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
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in
ft
ft
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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
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0.00
0.00
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0.00
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0.00
6
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82
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7
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82
0
0
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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
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0.00
0.00
0
0
0.00
0.00
0
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0.00
0
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12
PC
79
0.1
0
0
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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
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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
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0.00
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18
PC
74
0.9
0
0
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19
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58
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0
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20
PC
72
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0
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0.00
0.00
0
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0.00
21
PC
74
0
7.25
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
22
C
54
0
0
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0.00
0.00
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0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
0
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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
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77
0
7.25
0
0
0.00
0.00
0
0
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0
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0.00
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26
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76
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27
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28
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29
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0.00
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30
0
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0.00
0.00
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0
0.00
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0
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0.00
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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
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in
1
PC
76
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0
0
0.00
0.00
0
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0.00
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2
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0.00
0
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0
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0
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0.00
0.00
3
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0.00
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0.00
0
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0.00
4
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
5
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88
0
0
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0.00
0
0
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0.00
0
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6
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82
0
0
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7
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0.00
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0.00
0.00
8
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81
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0
0
0.00
0.00
0
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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
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101
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11
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79
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12
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79
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0
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0.00
0.00
0
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0.00
0,00
0
0
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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
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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
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1
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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
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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
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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