WQ0017530_Monitoring - 03-2020_20200501

FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: March Year:
PPI: 001 Flow Measuring Point: ❑Influent Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent DEffluent ]Groundwater Lowering ❑Surfac
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
Q E
U P
O
C
w
_
H
O
3
°
LL
O
Cal
a
p
L
U
7 C
'p
O y 0=
F- 6) L
rr U
O
U. p
U
O
E
Q
L
61 CA
Y?
'=
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f6
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Z
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° w p
~ N fn
p
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t� C 'O
p° p
!•"' p) Q)
to
7
24-hr
hrs
GPD
mg/L
mg/L
mg/L
W100 ML
mg/L
mg/L
mg/L
mg/L
su
mg/LA
mg/L
mg/L
NTU
1
3,708
A
<5.0
2
14 35
0 5
3,708
0.8
M,
6.7
4iiiilillM
3.194
3
4
1430
14 15
0 3
2,782
0.6
1
<4
0.1
6.6
34.2
40.8
66
6.5
W
51
326
<5.0
3.276
3.086
0 3
2,172
<2 0
27.2
5
14 10
368
1
6.6
ri
2 309
6
13-20
05
2,811
1
6.7
2.36
7
1,678
<5
8
1.678
<5
9
14 35
1
1,678
0.5
6.6
2.628
10
1500
1
3.957
0.8
JA
1
6.6
2.483
11
1435
1
3,034
0.6
6.7
3.699
12
1345
1
2,838
0,5
6.7
3.805
13
14 00
03
3,026
0.5
6.6
3.1
14
1,992
<5
15
1,992
<5
16
1510
0 5
1,992
0.4
6.7
1011
17
1420
0.3
3.304
0.4
6.6
3.829
18
1420
05
2,100
0.4
6.6
1_803
19
1400
1
1,320
0.4
6.7
1.795
20
12.30
1
2,432
0.4
6.8
1.915
21
2,546
<5
22
2,546
<5
23
14 35
05
2,546
0 8
6.7
2.988
24
14.15
0 3
2,723
0.6
6.8
4.039
25
13:00
1
4,928
06
10
6.8
4.111
26
13:00
1.3
2,595
0.5
6.6
3.239
27
13:20
1
1,700
0 5
6.7
4.429
28
2,245
<5
2,245
<5
j
.00
0.5
2,245
0.4
6.8
]14:35
0.5
1,361
0.5
6.8
3.982
Average:
2,460
0.00 1
27.20
0.60
1.00
1 0.10
6.60
34.20
4U.bU
o.lu
szo.UU
V.UU
L.LU
Daily Maximum:
4,928
2.00
27.20
1.00
4.00
0.10
6.60
34.20
40.80
6.80
5.10`
326.00
5.00
5.00
Daily Minimum:
368
2.00
27.20
0.40
4.00
0.10
6.60
34.20
40.80
6.50
326.00
5.00
1.80
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
C
Composite
posite
Recorder
Monthly Avg. Limit:
60,000
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
3 )(Year
5 x Week
Monthly,,,,
Monthly
Monthly
Monthly
Monthly
5 x Week
Monthly ..
3 x Year
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Certified Laboratories
Name: Mark Teague
Name:
Name: Environmental, Inc.
Name: Pace Analytical
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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: Mark Teague Permittee: Jerry West
Certification No.: 14243 Signing Official: Jerry West
Grade: WW-2, SI Phone Number: [phone] Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑Yes ❑No Phone Number: Permit Expiration:
' .
/-//, 2 -j.
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, un (erlty 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: March
Year: 2020
Did irrigation occur
Field Name:
A
Field Name:
B
Field Name:
C
Field Name:
D
at this facility?
Area (acres):
2.81
Area (acres):
2.71
Area (acres):
--
1
Area (acres):
2.13
Cover Crop:
Cover Crop:
Cover Crop:
._._._..._..._............._
Cover Crop:
YES ENO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Weather
Freeboard
Field Irrigated?
[;YES [_]No
Field Irrigated?
❑YES ENO
Field Irrigated?
[ ]YES I NO
Field Irrigated?
❑YES ONO
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= J
°F
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
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
46
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
3
C
52
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
4
CL
49
0
0
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0.00
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
R
39
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
SN
34
7.5
5.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
1
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
a00
0.00
8
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
9
C
53
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
R
50
0
0
1 0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
58
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
12
R
52
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
55
7.7
5.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
15
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
CL 1
47
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
R
57
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
0.00
18
R
50
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
PC
65
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
CL
70
7.8
5A
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
0.00
0
0
0.00
0.00
22
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
R
46
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
R
46
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
58
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
63
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
73
7.9
5A
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
000
0 1
0
0.00
0.00
291
1
1
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
30
CL
62
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
R
39
0
0
0.00
0,00 0
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: March
Year: 2020
Field Name:
E
Field Name:
G
Field Name:
H
Field Name:
I
Did irrigation occur
Area (acres):
0.84
Area (acres):
1.1
-
Area (acres):
0.85
Area (acres):
0.44
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
"'YES F11N0
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Weather
Freeboard
Field Irrigated?
Yes []No
Field Irrigated?
[:]YESEINo
Field Irrigated?
;]YES [_No
Field Irrigated?
DYES ONo
a
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
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
0
0
0.00
0.00
0
0
0.00
0.00
0
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0
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5
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10
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11
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
121
1
0
1 0
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0.00
0
0
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0
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0
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000
13
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
14
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
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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16
0
0
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0
0
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0
0
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0
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17
0
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1 0.00
18
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19
0
0
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0
0
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0
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20
0
0
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0
0
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21
1
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22
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
23
0
0
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0.00
0
0
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0.00
0
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0
0
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24
0
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0.00 `'r1',;
0
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25
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26
0
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27
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28
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29
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0.00
0
0
0.00
0.00
0
0
0.00
0
Monthly Loading:
0
0.00
0
0.00
0
0.00
ii
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: March
Year: 2020
Did irrigation occur
Field Name:
J
-
Field Name:
K
Field Name:
L
Field Name:
M
at this facility?
Area (acres):
10.06
-------
Area (acres):
2.2
Area (acres):
5.35
Area (acres):
13.5
Cover Crop:
Cover Crop:
Cover Crop:
-
Cover Crop:
[]YES [ ]No
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Weather
Freeboard
Field Irrigated?
r ]YES [, ;No
Field Irrigated?
❑YES �No
Field Irrigated?
YES ]No
".]YES
Field Irrigated?
g
❑YES No
❑
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1
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0
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0.00
0
0
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0.00
3
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0,00
0,00
4
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0
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0.00
0
0
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5
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0.00
0.00
0
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1 0
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0
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0
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0
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8
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9
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0
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0,00
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0
0
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11
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
12
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
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13
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0
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0.00
0
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0.00
0
0
0.00
0.00
0
0
0.00
000
14
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
15
0
0
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0.00
0
0
0.00
0.00
0
0
OLO
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
1
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0
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0.00
0
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0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
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0,00
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0
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0.00
0
0
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0.00
19
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0,00
0
0
0,00
0,00
0
0
0,00
0.00
0
0
0.00
0.00
20
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0
0.00
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0
0
0.00
0,00
0
0
0,00
0.00
0
0
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0.00
21
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0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
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
23
0
0
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0.00
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
24
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
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25
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0
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0
0
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0.00
0
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0
0
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26
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0
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0
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27
1
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0.00
0
0
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0
0
0.00
0
0
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28
0
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0
0
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0
0
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0
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29
0
0
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0
0
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0
0
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0.00
0
0
0.00
0,00
30
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
311
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
Monthly Loading:
0
0.00
00
0
0.00
O
0.00
0
0.00
1
12 Month Floating Total (in):

