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WQ0017530_Monitoring - 12-2020_20210201
Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0017530 Name of Facility:* Month:* December 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* High Cove 12-20-2020.pdf 3.87MB 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"�' 2/1 /2021 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: 2/1/2021 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: December Year: PPI: 001 Flow Measuring Point: ❑influent E]Effluent ❑No Flow generated Parameter Monitoring Point: []Influent ❑Effluent ❑Groundwater Lowering ❑Surfac Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665,E 70300 660'`' 00076 p .`O d < E O~ F: i= in O 3 ° LL o O m N "p c ° t U f0 N > C v N° F- y r X U 1= y, mo m "= ILL O U C o E < '6 C N wrn Y Q i _ p Z O 5 .. Z C C7 BM o o I'_ :ti Z _ a 2 O ,<oc o° F- p .O o d Ul m_>v_ o on 'o I U) Q v 7j N c o Q 'Q o a F- 24-hr hrs GPD mg/L mg/L mg/L __ #1100 mL mg/L Y mg/L, mg/L mg/L su mg/L mg/L mg/L NTU 1 09:30 0.5 14,876 1 6.7 3.889 2 0930 0.5 11,174 <2.0 1 <4 0.2 3A 13.4 16.8 6.5 4.7 <5.0 4.112 3 09:40 0.5 8,986 0,6 66 3.226 4 10:00 1 11,102 06 6.7 - 3.086 5 11,965 - <5 6 11,965 <5 7 09:20 0.5 11,965 04 6.6 4.849 8 09:30 0.5 14,555 0A 6.6 2.788 9 09:30 0.5 9,728 0A 6.5 3 886 10 09:30 0.5 8.887 1 0.6 -} 6.5 2.261 11 09:30 7,955 0.6 6.6 2.347 121 7,767 } - <5 13 7,767 <5 14 09:30 0.5 7,767 0.6 6.7 3.442 15 09:30 0.5 9,240 0.6 6.6 4.066 16 10:30 1 6,278 0.6 6.5 472 17 09:30 0.5 5,799 0.5 6.5 3.746 18 0930 0.5 7,492 0.5 �_ 6.6 3.546 19 7,903 - �^ <5 20 7,903 <5 211 07:50 0.5 7,903 0.5 ! 6.4 3.827 22 09:30 0.5 9,471 0.4 6.6 1 3.591 23 13:00 1 9,881 0,6 H 6.7 3.502 24 H 14,773 H H H H H H H H H H H <5 25 H 14,773 H H H H H H H H H H <5 26 14,773 <5 271 14,773 <5 28 06:30 0.5 14.773 05 6.5 4.958 29 12:50 0.5 23,329 0.5 6.6 4.825 30 09:00 0.33 11,999 0.6 6.6 4.833 31 08:00 0.33 16.548 0.6 6.7 3.838 Average: 11,099 0.00 000 0.53 1.00 0.07 1. 13 4.47 5,60 1.57 0.00 3.00 2.56 Daily Maximum: 23,329 2.00 0.00 1.00 4.00 0.20 3.40 13.40 16,80 6.70 470 0.00 500 5.00 Daily Minimum: 5,799 2.00 0.00 .,' 0.40 4,00 0.20 3.40 13.40 16.80 6.40 4.70 000 500 2.26 Sampling Type Recorder Composite CompoGrab Grab Composite Composite Composite I Composite Grab Composite' Composite Go'nposite' Recorder Monthly Avg. Limit. %000 10 14 4 5 Daily Limit- 15 2, 6 6-9 _ 10 10 Sample Frequency Continuous i Monthly 3x Year, 5 x Week ,<t pAgnthiy" Monthly Monthly Monthly Monthly 1 5 x Week ,,. 3 x Year ° ont* ',', 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? [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: (828)586-5588 Has the ORC changed since the previous NDMR? ❑Yes ❑No W41- Signature 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: f Q Signature Date I certify, under penalty of law, that this document and all attachments were prepa,ed under my direction or supervision in accordance with a system designed to assure that all qualified personnel proper) 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 aid belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including tie 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.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: December Year: 2020 Did irrigation occur at this facility? ❑YES ENO Field Name: A Field Name: B Field Name: C Field Name: Area (acres): D Area (acres): 2.81 Area (acres): 2.71 0.1 Area (acres): 1 2.13 Cover Crop: p Cover p: Cover p= T� CoverCro p: Hourly Rate (in): 0.1 Hourly Rate (in): 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 EINO Field Irrigated? YES ;'NO Field Irrigated? ❑YES [ENO o a o s m E ~ ° �a Q •0 ` a m a� L ° Ul m° h �, a O °' ro y a O a .� Q m ;? E � 1- � �- y c � � C,a q _j E w a 5 c E � � ,M � p _1 a v m �.Q O Q. J Q a O7 E � H •� _ m T c � � O p J E a >> c E � � � 2 J d Ys d _�'Q O a `i Q a N at E � ~ .` �- rn }. C � � Q 0 J E rn > C E pis M 2 0 rd J y a N �'a 0 0- i Q a N ya) E @ H� - m T C my 0 0 J E m > 7 C E � o .R = 0 J °F in It ft gal min in in gal min in in gal min in in ga min in in 1 SN 25 0 0 0.00 000 0 0 0.00 0.00 0 0 O.C10 0.00 0 0 0.00 0.00 2 C 38 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 41 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 46 10.3 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 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 C 39 0 0 0.00 1 0.00 0 1 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 8 C 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 9 C 37 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 101 C 43 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 C 37 10.2 2.8 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 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 0 000 000 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 R 41 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 34 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 161 R 40 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 00 0.00 0 0 0.00 0.00 17 R 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 18 C 28 10.2 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 19 0 0 0.00 0.00 0 0 0.00 a00 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 0.00 0 0 0.00 0.00 21 C 37 0 0 0.00 0.00 0 0 0.00 0.00 ll 0 0 0.00 0 00 0 0 0.00 0.00 221 C 41 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 PC 44 10.1 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 24 0 0 0 00 0.00 0 0 0.00 0.00 0 f 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 0.00 0.00 26 0 0 coo 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 1 0.00 0,00 0 0 000 0.00 0 0 0.00 0.00 281 CL 33 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 C 53 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 CL 34 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 C 52 w 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 0.00 12 Month Floating Total (in) FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: December 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): 085 Area (acres): 0.44 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: ❑YES na 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 Anrual Rate (in): 23.92 Weather Freeboard Field Irrigated? 'YES ;NO Field Irrigated? [_]YES [7]NO Field Irrigated? _ _:YES ;ENO Field Irrigated? g ❑YES ❑NO y a) 5 a: a c ° ° o N = _ am u ❑T a O Q 'Q _ ❑O E ?