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WQ0017530_Monitoring - 09-2020_20201030
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0017530 Name of Facility:* Month:* September Report Information Highlands Cove WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* Highlands Cove 09-2020.pdf 3.78MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). environmentalinc@aol.com Mark Teague Reviewer: Williams, Kendall 94pw"�' 10/30/2020 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: 10/30/2020 FORM: NDMR 10-13 K1Q1 IIIR 14ARr.F MC)NIIT[1RIN[2111 (11 T /NnRADI Page of Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: September Year PPI: 001 Flow Measuring Point: ❑Influent Effluent �:]No flow generated Parameter Monitoring Point: nIn(luent ❑Effluent EGroundwater Lowering ❑Surfac Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 (06k 00076 O > a E (� H E H t O 3 Wp 0 m G� i N m (y .0 I E m o 11O C F - 6 C m rn o �Z H N C m� Z = 0 r z o 0'n O C m a o aO c o oQO 0 (.1 J H 24-hr I GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 0930 0.5 21,291 1 7 4.399 2 0920 0 5 16,054 2.4 1 <4 01 1.5 4.8 6.3 7.2 5.8 <5.0 4 243 3 13.00 1.5 20,133 1.5 71 4.523 4 09:40 0.5 11,596 1 7.2 4 026 5 20,236 - <5 6 20,236 - `5 7 holiday 20.236 14f1 1-i { i-'r 14 8 10,00 0.5 20,236 04 7.1 4.642 9 10.30 0.5 9,325 0.6 7 3,957 10 12.00 1 14.354 0.5 7-1 3 888 11 14:00 19,754 0 5 _- 7.1 4 123 12 18,188 `5 131 18,188 <5 14 0940 0.3 18,188 0.4 - 7 2.437 15 09:20 0.3 14,139 0.8 7 3.225 16 11:00 0.75 14,283 0.5 7.1 2.153 17 09:40 0.5 14,685 0.4 7 425 18 1040 1 22,969 0 5 7.1 4.657 191 17,337 15 20 17,337 _ `5 21 15:40 0.5 17,337 1 0.4 7.1 2.658 22 09:40 0.5 8.479 0.5 7.1 4,898 23 09:40 0.3 14.187 0 5 7 2.42 24 09:30 1 13,759 0.4 7 4.671 25 12:00 0.3 19,889 0.5 7 2 361 26 15,875 `5 27 15..87.5 <5 28 10:00 0.5 15,875 0.4 7.1 3.443 29 0940 0.5 15,100 1 7 2 856 301 10:00 0.5 12,305 08 7 2.435 31 Average: 16,582 240 0.65 1.00 0.10 "1.50 4.80 6.30 1 5.80 3,00 2.54 Daily Maximum: 22,969 2.40 1.50 4,00 0.10 =1.50 4.80 6.30 7.20 5.80 5,00 5.00 Daily Minimum: 8,479 2.40 0.40 a 4.00 0.10 =1.50 4.80 6.30 1 7.00 5.80 5.00 2.15 Sampling Type: Recorder Composite Compo"' Grab Grab Composite €nposite Composite Composite Grab Composite', Composite ,Co-nposite Recorder Monthly Avg. Limit: 60,000 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency Continuous Monthly 3 x Year 5 x Week Monthi�; Monthly onthty Monthly Monthly 5 x Week t x#tt#lj+._�_ 3 x Yeas Monthly Continur_, _ ! FV 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 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 Si ' Offic' I's 'tie: Has the ORC changed since the previous NDMR? ❑yes ❑✓ No Phon er• Permit Expiration: Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. rl ertify, under penalty of law, that this document and all attachments were prepaed under my direction or supervision in cordance 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: September Year: 2020 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D Area (acres): 2.81 Area (acres): 2.71 Area (acres): 1 Area (acres): 2 13 at this facility? 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): 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 ❑NO Field Irrigated? ',]YES [,--]NO Field Irrigated? ❑YES []NO @ d O �_ m° m - Q LO E L ? _ O E a x o =J% E ° o a _ Q @ J= E E o0 J o a ; Q JE a � K o 0 tv = J E J G @ it . JE o o � ac E ?o 0 = J °F in ft ft gal min in in gal min in in gal min in in ga min in in 1 PC 71 0 0 0.00 0.00 0 0 0,0o 0.00 0 0 0.00 0.00 0 0 0.00 2 C 73 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 3 C 77 9.6 4 1 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0,00 000 0 0 F0(0) 0.00 4 PC 68 0 0 0.00 0.00 0 0 0,00 0.00 0 0 000 000 0 0 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 6 0 0 0,00 000 0 0 0,00 0,00 0 0 0.00 0.00 0 0 0,00 0.00 7 {( { f 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 000 0 0 0.00 0.00 8 C 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 9 PC 72 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 101 PC 72 9.8 3.