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HomeMy WebLinkAboutWQ0022711_Regional Office Historical File Pre 2018 (2)ppp- M: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit's If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. D K. OCT 0-7 2019 OCT'16 2019 System not utilized during this reporting period. ar„177)-- Page L of4 Operator in Responsible Charge (ORC Fd ti�9 ' rx, S Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowma violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 rMR-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel oft Permit No.: WQ0022711 I Facility Name: Macon County Reuse System County: Macon I Month: September Year: 2019 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent El No flow generated IParameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code , 00310 ra 00610 00620 00665 076 . E 0 , 10 � o Q V Z k p,',< °io _ ZUE t r a mt0 o 2 0 { v ~ 24-hr hrs GP,D,7 ;° mg/L #/1OO,mL mg/L rn /L, 9 m /L 9 m /L g mg/L F 'rng/L ,° NTU 2 r , 4 5 y.;, 0 9'' g r. 71 tl .ry F 9 io 10 0+ 4 12 13 14 16 17 0`iri 19 20 21 0 ' 22 23 24 0. ++ 25 0� , , ✓„ 26 0 u,J.a 27 29 volb ,. 30 0 =. kz 311 Oar Average: ''+l. 0" Daily Maximum Daily Minimum' t, n,,L,>0 ,s0 4 6.`,_ r , ,e; w ,,.• Sampling Type: S RecordK Composite :'Grab' `+, Composite _ G[ab Composite ?; Grab' ,;'; Grab ;Composite Recorder Monthly Avg. Limit , k y` 10 14 a,'. 4 Daily Limit:.�+ $,Q,g.: 15 ., 6 , '.F' 10 c �-" y,. i w ;F r+ •, , Sample Frequency t;Gon ("ny6us, Monthly > �lllonthlys Monthly Mortfhly,' Monthly f,MoOthly; , Monthly �?Monthly,'fi Continuous ppr- M: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit-.-' If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Page,50f 4 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? [21 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,40f WQ0022711 Facility Name: Macon County Reuse System _PermItNo.: IM:3M Flow measuring Point: 0 Influent 0 Effluent El Noflowgenerated Parameter Monitoring Point: El Influent 0 Effluent 11 Groundwater Lowering 0 Surface Water "DMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of Sampling Person(s) 11 Certified Name: N/A II Name: N/A Name: 11 Name: I Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non-compli e explain in th,space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and MI /?NTTIJ'As &#;p_c rrective action(s) taken. Attach additional sheets if necessary. SEP 16 20f9 Water Quality Regional Operations Asheville Regional Office not utilized during this reoortina Deriod. E r 4,0 SEP 0 6 2019 lr�t i ad .ra Pr nq Un;t Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No. Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowinci violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 P � FPFR P071 2 NON -DISCHARGE MONITORING REPORT (NDMR) Page2_off' t -Permit No.: WQ0022711 Facility Name: 'Macon County Reuse System -County: Macon Flow Measuring Point: 0 InflueAt 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 influent 0 Effluent El Groundwater Lowering 0 Surface Water MIFF, ITI"Iftgo, �_�11 1 11 M, Daily Maximum: '0 Daily Minimum: .,,0j,.,j,,, Sampling Type ,Recorder';� Composite Composite raComposite Grab, Composite Recorder Monthly Avg. Limit: 10 4 Daily Limit 3,780 15 25 6 0 Sample Frequency Jntlriu*06s,] Monthly Monthly Monthly Monthly Monthly ... NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Jof- Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 _,,AR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page4of� PermitW�22711 Facility Name: Macon County Reuse System County: Macon �� Flow measuring Point: 0 influent [I Effluent El No flow generated Parameter Monitoring Point: 0 influent El Effluent 0 Groundwater Lowering 0 Surface Water Permit No.: WQ0022711 Facility Name: Macon County Reuse System County- Macon RE Month: July • • • • NEW FIAI= WEAME HOW, EB Im ® =Average: 00��l SIMEBMW WIT, MR MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of'. PPP NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page { of, - Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: uoes an monitoring data anci sampling trequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance a aescrioe the corrective.action(s) taKen. Attacn aodltional sheets if necessary. not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification . ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 < Signature Date Signa re Da 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing. Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 p pp— PPR7003-12. NON -DISCHARGE MONITORING REPORT (NDMR) Page loft'' Permit No.: WQ0022711 Facility Name: Macon County Reuse System Month: June III= �;Juwfili� Flow Measuring Point: 0 Influent 11 Effluent 0 No flow generated J, rm, U MM, OF M, M, off, • • ins I V. ME Daily Maximum: FPTN D MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page off Permit No.: ■0022711 Facility Name: Macon County Reuse System Flow measuring Point: 0 influent 0 Effluent 10 No flow generated Parameter Monitoring Point: 0 influent R1 Effluent 11 Groundwater Lowering El Surface Water N 0 .. -0------®----- Wow — FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Jof =1 Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 7 -� Dgte 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 im risonment for knowin violations. r Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page C Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: May measuring Point: 0 Influent 0 Effluent RI No flow generat�ed • MM • • �211 M—MgMAR Ila 0- VP 09, F_ W1 SEEN[= &@ WW Daily Limit:�Nlm� E-F I 1=0 F1 EMT a EM ff Ur M FORM: NDMR 03-12 NON -DISCHARGE MONITORING. REPORT (NDMR) Pagevof=� Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: all monitoring data and sampling,trequencies meet the requirements in Attachment A of your permit-l-, acility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non -compliant describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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, truei accurate, and complete. I am aware that there are significant penalties for submitting, false information, including the possibility of fines and im risonment for knoW!na violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Pprppp- - NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Paget- C PermitNo.: WQ0022711, Facility Name: Macon County Reuse System County: Macon Month: May ism= mm. IF SEE= mmm=® lslm�� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and' sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 e NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of -4 Sampling Person(s) 11 Certified Laboratories Name: N/A 11 Name: N/A Name: 11 Name: I Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Wy�/71 Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division of `Jbacr Resources a MAY 1 4 2019 - Water Ouellty Hegsorpal Operations ASheyir rg C;fqCg NON -DISCHARGE MONITORING REPORT (NDMR) Page-2- Of oil Facility Name: Macon County Reuse System NON -DISCHARGE MONITORING REPORT (NDMR) Page 3of =1 Sampling Person(s) Name: N/A Name: Name: N/A Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828))33f49/r2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9 of 4 �..County Reuse System • •Flow measuring Point: ■ influent ■ Effluent E1 No flow generated . . . • . ■ influent R1 Effluent■ Groundwater Lowering ■ Surface Water INN 001111111111 �® E .. -0' ------------ pp - MR 0pp 3-12 NON -DISCHARGE MONITORING REPORT (NDMR) fflm� Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-e If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Page L of Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? d Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020. Signature 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 pe lties for submitting false information, including the possibility of fines and im n ment for knowina violations. Mail Original and Two Copies to: �d``a Division of Water Resources Information Processing Unit ���c�O�'� 1617 Mail Service Center Raleigh, North Carolina 27699-161 7��� /? Socrcas APR 2019 t �Vaf h�,31f�,��oro,�ar�'0 � .. Year: 2019 Sampling Person(s) Name: N/A NON -DISCHARGE MONITORING REPORT (NDMR) Name: N/A Certified Laboratories Name: 11 Name: Does all monitorinq data and sampling frequencies meet the requirements In Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and riaccriha the corrective action(s) taken. Attach additional sheets if necessary. 0 not utilized during this reporting period. Page 3of-, Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowln violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North,Carolina 27699-1617 ACT A Tol bi A NOV o PAT" 'I AIR 2 All. 13-12 NON -DISCHARGE MONITORING REPORT (NDMR) _ Page L oK__t Name: N/A Sampling Person(s) 11 Certified Laboratories Name: N/A Name: II Name: Does -all monitoring data and-samplinq frequencies meet the. requirements.Jn Attachment A of your.permit? If the facility is non -compliant, please explain in#h space belobhe reason(s) the facility was not,in compliance. Provide in your explanation the dates(s) of the non-compliance and h describe Qfrp•tive action(s) taken. Attach additional sheets if necessary. "^l/p ..�,_-i7tv1Cley,r?'��'f�".D -- R..SOUPCB$ MAR 25- 2019 . Vr.?i 1Nater Qu21;4, System not, utilized during this reporting period. Operator in Resporisible'Charge (ORC) Certification - Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing • Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? EMI Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 1 Signature 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 'im risonment for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing.Unit 1617 Mail Service:Center Raleigh, North Carolina 27699-1617 PFP3-12PPPP_ NON -DISCHARGE MONITORING REPORT (NDMR) Page'jofj Permit No.: WQ0022711 I Facility Name: Macon County Reuse System I County: Macon - I Month: February I Year: 2019 . PPI: 001 Flow Measuring Point: 13 Influent 0 Effluent 8 No flow generated IParameter Monitoring Point: 13 Influent 0 Effluent 11 Groundwater Lowering 11 Surface Water Parameter Code 50050 00310 00610 00620 00665 00076 '@ 2: 00 0 E p . LO 0 E 0 E E < ? 0 IL 24-hr hrs PP,,q-- mg mg/L mg/L 6krp 2 3 01, 4. 5 6 7 8 9 101 12 M77 MAW 777" i'11`1'11__�'O 13 14 15 MOO 161 17 Nam 18 0111`�1F.1611`111 19 20 21 221 23 24 25 26 7, T., 27 281 0!, 29 30 31 Average: Z_ himm Daily Maximum WWI Daily Minimum: It Sampling Type l iii0r.,,'` Composite '�-,r,,,�,,'.,,,�"k Composite,,' bN Composite,,`., 'fi Grab Composite Recorder Monthly Avg. Limit: 10 4 Now Daily Limit: 15 25 sz - 6 0 Nam Sample Frequency Continuous Monthly Monthly Monthly Monthly Monthly 6nth.[K. Continuous " r, MPP30-120 NON-DISCHARGE MONITORING REPORT (NDMR) Page5of Sampling Person(s) Certified Laboratories r Jame: NIA Name: N/A Jame: Name: Ines all monitoring. data and samolina ,freauencies meet the. requirements in Attachment A of your.Permit? the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance anc describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during,this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete tothebest 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. l am aware that there are significant penalties for -submitting false information,, including the possibility of fines and im risohmenfforknowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 MaiLServIce Center Raleigh, North Carolina 27699-1617 -12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,j Of J Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: February lYear: 2019 PP11: 002 I.Flow measuring Point: 11 Influent 0 Effluent El No flow generated Parameter Monitoring Point: 0 Infludnt 0 Effluent 0 Groundwater Lowering 0 Surface Water Parameter Code WQ01 E 0 - 0 E 0 . . . . . . . . . . . . . . E 'ru (D Aft 0: �.k �Y 24-hr hrs Gallons 0 2 0 3 0 4 0 V 0 51 1 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 s .151 0 16 0 v, 17 0 18 0 19 0 20 0 211 0 22 0 23 0 24 0 7-7,7!