WQ0017530_Monitoring - 04-2020_20200605

FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: April
Year: 2020
Field Name:
A
Field Name:
B
Field Name:
C
--
Field Name:
D
Did irrigation occur
Area (acres):
-
2.81
Area (acres):
2.71
Area (acres):
1
Area (acres):
2.13
at this facility?
Cover Crop
P�
�
Cover Crop:
P�
Cover Cro P�
Cover Cro P'
❑YES [i'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 1
Field Irrigated?
_iYFS L]NO
Field Irrigated?
❑YES ENO
Field Irrigated?
YE_S -_iNO
Field Irrigated?
❑YES NO
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in
ft
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min
in
in
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min
in
in
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min
in
in
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min
in
in
1
CL
39
0
0
0.00
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0
0
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0.00
0
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0
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2
C
56
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0
0
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0
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3
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68
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000
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0
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0
0
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4
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0
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0
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0
0
0.00
000
0
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5
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0
0
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0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
6
C
69
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
000
0
0
0.00
0.00
7
PC
68
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
8
C
70
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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9
C
63
6.9
5
0
0
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0
0
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0-00
0
0
0.00
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10
0
0
0.00
0.00
0
0
0.00
0.00
0
_0
000
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
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
61
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
64
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
55
0
0
000
0.00
0
0
0.00
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0
0
0.00
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0
0
0.00
0.00
16
C
54
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
58
7.4
5.4
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
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
19
0
J 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
20
C
60
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
C
59
0
( 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
22
CL
61
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00�
000
0
0
0.00
0.00
23
R
46
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0
0
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0.00
0
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0.00
0
0
0.00
0.00
24
R
53
7.8
5.2
0
0
000
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0
0
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0.00
0
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0.00
0
0
0.00
0.00
25
0
! 0
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0.00
0
0
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0
0
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0
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0.00
26
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27
C
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1 0
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28
C
68
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0
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0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
CL
56
0
0
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0,00
0
0
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30
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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:
12 Month Floating Total (in):
0
0.00
`=
0.00
0 00
0
!,
0.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: April
Year: 2020
Did irrigation
Field Name:
E
Field Name:
G
Field Name:
H
�
Field Name:
I
occur
Area (acres):
0.84
Area (acres):
11
Area (acres):
085
Area (acres):
0.44
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
[ IYES LINO
Hourly Rate (in):
i
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?
;YtS No
Field Irrigated?
❑YES ONO
Field Irrigated?
lYES No
Field Irrigated?
❑YES ENO
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min
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in
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min
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min
in
in
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
2
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0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
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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
0
0.00
0.00
0
0
0.00
0.00
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
6
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
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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8
0
0
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0.00
0
0
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9
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11
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12
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13
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141
1
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15
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16
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17
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18
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19
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201
1
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22
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000
23
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24
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261
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27
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28
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29
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30
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31
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Monthly Loading: = 0
12 Month Floating Total (in):
0,00
0
,,,
0 00
" '
0
700
0
0,00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: April
Year: 2020
Field Name:
J
Field Name:
K
Field Name:
L
Field Name:
M
Did irrigation occur
Area (acres):
-
10.06
Area (acres):
2 2
Area (acres):
---
535
Area (acres):
13.5
at this facility?
]YES ❑No
Cover Crop:cover
Crop:
p:
Hourly Rate (in):
Cover Crop:
p:
Cover Crop:
p:
Hourly Rate (in):
0.1
01
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 PINO
Field Irrigated?
❑YES ]No
Field Irrigated?
❑YE5 [,]NO
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2
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8
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0
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10
0
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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
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0.00
0
0
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12
0
0
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0.00
0
0
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0
0
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0
0
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13
0
0
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0
0
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0
0
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0
0
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14
0
0
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0
0
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0
0
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0
0
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15
0
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0
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0
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16
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17
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18
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19
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20
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21
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22
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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
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00 °N
0
0
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0.00
26
0
0
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0
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0
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27
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0
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0
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0
0
0.00
0,00
28
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
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.001
0
0
0.00
0.00
30
o
a
0,00
0,00
0
0
0.00
0 00
0
0
0,00
�o
o oa r
0
0
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0.00
31
0
a
0.00
0.00
o
0
0.00 a
�_.-
0.00 0
o
00
o.ao,,'
o
0
0.00
0.00
Monthly Loading:
0
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
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: April
Year: 2020
Did irrigation occur
at this facility?
Field Name:
N
Field Name:
O
Field Name
P
Field Name:
Area (acres):
-- -
2.4
-
Area (acres):
1 02
Area (acres}
- ---
1 11
- -
Area (acres):
Cover Crop:
P�
Cover P�
Cover p=
CoverCro P:
❑YEs []No
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?
[.jYES [- NO
Field Irrigated?
❑YES ONO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
❑YES ENO
❑
3
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in
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gal
min
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min
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in
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min
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in
1
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
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0
0
#DIV/01
#DIV/01,
2
0
0
000
0 00
0
0
0.00
0.00
0
0
0,00
0.00
0
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#DIV/0!
#DIV/01
3
!! 0
0
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0.00
0
0
0.00
0.00
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0
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#DIV/01
#DIV/01,
4
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
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#DIV/O!
#DIV/0!
5
0
0
0.00
0.00
0
0
0.00
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0
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0.00
0
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#DIV/01
#DIV/01
6
0
1 0
0.00
000
0
0
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1 0.00
0
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0.00
000
0
0
#DIV/0!
#DIV/01
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/&
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
#DIV/0!
#DIV/01
9
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
10
0
0
0.00
0.00 '''
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
12
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
13
0
0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
U0
0
0
#DIV/0!
#DIV/0!
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
15
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
161
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/01
17
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
18
_
0
0
0-00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
#DIV/0!
#DIV/01
19
0
0
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0.00
0
0
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0.00
0
0
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0
0
#DIV/0!
#DIV/01
20
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
21
0
0
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0.00
0
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0
0
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0
0
0
0
#DIV/01
#DIV/0!
221
1
0
0
0.00
000
0
0
0.00
0.00
0
0
000
0.00
0
#DIV/01
#DIV/01
23
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
#DIV/0!
#DIV/&
24
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00 •„
0
0
#DIV/0!
#DIV/01
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
#DIV/0!
#DIV/0!
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
0
0
0
0
#DIV/0!
#DIV/01.
27
0
0,00
0.00 ° s
0
0
0.00
0.00
0
0
0.00
0.00
0
#DIV/0!
#DIV/0!
281
_0
mm 0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
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
I ' ..._0..
0
0.._.
0.00_
0 00 J
0 00 0
y w0.00 "' 0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0,00
0.00
000
0:00
0
0
0
0
#DIV/01
#DIV/0!
#DIV/0
#DIV/0!
31
-
Monthly Loading
12 Month Floating Total (in):
y_
0.00
0.00"
r
r-