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0,00 0,00 11 R 74 0 0 0.00 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 0.00 0 0 0.00 0.00 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 0.00 0 0 0.00 0.00 14 PC 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 15 CL 71 0 0 0.00 0.00 0 0 0,00 000 0 0 0.00 0.00 0 0 0.00 1 0.00 16 PC 63 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 17 R 66 0 0 0.00 0.00 0 0 coo 0-00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 71 10.2 4 0 0 000 0.00 0 0 0.0o 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 0 0 1 0.00 0.00 0 1 0 0.00 1 a00 0 0 0.00 000 0 0 0.00 000 201 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 58 0 0 0,00 0.00 0 0 0,00 000 0 0 0.00 0.00 0 0 0,00 0,00 22 C 45 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 23 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 24 R 55 10.4 3,7 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0-00 0.00 0 0 0.00 0.00 25 R 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 26 0 0 000 U0 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 0 000 0 00 0 0 Q00 000 0 0 000 0,00 28 R 61 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0,00 29 R 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 30 C 55 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 1, 0 0 0.00 000 0 0 0.00 0.00 Monthly Loading : 0 12 Month Floating Total (in): 0.00 0 0.00 0 0.00 ^" 0 0.0o �" FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: September Year: 2020 Did irrigation occur Field Name: E Field Name: G 1 1 Field Name: H Field Name: I -- Area (acres): 0.84 Area (acres): Area (acres): 0 85 Area (acres): 0.44 at this facility? Cover Crop: p� Cover P� Cover P:Crop: Cover 1 vEs rvc - L- 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 ❑rap Field Irrigated? ❑YES ENO Field Irrigated? ;YES [,.jNO Field Irrigated? ❑YES ONo O C a E p C Q. ON > a M p_� oCL m = >, C . p J E ?CEd 0 m2o E N = 7 E ito _ E 2E i O J E n • _ _ s J m 0 2 2 E =a 0. i Q _y C FMu o J E 0 7 mCo E Jy °F in ft ft gal min in in gal min in in gal min in in ga min in in 1 0 0 coo 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 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 3 0 0 0.00 0.00 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 0 000 000 5 0 0 0.00 000 0 0 0.00 000 0 1 0 0.00 0.00 0 0 000 1 0.0o 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 0.00 000 0 0 0.00 0.00 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 9 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 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 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 12 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 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 0.00 0.00 141 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 15 1 0 0 0.00 1 0.00 0 0 0,00 0.00 0 0 &00 0.00 0 0 000 0.00 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 17 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 18 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 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 000 0.00 201 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 &00 0.00 21 0 0 0.00 1 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 22 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 24 0 0 0.00 0.00 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 I 0 0 0.00 0.00 0 0 0.00 0.00 26 0 0 0.00 000 0 0 0.00 0.00 1 0 0 1 0.00 0.00 0 0 0.00 0.00 27 0 o 1 a.00 0.00 0 0 0.00 0.00 0 0 0.00 &00 0 0 0.00 0.00 28 0 0 0.00 0.0o 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 29 1 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 1 0 0 0.00 0.00 30 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 OAO 0 0 0.00 0 00 31 0 0 0.00 0.00 0 0 0.00 0.00 0.00 0 0 0 0.00 0A0 0 Monthly Loading: 0 00 0 0,00 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-11 Page of Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: September Year: 2020 Did irrigation Field Name: J Field Name: K Field Name: L Field Name: M occur Area (acres): 10.06 Area (acres): 2.2 Area (acres): 5,35 Area (acres): 13.5 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ❑NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 23.92 Annual Rate (in): 23.92 a Annual Rate (in): 23.92 Annual Rate (in): 23.92 Weather Freeboard Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES ONo Field Irrigated? ,_ YES _fNt) Field Irrigated? ❑vEs ENO >' o o 'D 0 r @ c` £ E ° It Q N 0 m 0 � m° a fd D .� a O N d E a o a 7 Q v N ad,, E t4 i= cn �+ C m ❑ o J E CD � �` C n m 2 0 �, J m E ,N a o a J Q a a7 .