� 7,77 25 0 "On 26 0 V,� 271 0 WI W 28 0 29 SJ, 0 30 0 31 0 Average: ;L� 0 Daily Maximum: a«r t 0 Daily Minimum: 0 . . .... Sampling Type: Calculated Monthly Avg. Limit: Daily Limit:," Sample Frequency t p e ',.EV nt�� Monthly �,p 96b PPPP_ PPP-12 NON.-DISCHARG E'MO N [TO RING REPORT (NDIVIR) Page Of/ -A Permit No.: WQ0022711 I Facility Name: Macon County Reuse System -FCm7.= Macon I Month: January I' Year: 2019 PPI: 001 Flow Measuring Point: 0 Influent 0 Effluent Rl No flow generated IParameter Monitoring. Point: 0 Influent [21 Effluent El Groundwater Lowering 0 Surface Water Parameter Code 00310 1161. 00610 00620 00665 00076 E r 0 Z 0 0 E Z 0 cc E U) 0 E 0 CL U) ❑ 0 F- :5 W, F- 0 0­ a. -Z 0 0 mg/L mg/L S, NTU *41N [_ 2 4— -h r hrs mg/L V10.0.,rhL, j mg1L J' 10 2 3 777� 4 5 61 '01p x 7A 7 Fz 8 9 10 12 .7- 13 15 % rliZ F A % 171 18 19 l V 20 INK", 21 X 22 231 11V 24 . ...... . 25 7e. 26 27 I rAftl it 28 ksi 291 mv'i� 30 311 2W8 Average: Daily Maximum: Daily Minimum: Sampling Type: Composit6j."•�-�""i'�_� Composite: Composite Grab_ Composite Recorder Monthly Avg., Limit: 10 4 Daily Lim it: P 15 6 1.0 Sample Frequency �"Aqyq S�"' Monthly t fify_] Monthly M ,,Monthly;;` _ �y Monthly _ ~f Monthly Monthly Continuous :r< 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page5ofI Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: nnac aii mnnitnrinin data and samnlina frequencies meet the requirements in Attachment A of'vour. hermit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. i System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division of i'UalsrResources FEB 11 2019 Wafer Ouallfif RecaR�;laf Operations Ash2v?rie'Pe„i�,«' Q,":ce+ �- 12 NON -DISCHARGE MONITORING REPORT (NDMR) Pag84 of 4 Permit No.: WQ0022711 Facility Name: Macon County Reuse System ICounty: Macon I Month: January 1Year: 2019 PPI: 002 1 Flow measuring Point: 0 influent 0 Effluent Z No flow generated Parameter Monitoring Point: 0 influent Ef Effluent 0 Groundwater Lowering 0 Surface Water Parameter Code 50060 WQ01 i�f�_,-, 00400,,',-�'�,,,��,' > 0 0 a) E 0 —7gs" Q E 0 . .... 4it 24-hr hrs rh Gallons 0 2 0 tr 3 0 4 0 N4, V, Tt 5 0 61 0 tV 'xi 7 7 0 It 8 0 ""G 9 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 arE 171 0 _4 18 0 4 a� 19 0 & 20 0 21 0 41 A117ii` ill 22 0 V-1 231 0 24 0 V7tt,:, 25 0 26 0 27 0 28 t 0 291 0 -77777 30 1 0 7 s. 311 0 �i11_1,1VM1'_1',q FFR VfN" K��7 Average: 0 _1K Daily Maximum: t 0 7, Daily Minimum: 0 ti Uq_ Sampling Type: Calculated 'p"t Monthly Avg. Limit: .Daily Limit: Sample Frequency n't" Monthly fkPer Event ;OKI' R PPPP03712 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s), Certified, Laboratories Name N/A Name: N/A Name: Name: Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and. describe the corrective action(s) taken. Attach additional sheets if necessary,. not utilized' during this reporting period'. Paget of Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification Not: Signing Official: Chris Stahl' Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes - ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020- Signature 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 im cisonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing' Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I V ED Division of 'UValei Resources FEB 11 2019_.,_: Water Quiaii41 Fl4��,?onal Operations Ashevlli ^ Fe A, Office— pppp- -12 PPPP_1rP_P Name: N/A Sampling Person(s) NON -DISCHARGE MONITORING REPORT (NDMR) Name: N/A Certified Laboratories Page )of 4. Name: ame: 1 Does all monitorinq data and samplinq frequencies meQt1he requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facilitywas not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) to r .Attach add it I sheets if necessary. not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 _'� Signature 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 im risonment for kno\Adno violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 El1 pivisicn 00j,4ai�r Rasourcog 7 { JAN 1 4 2019 is t�1a?er 1u�1. r T" iono copra}tons NPP"7- NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ002271.1 Facility Name: Macon County Reuse System County: Macon Month: December PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent IZ No flow generated IParameter Monitoring Point: ❑ Influent I7 Effluent ❑ Groundwater Parameter Code n`'60050�n 00310 u'31616 0061000625"a. 00620 00600 00665 '=-OU 00076' f0 ma O E �U w : CL s O 0, a v� 24-hr hrs ;r'' GPD. _;^ mg/L t#/t00 mL, mg/L mg/L ,„ mg/L mg/L ';' mg/L rung/L� ° NTU 1 0 fie,s: 20 3 p ,'lx. _ 4 0 . to . _.. . Page), of Year: 2018 ❑ Surface Water Average: 0-1 Daily Maximum 0, ° Daily Minimum. 0 ° Sampling. Type: Recorder Composite 3-Grab s-,'• Composite _,Grab° - a` Composite tX,rib Grab Composite ` Recorder wg � 77777, Monthly Avg. Limit: °' 10 14 4 Daily Limit: 3 780 15 25' 6 {_ F0 ° 10 Sample Frequency s'Contrnuous Monthly [Ulonthly;` Monthly . IVlonthly Monthly ''Monthly 'Monthly ._Monthly=Continuousc, a, PP_ -12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified, Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s). taken. Attach additional sheets if necessary. not utilized during this reporting period. Page 5of' , Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing, Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowino violations. Mail Original and. Two Copies to: Division of Water Resources Information Processing Unit. 16.17 Mail Service Center Raleigh, North Carolina 27609-1617 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4of � Permit No.: WQ0022711 I P e 7r- Facility Name: Macon County Reuse System . I County: Macon I Month: December 1Year: 2018 002 1 Flow Measuring Point: 0 Influent U Effluent M No flow generated Parameter Monitoring Point: 0 Influent Z Effluent L1 Groundwater Lowering 0 Surface Water itoN PPI. ,I. Flp 2 ParameterCode 50060 W Q01 ,,,,,,',004 0 W >16 0 0 CL) E A CO 0 a, av, o"ii E o LL MA k 24-hr hrs IL' Gallons .'J'- -,',su' 0 2 0 3 4 0 5 0 A 1 61 0 7 7 0 8 8 0 4� 9 9 0 j 0 10 j '_4 0 1 1 0 -Z V, 1 2 12 [ 0 1 3 13 0 14 14 01 1 5 15 0 16 1 0 17 0 1 8 18 0 -7777 1 9 19 0 0 20 [2 0 2 1 21 0 2 22 0 231 0 241 1 25 7 0 26 4 0 2- 27 0 _q� 28 0 V, 29 0 301 1 0 311 1 0 Average: zi% 0 -4; Daily Maximum: 0 Daily Minimum: 0 T "Y',' Sampling Type: `'drab Calculated Monthly Avg. Limit: Daily Limit: 4 Sample Frequency 1,1�_i,[?&,Event Monthly "PerEve-nt, FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) _W Paget of 4' �• Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: uoes all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporti Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature' 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 personpersons who manage the system, or those persons directly responsible for gathering the information, the informafion_submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significjttpenalties for submitting false information, including the possibility of fines anif.rm nsonment for knowin violations. `H, ``4Ali �D Nvisic,1 c'f �Yater Resources NOV 1 3 2018 to Water Ou7ifty rf;:ctieraal Oparztio;ls Ashav�. _ ' Off':ce Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of� Permit • - -- Macon.unty Reuse System County:. . • ..- 1 .: WP6022711 Facility Name: —Parameter Monitoring Point: El Influent 171 Effluent 0 Groundwater Lowering 11 Surface Water • • • ' • 1. 1 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page"aofl+ Sampling Person(s) CertifiedLaboratories Name: N/A Name: N/A Name: Name: uoes all! monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. System not utilized during this reporting period. - Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing. Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous-NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 im risonment for knowina 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page4of/f •00 October -- 11 . . -. - ■ 111111111 ■ Oi . . .- - -. - . . . •. ■ - - ■ . . - . - . ■ - - Parameters. -moll 1 1. 1 • 1 1 1• 1 1 • • • Daily Maximum: Monthly 1-Dail . - R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page oiq_ Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A or your permix, If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification. ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑;No i Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 {{{000 Signature ' Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 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 be true, accurate, and complete. 1 am aware that the_ re are significant penalties for submitting false information, including the possibility of fines and im risonmentforknowin violations. - i01vi l0t cr 1',Vc _or Resources DEC 1 7 2018 ¢ F"r Water Operations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617. ��r- Lj DEC 12 2018 Ir"LOTnt a-VonI processing UIl t C10I R sGI+Fi. n PPPP_ PP OP312 NON -DISCHARGE MONITORING REPORT (NDMR) PageloIT �A\ _ Permit No.: WQ0022711 Facility Name: Macon County Reuse System TCounty: Macon month: November Year: 2018 0 Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 Influent 21 Effluent 0 Groundwater Lowering 0 Surface Water PPI: 001 Flow Measuring Point: 00 310 00610 S'i� 00620 00665 00076 Parameter Code 2 in 0 -Z� E (D C1 0 M Z < 0 E z 0 n co 0 (L 0 --hr ;qO mg/L mg /L 1,2, NTU hrs GPD mg/L rnl� mg/L 'd V% 441 21 31 41 5 6 C( 77-77,77 7 4, 8 9 101 .2 0 N 121 131 141 W31-1 151 161 171 181 191 201 211 U 22 z� 7, !,"A 231 1 241 4 �T$ K!, 251 261 27 28 29 30 Average: Daily Maximum: Daily Minimum:30 C Composite Grab t )C�rrobst e Recorder Sampling Type: composite ornposite 4 ag J Monthly Avg. Limit: 1014, 6 rt 10 Daily Limit: 15 '4 Sample Frequency 66�6a�� Monthly y Monthly Monthly Monthly 'Y, C6ntinuous . -40MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page3 ot+ J Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: nnnc all mnniftnrinn dgf;i and samnlina frequencies meet the requirements in Attachment A of your permit? the facility is non -compliant, please explain in th space below the reason(s) the facility -was not in compliance. Provide in your explanation the dates(s) of the non-compliance ar riacrriha the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowino violations. Math Original and Two Copies to: Division of Water Resources Information Processing. Unit 1617Mail Service Center Raleigh, North Carolina 27699-1617 �`,30 Ev r. DEC C,>�,.. NON -DISCHARGE MONITORING REPORT (NDMR) Page4 04 pp - PPFRP0372 Permit No.: WQ0022711 Facility Name: Macon County Reuse System county: Macon I Month: November IYear: 2018 PPI: 002 Flow Measuring Point: 11 Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water Parameter Code 50060 WQ01 "004- -V 0 > 0' W E E Cn if L 0 t. a 0 0 -hrs Gallons u I 0 ..... 0 21 31 1 0 0 41 "Z 77 7777"" 5 0 6 0 Y, 7 0 % 7- 0 8 es 0 ROOM MEN= JRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page jof `I Sampling Person(s) Name: N/A Name: N/A Certified Laboratories Name: 11 Name: I Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. pcT p 1AIA 0 2�1g oR1P/ vpR �Tio/V Operator in Responsible Charge (ORC) Certification el-flPermittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 im risonment for knowin-ctviolations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 )rm: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagelor" FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories N/A Name: N/A Name: i^ Does all monitorinq data and samplinq frequencies meet the requirements in Auacnrneni kk uli vUur Nt;;11111L: If the facility is non -compliant, please explain in th•space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and A.