WQ0017530_Monitoring - 02-2022_20220323

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * February
Report Information
WQ0017530
Highlands Cove WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Highlands Cove 02-2022.pdf 8.05MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Mark Teague
Reviewer: EADS\wgerald 1
3/23/2022
This will be filled in automatically

Is the project number correct?* WQ0017530
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Accepted Date:
4/4/2022

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page — of —
Sampling Person(s) Certified Laboratorim
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? 0- C-T— LjN0rV4_0MPI13nt
If the facility is non -compliant, please explain in the space belaw the reason(s) the facility was not in compliance. Provide in your -planation the date(s) of the non-compliance and describe the corrective
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Operator in Responsible Charge (ORC) Cerfification
Permittee Certification
ORC: Mark Teague
Permittee: Jerry West
Certification No.: 14243
Signing Official: Jerry West
Grade: WW-2, SI Phone Number: [phone]
Signing Official's Title.
Has the ORC changed since the previous NDMR? Elyes Qj N o
Phone Number: Permit Expiration:
Sunature Date
f Signature Date
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BY this s9labse. I ce" that fts repon is acmamte and compete to the best of my lmowledlle-
I cerfity, under penafty of low. OW this de cumerd and al? MacftnWft were PrOlNarOd Under MY direction "I -Mevis'on
dewned to ew al l)­C" gathered and s"t"atd"' "'aboll
acmna wstem assure quaff Pemdviat
ubnatted- Based w my trquwy of the parser Or Persons wtvO manage She system. or those pouns direcfax
gatherng tre ffdwmawn' die Fdormanon &jbmise;i is, to the best of my e and Woe, bue, aco-ratL. and cm*ta- I am
infbi-SbOn. WKAJ*g She po53bfdy Of lines and iff1Qr*GMTMA for
aware that Caere are swuricant pennies for ajbmtWnQ false
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Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, Korth Carolina 27SN-1617

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FORM: NOAR-1 10- 13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
0hion-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
C-1compliant
EINorrComphant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
E-Compitant
C]Non­COmpJQnt
Were all setbacks listed in your permit maintained for every application to each permitted site?
OczmPfian't
OfJon-ComPhant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
7 Complaint
D-Norr 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
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Operator in Responsible Charge (ORC) Certification Permittee Certification
Certification No.: 14243
Grade: WW-2, Sl Phone Number: 828-586-5588
I Has the ORC changed since the previous NDARA? ®yes ENO
V
Signature
By Hus signature, I cerfily that this report is aawmate and compift to the best of my kr"edge.
Perimittee: Jerry West
Signing Official: Jerry West
Signing Official's Title:
Phone Number.
2-
0
Signature Date
I under of law, that this document and all attachments were prepared under my direcitiori or supervision in accordance
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with a system desQned to assure that al qualified parserviel property gathered and evaluated the information submitted Based an my
irquwy of the person or persons %ft manage She system, or those person directf responsible for gathering the information, the
information submitted is. to the best of my xnaMedge and belief, true, accurate, and complete. I am aware that there are significard
penalfies Far submittini; Talse intermiation, oxftiding the possibility of lines and imptisionment for know wolaticos,
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617