�-. E m L _ m T C m° o o J E u) T ,C E i3 m i o J u, v E 47 a o Q ' Q zs N E i- rn '_^ w a C Ts o o J E rn 3 T C E a = a J a E y a o a J Q ' N ,�_, E rn _ T C v o J E M n -, C £ 3 16 m i o 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 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 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 000 0 0 0.00 0.00 4 0 0 0-00 0-00 0 0 000 0,00 0 0 0.00 000 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 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 1 0.00 0,00 8 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 000 0.00 0 0 0.00 0,00 9 0 0 0.00 0.00 0 0 0.00 0.00 1 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 1 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00 12 0 0 0.00 0.00 0 0 no 1 0.00 0 0 0,00 000 0 0 0.00 0.00 13 0 0 0.00 000 0 0 0,00 0.00 0 0 a00 1 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 1 0 0 0.00 0.00 151 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 0.00 0 0 0,00 0.00 0 0 0.00 000 0 0 0.00 0.00 17 1 0 0 000 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 0.00 000 0 0 0.00 0.00 19 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0,00 000 0 0 0.00 0.00 20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 21 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 221 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 000 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 0.00 0,00 26 C�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 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 281 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0,00 000 0 0 0,00 0.00 29 0 1 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 0,00 0 0 0.00 0.00 31 1 1 1 1 0 0 0.00 0.00 11 0 0 0.00 0.00 0 0 1 0.00 000 0 0 0 i� 0.00 0.00 7M 0.00 Monthly Loading: 12 Month Floating Total (in): 0.00 0 0.00 0 0.00 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: September Year: 2020 Did irrigation occur at this facility Field Name: N Field Name: O 1 1.02 Field Name: P Field Name: Area (acres): 2.4 Area (acres): - Area (acres): 1.11 Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: nES [.,NC Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 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 ❑NO Field Irrigated? YES 1,INO Field Irrigated? ❑YES ONO a p O CJ N a E E ° a d m o (n ° .� a Q N e w a E �' 3 a oa > a o d am+ E m i= _ rn T C o m R 00 J E T M a- C E o % 0 M m=0 J D E .N a oa % Q v a� :; E _ rn >, C m a 0 J E, 7 C. E it x o m20 J m o E Gi a oa > Q a d y E ca a, i= �- m T C m 9 O0 J E T m 3- c E= a X 0 ra=0 J m y E a oa > G E rn i=T rn m a J E a� E o X o =0 J °F in ft It gal min in in gal min in in gal min in in ga min in in 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. 2 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 4 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 000 0 0 #DIV/01 #DIV/01 5 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #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 0.00 000 0 0 1 #DIV/01 #DIV/OI 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 #DIV/O! #DIV/0' 9 0 0 0.00 0-00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 10 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 11 0 0 0.00 0.00 0 0 0.00 0.00 0 0 &00 0.00 0 0 #DIV/01 #DIV/01 121 1 0 0 0.00 0.00 0 1 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 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/01, 14 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 OM 0.00 0 0 #DIV/0! #DIV/01. 15 0 0 0.00 0.00 0 0 0.00 000 0 0 000 0.00 0 0 #DIV/01 #DIV/0! 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 #DIV/O! #DIV/O! 17 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 #DIV/O! #DIV/0' 181 0 0 000 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0' 19 0 0 0.00 O.OD 0 0 0.00 0.00 0 0 0.00 000 0 0 #DIV/01 #DIV/0' 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 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/0' 23 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 #DIV/01 #DIV/0' 241 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 25 1 1 0 0 0.00 &00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0' 26 0 0 000 0.00 0 0 0.00 I 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 a00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 28 0 0 0.00 0.00 0 0 0.00 &00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/011 29 0 0 0.00 0.00 0 0 0.00 &00 r 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 30 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 31 0 0 0.00 0.00 0 0 0.00 0.00 0 0 &00 0.00 0 0 #DIV/0! #DIV/01 Monthly Loading: 12 Month Floating Total (in): 0 ,; 0,00 0.00 0 #DIV/0! 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? [2]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑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? ❑yes ONO Ph N m er: Permit Exp.: Ve4, ", 0 Vf Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 J