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HomeMy WebLinkAboutWQ0033804_Monitoring - 12-2023_20240402Monitoring Report Submittal ..................................................... Permit Number#* WQ0033804 Name of Facility:* Laurel Mountain Retreat Month: * December Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0033804-12-23 - Revised 4-2-24.pdf 2.95MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * kreese@rpbsystems.com Name of Submitter: * Kimber Reese Signature: Date of submittal: 4/2/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00033804 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 4/3/2024 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Permit No.: WQ0033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: December Year: 2023 Did irrigation occur Field Name: 1A Field Name: 1B Field Name: 2 Field Name: 3 Area (acres): 0.2 Area (acres): 0.19 Area (acres): 0.34 Area (acres): 0.45 at this facility? Cover Crop:Cover Crop: P� Cover Crop: p� Cover Crop: 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? YES I'l No Field Irrigated? ❑ YES 0 No Field Irrigated? YES NO Field Irrigated? ❑ YES ❑✓ NO m Q N c IL w c_ a D2 p• E,d 0 CLo > o E o 2 J a)'o 1 o J E rn ,, Xo m x o� J a � a E _a CD o o J Ern a Xoo 2J Em ax o a % Q i'ac Eo rn = 21 M o J Eo a rnam E mo J'a °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 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 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 PC 47 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 5 PC 48 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 6 PC 32 0 1 6.83 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 54 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 8 CL 61 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 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 PC 31 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 12 PC 42 0 6.83 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 C 47 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 14 C 45 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 15 C 36 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 1 0.00 0.00 0 1 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 171 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 37 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 19 C 37 0 6.91 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 C 44 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 CL 55 0 0 1 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 54 0 0 0 0.00 0.00 0 0 0.00 1 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 Holiday 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 261 Holida 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 27 CL 57 1.8 6.91 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 C 47 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 29 SN 36 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 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: F-12 Month Floating Total (in): 0 0.00 0.00 0 0.00 0.00j 0 0E 0 0 ` FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 6 Permit No.: VV00033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: December Year: 2023 Did irrigation Field Name: 4 Field Name: 5 Field Name: 6 Field Name: 7 occur 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: 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? _ YES NO Field Irrigated? g I I YES NO ❑ Field Irrigated? g j YES -! NO Field Irrigated? g ❑ YES NO ❑ �j yd % CL F- ° :° D_ 0 o (n a - ❑ N LO E! o a Q y °' E .` - y c o J E rn �- c E v x o = J m o E.Q° c a o a Q o m °; E i= °' - a ,C o ❑° J E m c c 'a x o = J E.(' a o a Q W E .� = > c o ❑ J E T m c- c E 3 0 x o C0 = J m o E.a) 3 a 3 a J Q m E P .4' = rn a ❑ J E rn E o x o U = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 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 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 PC 47 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 5 PC 48 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 6 PC 32 0 6.83 0 0 0.00 0.00 0 0 0.00 0.00 11,210 687.73 0.98 0.09 0 0 0.00 0.00 7 C 54 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 8 CL 61 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 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 PC 31 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 12 PC 42 0 6.83 0 0 0.00 0.00 0 0 0.00 0.00 6,320 387.73 0.55 0.09 0 0 0.00 0.00 13 C 47 0A 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 C 45 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 15 C 36 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 C 37 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 19 C 37 0 6.91 0 0 0.00 0.00 0 0 0.00 0.00 4.430 271.78 0.39 0.09 0 0 0.00 0.00 20 C 44 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 CL 55 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 22 PC 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 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 26 Holiday 0 0 0,00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0,00 27 CL 57 1.8 6.91 0 0 0.00 0.00 0 0 0.00 0.00 6,816 418.16 0.60 0.09 0 0 0.00 0.00 28 C 47 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 29 SN 36 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 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: rtU 0 0.00 0 0.00 28,776A - 2.52 0 Month Floating Total (in): , - 0.00 .,. 0-00 '_ • 22.38 = 0,001 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Revised to Backup ORC Page 3 of 6 Permit No.: VVQ0033804 Facility Name: Laurel Mountain Retreat County:• •- December1 irrigation • occur ,•Area (acres): at this facility? Cover Crop: YES NO Hourly Rate (m):: Hourly Rate (in): Hourly Rate Annual Rate (in): Annual Rate ®■Annual - Rate --... .Field -. - . .. -OVA FieldIrrigat-• • mm®m • • moo , „ , •, ���� � ��� m ®mom � oo , , • , „ ���� ���� ���� Monthly Loading:o ,„ :_ moo_ •„ �o ,„ o� ,„ 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 121 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 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 Robert Barr Permittee: Laurel Mountain Retreat Certification No.: 1010633 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 Number: 828-251-1900 Permit Exp.: 3/31/27 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 5 of 6 Permit No.: WQ0033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: December Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent L l Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 00076 co p f0 Q E V � O O N E of O o - LO p O R0 LL C 'o E Q rn Y 0 Z M o 2 " Z = m rp`n o U) a m C'(n Qo N cn vFY � 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 1,401 0A 2 1,401 0.4 3 1,401 0.3 4 1,401 0.5 5 1,401 0.7 6 09:20 0.42 1,401 <2.0 <1.0 <0.10 1.6 69.4 70.9 6.5 8 5,5 1.35 7 1,053 0.5 8 1,053 1 9 1,053 0.5 10 1,053 0.4 11 1,053 0.4 121 1130 0.33 1,053 6.5 1.5 13 633 0.6 14 633 2 15 633 0.4 16 633 0.5 17 633 0.5 18 633 1 19 10100 0.42 633 6.5 3.9 0.96 20 852 1.2 21 852 1.3 22 852 0.8 231 852 0.8 24 852 0.7 25 Holiday 852 H 0.5 26 Holiday 852 H 0A 27 14:50 0.33 852 6.5 0.3 28 852 0.3 29 852 0.4 30 852 0.5 31 852 0.7 Average: 948 0.00 1.00 0.00 1.60 69.40 70.90 7.25 4.70 0.70 Daily Maximum: 1,401 2.00 1.00 0.10 1.60 69.40 70.90 6,50 8.00 5.50 2.00 Daily Minimum: 633 2.00 1.00 0.10 1.60 69.40 70.90 6.50 6.50 3.90 0.30 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? ❑� 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 ORC: Kevin Bryan Robert Barr Certification No.: 1010633 24262 Grade: SI Phone Number: 828-251-1900 Has the ORC changed since the previous NDMR? ❑ yes M No vov_ 1 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Laurel Mountain Retreat Signing Official: Robert Barr Signing Official's Title: Signatory Phone Number: 828-251-1900 Permit Expiration: 3/21/2027 /M 1 Z Z Date 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