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: March
Year: 2020
Did irrigation
Field Name:
N
Field Name:
0
Field Name:
P
Field Name:
occur
Area (acres):
---
2.4
Area (acres):
1 02
Area (acres):
--
1.11
Area (acres):
at this facility?
Cover Crop:
-•----------
Cover Crop:
Cover Crop:
Cover Crop:
❑YES ONO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
'YES ❑No
Field Irrigated?
❑YES EINo
Field Irrigated?
f]re5 NO
Field Irrigated?
❑YEs [�]No
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1
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
3
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
5
0
0
0.00
0.00
_ 0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
8
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0'
9
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0,1
10
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
121
1
1
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01.
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
#DIV/01
#DIV/0!
17
0
0
0.00
1 0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
18
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
20
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/O!
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
241
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
251
1
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
261
1
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01.
271
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
28
0
0
0.00 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00 •.
0
0
#DIV/0!
#DIV/0!
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
31
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 <' 0
0
0
#DIV/01
#DIV/01
Monthly Loading:
0
0.00
0
0.00
0
0.00
#DIV/01
12 Month Floating Total (in):

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __ of
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?
❑� 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: Mark Teague
Permittee:
Jerry West
Certification No.: 14243
Signing Official: Jerry West
Grade: WW-2, SI Phone Number: 828-586-5588
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? Dyes ONo
Phone Number: Permit Exp.:
�
Signature Date
Signature Dad
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
ertity, 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