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HomeMy WebLinkAboutWQ0012694_Monitoring - 10-2023_20231129Monitoring Report Submittal ................................................... Permit Number#* WQ0012694 Name of Facility:* High Country Resort Holdings WWTP Month: * October 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* WQ0012694-10-23.pdf 2.38MB 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 11 /29/2023 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: 11/30/2023 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: October 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:Chestnut / Ash Cover Crop: p� Chestnut / Ash Cover Crop: p� Chestnut / Ash Cover Crop: p� Chestnut / Ash Yes U 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 ❑ No Field Irrigated? YES [i NO Field Irrigated? [Yrs - NO Field Irrigated? ❑ YES NO > cv N o C) E C d d O_ E H C o 'Q, •� d a� O W v °' v, a a M •- >. O- ro a � ro `A m y E T � °. p c. > Q m ;; M E m F- = rn >, c L f6 0 O J E T o) c` c E g o O ro ro S O J m a E m _c - a O a > Q a m E� m F •� _ rn > c - o ro ro D O J E> a� c c E c o 'X O ro M= O J m a E m _3 °• O fl- Q a an d E� �-- •� a� > c - `o `° M D O J E T rn �_ c E n v O ro M 2 p J m o E .2 � ❑. O CL % Q o E� h •L _ m ro ro p 0 J E> rn O ro ro S O J °F in ft ft ----- gal -- - -- min --- -- in in gal min in in gal min in in gal min in in 1 0 0 a00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 74 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 3 C 74 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 C 76 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 5 PC 76 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 6 C 74 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 PC 58 0.1 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 64 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 PC 62 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 a00 0 0 0.00 1 0.00 12 C 70 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 13 CL 66 0 0 0 0.00 0.00 0 00.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 0 0 0.00 0.00 0 00.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 0 0 0.00 0.00 0 00.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 PC 46 0 16 0 0 0.00 0.00 0 01 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 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 18 C 52 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 C 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 20 PC 56 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 22 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 66 0.1 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 24 C 68 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 C 66 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 000 26 C 72 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 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 28 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 CL 74 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 CL 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 Monthly Loading: 0w1w 0.00 0 `: 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 0.00 0.00 :�`�f..�r. 0.00e?-.. 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: October 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: ❑ YES 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? ( YES n NO Field Irrigated? ❑ YES ❑ No Field Irrigated? _ YES No Field Irrigated? ❑ YES ❑ No o d o Vy (D y a d O E a) ~ = ° M a y o_ a> QI w 0 w "_ m U) A �� o M C• o a, o E a) °Q ° a > Q a d ,��, E� i= �- en �. C �� o J E rn M` C Eo'v x°@ m x o J a) a E N °a O C i Q o N aa) E� 1- rn �+ C �o O to o J E rn 7 C E�'v X° 10 = o J a° E .0 °a p Q Q a a) a; E� F _ T C @a o J E rn E T C E3a x° = o J a) •o E a) °Q O d i o a) D Eo H rn �'a o o E m Ego x o m ,�= o OF 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 C 74 0 16 0 0 0.00 0.00 0 0 0.00 0.00 3 C 74 0 D 0 0.00 0.00 0 0 0.00 0.00 4 C 76 0 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 76 0 0 0 0.00 0.00 0 0 0.00 0.00 6 C 74 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 PC 58 0.1 16 0 0 0.00 0.00 0 0 0.00 0.00 10 C 64 0 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 62 0 0 0 0.00 0.00 0 0 0.00 0.00 12 C 70 0 0 0 0.00 0.00 0 0 0.00 0.00 13 CL 66 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 15 0 0 0.00 0.00 0 0 0.00 0.00 16 PC 46 0 16 0 0 0.00 0.00 0 0 0.00 0.00 17 PC 48 0 0 0 0.00 0,00 0 0 0.00 0.00 18 C 52 0 0 0 0.00 0.00 0 0 0.00 0.00 19 C 56 0 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 56 0.2 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 C 66 0.1 16 0 0 om 1 0.00 0 0 0.00 0.00 24 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 25 C 66 0 0 0 0.00 0,00 0 0 0.00 0.00 26 C 72 0 0 0 0.00 0.00 0 0 0.00 0.00 27 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 28 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 30 CL 74 0 16 0 0 0.00 0.00 0 0 0.00 0.00 31 CL 48 0 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0-00 0 ;, ;• '. 0.00 0.00 j"` 0 0.00 -; 0 0.00'' 12 Month Floating Total (in): FORM: NDAR-1 08-11 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? Q Compliant ❑ Non -Compliant (] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 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: 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? n Yes R No Phone Number: 828-251-1900 Permit Exp.: 1131/24 -"A- - 1� P-u Nov 22, 2023 "["G n �` Ruben Rowe (Nov 2023 i7:0t5 EST) � 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 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 5 Permit No.: WQ0012694 Facility Name: High Country Resort Holdings WWTP County: Watauga Month: October Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent a No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 0 50050 00310 50060 31616 00610 00625 00620 00400 00530 00600 00665 j U ix O C O to O @ a)E C ,C L U C E E t C N 2 z H O1 d 'a N Qm C a)p o2 z a h s°0 a 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L su mg/L mg/L mg/L 1 No Flow 2 14:35 0.25 No Flow 3 No Flow 4 No Flow 5 No Flow 6 No Flow 7 No Flow 8 No Flow 9 14:55 0.25 No Flow 10 No Flow 11 No Flow 12 No Flow 13 No Flow 14 No Flow 15 No Flow 16 14:05 0.25 No Flow 17 No Flow 18 No Flow 19 No Flow 20 No Flow 21 No Flow 22 No Flow 23 14:15 0.25 No Flow 24 No Flow 25 No Flow 26 No Flow 27 No Flow 28 No Flow 29 No Flow 30 15:00 0.25 No Flow 31 No Flow Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 15,000 Daily Limit: 6-9 Sample Frequency: Continuous Per Event Per Event Per Event Per Event Per Event Per Event Per Event Per Event Per Event Per Event FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of 5 Sampling Person(s) Name: Robert Rowe Name: Robert P. Barr Name: Water Tech Name: Certified Laboratories 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. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Robert Rowe Certification No.: 1012111 Grade: SI Phone Number: (828) 251-1900 Has the ORC changed since the previous NDMR? ❑ yes E] No r,P.-U Nov 22, 2023 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 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