 2023 Did irrigation Field Name: 5 Field Name: 6 Field Name: Field Name: occur Area (acres): 1.5 Area (acres): 1.5 Area (acres): Area (acres): at this facility? Cover Crop:Chestnut / Ash Cover Crop: P� Chestnut / Ash Cover Crop: P� Cover Crop: P: D YES -7 NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 26 Annual Rate (in): 26 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? [-1 Yes ❑ NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ Yes = NO Field Irrigated? (_; YES ❑ NO M 0 o U r @ o E o ;9 ii N �, m o N m a .V a s M a p w m o E °' Q o a > Q v G) yd, E 1= - = rn �+ = 0 o J E a m 3 C C x o m 2 0 J m o E ,T 3 a ° a % Q a N ��., E _ rn > C ,� m o o J E T rn 3` C E m =o 0 J m y E d Q o a > Q v d a; E H e rn >. C o o J E T a) = � C ' m m _: O J m o E ,d 3 a o a i Q o N 4; E m i- _ rn M m o o J E T rn E 3 M m 2 0 J 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0 0.00 0.00 0 0 0.00 0.00 2 Holiday 0 0 0.00 0.00 0 0 0.00 0.00 3 PC 56 0 0 0 0.00 0.00 0 0 0.00 0.00 4 R 50 0.2 0 0 0.00 0.00 0 0 0.00 0.00 5 C 50 0.2 16 0 0 0.00 0.00 0 0 0.00 0.00 6 C 46 0 0 0 0.00 0.00 0 0 0.00 0.00 7 0 0 0.00 0.00 0 0 0.00 0.00 8 0 0 0.00 0.00 0 0 0.00 0.00 9 C 44 0 16 0 0 0.00 0.00 0 0 0.00 0.00 10 C 50 0 0 0 0.00 0.00 0 0 0.00 0.00 11 C 50 0 0 0 1 0.00 0.00 0 0 0.00 0.00 12 CL 46 0 0 0 0.00 0.00 0 0 0.00 0.00 13 SN 32 0 0 0 0.00 0.00 0 0 0.00 0.00 14 0 0 0.00 0.00 0 0 0.00 0.00 151 0 0 0.00 0.00 0 0 0.00 0.00 16 Holiday 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 50 0.3 16 0 0 0.00 0.00 0 0 0.00 0.00 18 C 55 0 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 52 0.1 0 0 1 0.00 0.00 0 0 0.00 0.00 20 C 48 0 0 0 0.00 0.00 0 0 0.00 0.00 21 0 0 0.00 0.00 0 0 0.00 0.00 22 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 35 0 16 0 0 0.00 0.00 0 0 0.00 0.00 24 C 35 0 0 0 0.00 0.00 0 0 0.00 0.00 25 R 38 0.2 0 0 0.00 0.00 0 0 0.00 0.00 26 C 36 0 0 0 0.00 0.00 0 0 0.00 0.00 27 C 36 0 0 0 0.00 0.00 0 0 0.00 0.00 281 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 h L52 0 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 0.00 0.00 _- FORM: NDAR-1 08-1 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 5 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 (.,.I Non Compliant Compliant ❑ Non -Compliant Compliant T.j Non -Compliant Compliant El Non -Compliant Compliant -7 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: Robert Rowe Permittee: High Country Resort Holdings WWTP Certification No.: 1012111 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? EI Yes n Po Phone Number: 828-251-1900 Permit Exp.: 1/31/24 Z Z4% 23 Robert Rowe (Feb 24 2023 12:23 EST) Signature Date Signature Date By thin Signalure. I c:effify that this feport is accurrate and complete to the best of my knowledge. I certify. under penalty of lawthat this document and all attachments erere prepared router my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated tha information submitted Based on my inquiry of the person or persons who nonage the system, or those persons dnedly responsible for gathering the information, file infonnahon submitted is, In fhe best of my knowledge and belief- true. accurate. and complete I am aware that there are significant penaluas for submitting false information. including the possibility of fines and unnrisonment for knowing w)fahons. 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 4 of 5 Permit No.: Q11 ••• Facility Name: High Country- • • • •County.•. . 1 11Flow Measuring •. ■ . . . 110 SHOW ©mars1 • • --------------- • 1 --------------- W. 1 111 --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of 5 Sampling Person(s) Certified Laboratories Name: Robert Rowe Name: Water Tech Name: Robert P. Barr Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? t7 Compliant D 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 I ORC: Robert Rowe I Certification No.: 1012111 Grade: SI Phone Number: (828) 251-1900 Has the ORC changed since the previous NDMR? CI yes 0 No h 24. 2023 i 2:23 EST) 2-12412J Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge Permittee Certification Permittee: High Country Resort Holdings WWTP Signing Official: Robert Barr Signing Official's Title: Signatory Phone Number: (828) 251-1900 Permit Expiration: 1/31/2024 olt� 2_-_Q-2,) Signature Date 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 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