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WQ0017530_Monitoring - 06-2020_20200803
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0017530 Name of Facility:* Month:* June Report Information Highlands Cove WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2020 Upload Document* Highlands Cove 06-2020.pdf 2.84MB FDF Only Please upload only one combined pdf document. Upload GW-59 individually. Confirmation Email Address:* environmentalinc@aol.com Name of Submitter:* Mark Teague Signature:* Date of submittal: 7/31/2020 This will be filled in &Aorratically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0017530 Is the monitoring report r Yes r No accepted?* Regional Office* Asheville Accepted Date: 8/3/2020 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: June Year: PPI: OO1 Flow Measuring Point: ❑Influent ❑Effluent ❑No now generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surfac Parameter Code � 50050 00310 009 '--' 50060 3164' 00610 00625 00620 00400 00665 70300 530 00076 o ca >�' v� o C O £d L O 3 si p m U a�E ��L `°o u-o U to o E Q ,_ M mm c z t- rn z M z = N �L O a o -'� T)tn o m Ica; �m N 24-hr hrs GPD mg/L mg/L mg/L W100 mL mg/L mg/L 1 mg/L su mg/L mg/L mg/L NTU 1 15:20 0.3 12,235 _ 0.4 6.8 4.767 2 1450 0.5 11,229 0.5 6.8 4 226 3 14:50 05 10,620 2 3 1.1 <4 <0.1 1.6 i 8. 7 3.6 <5.0 6.682 4 1500 0.5 11,892 1 7 3.718 5 1000 15,212 = 0.5 7 3.684 6 16.987 <5 7 16,987 <5 8 14:00 0.5 16,987 0.4 6.9 3.898 9 0800 03 8,235 0A 6 9 3.922 10 0800 0.3 14.730 06 _ 7 4 955 11 07:00 0.3 16,2 0.6 7 2.98 121 0900 0.3 13'- 05 7 200 13 17,0 - <5 14 17.036 <5 15 15:20 03 17.036 04 6.8 3.044 16 1130 0.5 11,421 ° 0.5 6.8 2.056 17 15:10 03 17:616 0 5 7.1 4.988 18 13:00 0 5 11,296= - 08 6.9 2.008 19 1400 1 17,204` 0A 7 3,918 20 14,382` <5 21 14,382 <5 22 OT00 0.3 0.3 14,38244 25.410, 0 5 0A 7 7 1.97 1.971 23 14:40 24 09:20 0.3 7,127 0A 7 1.915 251 0800 03 15,189` 0.4 6.9 1_987 26 14.00 0.3 26,197? 0A 6.9 1.99 27 16,83 . <5 28 16,831 <5 29 15:50 0.3 16,831E 0A 7 3.765 30 1450 0.3 9,424 1 7.1 4.008 31 is Average: 15,008 2.30 0.55 100 0.00 1.6 7.00 3,60 0.00 2.48 Daily Maximum: 26,19 2.30 1.10 4.00 0.10 1.6 7.00 .60 7.10 3.60 5.0 6.68 Daily Minimum: 7� 2.30 0.40 4.00 ; 0.10 1. 7.00 .60 6.80 3.60 5.0 - 1.92 Sampling Type: R Composite 60,00 10 pasite Grab Grab 14 :` Composite 4 Corn Composite posfle Grab pos Composite Com 5 Recorder Monthly Avg. Limit: Daily Limit: 15 25 -- 6 6-9 10 � 10 Sample Frequency: Condnuoi . Monthly 5 x Week Monthly Monthly 5 x Week 3 x Year Continuous WIM 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? (]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 adr1itir)nal chaatc if ncrocc.. 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 NDMR? ❑Yes ONo Phone Number: Permit Expiration: L 40/1,04 __Z_ C b 7Zt� � - )- I I '? CC) Signatur Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. jertify,enalty 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 NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: June Year: 2020 Did irrigation Field Name: A Field Name: B -field Name: C Field Name: D occur Area (acres): •- 2.81 Area (acres): 2.71 Area (acres): 1 Area (acres): 2.13 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: ❑YES [_,]NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 ourty Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 23.92 Annual Rate (in): 23.92 nnual Rate (in): 23.92 Annual Rate (in): 23.92 >' o Weather Freeboard Field Irrigated? --YES ❑1N0 Field Irrigated? ❑YES ONO Field Irrigated? ❑YES ❑No cr E a w ��3� ° o cxo i o J �, _I Field Irrigated? m o E N ca E� o a c i Q _ ❑YES Orvo rn E T rn C �� E�'v ° o m xo 0 J J y () a� .t. ca m n F c ° -a y d m o fn w -- a �6 °2 a (0 p, ° ca y a E m �a a s i Q v E� i= c L a� >' C ,��a'� ° 0 J E a o� 7` C m ,.� d a E •C7 �a °° i Q d ., Em ~ 'c rn >. C ,�� ° o J E rn a 7` C Romo cc = o �o a J Q Em i' '` r °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 74 0 0 0.00 1 0.00 0 0 000 0.00 0 0 0 00 0.00 0 0 0-00 0.00 2 C 75 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 C 76 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 R 72 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 5 R 63 7.9 4.5 0 0 0-00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 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 7 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 8 CL 77 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 9 PC 69 0 0 0.00 0.00 0 0 0.00 0.00 O 0 0.00 0.00 0 0 0.00 0.00 10 R 67 0 0 000 0.00 0 0 000 000 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 