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WQ0033804_Monitoring - 05-2020_20200824
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0033804 Name of Facility:* Laurel Mountain Retreat Month:* May Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0033804.pdf 3.25MB FDF Only Please upload only one combined pdf document. Upload GW-59 individually. Confirmation Email Address:* kreese@rpbsystems.com Name of Submitter:* Kimber Reese Signature:* Date of submittal: 8/24/2020 This will be filled in autorratically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0033804 Is the monitoring report r Yes r No accepted?* Regional Office* Asheville Accepted Date: 8/24/2020 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 4- Permit No.: WQ0033804 Facility Name: Laurel Mountain Retfeat County: Buncombe Month: May Year: 2020 on occur Did irrigation g .._ ° Field Name: 18� Field Name:- 3 at this facility? � ���.� Area (acres): 0.19 ��� Area jacres): 0.45 '�» Cover Crop: P �� � Cover Crop: 7 YES ❑ NO �� Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 �atl Annual Rate (in): 23.53 Annual Rate (in): 23.53 Weather Freeboard Field Irrigated? Yes [2] NO field Irrigated? © Yfs E] No G) O i O t6 10 m v' Nmm �� 0 E _ }. C 3 E oT a .2 > 2o O E_E o xn o •N zQ ' o E xV ca OF . -pJ O JG } O OCc. J aO LO n °F in ft ft gal min in in gal min in in 1 CL 55 0 � 0 0 0.00 0.00 0 0 0.00 0.00 2 � : •. =' 0 0 0.00 0.00 � 0 0 0.00 0.00 3 %_ 0 0 0.00 0.00 _ 0 0 0.00 0.00 4 PC 84 0 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 80 0 PJNM 0 0 0.00 0.00 0 0 0.00 0.00 6 PC 65 0 _ �' .. 0 0 0.00 0.00 ; 0 0 0.00 0.00 7 PC 60 0.06 7.5 H MW 0 0 0.00 0,00 0 0 0.00 0.00 8 CL 56 0 , ,; 0 0 0.00 0.00 _0 0 0.00 .0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 65 4.25 � _ c 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 72 0 ����I �w ) 0 0 0.00 0.00 0 0 0:00 0.00 13 CL 69 0.06 0 0 0.00 0.00 moo, 0 0 0.00 0.00 14 PC 78 0 7.6 0 0 0.00- 0.00 0 0 0.00 0.00 15 PC 79 0 0 0 0.00 0.00 0 0 0.00 0.00 16 0 0 0.00 0.00 -- 0 0 0.00 0A0 17 0 0 0.00 1 0.00 0 0 0.00 0.00 18 PC 72 0.5 0 0 0.00 0.00 s 0 0 0.00 fl.00 19 PC 70 0.5 0 0 0.00 0.00 0 D fl.00 O.DO 20 PC 60 1.75 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 67 0.5 7.5 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 68 0.5 0 0 1 0.00 0.00 , 0 0 0.00 0.00 23 0 0 0.00 0.00 m» 0 0 0.00 0.00 24 0 0 0.00 0.00 R 0 0 0.00 0.00 25 Holiday 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 78 _ 0 �. ce�� a 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 72 0 0 0 0.00 1 0.00 0 0 0.00 0.00 28 PC 80 0 7.6 0 0 0.00 1 0.00 0 0 0.00 0.00 29 PC 82 0 0 O 0.00 O.OD _ D O 0.00 0.00 30 �k� �l Viz. r , �j - 0 0 0.00 D.00 >. 0 0 0.00 0.00 31 ', �",': �`� ,' � '.,�, i�i�l 9 ,l� � S� �„�, 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 a 0 0.00 12 Month Floating Total (in): 0.04 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 4- Did the application rates exceed the limits in Attachment B of your permit? FeMmpliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2rcompliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? (Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [Kompliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 Barr Permittee: - taurel Mountain Retreat Certification No.: 24262 Signing Official: Robert Barr Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory,. . Has the ORC changed since the previous NDARA? ❑ Yes ❑ No Phone Number: 828-251-1900 Permit Exp.: 1/31/22 VVNA- 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7i' of ¢' Permit No.: WQ0033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: May Year: 2020 Did irrigation occur Field Name: 5 Field Name: 7 P� T Area (acres): 0.33 Area (acres): 0.38 at this facility? Cover Crop: Cover Crop: YES NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Weather Freeboard Field Irrigated? .0 Yes Q NO Field Irrigated? 