WQ0017530_Monitoring Form - 05-2020_20200708

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0017530
Name of Facility:*
Month:* May
Report Information
Highlands Cove WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Year:* 2020
Upload Document*
HIGHLANDS COVE 05-
2020. pdf
ITF Only
Please upload only one combined pdf document. Upload GW-59 individually.
Confirmation Email Address:* [e-mail]
Name of Submitter:* Mark Teague
Signature:*
Date of submittal: 7/8/2020
This will be filled in automatically
Initial Review
Reviewer: Williams, Kendall
Is the project number correct? * WQ0017530
3.79MB

Is the monitoring report F Yes r No
accepted?*
Regional Office* Asheville
Accepted Date: 7/8/2020

INUIVIR I U_ 3 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: May Year:
PPI: 001 1 Flow Measurinq Point: ❑Influent ❑Effluent [:]No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent []Groundwater Lowering ❑Surfac
Parameter Code -s
'"iools0
00310
00940
50060
31616
00610
00625
00620
00600"°
00400
00665
70300
00530
00076
m
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p
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zO
H
d
Z
d
CL
O
d
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A o
p
a
Qy O
fJj
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
10:30
0.75
2,675
0.5
6.7
4.128
2
4,746
--^
`5
3
4,746
<5
4
15:25
0.5
4,746
0.4
68
4
5
14:45
5,195
1
6.8 ;
4.442
6
14:50
0.3
5,675
2
1
<4
<01
3
401
43.1
6.6.
4A
<5.0
6.008
7
14 15
0.3
3,776
1
6.6
6.36
8
09:30
1
4,533
0.6
-
6.7
4,239
9
6,574
<5
101
6,574
`5
11
1435
0.5
6,574
-
-
_- -
0.5
6.6
4.905
12
14:50
0.3
4,900
0.3
0.2
6.6
2.886
13
10:00
0.3
5,242
6.7
3.15
14
09:00
1
7,037
0.3
6.6
3.016
15
14:30
1
8,220
0.5
6.7
3.877
16
9,850
-
`5
17
9,850
-
<5
18
15 15
0.75
9,850
0.3
6.8
4.888
19
14:45
0.5
91489
0.8
6.8
6.357
20
15:15
0.3
8,788
1
6.7
5.25
21
15:00
0.5
6,575
0.8
6.8
3.678
22
1300
1
8,851
0.5
6.8
+
2.686
23
13.575
<5.0
24
13.575
k
`5
25
holiday
H
13,575
H
H
H
H
H
H- H
H -� H
H
H
H
<5
26
15:00
0.3
13,575
0.4
6.8
4.253
27
15:25
0.3
13,029.
04
6.8
4 001
28
10:00
0.5
7,646 -
0.4
6.8
4.784
fl
29
30
15:00
1
>15,399
:- 12,235
0.4
6.8
3.808
`5
31
12,235'
- - ---
<5
Average:
8,365 U40L
U.b4 I.UU
U.UU
1 bu >;
[u.u5
1 _
: t.tu
u.uu
v.w
c.ov
Daily Maximum:
15,398' 2
4.40
0.10
3 00'""
40.10
3.1
6.80
4.40
0.00
500
6.36
Daily Minimum:
2,675- 2
4.00
Grab
14
25
Monthly
0.10
Composite
3.00'
Compo;�
40.10
Composite
.9
660
Grab
0.00
Composite
5.00
, omposite
�` 5
2.69
Recorder
Sampling Type:
Monthly Avg. Limit
'Record ComGrab
�60OOQ
4
Daily Limit:.'
15
6
6-9
10
10
Sample Frequency:
Continu Monthly
x Year
Monthly
Monthly
5 x Week
3 xYear
Monthly 'Continuous