71 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 000 0.00 12 PC 69 8.1 4-5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 000 13 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 000 0 0 0.00 0.00 141 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 R 57 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 55 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 17 PC 64 0 0 000 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 18 PC 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 19 PC 68 8A 44 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 201 0 0 0.00 0.00 0 0 O 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 C 61 0 0 O.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 CL 68 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 CL 63 0 0 0.00 0.00,111 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 64 0 0 0.00 0.00., 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 261 CL 1 71 8A 4.3 0 0 0-00 0.00 0 0 0.00 000 `_ 0 0 0-00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.60 0 0 0.00 0.00 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 O.O - 0 0 000 0.00 29 C 79 1 0 0 0.00 1 0.00-1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 30 C 78 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 0 000 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 0 0.00 0 0.00 0 0 00 F-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: June Year: 2020 Did irrigation Field Name: E Field Name: G Field Name: H Field Name: I occur Area (acres): 0.84 Area (acres): 1.1 Area (acres): 0.85 Area (acres): 0.44 at this facility? Cover Crop: P: Cover P� Cover P� CoverCro P: EYES []NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 ourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual (in): (te in): 23.92 Annual Rate (in): 2392 nnual Rate (in): 23.92 Annual Rate (in): 23.92 Weather Freeboard '': Field Irrigated? ❑'YES _,NO "' Field Irrigated? EYES ONO Field Irrigated? Y[s ❑No Field Irrigated? EYES ONO >' ❑i0 O U 3 % E C - d w m °i a IC U a> ❑ tb m a E d v Gi m E rn �. C E ati }" G• E s d E N N a; E _ rn T _C J E m 7 ?` C_ E o m o m o c Q7 y; rn T C o J E 7` C m o J d a > o N :3 E = rn T C_ o J E a� 7 �` C_ 7 Lo 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 0 000 0.00 2 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 000 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 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 0.00 6 0 0 0.00 0.04' 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 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 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 0.0 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 0 000 0.00 0 0 0.00 0.00 0 0 000 0.00 11 0 0 0.00 000 0 0 000 0-00 0 0 0.00 0.00 0 0 0.00 0.00 12 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 13 0 0 0-00 0.00 0 0 0.00 0.00 0 0 0.00 a00 0 0 0.00 0.00 14 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 0 0 0.00 0.00 0 0 0.00 000 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 0.00 171 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 20 0 0 000 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 24 0 0 OAO 0.00 _ 0 0 000 0.00 0 0 0.00 000 0 0 000 0.00 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 26 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 0 0 000 0,00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 000 28 0 0 0.00 0.00- 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 29 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 O:flO 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 MonthlytLoading: 0 0 00 0 0.00 0 0.00 0 0.00 12 Month Floating FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: June Year: 2020 Field Name: J Field Name: K Id Name: L Field Name: M Did irrigation occur Area (acres): 10.06 Area (acres): 2.2 Area (acres): 5.35 Area (acres): 13.5 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: ❑YES ON0 Hourly Rate (in): 0A Hourly Rate (in): 0.1 ourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 23.92 Annual Rate (in): 23.92 nual Rate (in): 23.92 Annual Rate (in): 23.92 Weather Freeboard Field Irrigated? ❑YEs (]NO `' Field Irrigated? DYES ONO Field Irrigated? 