� O O m O O _ 0) O E m o O y ° Op _'a ; = co c O J E tm s f� O J E2 oa J 0 a) a E rn ilc 13 O E 0)0 =c OEo o O °F in It 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 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 0 0.00 0.00 0 0 0.00 0.00 7 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 8 1 1 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 0 1 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 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 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 0.00 141 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 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 &GO 000 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 0.00 0.00 17 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0,00 0.00 18 0 0 coo 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 0.00 0 0 0.00 0.00 0 0 1 0.00 000 1 0 0 0.00 0.00 201 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 1 0 0 1 0,00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 1 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 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 0.00 0.00 261 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 27 0 1 0 0.00 1 o.ao 0 0 0.00 1 0.00 0 0 0.00 000 1 0 0 0 0 0 0.00 0.00 28 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 000 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 1 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0.00 0.00 31 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 MonthlyLoading: 9 12 Month Floating Total (in): 0''" 0.00 ! , 0.00 `""'" 0 0.00 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: December 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 ONO 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 Anrual Rate (in): 23.92 Weather Freeboard Field Irrigated? [;iYES [-'NO Field Irrigated? ❑YES ONO Field Irrigated? ;YES ❑NO Field Irrigated? ❑YES ENO n 0 i 3 c N ° a d 0)n0aD ad u s N D '0 O 7 EIm `a vCL E 0� F O E a E 2 � E E =?E c xr t E i Q J E c3' ac0 > E 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 0.00 000 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 0 000 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 6 0 0 coo 000 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 7 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0 0 000 0.00 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 000 0 0.00 000 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 101 0 0 000 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 0.00 0.00 0 0 0.00 0.00 0 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 0.00 0.00 13 1 0 0 0.0o a00 0 0 &00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 14 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 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 0.00 161 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 0 1 0 0.00 0.00 18 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 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 1 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 221 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 231 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0.00 0.00 241 0 0 0-00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 000 25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 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 0.00 000 27 1 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 000 28 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 29 0 0 0.00 1 000 1 0 0 0.00 0.00 { 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 1 0.00 11 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 311 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 0.04�� -- -- 0.00 12 Month Floating Total (in): j� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: December Year: 2020 Did irrigation occur 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): at this facility? Cover Crop: --- Cover Crop: Cover Crop: Cover Crop: ❑YES PINO 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? [_'YES [ ..'[NO Field Irrigated? ❑YES ONO Field Irrigated? _IYES F]NO Field Irrigated? EYES LINO '^ o a c j r i mE CL F 2 a a d @ � .2 0 E m L a s a iQ a _ rn ox E m m J m y ° o � a ' rn J E M3: J E m o oF J E a� c ' =T3mo E J F in k tt 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 #DIV/01 #DIV/0' 2 0 0 0.00 0.00 0 0 0.00 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 1 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 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 5 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 #DIV/0! #DIV/0'. 6 0 0 coo 0.00 0 0 0.00 0-00 0 0 0.00 0.00 0 0 #DIV/01 #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/0' 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 #DIV/01 #DIV/01 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #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/0! 11 0 0 0.00 0.00 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 0 000 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/0! #DIV/011 14 0 0 000 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 151 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #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 17 0 0 0.00 0.00 0 0 0.00 a00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01, 18 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0' 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0' 20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 21 0 0 0.00 000 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0' 221 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 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/0! #DIV/0' 26 0 0 0.00 0.00 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/0' 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0013 000 0 0 #DIV/01 #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 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0 31 0 0 0.00 O.OD 0 0 0.00 0 00 0 0- 0.00 0.00 0 0 ! Monthly Loading.�� 0 0.00 0 0.00',�; 0 0.00 --- - }� tt 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? ECcmpliant ❑Non -Compliant ❑� Ccmpliant ❑Non -Compliant ❑� Ccmpliant ❑Non -Compliant ❑� Ccmpliant ❑Non -Compliant ❑' Ccmpliant ❑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.: i/ /C)S /C� Signature Date Signature Date Vertfyder By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 conplete. 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