0 YES Q No r ° e m °' e C a rn E a)4s -a a E m L n o E r L C E 3 a E e N w E T C L G E e G _ C H dJ 75 Q F Cf a p 3 O E a�i t!3 e�'o a ?4 toZJ > C M= 0 N a a R F in ft ft gal min in in gal min in in 1 CL 55 0 0 0 0.00 0.00 a 0 0 0.00 0.00 2 t t 0 0 0.00 0.00 0 0 0.00 0.00 3 0 0 0.00 0.00an 0 0 0.00 0.00 4 PC 84 0. z ,,-� ;. �,Eg .� �� o a 0.00 0.00 o 0 0.00 0.00 5 PC 80 0 0 0- 0.00 0.00 0 0 0.00 0.00 6 PC 65 0 0 0 0.00 0.00 =� �- 0 0 0.00 0.00 7 PC 60 0.06 7.5. 0 0 0.00 0.00 0 0 0.00 0.00 8 CL 56 0 n 0 0 0.00 0.00 a 0 0 0.00 0.00 9 o- � 0 0 0:00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 65 0.25 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 72 0 0 0 0.00 0.00 0 0 0.00 0.00 13 CL 69 0.06 0 0 0.00 0.00 0 0 0.00 0.00 14 PC 78 0 7.6 0 0 0.00 0.00 0 0 0.00 0.00 15 PC 79 0 µ .s- 0 0 0.00 0.00 0 0 0.00 0.00 16 i� �, .,.��� ��" 0 0 0.00 0.00 0 0 0.00 0.00 17 �a, 0 0 0.00 0.00 0 0 0.00 0.00 18 PC 72 0.5 ,., . 0 0 0.D0 0.00 0 0 0.00 0.00 19 PC 70 0.5 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 60 1.751 0 0 0.00 0.00 . - 0 0 0.00 0.00 21 CL 67 0.5 7.5 0 0 0.00 0.00 0 0 0.00 fl.00 22 CL 68 0.5 i;4 t 0 D fl:00 0.00 0 0 0.00 0.00 23 �� . . �' _ P � i 0 0 0.00 0.00, � - 0 fl 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 25 Holiday 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 78 0 0 0 0.00 0.00 m.. F 0 fl 0.00 0.00 27 PC 72 0 0 0 0.00 0.00 rw, 0 0 0.00 0.00 28 PC 80 0 7.6 0 0 fl.00 0.00 0 0 IXOO 0.00 29 PC 82 0 a 0 0 0.00 0.00 € z; 0 0 0.00 0.00 30 0 0 0.00 0.00 p 0 0 0.00 0.00 31 0 0 0.00 OAO ; ... s. `" .,�, y 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 12 Month Floating Total (in): 0.00 OWN0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _f,- 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? [tompliant ❑ Non -Compliant (Compliant ❑ Non -Compliant W'Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ecloompliant ❑ 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 artinn/sl taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC:,-- Robert Barr Permitt6d: -Laurel Mountain Retreat Certification No.: 24262 Signing 60cial: ' Robert Barr Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? yes ❑ No' Phone Number: 828-251-1900 Permit Exp.: 1/31/22 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 designed toassure that all qualified personnel properly gathered and evaluated the information submitted. Based on my with a system 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of FORM: NDAR-105-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _;� 04t-- 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? Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ,Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E<mpliant ❑ 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 Barr Permittee: Laurel Mountain Retreat Certification No.: 24262 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? ❑ yes ❑ No Phone Numbe^r:- 828-251-1900 Permit Exp.: 1/31/22 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page-4-- of Sampling Person(s) 11 Certified Laboratories Name: Robert Barr Name: Pace Analytical, Inc. Name: Kevin Bryan Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant El 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 necess2rv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Barr Permittee: Laurel Mountain Retreat Certification No.: 24262 Signing Official: Robert Barr Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? F-1 Yes El No Phone Number: 828-251-1900 Permit Expiration: 1/3112022 14?,d2, 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 violafions. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617