WQ0017530_Revised Monitoring - 08-2020_20201001

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0017530
Name of Facility:*
Month:* August
Report Information
Highlands Cove WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Highlands Cove 2 8-2020.pdf 3.8MB
FDF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Mark Teague
Reviewer: Williams, Kendall
94pwv
10/1 /2020
This will be filled in automatically

Is the project number correct? * WQ0017530
Is the monitoring report r Yes r No
accepted?*
Regional Office * Asheville
Accepted Date: 10/1/2020

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: August
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:
-------
Cover Crop:
Cover Crop:
Cover Crop:
[ !YES [iNO
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?
i-_!vES [ NO
Field Irrigated?
']YES ONO
Field Irrigated?
YES , JNo
Field Irrigated?
❑YES ENO
OmT
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in
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ft
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min
in
in
gal
min
in
in
gal
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
0
0
0.00
0.00
0
0
0.00
0.00
3
R
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
4
C
67
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
5
C
70
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
C
67
0
0
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0
0
0.00
0.00
0
0
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0.00.
0
0
0.00
0,00
7
CL
71
8.2
3.8
0
0
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0.00
0
0
0.00
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0
0
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0
0
0.00
0.00
8
0
0
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0.00
0
0
000
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0
0
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0
0
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9
0
0
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0
0
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000
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0
0
0.00
0.00
10
R
66
0
0
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0
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0
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11
PC
71
0
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0
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0
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12
C
77
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
13
C
71
0
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0.00
0
0
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0.00
0
0
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0.00 '+'
0
0
0.00
0.00
14
R
74
8.5
3.8
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
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
16
IL
JL 0
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171
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73
1
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1 0
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0
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18
C
67
0
0
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0
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0
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0
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19
CL
73
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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
20
PC
73
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
21
R
65
8.7
3.8
0
0
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0.00
0
0
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0
0
0.00
000
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0.00
22
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23
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24
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67
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281
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29
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0
0
0.00
0.00
Monthly Loading:
"0
0.0077-7-offl
77
;d,:;ti-,.
"/t
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: August
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:
p:
Cover p:
CoverCro p�
CoverCro P:
]YES jNo
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?
DYES ONO
Field Irrigated?
[!YES ❑No
Field Irrigated?
❑YFS ENO
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in
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min
in
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
2
1
0
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0.00
0.00
0
0
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0.00
0
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0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
000
0
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0
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0
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0.00
000
4
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0
0.00
0.00
0
0
000
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0
0
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0.00
0
0
0.00
0,00
5
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0.00
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0
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0
0
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000
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13
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14
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15
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16
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22
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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: August
Year: 2020
Field Name:
J
Field Name:
K
Field Name:
L
Field Name:
M
Did irrigation occur
Area (acres):
1006
Area (acres):
2.2
Area (acres):
5.35
Area (acres):
13.5
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
CoverCro p:
JYFS ❑ 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?
_ JYES []No
Field Irrigated?
❑YES ❑No
Field Irrigated?
; JYES ❑No
Field Irrigated?
❑YES EINo
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min
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0
0.00
0.00
26
0
0
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0.00
0
0
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0
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0 00 1
0
0
0.00
0.00
271
0
0
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0
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0
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0
0
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28
0
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0
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0
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0.0qjj
0
0
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29
0
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0
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0
0.00
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0
0
0.00
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30
1
0
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0
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0
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31
0
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0
0
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0
0
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0 00 ?'
0
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000
Monthly Loading.
0
0,00
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: August
Year: 2020
Field Name:
N
Field Name:
O
Field Name:
P
-
Field Name:
Did irrigation occur
at this facility?
Area (acres):
-
2.4
Area (acres):
1 02
Area (acres):
1.11
Area (acres):
Cover Crop:
P�
I
Cover P�
Cover P�
CoverCro P:
❑YES ❑N0
Hourly Rate (in):
0.1
Hourly Rate (in):
01
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 [JNO
Field Irrigated?
❑YES [�No
Field Irrigated?
[JvEs 'No
Field Irrigated?
g
❑YES ONO
a�
o
m
-
E
°
n
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u
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= o
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o
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>, C
E rn
7 C
E
= oa
°F
in
ft
ft !
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
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0.00
0
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#DIV/01
#DIV/01
2
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#DIV/01
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4
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1 0.00
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1 0
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0
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#DIV/01
#DIV/01
5
0
0
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0
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000
0
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#DIV/01
#DIV/0!
6
0
0
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0.00
0
0
0,00
0,00
0
0
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0
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1 #DIV/01
#DIV/0
7
J
0
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#DIV/01
#DIV/01
8
0
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0
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0
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#DIV/01
#DIV/01.
9
0
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0
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#DIV/01
#DIV/01,
10
0
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0 00-4
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#DIV/0!
11
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0
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0
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#DIV/0!
#DIV/01.
12
0
0
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0
0
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0
0
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0
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#DIV/01
#DIV/01.
13
0
0
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0
0
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0.00
0
0
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0
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#DIV/01
#DIV/01,
141
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0,00
0
0
#DIV/01
#DIV/01,
15
0
0
0.00
0.00
0
0
0.00
0,00
0
0
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0
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#DIV/01.
#DIV/01
16
0
0
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0
0
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0
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0
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#DIV/01
#DIV/01!
17
0
0
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0
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0
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#DIV/01
#DIV/01,
18
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19
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201
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21
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#DIV/01
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22
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#DIV/01
23
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24
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25
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26
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31
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#DIV/0!
Monthly Loading:
i 0
0.00
0
*�,,
0.00
0
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0
#DIV/0!
12 Month Floating Total (in):,

FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Nage or
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
­+i. 1c\ tolrcn nttnrh arlriitinnal 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.:
i
I ,r vT 'p7c�l
zv�� Signature D to 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 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) t'age or
Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: August Year:
PPI: nn1 I Flow Measurinq Point: [-]influent Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent E]Effluent []Groundwater Lowering ❑Surfac
Parameter Code
50050
00310
00940 ='
50060
" 31616
00610 "00625
00620
00600
00400
70300
536
00076
>.
°
Q E
U H
x
0
N
0
Q
O
LL
o
U
m
mg/L
e
O
t
U
p N 0
N L
ir U
o
m 2Y
LL. O
U
o
E
Q
d m
O
"
o Z
t-
��a
.�
Z
1°
O Q
f.. ._
Z
x
a
su
oc
O y
F. O
d
2
O N O
H N
p
fl. O
Uf fn
F-
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mglL
mg/L
mg/L
NTU
1
18,613
L_.
<5
2
18,613
<5
3
09:40
0.3
18,613
0A
7.1
2.78
4
09:20
0.5
17,011
0.8
7.1
315
5
09:20
13,215
1
7
3-456
6
09:30
0.75
12.111
2 3
0 5
<4
0.2
1.8
97
11.5
7.2
4.3
-
<5.0
4.055
7
12:00
0.3
22,381
0.6
72
3,26
8
15,604
I
<5
9
15,604
`5
4.654
10
09:00
0.5
15,604
0A
7.1
11
0940
0.3
15,173
0.8
7.1
4.684
12
10.00
1
14,379
0.5
7
4.11
3.723
13
09A0
0.5
15.474
1
7.1
14
1500
1
29,478
0 5
7.1
3.972 -
15
16.032
<5
16
16,032
<5
17
10:00
0.5
16,032
0.4
7.1
4,651
18
09:30
0 5
12,455
0A
-
7.1
5.6
191
15:00
1 0.5
21,063
0.5
7
2.693
20
1030
1
14,944
j
0.4
7.1
4.001
21
10:00
0.5
22,506
0.8
7.1
3.794
22
23,503
<5
23
23,503
<5
24
09:00
0.5
23,503
0.5
7.1
3.888
25
09:30
0.5
16,313
1
7 y
7
7 _
4.55
3.863
26
15:00
0.3
21:704
0.8
0A
K��
27
0930
0.5
8,335
2.163
28
12.30
1
20,101
�^
0A
7
2,124
29
15,920
<5
1301
1
15,920
<5
31
09:30
1 0.5
15,920
0.4
7.1
3.106
Average:
17,602
2.30
U.bU
1,UU
I U.ZU
; 1.ou
a.IU
i I.Ou �.
11.50`` 7.20 4.
Daily Maximum:
29,478 =
2,30
1.00
4 00
0.20
1.80
9.70
5.60
Daily Minimum:
8,335
2.30
0.40
$.00
0.20
1,80
9.70
11, 7.00 4.
2.12
Sampling Type:
Recorder
Composite
Com
Grab
Grab
Composit,
I Composite
Composite
Co Grab p "` Composite
U
Recorder
Monthly Avg. Limit:
60,000
10
��� 14
4
6
Daily Limit:
15
25
6-9
10
Sample Frequency:
Continuous"
Monthly
3 x Year `
5 x Week
Monthly
Monthly
Monthly
Monthly
Month S x Week 3 x YearContinuou,
��

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) rage 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-! L Iuompianr uINUI1-lAinpildIR
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
-, +iti l.1 foLr Oft—h arlriifinnnl 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
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:
Phone Number:
Permittee Certification
Permit Expiration:
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