HomeMy WebLinkAboutWQ0029346_Monitoring - 09-2023_20231023Monitoring Report Submittal
Permit Number#* WQ0029346
Name of Facility:* Blue Ridge Mountain Club
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Blue Ridge Mtn Club Sept 2023 WWTP.pdf 11.42MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * travis.thomas@carolinawaterservicenc.com
Name of Submitter: * Travis Thomas
Signature:
Date of submittal: 10/23/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0029346
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 10/23/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of
Permit No.: W00029346
Facility Name: Blue Ridge Mtn Club WWTP
County: Watauga
Month: September
Year: 2023
®id irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?
Area (acres):
1.58
Area (acres):
1.48
Area (acres):
1.4
Area (acres):
1.58
Cover Crop:
Mixed Hardwood
Cover Crop:
Mixed Hardwood
Cover Crop:
Mixed Hardwood
Cover Crop:
Mixed Hardwood
YES NO
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Annual Rate (in):
50.71
Annual Rate (in):
50.71
Annual Rate (in):
50.71
Annual Rate (in):
50.71
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ NO
Q
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
C
C
C
C
C
C
C
C
PC
C
C
C
C
C
C
C
R
R
PC
C
OF
70
80
82
80
79
78
75
75
67
63
65
65
69
60
65
65
64
58
60
75
in
0
0
0
0
0
1.5
0
2.1
0
1 0
0.6
0
0
0
0
0
0
0
0
0
ft
4.5
3.5
3.6
3.7
3.6
3.2
3.7
4
3.9
3.8
3.6
3.7
3.7
3.8
3.8
3.5
3.5
3.4
3.8
3.7
ft
gal
0
0
0
0
0
0
15,000
5,000
1,666
1,666
1,666
0
0
0
5,000
5,000
5,000
5,000
0
5,000
0
5,000
0
0
0
0
0
5,000
0
8,331
min
in
0.00
0.00
0.00
0.00
1 0.00
0.00
0.35
0.12
0.04
0.04
0.04
0.00
0.00
0.00
0.12
0.12
0.12
0.12
0.00
0.12
0.00
0.12
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.19
in
gal
0
0
0
0
0
0
15,000
5,000
230
230
230
24,994
19,998
0
5,000
5,000
5,000
5,000
0
5,000
0
5,000
0
0
0
0
0
34,987
0
1,666
min
in
0.00
0.00
0.00
0.00
0.00
0.00
0.37
0.12
0.01
0.01
0.01
0. 22
0.50
0.00
0.12
0.12
0.12
0.12
0.00
0.12
0.00
0.12
0.00
0.00
0.00
0.00
0.00
0.87
0.00
0.04
in
gal
0
0
0
0
0
29,991
1 15,000
5,000
0
0
0
21,020
23,969
0
2,527
4,156
4,156
4,156
5,000
0
5,000
0
0
0
0
0
0
34,987
0
8,331
min
in
0.00
0.00
0.00
0.00
0.00
0.79
0.39
0.13
0.00
0.00
0.00
0.55
0.63
0.00
0.07
0.11
0.11
0.11
0.13
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.92
0.00
0.22
I in
gal
0
0
0
0
0
29,991
15,000
0
1,666
1,666
1,666
19,998
19,998
5,000
0
5,000
5,000
5,000
5,000
0
5,000
0
0
0
0
0
0
5,000
0
0
min
in
0.00
0.00
0.00
0.00
0.00
0.70
0.35
0.00
0.04
in
0.04
0.04
0.47
0.47
0.12
0.00
0.12
0.12
0.12
0.12
0.00
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.00
Monthly
Loading:
68,329
1.59
25.48
132,335
3.29
163,293
y
4.30
124,985
2.91
12
Month
Floating
Total
(in):
32.98
32.89
34.74
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page of 3
Permit No.: WQ0029346
Facility Name: Blue Ridge Mtn Club WWTP
County: Watauga month: September
Year: 2023
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
at this facility?
Area (acres):
0
Area (acres):
0
Area (acres):
0
Area (acres):
0
Cover Crop:
Mixed Hardwood
Cover Crop:
Mixed Hardwood
Cover Crop:
Mixed Hardwood
Cover Crop:
Mixed Hardwood
❑ YES ❑ No
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Annual Rate (in):
50.71
Annual Rate (in):
50.71
Annual Rate (in):
50.71
Annual Rate (in):
50.71
Weather
Freeboard
Field Irrigated?
