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HomeMy WebLinkAboutWQ0033804_Monitoring - 09-2023_20231027Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0033804 Laurel Mountain Retreat 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* W00033804-9-23.pdf 3.03MB 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?* W00033804 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 10/31/2023 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Permit No.: W00033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: September Year: 2023 Did irrigation Field Name: 1A Field Name: 1B Field Name: 2 Field Name: 3 occur Area (acres): 0.2 Area (acres): 0.19 Area (acres): 0.34 Area (acres): 0.45 at this facility? Cover Crop: P� Cover P� Cover p� CoverCro P: ❑� YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Weather Freeboard Field Irrigated? ``I YES ,_ i NO Field Irrigated? ❑YES ❑ rvo Field Irrigated? 'Es ` ro Field Irrigated? ❑ YES ❑ No Ud ' w ~ 2 M . a .am T N V) 0n(D CL m =U O C 6 Lh V E 2 O a i N 2 J E a) �C (oM x J m ' E °i O C N y Hv 0) TC M J E 3C `7'O XocoC J E N Q m H - C iiiE MX JzJ C_TC E 'a o ER E H . C Cl 0 E �va)o 7TC E o m =JiQA °F in ft ft - gal min in in gal min in in gal - min in in gal min in in 1 PC 76 0.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 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 3 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 Holiday 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 C 88 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 82 0 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 7 C 82 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 8 C 81 0.1 7.25 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 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 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 C 79 0.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 79 0.1 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 PC 77 0.4 7.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0-00 0 0 0.00 0.00 14 PC 75 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 15 C 75 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 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 17 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 PC 74 0.9 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 58 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 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 21 PC 74 0 7.25 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 54 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 23 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 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 77 0 7.25 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 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 27 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 28 PC 72 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0-00 0.00 0 0 0.00 Q.00 29 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 30 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 Monthly Loading: 0 HIM 0.00 0 0.00 0 0.00 ,;'. 0 0.00 0 00 12 Month Floating Total (in) 0.00 - „: 0.00 „{" ., 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Permit No.: W00033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: September Year: 2023 Did irrigation occur Field Name: 4 Field Name: 5 Field Name: 6 Field Name: 7 Area (acres): 0.31 Area (acres): 0.33 Area (acres): 0.42 Area (acres): 0.38 at this facility? Cover Crop:Cover Crop: p� Cover Crop: p: Cover Crop: p: ❑.r YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Annual Rate (in): 23.53 Weather Freeboard Field Irrigated? j-1 YES n NO Field Irrigated? ❑ YES PI NO Field Irrigated? ❑ YES No Field Irrigated? ❑ YES ❑✓ No w o ° y c ° CD U) :t .� C Q E a p °_ > p _j E 2, EEm X° o J O C > E oE E 2, o x o J £ Q > Q -0 o E mE E2, c �O° o CL o Q > a a V pN oo J E rnc E = 'vo X0 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 76 0.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 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 3 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 Holiday 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 5 C 88 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 82 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 C 82 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 8 C 81 0.1 7.25 0 0 0.00 0.00 0 0 0.00 0.00 3,990 244.79 0.35 0.09 0 0 0.00 0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 101 1 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 C 79 0.