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?
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?
IzCompliant ❑Non -Compliant
❑Compliant ❑Non -Compliant
❑ ompliant ❑Non -Compliant
❑� Compliant ❑Nan -Compliant
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? ❑yes ONo
Phone Number: Permit Exp.:
- Z4 lz
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi der pena y 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 'esponsible 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 anc 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 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: April Year:
PPI: nn1 I Flow Measuring Point: ❑Influent ❑� Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑Q Effluent ❑Groundwater Lowering ❑surfa(
Parameter Code
Soso
00310
00W
50060
31616
00610
C0625
00620
00600
00400
00669',,7
70300 00530
00076
�
0
i
'
Q E
U
d
w
0
O
u
N
O
0
D
rng/L
m
'O
O
C
O20
E
91 =
. O
T
C
O
a
b e
d
3
z
z
c
m
M
aQ
"
zo
_
_
?
Q
.� La
O
a m
j
Ln (i(0)Cn
oO a
n tVo
Y
7
24-hr
hrs
GPD
mg/L
mg/L
I #/100 mL
mg/L
mg/L
mg/L
mg/L
Su
mg/L
mg/L
mg/L
NTU
1
1520
0.3
3,077
0-3
6.8
_
4.96
-
2
13:40
0.3
2,653
0.8
6.7
-
4.49
3
13:50
0.5
2,374
0-6
6.8
_
2 208
4
2,500
I----
L-
<5
5
2,500
<5
6
15:10
0.3
2,500
0.5
6.8
4115
7
14:50
0.3
1,312
0.6
6.5
-
4.006
8
1 14:35
1 0.75
2,506
<2.0
0.8
<4
02
6
43.6
49.5
6.6
5.9�
<5.0
3.958
9
13:30
1
2,097
0.6
6.6
2.182
10
holiday
H
4,754
H
H
H
H
H
H
H
H
H
H
H
<5
11
4,754
<5
12
4,754
<5
13
15:30
0.5
4,754
0.4
_
6.5
4.951
141
14:25
0.5
3,566
0.8
6.6
4.925
151
1100
0.5
3,261
07
6.7
4.853
16
14:40
0.5
4,109
0.6
6.6
4.428
17
14:20
0.5
15,723
0.5
6.8
4 803
18
5,367
_ - - -
<5
19
5,367
<5
20
15:00
1
5,367
0.4
6.8
4.208
21
1425
0.3
4,377
0.6
-
6.8
6.1
22
14:35
0.3
4,175
0,5
6.8
4.034
23
1450
1
5,275
0.5
6.8
�-
3.011
24
14:30
1
4,931
0.5
�J 6.8
4.884
25
3,379
<5
26
3,379
I.
<5 _
27
14:35
1
3,37?_A
0.4
6.7
4A3
28
14:35
0.5
2, °,
0,8
6.8
!
2.982
29
1510
0.3
11, 21fM
0.8
68
6.8
4.281
30
14:40
1
13,981
Q6
r
4
31,,,AL
Average:
4.f53U '
u.UU
u.bb
,UU
U. iu
S.Uu
L I.oU
L9 7
:Z.ZV:]
v.vv
V VV
Daily Maximum:
°15,723 :
2.00
0.80
4 00
0.20
6,00
43.60
49.56 "' 6.80
�.90
0.00
5.00
6.10
Daily Minimum:
Sampling Type:
1, °
e
2.00
Composite
0.30
Grab
4.00
°'Grab
0.20
Composite
6.00
Composite'
43.60
Composite
49.50 •'° 6.50
Ccmp Grab
5.90
polite
0.00
Composite
5.00
Composite'
2.18
Recorder
Monthly Avg. Limit:
fi0,,
10
14
4
5
�10
10
Daily Limit:
15
25
6
6 9
5 x Week
Sample Frequency-
Monthly
5 x Week
Monthly
Monthly
Monthly
3 x Yeas
Monthly `Continuous
----
_

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Mark Teague Name: Environmental, Inc.
Name: Name: Pace Analytical
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: 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 ONo
Phone Number: Permit Expiration:
L w
Signatcu Date
Signature Date
rerpenalty
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
certify, u 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