7 YES ❑ No
Field Irrigated?
El YES ❑ No
Field Irrigated?
M YES ❑ No
Field Irrigated?
YES ❑ No
o
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min
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gal
min
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in
gal
min
in
in
gal
min
in
in
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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?
M Compliant ❑ Non -Compliant
M Compliant ❑ Non -Compliant
M Compliant C7 Non -Compliant
M Compliant ❑ Non -Compliant
U 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: Travis Thomas
Permittee:
Blue Ridge Mountain Club POA
Certification No.: 1006240
Signing Official: Mark Westphal
Grade: Phone Number: 8285596032
Signing Official's Title: BRMC POA Board of Directors Member at Large
Has the ORC changed since the previous NDAR-1? ❑ Yes M No
Phone Number: 828-295-8667 Permit Exp.: 2/28/29
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 possibiiVof 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 it of € -
Permit No.: W00029346 7 Facility Name: Blue Ridge Mtn Club WWTP
County: Watauga
Month: September
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent U Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent D Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
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20
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0
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.NA
❑O
$
8 Lo
=E
OQ O
N
N
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
10:09
1
6,662
1.6
7.9
2
15,079
3
15,079
4
15,079
5
10:38
1
15,079
0.2
7.7
6
10:28
1
30,370
2.2
7.6
7
13:05
1
36,962
0.1
7.5
8
11:35
1
13,544
2.2
8
9
12,725
10
12,725
11
12:08
1
12,725
0.2
7.5
12
09:53
1
30,093
<5.7
107
2.2
<1
<0.2
<0.5
0.2
<0.5
7.9
10.3
418
10
13
11:45
1
35,819
0.5
7.6
14
09:38
1
7,582
2.2
8.1
15
09:40
1
11,995
2.2
7.9
16
18,680
17
18,680
18
10:20
1
18,680
2.2
8
19
10:00
1
10,786
2.2
7.8
20
11:45
1
10,318
0.1
7.8
21
09:44
1
9,885
0.5
7.7
22
10:24
1
11,661
0.1
7.7
23
13,418
24
13,418
25
09:50
1
13,418
2.2
8.4
26
10:05
1
7,664
2.2
8
27
09:45
1
8,133
2.2
7.9
28
10:44
1
29,529
1.6
7.7
29
13:26
1
10,694
2.2
7.8
30
17,207
31
Average:
16,123
0.00
107.00
1.46
1.00
0.00
0.00
0.20
0.00
10.30
418.00
10.00
Daily Maximum:
36,962
5.70
107.00
2.20
1.00
0.20
0.50
0.20
0.50
8.40
10.30
418.00
10.00
Daily Minimum:
6,662
5.70
107.00
0.10
1.00
0.20
0.50
0.20
0.50
7.50
10.30
418.00
10.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
14,000
30
200
15
30
Daily Limit:
Sample Frequency:
Continuous
Monthly
I 3xyr
5xweek
Monthly
Monthly
Monthly
Monthly
Monthly
5xweek
Monthly
3xyr
Monthly
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 0-
Sampling Person(s) II Certified Laboratories
Name: Travis Thomas Name: Water Quality Lab
Name: Name: Environmental Chemists, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 3 Non-Coml
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 cot
action(s) taken. Attach additional sheets if necessary.
monthly average for the flow is over the limit.
Operator in Responsible Charge (ORC) Certification
ORC: Travis Thomas
Certification No.: 1008200
Grade: 3
Phone Number: 8285596032
Has the ORC changed since the previous NDMR? ❑ Yes o No
:: � l -a,
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Blue Ridge Mountain Club POA
Signing Official: Mark Westphal
Signing official's Title: BRMC POA Board of Directors Member at Large
Phone Number: 828-295-8667 Permit Expiration: 2/28/202E
Signature Dz
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submkt<
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the in
Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there .
penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violat
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
11617 Mail Service Center
WATER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167, BANNER ELK, NC 28604
;9,_ --
fax ::898-6255
CHAIN OF CUSTODY
TYPE SAMPLE: WASTEWATER _ PRESERVATION CODE
LOCATION: Blue Ridge Mountain Club 1 - H2SO4, 2 - HNO3, 3 - HCL,
FACILITY ID #: 4 - NAOH, 5 - NONE, 6 - COOL ICE
SAMPLER NAME:{fis �� _� 7 - NA2S203, 8 - OTHER
COMPOSITE SAMPLE, START TIME: STOP TIME:
SAMPLE NAME:
It
COLLECTION
DELIV.
