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HomeMy WebLinkAboutWQ0017530_Monitoring - 02-2021_20210329Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0017530 Name of Facility:* Month:* February 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:* 2021 Upload Document* Highlands Cove 02-2021.pdf 3.69MB 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"�' 3/29/2021 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: 3/29/2021 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: February Year: ` PPI: 001 Flow Measuring Point: ❑Influent EEffluent ❑No flow generated Parameter Monitoring Point: nlnfluent (]Effluent ❑Groundwater Lowering ❑Sumac Parameter Code 0 50050 00310 00940 50060 316i6 00610 00625 00620 00600 00400 00666 70300 00530 00076 f0 d 0 m io C _E p 10 O Q a d Q! jp cp CM _3 -o rC -0 p _wy C 'U . Z, O O U U U O Z ►- z 24-hr hrs GPD mg/L mg/L mg/L #1100 mL ni mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 09:40 0.3 3.466 0 6 6.5 4.112 2 09:40 0.3 4.092 0.5 6.6 4.306 3 09:20 0.5 3,166 0 5 6.6 4.12 4 09:40 0.3 4,104 0 5 6.5 3.287 5 09:30 3.890 04 6.5 4.286 6 4,903 <5 7 4, 903 <5 8 09:40 0.3 4,903 0.4 6.6 3.244 9 09:30 0.5 2.845 <2.0 0.5 <4 01 3.1 172 20.3 6.8 2.4 <5.0 3.135 10 09:30 1 4.060 0.4 6.9 4,233 11 09:30 Q. 2,643 05 6.9 4.121 12 09:20 1 4,080 0.5 6.8 3.243 13 4,205 <5 14 4,205 <5 15 09:20 0.3 4,205 0.4 6.9 4202 16 09:30 0.3 4,334 0.4 6.8 3.667 17 09:20 0.3 3.583 0 5 6.8 4 241 18 09:20 0.3 6.926 04 6.8 4,424 19 09:40 1 4,670 06 69 3.112 20 3,313 1 <5 21 3,313 <5 22 09:20 0.5 3,313 0.5 6.7 3.694 23 09:20 0.5 4,853 0.6 6.9 3.964 24 09:20 0.5 3,103 05 6,9 4,112 25 09:40 0.3 2,487 05 6.9 3 W 1 26 09:40 0.5 3.836 04 6.9 3.797 27 4,766 <5 28 4,766 <5 MM M3031 Average: ' 4,033 0.00 048 1 1 00 0.10 3.10 17.20 20.30 2.40 \ 2.40 .00, .00 2.76 500 Daily Maximum: 6,926 2.00 0.60 4.00 0.10 3.10 17.20 20.30 6.90 Daily Minimum: 2,487 2.00 040 4.00 0.10 3.10 17.20 20.30 6.50 2.40 .00 311 Sampling Type: Recorder Composite Composite Grab Grab Composit, Composite' Composite Composite, Grab Com Composite rn 5 Recorder Monthly Avg. Limit: 60,000 10 14 4 Daily Limit: 15 25 6 6-9 0,. 10 Sample Frequency: Continuous Monthly 3 x Year E x Week Monthly Monthly Monthly Monthly Monthly 5 x Week 3 x Year Continuous Baal 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 � Non -compliant Does all monitoring data an sampling requ 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 NDMR? Qyes 2No Phone Number: Permit Expiration: 3lZy 2� Signatur Date 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: February Year: 2021 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: 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 Kate (in): Weather Freeboard Field Irrigated? ;.__']YES ❑NQ Field Irrigated? ]YES [21No Field Irrigated? _ ]YES ]NO Field Irrigated? ❑YES EINo O O U a) L e'' dF O Q d ` N CIA.> C? � C1 'O O Q Q7 •O 0) C O E �` m £, O x d N O J Q N O T O J > T R 2d > Q T _T O E C Kp O 41 i y d _ T LS7 O J j T O7 'X O 2 0 J "F in ft ft gal min in in gal min in in gal min in in gal min in in 1 SIN 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 2 C 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 3 C 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 4 CL 37 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 5 C 38 10A 3A 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 6 1 1 0 0 0.00 000 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 0.00 0.00 8 C 37 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 9 CL 38 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 10 C 47 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 11 R 46 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 R 43 10.6 3.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 13 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 14 0 0 0.00 0.00 0 0 0.00 0.00 0 0 a00 0.00 0 0 0.00 0.00 15 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 16 C 32 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 C 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 R 40 0 0 O.Oo 0.00 0 0 0.00 0.00 0 0 0.00 1 o.00 0 0 0.00 0.00 19 PC 38 10.7 3.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 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 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 R 40 0 0 0.00 000 0 0 0.00 000 0 0 0.00 0.00 1 0 0 000 0.00 23 C 47 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 C 49 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 C 52 10.7 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 26 R 39 0 10 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 C 0 0.00 0.00 27 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 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 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 1 0 0.00 0.00 Monthly Loading: 0 0.00 0 00 a 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: February Year: 2021 Did irrigation occur Field Name: E Field Name: G Field Name: H Field Name: Area (acres): I Area (acres): 0.84 Area (acres): 1.1 Area (acres): 0.85 0.44 at this facility? Cover Crop:T Cover Crop:Cover Crop: Cover Cro p: 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): Weather Freeboard Field Irrigated? !YES [;!NO Field Irrigated? ]YES ❑NO Field Irrigated? ]YES [-fNq Field Irrigated? [-]YES ONO ° ° E °` a fn N � 6 °a_ _ i Q E a o J E Ko T �a i Q a2 - M o J E o . ° J d 0 ° > Q m J E 3 ° .J ) a ' i Q E - 0 J E 7 ` M C_ E� �°° °g 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 a00 0.00 0 0 0.00 0.00 2 0 0 000 0.00 0 0 000 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 0.00 0.00 0 0 0.00 000 0 0 000 0.00 5 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 000 6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 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 0.00 000 0 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 0.00 000 10 0 0 0.00 000 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 000 11 