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 79 0.1 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 PC 77 0.4 7.25 0 0 0.00 0.00 0 0 0.00 0.00 3,480 213.5 0.31 0.09 0 0 0.00 0.00 14 PC 75 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 15 C 75 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 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 17 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 PC 74 0.9 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 58 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 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 21 PC 74 0 7.25 0 0 0.00 0.00 0 0 0.00 0.00 3,831 235.03 0.34 0.09 0 0 0.00 0.00 22 C 54 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 23 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 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 77 0 7.25 0 0 0.00 0.00 0 0 0.00 0.00 2,102 128.96 0.18 0.09 0 0 0.00 0.00 26 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 27 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 28 PC 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 29 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 30 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 Ae Monthly Loading: 12 Month Floating Total (in): 0 0.00 0.000.00 0 0.00 ; ' ..;-;, 13,403 1.18 19.89 0 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 6 Permit No.: W00033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: September Year: 2023 Did irrigation Field Name: 8 - - Field Name: Field Name: Field Name: occur Area (acres): 0.44 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: P: Ell YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 23.53 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES i i NO Field Irrigated? YES _! NO Field Irrigated? -j YES ❑ No Field Irrigated? ❑ YES ❑ No Um . m m � 0 m L a f0 E O > 9K E m E 0 J Ed o a ' _ 0) p o E m x 0 ° Ea O Q >c2 _�c �E, m o m-a E T a p p,oE Q E F • oEE m� M o �_a c am x OC o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 7G 0.5 0 0 0.00 0.00 2 0 0 0.00 0.00 3 0 0 0.00 0.00 4 Holiday 0 0 0.00 0.00 5 C 88 0 0 0 0-00 0.00 6 C 82 0 0 0 0.00 0.00 7 C 82 0 0 0 0.00 0.00 8 C 81 0.1 7.25 0 0 0.00 0.00 9 0 0 0.00 0.00 10 0 0 0.00 0.00 11 C 79 0.9 0 0 0.00 0.00 12 PC 79 0.1 0 0 0.00 0.00 13 PC 77 0.4 7.25 0 0 0.00 0.00 14 PC 75 0 0 0 0.00 0.00 15 C 75 0 0 0 0.00 0.00 16 0 0 0.00 0.00 17 0 0 0.00 0.00 18 PC 74 0.9 0 0 0.00 0.00 19 C 58 0 0 0 0.00 0.00 20 PC 72 0 0 0 0.00 0.00 21 PC 74 0 7.25 0 0 0.00 0.00 22 C 54 0 0 0 0.00 0.00 23 0 0 0.00 0.00 24 0 0 0.00 0.00 25 PC 77 0 7.25 0 0 0.00 0.00 26 C 76 0 0 0 0.00 0.00 27 C 70 0 0 0 0.00 0.00 28 PC 72 0 0 0 0.00 0.00 29 C 68 0 0-7 0 0.00 0.00 30 0 0 0.00 0.00 31 MonthlyLoading: g: 0 _ 0.00 0 0.00 0 ors. W 0.00 0 0.00 12 Month Floating Total (in) -;- �_;„ 0.00 r :9- 1, . _ z.., FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 6 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 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Q 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: Kevin Bryan Permittee: Laurel Mountain Retreat Certification No.: 1010633 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 Number: 828-251-1900 Permit Exp.: 3/31/27 � &:� )01Y,0�22 )lM�4-^ I . 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of 6 Permit No.: W00033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: August Year: 2023 PPI: 001 Flow Measuring Point: ❑ influent E Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑� Effluent ]Groundwater towering ❑Surface water Parameter Code -0 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 00076 .L E Q E O C O E;; i- O 0 O 0 O E '� o N= U 6 o E Q r a c v rn Y 2 :d Z N m CD O 0 Z Q. N mt O a a �c� O Q p a H 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 399 3.5 2 399 3 3 399 1 4 Holiday 399 H _ 1.5 5 399 3 6 399 3 7 399 2.5 8 08:25 0.25 399 7.1 1.99 9 696 2.1 10 696 2.2 11 696 1.9 12 696 1.5 13 11:30 0.5 696 3.1 1 <0.10 1.9 74 75.9 7.1 14.3 3.7 0.45 14 479 0.9 15 479 0.8 16 479 0.7 171 479 0.5 18 479 1 19 479 1.6 20 479 1.4 21 16:00 0.25 479 7.1 1.2 22 526 1.1 23 526 1.1 24 526 1.2 25 15:10 0.25 526 7.1 1.3 26 878 1.4 27 878 1.5 28 878 1.1 29 878 1 30 878 1.2 31 Average: 567 3.10 1.00 0.00 1.90 74.00 75.90 14.30 3.70 1.55 Daily Maximum: 878 3.10 1.00 0.10 1.90 74.00 75.90 7.10 14.30 3.70 3.50 Daily Minimum: 399 3.10 1.00 0.10 1.90 74.00 75.90 7.10 14.30 3.70 045 Sampling Type: Calculated Grab Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: See Permit 10 14 4 5 Daily Limit: 15 25 6 6-9 10 0 Sample Frequency: Monthly 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Weekly 4 X Year 4 X Year Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 6 of 6 Sampling Person(s) Certified Laboratories Name: Kevin Bryan Name: Pace Analytical, Inc. Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E 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: Kevin Bryan Permittee: Laurel Mountain Retreat Certification No.: 1010633 Signing Official: Robert Barr Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? ❑ yes El No Phone Number: 828-251-1900 Permit Expiration: 3/21/2027 b . �d42�_ 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