WQ0015515_Monitoring - 08-2023_20230926

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * August
WQ0015515
Bear Pen Village WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
W00015515-8-23.pdf 1.75MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
C !(/ &t —'; F�41Jf'
Reviewer: Wanda.Gerald
9/26/2023
This will be filled in automatically

Is the project number correct?* W00015515
Is the monitoring report accepted?* Yes NO
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 9/26/2023

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of
Permit No.: W00015515
Facility Name: Bear Pen Village WWTP
County: Watauga
Month: August
Year: 2023
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur
Area (acres):
1.5
Area (acres):
1.5
Area (acres):
1.5
Area (acres):
1.5
at this facility?
Cover Crop:Ash/Chestnut
Cover Crop:
p�
Ash/Chestnut
Cover Crop:
P�
Ash/Chestnut
Cover Crop:
P�
Ash/Chestnut
❑ YES NO
Hourly Rate in
0.2
Hourly Rate m
0.2
Hourly Rate in
0.2
Hourly Rate in
0.2
Annual Rate (in):
44
Annual Rate (in):
44
Annual Rate (in):
44
Annual Rate (in):
44
Weather
Freeboard
Field Irrigated?
if tdo
Field Irrigated?
NO
Field Irrigated?
No
Field Irrigated?
Ej NO
o
�j
N
r
p,
E
N
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o
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y
a
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rn
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7 p
= J
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= J
m y
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rn
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E= O
x o R
= J
3
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
80
0
36
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
PC
74
0
36
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
R
70
0.2
36
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
C
70
0.7
36
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
0
0
0-00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
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
PC
76
1.3
35
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
PC
70
0.5
35
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
74
j 0.1
35
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
CL
68
0.75
35
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
62
0
35
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12j
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
14
PC
72
0.2
35
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
PC
72
0.4
35
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
C
70
0
35
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
C
76
0
35
0
0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
C
70
0
35
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
0
0
0.00
000
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00 1
0.00
20
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
C
76
0
35
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
C
78
0
35
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
C
72
0
35
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
78
0
32.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
76
0
34
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
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
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
74
2A
34
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
R
64
3.3
34
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
68
0.1
34
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
C
74
1 0
34
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
0.00
4.96
0
r
't
0.00
4.99
0
0.00
5.03
z _"
s>
0
0.00
5.07

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 4
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
Q Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
E] 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: Robert Rowe
Permittee:
Heavenly Mountain Residential Association, Inc
Certification No.: 1012111
Signing Official: Robert Barr
Grade: SI Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes [ No
Phone Number: (828)-251-1900 Permit Exp.: 11 /30/23
rZ+f.4 Sep 19, 2023
� Z�
Robert Rowe f Sep 19, 2023 14:40 EDT)
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 4
Permit No.: W00015515
Facility Name: Bear Pen Village WWTP
County: Watauga
Month: August
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnFluent Effluent ❑ Groundwater Lowering El surface water
Parameter Code - 0
50050
00310
50060
31616
00610
00625
00620
00400
00530
00600
00665
E
U
a
O
�E
� O
o
u
po14
c
}II
t
�v
O
m
U
TO
O
E
t
m
0
Z
Ho
Z
m nc
o� cn
cn
acrni
m 0O
Zo
o
ota
aOF-
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
13:15
0.25
290
2
12:50
0.33
0
3
14:35
0.25
430
<20
6.7
4
11:00
0.33
650
5
223
6
223
7
13:50
0.5
223
<20
8
13:10
0.33
0
6.6
9
12:25
0.25
300
<20
10
06:23
0.62
360
_
11
11:30
0.5
0
12
283
13
283
14
14:30
0.25
283
<20
15
12:30
0.33
0
6.8
16
11:40
0.25
270
<2.0
66
<1.0
7.6
7.18
<2.5
14.78
0.94
17
13:25
0.33
350
<20
18
12:05
0.25
0
19
243
201
243
21
13:50
0.25
243
<20
22
12:50
0.33
330
23
12:10
0.33
0
6.6
24
12:00
0.25
280
<20
25
12:05
0.25
310
26
500
27
500
28
14:10
0.33
500
<20
29
13:10
0.33
1,540
30
11:20 1
0.25
380
6.6
311
14:00 1
0.25
650
<20
Average:
319
0.00
0.00
66.00
0.00
7.60
7.18
0.00
14.78
0.94
Daily Maximum:
1,540
2.00
20.00
66.00
1.00
7.60
7.18
6.80
2.50
14.78
0.94
Daily Minimum:
0
2.00
20.00
66.00
1.00
7.60
7.18
6.60
2.50
14.78
0.94
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
10,000
Daily Limit:
6-9
Sample Frequency:
Continuous
4xYear
Weekly
4xYear
4xYear
4xYear
4xYear
Weekly
4xYear
4xYear
4xYear

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 4
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? ❑' 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: Robert Rowe Permittee: Heavenly Mountain Residential Association, Inc.
Certification No.: 1012111 Signing Official: Robert Barr
Grade: SI Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ yes [i No Phone Number: [phone] Permit Expiration: 11/30/2023
II-K.4
IRo
p 15, 2023 14:40 EDT! Sep 19, 2023
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Ci12,323
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617