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 1 0 0 0.00 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 14 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 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 0 000 0.00 17 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 18 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 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 0 000 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 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 C 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.06 1 0 0 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 1 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 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 0,00 000 0 0 000 0.00 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 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 aw 0.00 0 Monthly Loading: 0 0.00 0 0.00 0 0.00 C 000 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: February Year: 2021 Field Name: J Field Name: K Field 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� p�Crop: Cover Crop: Cover 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 nnua a e Finy Weather Freeboard Field Irrigated? DYES [ ]NO Field Irrigated? ❑YES [JNO Field Irrigated? DYES I ]No Field Irrigated? ❑YES ❑NO >` O U (` Q. E o M a U d a> 0) 0 � m m V) 0 .� a o_ C N m .a E °' 7 a 0 0- ? Q -o m ;; i= •i rn >+ C io C] O .J E O �' C x 'O co S O J a, _0 E O O °' O O• > Q o a) .O+ t= f" _ ar T C .� O J E m 7 C �= 0 J m y � a7 3 a O n• > Q a (D :; E i= �- rn p, G ,� (] J E ar O >. C m= 0 J ro'D E y 7 a O a J Q a a) .O+ E H � _ m .� 0 O J E rn � 0 0 J °F in ft It 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 0 000 0.00 2 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 000 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 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 1 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 6 0 0 0.00 0.00 0 0 0.00 000 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 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 9 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 000 0 0 0.00 000 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 1 0.00 000 0 0 0.00 0.00 121 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 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 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 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 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 181 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 O.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 0.00 000 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 0.00 0 0 0.00 000 0 0 0.00 000 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 1 0 0 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 0.00 OLOO 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 0.00 0.00 0 (1 0.00 0.00 0 0 0.00 0100 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 0.00 291 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 O.00 30 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 1 0 1 0 1 y0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 1 0.00 Monthly Loading: 0 mm 0.00 0 ' 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: February Year: 2021 Field Name: INField Name: O Feld Name: P Field Name: Did irrigation occur Area (acres): 2.4 Area (acres): 1.02 Area (acres): 1.11 Area (acres): at this facility? Cover Crop:Cover Crop: P= Cover Cro p� Cover Cro p: Nu Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): Annual Rate (in): 23.92 A nnua a e Weather Freeboard Field Irrigated? EYES NO Field Irrigated? ❑YES ENO Field Irrigated? , ,IYES ❑NO Field Irrigated? ❑YES ENO T O ` (a ) c ° N a m ° N w _ m" in m a u 2 a a o a a v y a=O > v « _ rn >, C _ J E m C ?` C Ego a) _0rn d a O % a E� -- 0 o J E rn ?' E = N •D E d o CL v (D_. 1E rn L1 E rn >` E =a a, v E T %E o _ rn o J E a) 25`C E am irn m-a 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 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0' 2 0 0 0-00 000 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 0.00 0 0 0.00 000 0 0 #DIV/01 #DIV/0! 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 #DIV/01 #DIV/01 5 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0 6 1 0 0 000 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/0! #DIV/0' 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 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 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 11 0 1 0 _0.00 0.00 0.00 0 0 1 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/01 14 0 0 OM 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/011 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 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 0.00 0 0 #DIV/01 #DIV/0' 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/01 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/0! #DIV/01 21 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 1 0.00 0 0 #DIV/0! #DIV/01 22 0 0 000 0.00 0 1 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 0.00 000 0 0 #DIV/0! #DIV/01 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0' 25 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 #DIV/001 #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/01 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' 281 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 29 0 0 0.00 0.00 ' 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0' 30 0 0 0 00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 31 0 0 0.00 0.00, , 0 0 0.00 000 0 0 0.00 " 0.00 0 0 #DIV/0! #DIV/0! #DIV/0! Monthly Loading: 0 0.00 0 0.00 �i 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 perm (]Compliant ❑Non -Compliant Compliant ❑Non -Compliant OCompliant ❑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 Phone Number: Permit Exp.: Date Signature Date Signature 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