—iln. the rnrnprti ip actinn(c) taken Attach additional sheets if necessary. System not utilized during this reporting period. Page-5of 1 Operator iT Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Z Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Wf Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 im risonment for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center 1 Raleigh, North Carolina 27699-1617 4 I. i i i i Form: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page +fq Permit Noi WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: September • - ..- oo.o so oo•oo -®- - INN Daily Maximum-! Daily Minimum: Sam • • .- Monthly ' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) n ] Page 1 o4 c� �W Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit" If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 cSelo aSOUroq� /49 Form: NDK4,(:,' 03-12 0 NON -DISCHARGE MONITORING REPORT (NDMR) Page 20fl- Facility Name: Macon County Reuse System County: Macon Month: August Flow Measuring Point: 0 Influent 13 Effluent 0 No flow generated 1:15MM-171MAN Me, • • Daily Maximum - Daily Minimum:, SamplmgType. Monthly Avg. FORM: NDMaR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Paged of+ Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, ,please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing,Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 /r ^ G Signature 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 knowinq violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 MaiLService Center Raleigh, North Carolina 27699-1617 Form: NDIVIR 0�-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,40fj Permit No.: WQ0022711 Facility Name: Macon • Reuse System County: Macon • August Da 0 Da 0 Sampling Type.: Monthly Avg. FORM: NDMR 03-12 , NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: N/A Name: NIA Name: Name: 2 Does all monitoring data and sampling frequencies meet the requirements in Attachment H or your permit r If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. i D blvisicri c� '�aier Resources _ Alirf A U G 0 2018 fir: pR��9 � WaterC)uaiic �l3 ::, SING �` �+tu�ai operations System not utilized during this reporting period. �(�' A h_•.; Page i of - Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 im risonmenl for knowino 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 03-12 ' NON -DISCHARGE MONITORING REPORT (NDMR) ` PageLof 1 Permit No.: WQ0022711 I Facility Name: Macon County Reuse System I County: Macon I Month: July I Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent 21 No flow generated IParameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 60050`, 00310 31616 00610 00625,. 00620 00600 00665 00530' 00076 Oc -. ,. 0tM e m v • 1- F- ( LL m U.. E Y z z. Fo- o H w W:,: j p U � a '° z �o t i-- O 0 O m LC o o, a u7 24-hr hrs PPD.. mg/L #C100 mL mg/L rng/L mg/L mglL, mg/L mg/L NTU 1 0 2 0' " 3 0 4 0 5 0 6 0, 7 8 0. g 0. 10 J132 0 .. ° - o -®-®S®-®-®- FORM: NDMR 03-12, NON -DISCHARGE MONITORING REPORT (NDMR) Page_�bf_� Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in AttacnmenT A oT your permit. If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and ripscrihp tha corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee:. Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? El Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best. of my knowledge. 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 im risonment for knowin 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page4ot' Permit No.: Q00 - UMMURNM NON Sampling Type: 7 Monthly ;,vg. Limit: FPMPNrMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and samplinq frequencies meet the requirements in Attachment�A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. System not utilized during this reporting period. Page 1 of Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? E1 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 s Signature Date Signature Date By this signature. I certify that this report is accurrale 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit q 1617 Mail Service Center Raleigh, North Carolina 27699-1617 /41N a,�4,r/o�pR��T/oN t/�l 'RSvtJ Q gsh0o�� � <22 4 4 '- sr 0, S PPPP_ PPDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page'L of Permit No.: WQ0022711 I Facility Name: Macon County Reuse System . I County: Macon = Month: June I Year: 2018 Ppl: 001 Flow Measuring Point: El Influent 0 Effluent EI No flow generated IParameter Monitoring Point: El Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water Parameter Code 00310 00610 00620 00666 3 00076 I'm > E Q P 0 0 CO 0 0 0 100 �A 0 E E U1 "17 1,- W z J, U 0 0 0 14 L Ri Z F_ K 4i, oa_ PIL "Elf1d "'a Wkr F 4— --hr. hrs mg/L Mg/L I NIU 51 Wm 2 U 3 R211 i 'g 4 34 IN 'O%A. —7, "'J 0'11� "'4i 5 MIO I t ji��t "1 14 "T I., "RA 7 Mw�t',� 11112 1 6 gjgki'®r11­111t­ TIE -1 a 7 ,v p 8 9• 01 41 U H 10 LVI, 1 !Rlln' . . . . . . . . . . . R Wmt�_ 12 13 14 4 15 MT-Aki 161 iN' 04��"��j", lo Al qj IW -I "TM' 17 T. . 4 18 XK! 9 Tlt N 19 1 ;7 7�17 IL 1, IV 4 21 0 22 " �E U23 roc 24 'ar IN 25 M s. 5 26 27Hut 28 29 "N" T 30 F 31 i"J U, Average:• M ';T r, j 17 i� 7 It t. Daily Maximum: da I I IR Daily Minimum: Sampling Type: Composite �1,54'b 6Q !l �"j ite Compos•ite U Composite el,' 1� Grab I Reco Recorder Monthly Avg. Limit: 1,/' VIR �4 10 4 v! n' Daily Limit: 15 6 R 1VUR)" 10 Sample Frequency y AiqMy_ Monthly 7 Monthly Monthly Monthly Continuous L"'2_ 4: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page!?of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized durino this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 12 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ0022711 Facility Name: Macon County Reuse System PPI: 002 I Flow Measuring Point: ❑ Influe11 nt ❑ Effluent Q No flow generated Parameter Code 3j fir: WQ 01 N! . a > Q lt,�pi �.z w Y ��C: k. Q E E '��isYaa i 3 6 w S EC 11 12 13 14 15 16 17 21 29 r n 30 � t 31 Average: ;i"''fzx Daily Maximum: ;,'t� Daily Minimum Sampling Type Monthly Avg. Limit Daily Limit j#aa,i4f< Sample Frequency (Y1'61yEti l I, A 0 0 0 Calculated p LoountyMacon Month June Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Page iof •: 2018 ❑ Surface Water . 12 NON -DISCHARGE MONITORING REPORT (NDMR) �J Page t of q Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorina data and samhlina frequencies meet the reauirements in Attachment A of vour hermit? If the facility is non -compliant, please explain in th space below the reason(s). the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Pik - System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certifi all on Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Gr'ade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Z Yes. ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowino violations. Division of Water Resources JUN 1 8 2018 Water ()uailty Regional Operations . _-_ -m— naninnal Office Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2,ofi Reuse - ° Monthly®�' m0----®-®---®- 2 NON -DISCHARGE MONITORING REPORT (NDMR) Page3of+ Sampling Person(s) Name: N/A Name: N/A Certified Laboratories �. Name: 11 Name: Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. m not utilized during this Operator in Responsible. Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number., Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment-for knowina violations. Mail Original' and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON-DISCHARGE MONITORING REPORT (NDMR) Page _4A System1 County: Macon ,Parameter Code ------------ .. -0' --------®--- ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of �I Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachm nt A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your expla tion a dates(s) of the" non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. � ko c0 System not utilized during this reporting period. �0L,0b�/ Operator in Responsible Charge (ORC) Certification Permittee Certifical' fl Sri ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed -since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report Is aCcufrale 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 knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .n: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel &I Permit No.: WQ0022711 . I Facility Name: Macon County Reuse System —7—County: Macon I Month: April I Year: 2018 PPI: 001 Flow Measuring Point: 0 Influent 0 Effluent El No flow generated Parameter Monitoring Point: 0 Influent 0 Effluent [3 Groundwater Lowering 0 Surface Water Parameter Code Bob8o 00310 00610 ,--:0025 00620 �066 0- 00665 00530 00076 0 (n > E 0 >1 E .0 0 0 0 0 0 L M E z n 0 CL, 0 V) 0 (L 0 LL 24-hr hrs mg/L 1,411Q,9-0LI mg/Lmg mg IL n mg/L mg/L­ NTU 2 �0 31 1 F " 0 1 1 1 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) PageSof _Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit'? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. ISystem not utilized during this rep Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is aGcurrale 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 knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit c 1617 Mail Service Center Raleigh, North Carolina 27699-1617 rt: NDMR 03-12 NON —DISCHARGE MONITORING REPORT (NDMR) Page 4of e Permit No.: WQ0022711 I Facility Name: Macon County Reuse System County: Macon I Month: April Year: 2018 PPI: 002 1 Flow Measuring Point: ❑ Influent ❑ Effluent Q No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -50060•' WQ01 '•00400 , - > O o m a v CD y E m O N O L 24-hr hrs mg/L Gallons < 'su 1 0 n 2 0 3 0 4 0 5 0 6 0 r ,c NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) _�p Sampling Person(s) . Certified Laboratories Name: N/A Name: N/A. Name: Name: Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permilt. If the facility is non -compliant, please explain in th space below the ason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the correc£iue action(s) taken. Attach additional sheets if necessary. not utilized during this. reporting. period. Page L of Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing. Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 A72� Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision.in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information. Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Div1s on aCyy�r RL J esources APR 1 F tote Water Quali Asheville Reglonet Operations RQoiof�l Office R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ot! <M: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pageof!ff-. Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: M--- .,n m�r.i+r%rinrt rin+n onrl Cmmnlinri frPY111Pnr_IPC mhPt the requirements in Attachment A of vour permit? ie facility is hon-compliant please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance t describe Cne corrective actlonts) taKen. /Aaacr1 aaamunai 5nCCls It iiCocaadiy. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC-changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. - 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 im risonment 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 OFFMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,lof 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) 80 Sampling Person(s) Certified Laboratories Name: N/A II Name: N/A Name• 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and e4--it.c fl-,c rn-th- o tinn(cl tnlcpn Attach additional sheets if necessary. ,�I y ZQ c9 , .t 0� not utilized during this reporting period. Page{ of�)- Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee:. Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 / f� / Q� Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 im risonmenl for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division of dater Resources MAR 1 2 2018 Water quality Tegional Operations Asheville Regional Office — rNo.: 11 -12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel—O& mit WQ00722711 Facility Name: Macon County Reuse System County: Macon Month: FebruaryYear: 2018 n MV Pool _T—a Flow Measuring Point: 0 Influent 0 Effluent 21 No flow generated FI_ Parameter Monitoring Point: 0 Influent 2 Effluent 0' Groundwater Lowering 0 Surface Water Parameter Code 00310 00610 6o6n 00620 66,606 00665 0, 00076 M 0 > Z 0) :3 0 U) E 0 E CL F- E 0 0 0 hrs mg/L #/ 00�1 rhL mg/L 'M /Lv mg/L mg/L ",`-,zrng/L NTU,; 2 0 31 0.,1 1 1 1 F Daily Maximum: Daily Minimum: Sampling Type: pro rd0l", Composite .�';"Grab, Composite G rab""'' Composite C -G Grab mposite Recorder Monthly Avg. Limit: 10 14 4 Daily Limit: 37,0,;-.., 15 - T, 2 6 10 Sample Frequency Con nuoUszl Monthly 1'-'Mohtfiy Monthly -Mbnthl`,_ Monthly Monthly M ht ly' Continuousl­` 12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3of I Sampling Person(s) II Certified Laboratories Name: N/A 11 Name: N/A Name: Name: 1 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 121 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 property 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 knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Q00Reuse • • .- .- r, M�� - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) ii Sampling Person(s) Certified Laboratories p Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit: If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. (System not utilized during this Page of- Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 7 Signature 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 fate information, including the possibility of fines and imprisonment for knowing vi ati s. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 F V ' fro QIZ Fg ou yes <90 16) ,g 9, -70,) ",woe yobs -Form: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page LOA Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: January Year: 2018 PPI:1'Q41 Flow Measuring Point: ❑ Influent ❑ Effluent 0 No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50050° r; 00310 31616 ' 00610 Ob:625.: 00620 _06660 =-,= 00665 `;= 00530 :r 00076 p E p` CD E °r_' o o p o m rn ,: 0 w a a E O U E Y r w z w o n o u O a (n a O ^r ➢ 24-hr I hrs, ------------ W E M E - E - m ®m EM ® - RM EM E M m E M am IBM ® M ® M ®M R M IMM IMM 0 M E M IBM amp g ype: m ecor.er; omposi a .ra ,�? omposite _rab_! Composite Grab °; Grab Composite Rrder eco Monthly Avg. Limit: .._. , . :5 10 14 , .: 4 .. _ ` .:; 5 Daily Limit: ' 3`;78q . 15 25 6 10 10 Sample Frequency Continuous-' Monthly ;'Monthly Monthly `Monthly Monthly MontFily Monthly Morltftly?? Continuous t_ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Dame: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. m not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowina 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,40 Permit No.: WQ0022711 Facility -Name: Macon County Reuse System County: Macon P-L.' 002 Flow Measuring Point: 0 influent 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 influent 0 Effluent 0 Groundwater Lowering El SurfaceWater Parameter Code • • Moslem:= 1111141 �INIM slow Daily Maximum: Isom= mom= 2 NON -DISCHARGE MONITORING REPORT (NDMR) Page I ofj- Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and samplinq frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. '1ti SIP z©/48_ System not utilized during this reporting period. Y Operator in Responsible Charge (ORC:) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? EI Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, 1 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 submltied. 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division Ci:�"`/ ED of Water Fiesources JAN 2 9 2018 Water Quality Region I ` ai Operations Asheville„ R! L „.9ion-1i Jfiire {r 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page Zo !No.: 11 it WQ07022711 Facility Name: Macon County Reuse System County: Macon Month: December Year: 2017 P, Ppl: o Flow Measuring Point: El Influent , 0 Effluent El No flow generated 10, Parameter Monitoring Point: 11 Influent 2 Effluent 11 Groundwater Lowering 0 Surface Water Parameter Code 00310 00610 A '062 5" 00620 6 00665 00530 ;; 00076 "E 0 Ln w 0 01 0 U 0 E Y w y in Co E w z 0 < ay 0 LL J�, r-24-hr hrs P D mg/L mg/L mg/L mg/L NTU 14 2 3 10 11 12 13 14 15 16 17 18 is 2C 21 Daily Maximum, Daily am= EMMET".. IMEMM 12 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page3 of t Sampling Person(s) Name: N/A Name: N/A Certified Laboratories Name: 11 Name: Does al.l monitoring data and sampling frequencies meet the requirements in Attachment -A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period Operator in Resporisible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 9-lam Signature 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 gatheredand 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: December 3-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories F Name: N/A Name: N/A Name: 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of vour permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your expl a * n the dates(s) of the non-compliance and describe the corrective action,(s) taken. Attach additional sheets if necessary. q O; A> ® ! FC °es 40191 seCz System not utilized during this reporting period. "� %;�-i Via,_ �a I Pagel of+ Operator in Responsible Charge (ORC) Certification Permittee Certification e s ORC: Permittee: Macon County _Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expirat on: 9/30/2020 Signature Date Date Signature I certify, under penally of law, that this document and all attachments were prepar d under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. accordance with a system designed to assure that all qualified personnel properly alhered 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 irrrisonment for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699A617 Permit No.: WQ00ee 22711 Facility Name: Macon County Reuse System County: Macon Flow Measuring Point: 0 Influent 0 Effluent El No flow generated moan, iRwMzTn000im H -1jr 0 Groundwater Lowering 0 Surface Water • • loss Daily Maximum: Daily Minimum: 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pase oft Name: N/A Name: Sampling Person(s) Name: N/A Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of our permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(I) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. - not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Rl Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 � I Signature Signature ' Date Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 be true, accurate, and complete. I am aware that there are significant penalties for submitting false info mation, including the possibility of fines and imprisonment for knowina violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-161'7 Permit No.: ■.. - System County: Macon oil User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity NO 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Waterug/l pg/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BODs BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil Et Grease Oil Et Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 - Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 1 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene Ng/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GUMS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total(TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol pg/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft CO310 BOD5 - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L CO610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L WQ09 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of 44 Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the�'dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. �' 1 07 System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? IZ1 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 im risonment for knowinq violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OF312F NON-DISCHARGE MONITORING REPORT (NDMR) Paget of •00 - October .. 0' ---------®----- DailySampling 0' -®-----®-®-®---' Type: 11 M_ Monthly-�' �0----®-®----- AMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) PageJof Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. (System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 -G 7 Signature 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -12 NON -DISCHARGE MONITORING REPORT (NDMR) Page' -offf .s. - October PPNDMR 03-12 p NON-DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling trequenctes meet -Eno rVuUIIUIIIGIIL,3, III — V- ---- If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. C��;��r/�✓A J`C 1p�j not utilized during this -1111 Operator in Responsible Charge (ORC) Certification T Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? El Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Page of� /a-Z '7 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 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 REC' EI ED Division of Water Resources OCT 1 7 2017 Water Quality Regional Operations Asheville Regional Office R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ' -of 5 .: WQ0022711 Facility Name: Macon County Reuse County: Macon Month:Permit • WC ° 41 ee• -. •ee -System ■ ■ - •; Mill■ ■ ■ ..— a ee• a ee. a ee. ee. ° ee.ee ee.. ee e eee ®- -®- • • Elm Average • °. ° Daily Limit: . - NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3of —1 Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Axiacnment A► or vour PC11111L. If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and riasrriha the rnrrPrtive artionW taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon. County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 7 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagelovl Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon month: September iYear: 2017 PPI: 002 Flow Measuring Point: 0 influent 0 Effluent El No flow generated Parameter Monitoring Point: [I influent R1 Effluent 0 Groundwater Lowering 1:1 Surface Water Parameter Code WQ01 E,2 M, 4, 0 > 1�1�r� A 7 5, 41 �- !7_ - E 'm �, �� E ❑L) mq B 0 0 V, T_� hrs Gallons 24-hr 0 2 1, ,, - 0 13 ii 11 U IN �g i Oq-:��Tif§,�,jj��,i- 90" Is Il 3 0 11�5 gvwq,,�, q) jfNJa111*0 0 11113 nm R, 4 5 0 0 6 71 0 % k, ,X .,Alf 8 0 5, 1 . ay 0 9 Z4 10 1,­��, , 44 0 r 0 11 4 12. 0 13 0 0 14 rf TL rH 15 -1E 0 0 W" 16 V 17 0 'B" 18 0 2i r 0 19 0 ,Nd -;N a 20 V 0- A, 21 0 22 i�,, R 0 231 syS y 1 I Y0 0 61k� 214 44 FEal 0 24 25 0 Ai4,f�,,� oi�P 0 t'T", 771,7 �,777 26 27 17,777 755T!,�,77, 0 28 jo 0 EU 9 0 �t J5 R, 1rcP �-T!,, 30 0 V 0 zgz! 34 MVM,sW =1 Average: Nlli� 0 1 :5,� 4Rm tin 1 4 Daily Maximum: 4 0 Daily Minimum: `5 i 0 Sampling Typ e Calculated r�,­ K KN Monthly Avg. Limit �A, 4 �W Ell Daily Limit: All -Sample requency Monthly 5' Name: N/A i 03-12 NOWDISCHf RGE MONITORING REPORT (NDMR) Sampling Person(s) Name: N/A Certified Laboratories Page V of Name' i 1 II Name: 1 Does all monitorinq data and sampling frequencies !meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 9ECEIVED Division of Water Resources SEP 1 1 2017 Water Quality Regional Operations Asheville Regional Office System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 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 im risonment for knowino violations. &t Mail Original i and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, Nort61 Carolina 27699-1617 el° - 1 - rr� 11 I 11 1 11. 