'YES ENO Field Irrigated? EYES ❑No p O v m ` d a ~ C f0 a a. m o ` N fl a�a u a C? E. m = a o a N E rn i= 0 ?. C v m p o E m 7` L E= v R o �a m s p d o E. N = a o a "a y a; E rn i- m T C ;D M p o E rn 7 >. C Q7 E �:5 E. x o M a M M o o a a Ql +�„ E i= rn >a C_ a m a p E m 3 T C E 3v % o m m M p d a T a o a E a� •� m m v ra p p E rn E x o ra M M O ( °F in ft ft gal min in in gal min in in t 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 0.00 0.00 0 0 0.00 0.00 i 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 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 0.00 6 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 1 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 0.00 8 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 0 0 0.00 0.00 0 0 000 000 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 1 0 0.00 0.00 0 0 0.00 0.00 13 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 14 0 0 0.00 0.00 0 0 000 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 0.00 0.000 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 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 19 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 0 0 0.00 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 0.011 0 0 000 000 0 0 0.00 0.00 0 0 000 0.00 23 0 0 0-00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0. 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 0.00 0 0 000 0.00 26 0 G 0.00 0.00 0 0 000 0.00 0 0 0,00 0.00 0 0 0.00 0.00 27 0 0 0.00 0,00 , 0 0 000 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 0.00 0.00 0 0 0.00 0.00 ' 0 0 0.00 0.00 0 0 0.00 000 30 0 0 0.00 a00 ;. 0 0 000 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: 0 0.00 0 0 00 0 0.00 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: June Year: 2020 Did irrigation Field Name: N Field Name: O 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: P� Cover P� Cover P� CoverCro P: ❑YES ❑NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 ourly Rate (in): 0.1 Hourly Rate (in): Annual Rate (in): 23.92 Annual Rate (in): 23.92 nual Rate (in): 23.92 Annual Rate (in): Weather Freeboard Field Irrigated? ❑YES f_jr;o Field Irrigated? ❑YES EINO Field Irrigated? ! Yts [ o Field Irrigated? ❑YES ❑NO m CD cj L d Y R m CL E F c ° :° a y d m 0 to m °' a� �u > a M a 0 m d a E m �a o a Q °' E rn F .` os �•_cn m o J E E x_ J �, E.m a o a Q v E ;; rn _ rn Tc ,�o m 0 0 J E m �''c Ern m = 0 J v E m �� a s Q >' m`'. E� m i= •� `_' w �c ,a -0 m O o J E m �= c Env �o = 0 J m y E 0) �a o a J Q (D m E m ~ = rn -'� m 0 0 J E rn E o ca M 2 0 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 0 000 000 ' 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 2 0 0 0.00 0,00 0 0 000 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 3 0 0 0.00 0,00 0 0 0.00 000 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 4 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01. 5 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 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 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 10 0 0 0.00 0.00 0 0 000 0 00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 11 0 0 0.00 000 0 0 0.00 0 00 0 0 0.00 0.00 0 0 #DIV/01 #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/0! 13 0 0 0.00 0,00 0 0 000 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 14 0 0 0.00 0.00 0 0 000 000 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/01 #DIV/01 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 171 0 0 0.00 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/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/01 #DIV/01 20 0 0 0-00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #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 0 000 0.00 0 0 0,00 0.00 0 0 #DIV/01 #DIV/0! 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 24 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 25 0 0 0.00 0.00 -'` 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 26 0 0 000 00 ,z, 0 0 0.00 0.00 0 0 0,00 0,00 0 0 #DIV/01 #DIV/0! 27 0 0 0.00 0.00 .. 0 0 0.00 0.00 0 0 0,00 0,00 0 0 #DIV/01 #DIV/01 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #13IV/0! 29 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 0 000 1 0.00 0 0 0.00 0,00 0 0 #DIV/0! 31 0 0 0.00 0.00 '`': 0 0 0.00 0.00 0 0 0.00 0,00 0 0 #DIV/0! 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 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 ❑� Compliant ❑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 actinnhq) 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 [_1]No Phone Number: Permit Exp.: 23 - 7a �x Signatu Date Signature Dat By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ce (,.nde6� of law, that this document and all attachments were prepared under my direction or supervision in accordance with 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