TEMP
SAMPLE TYPE
PRESERVATION*
PH
Iverifyj
CL2-D-CL2
LAB SAMPLE ji
ID NUMBER
DATE
ITIMEITEMPI
F7GR7A7B
FCOMP
IF - FIELD
L - LAB
YES I
NO
BOD - EFF
TSS - EFF
1133
c:;'f
NH3
J,L!3a
i
z <' _
FECAL E
TN
T P
Chloride
TDS
ssJ
RELINQUISHED EY%
DATE
TIME
RECEIVED BY:
DATE
TIME
RELINQUISHED BY:
DATE
TIME
RECEIVED BY:
DATE
TIME
*- Laboratory preservation is ensured by addition of preservatives prior to sample
containers leaving the lab, unless otherwise noted.
CL2-D-CL2= Chlorine check and dechlorination verification.
PRESERVATION:
( ) COOL 4C. BOD, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, CR, VI, TURBIDITY
( ) COOL 4C, PH<2 H2SO4: NH3, NO2-NO3, TKN, O&G, TOC, COD, HARDNESS, PHENOLS, TOT PHOS.
( ) COOL 4C, PH<2 HNO3 . METALS except CR, VI
( ) NONE: CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION:
OTHER:
( ) COOL 4C, NA2S203 . COLIFORM BACTERIA
NOTIFICATION-
WATER QUALITY LAB & OPERATION, INC.
P.O. BOX 1167,BANNER ELK, NC 28604
(828) 898-6277
CLIENT: BLUE RIDGE MTN CLUB
ADDRESS:
CITY. COLLECTED DATE: 12-Sep-23
STATE: REPORTED DATE: 6-Oct-23
1D#-
ANALYSIS
ANALYSIS
RESULTS
MQL"s
UNITS
SAMPLE
LOCATION
ANALYSIS
COMPLETED
METHOD
CODE
INT
BOD 5 DAY
<5.7
2.0
MG/L
E
18-Sep-23
SM-5210B
WPS
TOTAL SUSPENDED RESIDUE
10
1
MG/L
E
15-Sep-23
SM-2540D
WPS
AMMONIA, NITROGEN
<0.2
0.10
MG/L
E
15-Sep-23
SM-450OF
WPS
[FECAL COLIFORM
<1
1
C F U's
/100 MIS
E
13-Sep-23
SM-9222D
WPS
REPORTED BY: NC CERTIFIED LAB # 544
PAUL ISENHOUR, SUPERVISOR
nviroch:em]
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 a 910.392,0223 Lab - 910,392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab/Fax
info,-,4,.environmentalchemists.com
WQ Labs & Operations, Inc
data of Report: Sep 28, 2023
Post Office Box 1167
Customer PO #:
Banner Elk NC 28604
Customer ID: 08110023
Attention:
Report #: 2023-21214
Project ID: Blue Ridge Mtn Club
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
23-51719 Site: V\hVTP, Grab
9/12/2023
Water Client
Test
Method
Results Date Analyzed
Total Dissolved Solids (TDS)
SM 2540 C-2015
418 mglL
09/14/2023
Total Phosphorus
SM 4500 P (F-H)-2011
10.3 mg/L
09126/2023
Chloride
SM4500 Cl E-2011
107 nig/L
09/15/2023
Total Nitrogen (Ca1c)
Total Kjeldahl Nitrogen (TKN)
EPA 351 2 Rev 2.0, 1993
< 0.5 mg/L
09/22/2023
Nitrate'} Nitrite -Nitrogen
EPA 353 2 Rev 2 0. 1993
0.20 mg/L
09119/2023
Total Nitrogen Total Nitrogen <0.5mg/L 09/27/2023
Comment: n (
Reviewed by- Dwaw-
Report # 2023.21214 Page 1 of 1