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HomeMy WebLinkAboutWQ0004115_Monitoring - 09-2023_20231027Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0004115 Champion Hills 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* WQ0004115-9-23.pdf 1.64MB 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 C !(/ &t —'; F�41,4e Reviewer: Wanda.Gerald 10/27/2023 This will be filled in automatically Is the project number correct?* W00004115 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 10/31/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of Permit No.: WQ0004115 Facility Name: CHAMPION HILLS CLUB County: Henderson Month: September Year: 2023 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 this facility? Area (acres): 9.14 Area (acres): 11.27 Area (acres): 9.21 Area (acres): 20.35 at Cover Crop:TURFGRASS Cover Crop: p: TURFGRASS Cover Crop: p: TURFGRASS Cover Crop: p: TURFGRASS O YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? = YES ❑ NO Field Irrigated? O YES ❑ NO 0 p a) rG) m Hd C 0 0 4) aa oN a m w Q E _ c J E X oc o ' 0 E0 Q. 0 0 E _ 0 E v £yd 0. > ° 0) oEx>_ J2c _> o o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 PC 67 5,141 171 0.02 0.01 6,284 209 0.02 0.01 6,855 228 0.03 0.01 10,283 342 0.02 0.00 4 2.5 5.141 171 0.02 0.01 6,284 209 0.02 0.01 6,855 228 0.03 0.01 10,283 342 0.02 0.00 5 5.141 171 0.02 0.01 6,284 209 0.02 0,01 6.855 228 0.03 0.01 10,283 342 0.02 0.00 6 5 7 8 PC 66 8,838 294 0.04 0.01 10,802 360 0.04 0.01 11.784 392 0.05 0.01 17,676 589 0.03 0.00 9 8,838 294 0.04 0.01 10,802 360 0.04 0.01 11.784 392 0.05 0.01 17,676 589 0.03 0.00 10 0.5 11 0.1 3.5 12 13 141 PC 66 8.982 299 0.04 0.01 10,978 1 365 0.04 0.01 11,976 399 0.05 0.01 17,964 598 0.03 0.00 15 8.982 299 0.04 0.01 10,978 365 0.04 0.01 11,976 399 0.05 0.01 17,964 598 0.03 0.00 16 8.982 299 0.04 0.01 10,978 365 0. 44 0.01 11.976 399 0.05 0.01 17,964 598 0.03 0.00 17 0.3 18 0.02 2.5 19 20 21 22 23 24 PC 68 11,219 373 0.05 0.01 13,713 457 0.04 0.01 14,959 498 0.06 0.01 22,439 747 0.04 0.00 25 1 1 3 11.219 373 0.05 0.01 13,713 457 0.04 0.01 14,959 498 0.06 0.01 22,439 1 747 0.04 0.00 26 4 11.219 373 0.05 0.01 13,713 457 0.04 0.01 14.959 498 0.06 0.01 22,439 747 0.04 0.00 27 28 29 0.02 30 31 Monthly Loading: 93.702 0.38 114,529 0.37 124.938 0.50 187,410 0.34 12 Month Floating Total (in): 6.73 4.85 4.94 7.10 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of Iq Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? I] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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. DISCHARGE TO POND 9/6 > 9/17 DISHARGE TO POND BEGINNING 9/28 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: KARL GRIFFITHS Permittee: CHAMPION HILLS POA Certification No.: 15613 Signing Official: KARL GRIFFITHS Grade: Phone Number: 828 696 1962 Signing Official's Title: ASSISTANT SUPERINTENDANT Has the ORC changed since the previous NDAR-1? ❑ Yes p No Phone Number: Permit Exp.: 1/31/24 10/17/23 r/ � Y 10/17/23 ignature Date Sig Lure 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 do ment and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all ualified 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 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Permit No.: WQ0004115 Facility Name: Champion Hills, POA County: Henderson Month: September Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: Ll Influent ❑ Effluent ❑ Groundwater Lowering Surface water Parameter Code _111� 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 p a E U t O c E °' ~ U �O 3 ° FL rn 0 O m F a .c y a r o 2 o r a L �U E n a- LL O U f° c O E E Q t c m a °' Y 2 ia2 H a ;_ Z c a }o rn o 2 t- Z x n 2 O .`4 t o° ~ p c a d o u> y c o o Q o 7 rn Y 0 F 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 07:30 1.75 0 No Flow No Flow No Flow 2 0 No Flow No Flow No Flow 3 0 No Flow No Flow No Flow 4 Holiday 0 No Flow No Flow No Flow 5 07:30 1.83 0 No Flow No Flow No Flow 6 07:30 1.67 0 No Flow No Flow No Flow 7 07:30 1.67 41,600 2 7 2.1 8 07:30 2 37,500 2.1 7 2.5 9 39,300 2.2 10 39,300 2.6 11 07:30 2 39,300 1.3 6.9 2.3 12 07:30 1.85 36,000 <2.0 1.1 <1.0 <0.10 1 2.5 3.5 7.2 4.5 <2.5 2.1 13 07:20 1.33 36,700 0.9 7.2 2.3 14 07:30 1.75 40,200 2 7.3 2.3 15 07:30 1.75 37,400 1.5 7 2.2 16 38,100 2.7 17 38,100 2.5 181 07:30 2 1 0 No Flow No Flow No Flow 19 07:30 1.75 0 No Flow No Flow No Flow 20 07:30 1.75 0 No Flow No Flow No Flow 21 07:30 1.5 0 No Flow No Flow No Flow 22 07:30 2 0 No Flow No Flow No Flow 23 0 No Flow No Flow No Flow 24 0 No Flow No Flow No Flow 25 07:30 2.25 42,200 0.8 6.5 2.5 26 07:30 1.75 41,100 1 7 2.4 27 07:30 1.83 33,300 1.4 7.2 2.1 28 09:30 0.75 40,800 1.5 7 2.1 29 07:30 2 36,700 1.8 7.2 2.4 30 39,800 2.3 31 Average: 21.913 0.00 0.70 1.00 0,00 1.00 2.50 3.50 4.50 0.00 1.32 Daily Maximum: 42.200 2.00 2.10 1.00 0.10 1.00 2.50 3.50 7.30 4.50 2.50 2.70 Daily Minimum: 0 2.00 0.80 1.00 0.10 1.00 2.50 3.50 6.50 4.50 2.50 2.10 Sampling Type: Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Recorder Monthly Avg. Limit: 70,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous Monthly 5xW Monthly Monthly Monthly Monthly Monthly 5/Week Monthly Monthly Continuous FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 Sampling Person(s) Certified Laboratories Name: Danielle Hunter Name: Pace Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant IJ 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: Danielle Hunter Certification No.: 1007992 Grade: SI Phone Number: 828-251-1900 Has the ORC changed since the previous NDMR? ❑ Yes FZ] No IQ Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Champion Hills POA Signing Official: Robert Barr Signing Official's Title: Signatory Phone Number: 828-696-1962 Permit Expiration: 3/31/2024 \Iuw� 1 �) 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617