VUKM: NUMK 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Mark Teague
Name:
Name: Environmental, Inc.
Name: Pace Analytical
Certified Laboratories
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: Mark Teague
Certification No.: 14243
Grade: WW-2, SI Phone Number: [phone]
Has the ORC changed since the previous NDMR? ❑Yes ❑No
?Vlt, kzfi ,
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Jerry West
Signing Official: Jerry West
Signing Official's Title:
Permittee Certification
Permit Expiration:
3"-Y, l
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.
Phone Number:
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
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: May
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 P�
Cover P�
Cover P�
CoverCro P'
YES `]NOHourly
_
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 ( N0
Field Irrigated?
[:]YES[ -]NO
Field Irrigated?
'YES N0
Field Irrigated?
❑YES EINo
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min
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min
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min
in
in
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min
in
in
1
C
53
8.5
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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2
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7
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8
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48
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9
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0
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12
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13
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0.00
0
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0.00
0.00
0
0
0.00
0.00
14
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71
0
0
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0
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0.00
0
0
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0
0
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0.00
15
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76
7.6
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0
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0
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0
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0.00
16
0
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171
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18
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63
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19
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65
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20
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54
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0
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0.00
21
R
57
0
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0
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0
0
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0.00
0
0
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0.00
22
R
62
7.7
4.3
0
0
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0.00
0
0
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0
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0
0
000
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231
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24
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25
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26
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27
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0
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28
R
65
0
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0
0
0.00
0.00
0
0
0.00
0.00
D
0
0.00
0.00
29
R
72
7.8
4.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
D
0
0-00
0.00
30
1
0
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0
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31
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0
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0.00
0.00
D
0
0.00
0.00
Monthly Loading:'
0
0.00
0.00
0
0.00
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: May
Year: 2020
Did irrigation occur
Field Name:
E
Field Name:
G
Field Name:
H
Field Name:
I
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:
❑YFS ]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?
';. jYF:S [ !NO
Field Irrigated?
EYES ❑NO
Field Irrigated?
..jYB I jN0
Field Irrigated?
EYES ❑NO
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in
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min
in
in
gal
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
0
0
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0
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0.00
0.00
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0.00
0
0
0.00
0.00
3
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
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
5
0
0
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0
0
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0.00
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0
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6
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1 0.00
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0
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7
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0
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8
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10
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11
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0
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0.00
0.00
0
0
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0.00
12
0
0
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0.00
0
0
0.00
0.00
0
0
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0
0
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0.00
13
0
0
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0.00
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
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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
0.00
16
0
0
000
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
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
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
000
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
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
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
26
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
27
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
0.00
0
0
0.00
0.00
29
0
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
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
Monthly Loading:
0
0.00
_7
0.00"`
0
0A0
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: May
Year: 2020
Did irrigation occur
at this facility?
Field Name:
J
Field Name:
K
Field Name:
L
Field Name:
M
Area (acres):
10.06
Area (acres):
2.2
Area (acres):
-
5.35
Area (acres):
13.5
Cover Crop:
p�
Cover P�
Cover P�
CoverCro P:
YFs ;]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?
'; !YES � ,N0
Field Irrigated?
❑YES ONO
Field Irrigated?
❑YES [-_INO
Field Irrigated?
[]YES ENO
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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: May
Year: 2020
Did irrigation
Field Name:
N
Field Name:
O
Field Name:
P
Field Name:
occur
Area (acres):
24
Area (acres):
1 02
Area (acres):
1.11
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑YES [,]NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
01
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?
jYFS INo
Field Irrigated?
EYES ENO
Field Irrigated?
[..]YES _ ,'No
Field Irrigated?
❑YFs []rvo
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#DIV/01
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15
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16
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17
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18
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191
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21
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22
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23
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24
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25
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26
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27
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281
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29
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31
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Monthly Loading:
0
0.40
0.00 ___7
0
0.00
--
#DIV/0!
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?
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
Fzlcompliant ❑Non -Compliant
Compliant ❑Non -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 NDARA? ❑yes 2No
Phone Number: Permit Exp.:
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ce ' 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