1 11. 11. 1 I1.11 11.. 11 1 111 . • � ME • u ms� ° � �■ a �� ■� � � � .- / D- ° R 03-12 PFP-pppv, Sampling Person(s) NOWDISCHf4RGE MONITORING REPORT (NDMR) Certified Laboratories Name: N/A Name: N/A Name: I Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the 1facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this reporting period. Pag;6 of Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. i I certify, under penally 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 im risonment for knmvina violations. Mail Original and Two Copies to: Division of Water Resources Informations Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 . j3-12 NON-DISCHj Permit No.: WQ0022711 Facility Name: Macon County Reuse PPI: 002 1 Flow Measuring Point: ❑ Influent ❑ Effluent 21 No flowgi 3arameter Code 50060 WQ01 00400, ., m L V F- p O Q: F- fA U J o F- 7 c w N p ; ;t U fl v C L a 'ca m d N o. 24-hr hrs mg/L Gallonssu -; 1 0 2 0 3 0 4 0 5 r 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 0 22 0 23 0 24. 0 25 0 26 0 27 0 28 0 29 0 30 0 31 0 Average: 0 Daily Maximum 0 Daily Minimum: ; 0 Sampling Type -.Grab =" Calculated Grab Monthly Avg. Limit Daily Limit: 9 Sample Frequency PerEvent", Monthly Per Event , SE MONITORING REPORT (NDMR) Page4ofl NON -DISCHARGE MONITORING REPORT (NDMR) Page of ` - Sampling Person(s) Name: N/A Name: N/A Certified Laboratories 1 Name: 11 Name: 1 Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and rfecrrihe the corrective action(s) taken. Attach additional sheets if necessary. 4116 �9ry vAt C '0N not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? El Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Division of Water Resources AUG 2 1 2017 Water Quality Regional Operations Asheville Regional Office v°° 14r.r. A Ly� WMFrd or. I Parameter Monitoring Point: 0 Influent 10 Effluent 0 Groundwater Lowering 0 Surface Water • • s ' • Daily Maxim m.° .. ° I 2 NON -DISCHARGE MONITORING REPORT (NDMR) Pag15 of Sampling Person(s) Name: N/A Name: N/A Certified Laboratories Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the_facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and rip¢cfinp tf,P cnrrertiva nrtion(s) taken_ Attach additional sheets if necessary. not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 E i , - I - 0 'A S�TITIOII��� - . �� ■� �■ Monthly�� I 12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: N/A Name: N/A Certified Laboratories Name: 11 Name: I Does all monitoring data and samplinq frequencies meet the requirements in Attachment.A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and dPsrrihe the corrective actions) taken. Attach additional sheets if necessary. System not utilized during this reporting period. O °F Operator in Responsible Charge (ORC) Certification / Permittee Certification ORC: Permittee: yJ, Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Z Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 5 l7 Signature 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 im risonment for knowino violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT (NDMR) Page L 04 mit No.: WQ0022711 No.: I Facility Name: Macon County Reuse System County: - Macon _T Month: June I Year: 2017 PI: 001 PPI. 001 Flow Measuring Point: 0 Influent 0 Effluent 0 No flow generated IParameter Monitoring Point: 0 Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water rmit Parameter Code Par7ameter Cod 00310 00610 00620 00666 7§�' 00076 > < E 0 0 E 0 ®rlllil MI�XK 1pi� 'r 37M 49 Lo 0 0 In ii ale 01 N 0 E E ul�,, ,RIF Vol, 11!4 T "T' Alaf..Aj, 251 U, AOUP, N U 4 TO, OiV, 0 CL 0 (L tN4 4 `A_,Vfli R p - fl­ j, ;TPA�rVIZN "A $ i0l A11% ,r,,,' 75 il of g '00 24-hr hrs P,�Qv mg/L # IQ Iffill mg/L j,,1 P.s 'I, mg/L mg/L NTU R 2 0 _v '(NMJ 3 W 4 i­ A - �j%'- 5 Q V, 1i �E 61 I All 4 ilV_Ii�l PIN"'i 5. q� YZi'p'� l6j, 7 ji T —7— g I IN 8 ff WIR, 9 11, �x 10 -SIR I L. �1 Z 121 K 131 4`1 MOM RP, _11 1; I-E 14 Mai 7 My hi, i ttLup ex IF ILI 7- 15 g, Ail 16 0 17 AI 18 RN NIV 24, 191 Al & "A 20 054 h4lil it q�0a 21 22 gig, 12 �R R�. 23 i F.-Ou 24 251 "AF11,114MV11 26 111LN2_1E*1j1 5�1,AA ,AX 27 N14 IN44 1110�� lub 1 28 29 30 4 T, 311 41i tAN11 41,i0 144,mv Aveirage� q MW Daily Maximum: dr Daily Minimum: Sampling Type: COMPOS17 i�,O' g," Co Composite `G Composite Grab Recorder 1 Monthly Avg. Limit: 10 XVll�' 4 W"U'll �6w 11111� 'Vh� 1124NON Z Dail y Limit. 5 6 V 77— 10 Sample Frequency 6 ZAN 0, mo Monthly Monthly gim, No] M Monthly Monthly 111 Continuous [1111�1 12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3of 9" Sampling Person(s) 11 Certified Laboratories Name: N/A II Name: N/A Name: II N Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 —C-'d Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally 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 im risonment for knowina violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2 W7 Permit No.: WQ0022711 NON -DISCHARGE MONITORING REPORT (NDMR) Page �_Ofjf I Facility Name: Macon County Reuse System I County: Macon I Month: June IYear: 2017 PPI: 002 Flow Measuring Point: 0 influent 11 Effluent RI No flow generated Parameter Monitoring Point: 0 influent 21 Effluent 0 Groundwater Lowering 0 Surface Water Parameter Code U T131 WQ01 0 0 4) E 0 !%`T E 0 z Ln 5111`�'­ Ali z ­111�11 1 V ;g 2 F. 'T�% �,vi! 1�` iE'v 0'. 24-hr hrs Gallons 0 -7 2 0 'j" 3 0 K 4 N 4 1 "T ! � j: �, � 0 ,, " t. i * Jr 0 -1,7 1'1'�,` 1� u t" . F 6 0 77777 7' 7 0 777 8 N 0 9 0 10 0 0 N U'l,": A 12 0 VT 13 0 -4` 14 'ni, 717,77,777T� 0 1: Kt 15 0 �Dtttli e 5 it, 16 0 0Q 17 0 t 18 0 ............ 19 0 20 0 Rn� 21 0 14 221 0 23 0 24 0 4- Ri: 1�,V 01 4; 25 0 -W 26 0 7 27 'f,'F 281 0 Hp =W0NUHiAverage: 0 Daily Maximum: 0 Daily Minimum: I'i 0 Sampling Type: Calculated Monthly Avg. Limit: OV : Daily Limit, E1 Sample Frequency Monthly r�f,111 4 Ili z0li t : NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)0 Page of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your per ? If the facility is non -compliant, please:explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) oft on-complianc and describe the corrective action(s) taken. Attach additional sheets if necessary. ices of 1 09e. Svstem not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification L%Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? IZI Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date ' Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 im risonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 <M: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Jof Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and samplinq frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this in Res period. Charge (ORC) Certification ORC: Certification No.: Grade: Phone Number: Has the ORC changed since the previous NDMR? 0 Yes ❑ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Macon County Signing Official: Chris Stahl Signing Official's Title: Solid Waste Director Phone Number: (828)349-2100 Permit Expiration: 9130/2020 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 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 dIR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page'14 Fermit No.: 110022711 Facility Name: Macon CountyReuse System County:Macon . D .. PPPOP312 Sampling Person(s) NON -DISCHARGE MONITORING REPORT (NDMR) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. ' ✓''fix rr.,. � �'� -, System not utilized during this reporting period. Page 1 of Operator in Responsible Charge (ORC) Certification - Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: ' Signing Official's Title: Solid Waste Director I i Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 �714 Signature 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 uncle� accordance with a system designed to assure that all qualified personnel properly gathered my direction or supervision in and evaluated the information submitted. Based on my inquiry of the person or persons who manage the sysleml or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and complete. I am aware that there are significant penalties for submitting false information, including belief, true, accurate, and the possibility of fines and imprisonment for knowin violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Division of Water Resources M AY 1 5 2017 I I Wader Quality Regional Operations Asheville Regional Office pppp— P -1 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of t' Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon -.glut 06M • • • . • • •- a e- • .• - .. • •• - _e • •• - .• � o •• - •_ • ._ MonthlyAvg. • ® -®� Daily PFP0P3-12PPPP_ NON-DISCHARGE MONITORING REPORT (NDMR) Page3 of _1' Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitorinq data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation the dates(s� of thg non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County i Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Q Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 j I Signature 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 accordance with a system designed to assure that all qualified personnel properly Qathereand undei my direction or supervision in evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or lhos persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge a d 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 knowin violations. t Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i I Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon DM R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Paget of� Sampling Person(s) Name: N/A 11 Name: N/A Certified Laboratories Name: 1 11 Name: Does all monitoring data and samplino frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in th space b low the reason(s) the facility was not in compliance. Provide in your explanation the dates(s) of the non-compliance and describ the corrective action(s) taken. Attach additional sheets if necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Date 7 Signature Date Signature I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in By this signature, I certify that this report is accurrate and complete tc the best of my knowledge. 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. RECEIVED Division of Water Resources APR 2 4 2017 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Water Quality Regional Operations Asheville Regional Office VR 2 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page jofz Permit No.: WQ0022711Reuse SystemSampling Type.� Monthly Avg. Limit. .. ,Vr. NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagzof.- Sampling Person(s) Name: N/A Name: N/A Certified Laboratories IName: I II Name: I Does all monitoring data and sampling frequencies meet the requirements in Attachment Apf your permit? If the facility is non -compliant, please explain in th space below the reason(s) the facility was not in compliance. Provide in your explanation theldates(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this reporting period. Operator in Responsible Charge (ORC) Oertification Permittee Certification ORC: Permittee: Macon County Certification No.: i Signing Official: Chris Stahl fir: Grade: Phone Numb Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? R1 Yes O No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 I Date Signature Date Signature By this signature, I certify that this report is accurrale and complete o 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 'A ,4DMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ___ of —li— Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 2 Compliant F1 Non -compliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 taken. Attach additional sheets if necessary. RECEIVED Division of Water Resources #4,f not utilized during this Operator in Responsible Charge (ORC) ORC: Certification No.: Grade: Phone Number" Has the ORC changed since the previous NDMR? . Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. MAR 2 7 2017 ci� gi Water Quality lity R Water Quality Regional Operations tons corrective action(s) Permittee Certification Permittee: Macon County Signing Official: Chris Stahl Signing Official's Title: Solid Waste Director Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 I Signature Date 1 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 aml aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I Mail original and Two Copies to: Division of Water Quality Information Processing Unit 116117 Mail Service Center Raleigh, North Carolina 27699-1617 . 1 e111 MaconFacility Name: .-- - County:. • • ®- -- - � 1 �� -- a �■ go NOMM Q�� = RUM EB ownDaily Limit: Sample Frequency• ��� PDMR 03-12 F _FV Name: N/A ICI complW I Non- Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain in the space below the reason(s) the facility in compliance. sheets Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach ICI Y�No not utilized during this reporting p ORC: Certification No.: NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Operator in Responsible Charge (ORC) Certification Grade: Phone Number: Has the ORC changed since the previous NDMR? Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Page of Certified Laboratories Permittee Certification Permittee: Macon County Signing Official: Chris Stahl Signing Official's Title: Solid Waste Director Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 05 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 property 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 athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I ar 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .SIR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -±of Permit No.: WQ002.2711 Facility Name: Macon County Reuse System 'County: Macon mm:lij U . . .-W;le, I memo A oil INN oil Average: ■ Monthly Avg. Limit: Daily Limit:: .4DMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_Lof 4 4 Name: N/A Name: Person(s) Certified Laboratories Name: N/A i Name: ❑� compliant ❑ Non -Compliant Does all monitoring data andsampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain ir 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. 4 201, A,R®8 'Dvp cr�oAt not utilized during this reporting period. Operator in Responsible Charge (ORC.) Certification -- - _ ^ Permittee Certification ORC: Permittee: Macon County ED Certification No.: Signing Official: Chris Stahl Grade: Phone Number. Dt�aotWaterRes r1o�l Signing Official's Title: Solid Waste Director Has the ORC changed since the previous N MR? `�U hone Number: (828)349-2100 Permit Expiration: 9/30/2020 1 1 , Ou Re91ona10Pera<�o�s ality TonallCe O Re - - f water Sheville Signature I Date; `' Signature Date By this signature, I certify that this repor is accurrate.:'and,complete to the best of rfi 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 property 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3 [a] ilq all 61" m F-11 ziel :411 Ili Lei 0 11 to] V 10 Lei V q 2Q N K 10 111 Ili I N] Permit No.: WQ002271,1 Macon county Reuse System -7 -Co-unty: - Macon Month: Janua ry 0 2 py'ra Lyl 0 Influent 0 Effluent 0 Noflowgenerated UFTF I =I- MMIA-Wir-ri Mi. Woln, as DOE NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -EL- of-f± Person(s) Name: N/A Name: Certified Laboratories Name: N/A Name: ❑' Compliant ❑ Non -Compliant Does all monitoring data ands mpling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain i 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. not utilized durinq this 1111IR Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone umber: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 G --. 7 Signature Date Signature Date By this signature, I certify that this repo 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Month: January WQ002.2711 Name: Macon County Reuse System 1=�CME��Muent 11 Effluent R] No flow generated Parameter Monitoring Point: 0 influent 0 Effluent 0 Groundwater Lowering 0 Surface Water Sample Frequency r • -®��� FORM:. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ofA Sar ipling Person(s) Certified Laboratories Name: N/A Name: N/A m Name: Name: ❑' compliant ❑ Non -compliant Does all monitoring data andsampling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain ir 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. ' not utilized d Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl � ' n ® �� Grade: Phone uri ib8b. a� �/ Signing Official's Title: Solid Waste Director Has the ORC changed since the previous NDMR? �O, Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 -Z/- 5Z/// G!% Signature Date Signature Date By this signature. I certify that this repoi t 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 Quality ; Information Processing Unit I 1617 Mail Service Center y.. RECEIVED Raleigh, North Carolina 27699-1617 = G Division of Water Resources goad F E B 1 3 2017 E. Water Quality Regional Operations Asheville Regional Office Permit No.: WQ'0022711 ll�W . ° . va Daily • .. . .° -®e -. .. .. .. - .. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �of__4 piing Person(s) Name: N/A Name: Certified Laboratories Name: N/A Name: ❑� compliant ❑ Non -Compliant Does all monitoring data ands mpling frequencies meet the requirements in Attachment A of your permit? If the facility is non -compliant, please explain Tt he 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. not utilized durino this I11111111R Operator in Respon ible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Chris Stahl Grade: Phone Number: Signing Official's Title: Solid Waste Director Has the ORC changed since the previous N MR? Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this repor is accurrale 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 . . . Permit No.: Q.0 • • .. �� -)MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __L of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: E Compliant ❑ Non -Compliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. PIVED JAIU 11 2017 DVVR SECTION System not utilized during this reporting period. WFORMATIONPROCE gj 141 Yes I I NO Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie Plcou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 la , that this document and all attachments were prepared under my direction or supervision it 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PPRP03712 NON -DISCHARGE MONITORING REPORT (NDMR) Pagz ofl ' Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: ----Macon-- Month: December „12 rim L11•. ■ ■ ■ influent 2 Effluent ■ Groundwater Lowering ■ Surface Water m MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name' Compliant ❑ Non -Compliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. System not utilized during this reporting period. lil Yes I I NO Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimle Picou Grade: Phone Number: Signing Official's Title: ' Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Phone' Number: (828)349-2100 Permit Expiration: 9/30/2020 r �Z Signature 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 a system designed to assure that all qualified personnel properly gathered and evaluated the Information accordance with 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PFFR 03- 2 NON -DISCHARGE MONITORING REPORT (NDMR) Pagegofj Permit No.: WQ0022711 I Facility Name: Macon County Reuse System PPI: 002 FFlow Measuring Point: ❑ Influent ❑ Effluent 0 No flow generated Parameter Code 50060: WQ01 00400 m DO O = o c O tD: U v •o d N o a 24-hr hrs mg/L, ; . Gallons _su, 1 0 2 0 3 p 4 0 5 0 61 0 7 0 8 0 9 p 10 0 121 0 13 0 14 p 15 0 16 0 17 0 18 0 19 jqr 0 20 0 21 124,,-, 0 22 .-, , . p 23 0 p 25 0 26 0 27 0 28 p 29 0 301 0 311 1 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Grab ; ',, Calculated '; Grab Monthly Avg. Limit: Daily Limit: 9, Sample Frequency -PerEvent. Monthly j., -PerEyent:,. 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) L1_____ Page—j—of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21compliant ❑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 Attarh additinnal sheets if necessary. �O O System not utilized during this reporting period. y sw a Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing. Official: Jaimie Picou. Grade: Phone Number: Signing Official's ,Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division of Water Resources DEC 1 2 2016 Water Quality Regional Operations Asheville Regional Office Q°° ° . 1� OEM • • ° Daily Maximum - Daily . .. .. • �� �� 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ofG:4— Sampling Person(s) Name: N/A Name: Name: N/A Name: Certified Laboratories 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 o 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 , 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page4of"41 V�Vtvlellls)wAn.- NNE m�� as �� ■� ■� �� � � o Sampling Type: Monthly Avg. � �� �� FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page J_ of Did the applicatio&.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? ❑ compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -compliant ❑ 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. �o %oj/ not utilized during this reporting period.s�;+„;; Operator in Responsible Charge (ORC) Certification I ORC: I Certification No.: Grade: . Phone Number: Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Dlvises RE WEI E NOV 2 g 2016 J: Water Qtfallty Regional Operations _—A,sheville �IY1CP Permittee Certification Permittee: Macon County Signing Official: Michael C. Stahl Signing Official's Title: Director of Solid Waste Management Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature Date I certify, under penally 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: woAx-3nu-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Permit No.:. WQ0022711 Facility Name: Macon County Reuse System Did conjunctive utilization FieK Name: Site 2 occur at this facility? re YES NO Weather FreeboE1JNJ Field Irrigated? EJ YES NO OF qal County: Macon Month: October Year: 2016 Field Name: Site 4 a acres Area (acres): N/A Elm mmmmm FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 4- Sampling Person(s) Certified Laboratories Name N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet.the requirements in Attachment A of your permit? El 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 it necessary. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of Permit No.: W(f002271 I Facility Name: Macon County Reuse System County: Macon 1 Month: October • • Daily° Sampling FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) 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? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ 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. not utilized during this Operator in Responsible Charge (ORC) Certification ORC: Certification No.: Grade: Phone Number: Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. RECEIVED Division of Water Resources OCT 2 4 2016 Water ouality Regional Operations Asheville Regional Office Permittee Certification Permittee: Macon County Signing Official: Michael C. Stahl Signing Official's Title: Director of Solid Waste Management Phone Number: (828)349-2100 Permit Exp.: 9/30115 d // 16 - - 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR 3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page Z of Permit No.: WQ0022711 Facility Name. Macon County Reuse System County: Macon Month: September :11 Year: 2016 Did conjunctive utilization I�� •,�, I�IYI' i� 111 °this, ■ YES 0 . AR' Area (acres): Eno am EM ��`W�_ ■���� e OEM, ---_ .•m ME= ME= ME= EM mmmmm= FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-5— of 1- Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 16111116 Si nature \ 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 impdsonr for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —IL of FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) 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? ❑ compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ compliant ❑ Non -compliant i Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant ❑ Non -compliant _ l If the facility is non -compliant, please -explain in the space below the reasons the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and, describe the ci rre �act n(s) taken. Attach additional sheets if necessary. SEP 2 6 20S Water Quality ReOonat eons Asheville Ae ion Office SEP 2 l��l�nR ®L�yRs ®��16 �9TloNpp �TION System not utilized during this reporting period.te /T S Operator in Responsible Charge (ORC) Certification Permittee Certification i ORC: Certification No.: Grade: Phone Number: Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Macon County Signing Official: Michael C. Stahl Signing Official's Title: Director of Solid Waste Management Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature Date I 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -. FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) ,nPage ` ofAAXWr Permit No.: W00022711 Facility Name Macon County Reuse System Did conjunctive utilization IK ;# `�` Field Name `Site 1 Field Name: Site 2 occur at this facility?34�` ��@�AreFa (aches) �� NIA€ f� Area (acres): N/A ❑Yes ONO Weather Freebo[3N a3 „Melt) Irngatel�❑,Y5 �tlCi Field Irrigated? []YES ENO w _ w _ w d �A at a' o r O tb w m c t Y d1 a k w w o frsE 0 w w v w A V ` a C1 C1 O tdw h '� N s d t �f Q i ;`Q 7 O N Q 'z 'z o w w o Q a �e,# t'`,G1 E a zE Z z o. ._ z Z Z i °F I in ft ft , . fat .. € .3VIV 3�� . ._... , gal County: Macon I Month: .fly Year: 2016 Field Name: Site 4 Area (acres): N/A Field Irrigated? ❑YES ENO V w ;� Z Z Z >° Je FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page :? of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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 necessarv. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Perreiiii No.: WQ0022711 I Facility Name: Macon County Reuse System PIPE 001 Flow Measuring Point: F] Influent 0 Effluent 0 No flow generated Parameter Code VWP'0050",4,', 00310 P;:5 50060 T31616y 00610 0 2: :' r E E E Q 0 1z 0 E E 0 24-hr Daily Maximum: Dailv Minimum: County: Macon Month: August Parameter Monitoring Point: Ej influent [2] Effluent E] Groundwater Lowering 00620 664W 70295 6 3`6 00076 �"w oao B z U) 0 U) W, P Year: 2016 0 surface water Sampling Type: Composite Grab I "OF4 1 Composite B Composite Grab,t Grab Cciffip' Recorder Monthly Limit: 10 4 V "Q Daily Limit: 3 ISO.;. 15 Wrl 251V 6 10 Sample Frequency: j Monthly 5 x Week Monthly Monthly 3 x Year I ton t Continuous .,nR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --I— of SamplingPerson(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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`\impliance and describe the corrective action(s) taken. Attach additional sheets if necessary. �e not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 �r 2 l 1 Signature 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 with a system designed to assure that all qualified personnel properly gathered and evaluated the information accordance 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVE® Division of Water Resources DEC ' 1 2 2016 Water Quality Regional Operations Asheville Regional Office / Permit No.: Q11 Macon . Reuse System County:. . ..- 11s g r.7,2UT•. ■ ■ - 6 . . --Parameter Monitoring-. ■ influent Pi Effluent . Groundwater Lowering . Surface Water • • ° Daily - / -Daily Minimum: ° s ■� • • °. it ® a' ® ° • " • •. • i • . 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pageof Sampling Person(s) Name: N/A Name: Name: N/A Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmie Plcou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? I] Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPPP03712 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ0022711 I Facility Name: Macon County Reuse System I County: Macon Month: October Year: 2016 Page,_1of G • �® � fiiiWfGi .. as �■ Minimum-, A MonthlyIllaily -12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __Lof Pr Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? EDcompliant ❑ 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) f the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmle Pleou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 �ignature Date Signature Date By this signature, I certify that this report isaccurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and at[ attachments were prepared under my direction or supervision in accordance with a system designedto 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Division of Water Resources DEC 1 2 2016 Water Ouality Regional Operations Asheville Regional Office • 1 - • • - • • - 1 •. - . Month:_ September WCTMRVAII.R Permit No.: Q°°22711 Facility Name: Macon County Reuse System County: Macon MOICIRM Mnmgulij=T� �Pararm eter Monitoring Point: 0 influent El Effluent 0 Groundwater Lowering 0 Surface Water m�� �� ■�®gym ��®�� � � � -®-®- .. °� s i 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �of� Sampling Person(s) Name: N/A Name: Name: N/A Name: Certified Laboratories 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) fnkon Atinnh arirlitinnnl sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie PICOu Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 � 2I IUD Signature Date Signature Date By this signature, I certify that this report is accurrale 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit No.: Q00 • • m�� moo■ � �■ �� �� �� � ®�� a■ � �� � �� � ten. Daily 4R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _Lof 4_ Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of yoalL 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 e(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. & O not utilized Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 6 !(/ Signature Date Signature ate - 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 significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. - Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Division of Water Resources DEC 1 2 2016 Water Quality Regional Operations Asheville Regional Office Permit No.: gee e . 11111iiiii will" ..• �� ee ��. ��. ee. o�.�e ��.. �� ��e • • • .. e —®— - ..— .. . .. — . .. — 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? uCompliant UNon-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 necessarv. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimle Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Yes No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 allqualified 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 penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -1%4R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of -I Permit No.: WQ0022711 I Facility Name: Macon County Reuse System PPI: 002 1 Flow Measuring Point: ❑ Influent ❑ Effluent Rl No flow generated Parameter Code " 50060, WQ01 00400 E j= O O �="v Ui U O o m .O,. U E c •� N Q _ a. - 24-hr hrs mg/L Gallons su ; 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 2 0 3 0 4 111116 0 5 0 0 17 0 18 0 19 0 20 - 21 0 . 22 0 23 ;; 0 24 0 25 0 26 0 27 0 28 0 29 0 30 0 31 0 Average: 0 Daily Maximum: ' 0 Daily Minimum: 0 Sampling Type '-, - Grab Calculated Grab, - Monthly Avg. Limit: Daily Limit: ,` 9 Sample Frequency Per Event Monthly Per Event ` NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Page I of —!!I Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? iJCompliant UNon-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. _`J' e not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmle Plcou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? (] Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Division of Water Resources DEC 1 2 2016 ' Water Quality Regional Operations Asheville Regional Office IR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel04 Ms -®-- • • • i Daily Maxim Sample Frequency 4DMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_&of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. not utilized du Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmie Plcou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? E) Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 gru',_x Al� W ' W Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 IPRR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon I Month: July Year: 2016 Page4od • Emission I 4 NINE - ®■ems � � � � � � OMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —Lof Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. �Da v System not utilized during this reporting period. ® A" Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? E) Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Z a � Signature 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 property 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division of Water Resources DEC 1 2 2016 Water Quality Regional OpemHons Asheville Regional Office SIR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ofq �°° - ..- ee a ee a ee. a ee. ee. e• ee.ee ee.. ee o eee • • ifaily maximum: Monthlym a� .4DMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page y—of_i_ Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimle Plcou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 _jMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page oe Permit No.: Q00 . • FrequencyDail - -�®� _.,)MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of A Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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•-tke non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. r\)° not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmle Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? ❑' Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Am Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Division of Water Resources DEC 1 2 2016 Water Quality Regional Operations Asheville Regional Office P p pp� PROP3-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel, ofg Q°° ° . Parameter Monitoring Point: 0 influent RI -Effluent 11 Groundwater Lowering D Surface Water • • • ®�KIM=® -®- OMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1�11 ofZh Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑ 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. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jaimie Picou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? i] Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PPMRpOp3p--l2 NON -DISCHARGE MONITORING REPORT (NDMR) Page,406 Permit No.: Q00 . mew �� �� �� ■� �� o� � NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of--Z± Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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,,xplanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary e d a m� C 00 kJ' not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmle PICOu Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 LW-69I l Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED Division of Water Resources DEC 1 2 2016 Water Ouality Regional Operations Asheville Regional Office ppp- R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) . Page ofi ..OMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page A of —1 Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Jalmle Plcou Grade: Phone Number: Signing Official's Title: Solid Waste Field Environmental Specialist Has the ORC changed since the previous NDMR? El Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2020 Signature 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. 1 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 AMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page4 oKj Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon • • Daily Sample Frequer� FORM: NDAR;3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page of 14 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? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ 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. A/N © 9 .. P�'rO,P DWRS_ not utilized during this reporting period. OW Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes . ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page 2 of ` Permit No.: A0022711 Facility Name: Macon County. Did conjunctive utilization= Field Name: I • YES DNO Area (acres): 1 @@ I I mm'F1111,1111 Iliom-Bonl ©___ __ MM Ism ---- -_-- ___SOMME -_-- Kamm=== ®___ __ -_-- -�-- M ___ __IMIMM ---- ---- m m__ __EMINMEM -_-ME ISM ---- ®___ _- IMMIMMIMMIMM -_--. MIMIMMMMOMME -_-- MW -_-- 8 V, V///WN//-i�/���/ i/////i//////j////// ® W,/e/�i1.11,1/../i////// FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page S of l7' Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 0's i2 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z/ of Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: May Year: 2016 PPI: 001 Flow Measuring Point: El Influent ❑ Effluent ❑� No flow generated Parameter Monitoring Point: Elinfluent ❑� Effluent E] Groundwater Lowering ❑ surface Water Parameter Code ►' 50050 00310 00940„y, 50060 31616 00610 00620 OD400 70295 00530 `, 00076 L :at± p `m > �o d E io i m o w o k ns n 1= LL p o o N o o h o; ~ O n o rY 4 Z N V7 _ 4 7 F- p p J p.. 24-hr hrs GPD ;'r: mg/L `*° 'mglL,_ mg/L #11,00 mL°; mg/L ', mg/L ,,, `°su, ; mg/L 4 5 6 7 8 9 10 r11 12 13 r16 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: Daily Maximum: Daily Minimum: Samolina Tvne.l, Recorder=a Composite I >,`,'Grab. � l Grab (;`..Grab _;F,1 Composite I9 3_ _ -• I Comoosde I �'CGr661, .1 Grab I Cornr)osite l Recorder Monthly Limit 10 14, 4,xt., Daily Limit ,.. , 3,784.. u% 15 r' .r-` ..:° 25 .,.F 6 6 9 ' ` 10 " `? 10 „. n Sample Frequency d6dnd6us Monthly 3.z Year ` 5 x Week 1Za Monthiy Monthly Monthly -:5"z Week,; 3 x Year Mon*k,.,h` Continuous , $' 3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) 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? Page ! of L__ ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ 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 ,Cction(s) taken. Attach additional sggheeets if nneecessaary.. FIVE o0c MAY 16 2016 �Vy�atie �,vot CO / °ks101\ `'�DWR SECTION ORMATION PROCESSING UNIT System not utilized during this reporting period. -" Operator in Responsible Cha e ( C. Certification f; Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Officials Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 _3 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of Sampling Person(s) Name: N/A Name: Name: N/A. Name: Certified Laboratories 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 _V u/ 'fie/ Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 property 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON -DISCHARGE MONITORING REPORT (NDK8R) Permit No.: WQ002271 I Facility Name: Macon County Reuse System County: Macon Month: April parameter Code Daily Maximum: Sampling Type: .:#466rdi�r�� Composite Grab Composite Composite Grab Recorder Daily Limit: J_� 10 Sample Frequency: doneinuo Us Monthly -x' Year - 5 x Week MorIthi y Monthly Monthly ,�t,k Week 3 x Year miorithly."' Continuous FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Did th�,'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? 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 action(s) taken. Attach additional sheets if necessary. not utilized durin4 this AUG z Y 2016 1MPQRAM � �pROCE PROCESSING in narinri G I& Division o urces f A UG 1 5 2016 Wnter Qu.91itNt Repional Operations i Page / of ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification I Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature Date Signature Date the best knowledge. I certify, under of law, that this document and all attachments were prepared under my direction or supervision in accordance By this signature, ]'certify that this report is accurrate and complete to of my penalty 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 per�ons directly responsible for gathering the information, the is, to the best knowledge belief, true, accurate, and complete. I am aware that there are significant information submitted of my and penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) j Page Z_ of Permit No.: WQ0022711 Did conjunctive utilization occur at this facility? D YES Q NO Weather FreeboC311 CL E a>, M 0. 0. C, L; F 19 20 21 23 26 27 28 29 30 31 Facility Name: Macon County Reuse System Field'-'Na e SiteAi Field Name: Site 2 Area (acres): N/A Meld lrnt64?, No Field Irrigated? ❑YES 2NO E �,Z Tv �,<,;Z ,"",Z" = ��o 22 Z Z Z w, 11 > "a. Aj� 11,'� . I'', - - �,,, ": �': I gal County: Macon Month July Year: 2016 Field Name: Site 4 Area (acres): N/A D, N.0, Field Irrigated? E]YES [Z NO E :5 Z Z Z > M FORM: NDMR 03-12 _ NON -DISCHARGE MONITORING REPORT (NDMR) z Sampling Person(s) Certified Lab( Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. taken. Attach additional sheets if necessary. not utilized Page 3 of�t_ ❑ Compliant E] Non -Compliant and describe the corrective action(s) Operator in Responsible Charge (ORC) Certification i Permittee Certification ORC: Permittee: Macon County i Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Officials Title: Director of Solid WastellManagement Has the ORC changed since the previous NDMR? ❑ Yes ❑ No i Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 i Signature Date Signature i 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 ystem, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit No.: WQ002271 1 Facility Name: Macon County Reuse System County: Macon • • • Daily Maximum:1 Mo Daily Limit NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page / of &� Did the application rates exceed the limits in Attachment B of your permit? i ❑ compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant I Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to,each permitted site? i ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i ❑ 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. 1piE�4� ources Division of nater A .yP� ��zoj, �U1. 25 2016 t System not utilized during this reporting period. Y 9 P 9 P ir?., DA, tion vi a. r�..�titV Rep"", Operator in Responsible Charge (ORC) Certification ��/� Pe rnklitee Ce`riification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management I Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature Date I Signature Date By this signature, 1 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 j 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. I I i Mail Original and Two Copies to: Division of water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page 2 of Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: June Year: 2016 Did conjunctive utilization ­H6 Field Name: Site 2 d, Field r I a 3`1 Field Name: Site 4 occur at this facility? ❑ YES NO Area (acres) N Area (acres): N/A Area j" Area (acres): N/A Weather FreeboDIN �Qrrgatd d YE NO' Field Irrigated? EYES NO Id,ingaio'. Field Irrigated? :YES NO V 0 V 0 M CL cc E E E`��". . . ....... E CL Z Z Z CL E .2 CL CL U): 6 > Z 0 > M Z Z Z !L- M b!2 OF in c j I gal •cial 21 23 EM � NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) 11 Certified Page of _�L_ Name: N/A Name: N/A Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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 -comp ince and describe the corrective action(s) taken. Attach additional sheets if necessary. not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification i ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Officials Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 Signature I Date Signature Date By this signature, 1 certify that this report is accumate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments wore 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, i cluding the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I ponm wowmo»-1u mom-o0oHAmGE MONITORING REPORT (N00R) | Page-_-m�I-- Permit No.: W00022711 Facility Name: Macon County Reuse System County: Macon Month: June Year: 2016 PPI: ool Flo- Measuring Point: 0 influent D Effluent El No flow generat7 Parameter Monitoring Point: 0 Influent Effluent [j Groundwater Lowering E] Surface water 00310 00076 10 12 13 Daily Maximum: Daily Minimum: Sampling Type: ,.,Redkclb� Composite Grab Grab, Composite Composite 'Grab� Grab Composite' Recorder Z_ Monthl Li Daily Limit: 15 6 Sample Frequency: �9�tl�96- Monthly _13, 5 x Week Monthly 0,,f FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page f of '14 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? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ 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 p. 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 duuuiita/ rdncu. nudui duuawudi aiiccw n iicwa�m y. �� 0Slor� Of War R �^� Apa System not utilized during this reporting period. �� Wafer S F. 16J10ellaffrino Operator in Responsible Charge (ORC) Certification Permittee Cert-Tii`ca ORC: Permittee: Macon Couhty Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 .?} Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 '�` of FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page L Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: March Did c�onjunctive -utilization I--- Fi Id Name: Phi Wn occur at this facility? ■ YESNO R UI 1d i �� MArea (acres): Field lrrigated'2 Field Irrigated? Nunn ilil, long oil MM'1111i! ®__- __ --__ ---- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .7 of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 r ✓ d; Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of L/ Permit No.: Q002271 I Facility Name: Macon County ReuseSystem County: Macon Month: March �� ■ ■ -. ■ !J ■ ■ Daily Ma° . . .. Monthly 0 Daily Sample Frequen—my: ®®� —®— FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page l 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? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ 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. RECEIVED Division of Water Resources AR 112016 MAR 1 4 2016 d�a RVl � , System not utilized during this reporting period. vaVit"`� O), WaterCluatih,Regional fterationg -�•:w•Ini; :.J ,m reo-- Acho ;Ifo Qn 1-1 nff;,- Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page -, of L Permit No.: WQ0022711 Facility Name: Macon County Reuse System county: Macon Month: February Year: 2016 Did Conjunctive utilization at this facility? Field Name: Site 1 Field Name: Site 2 Field Name. " - Site 3 ' Field Name: Site 4 occur YES Q No Area (acres).. Area (acres): N/A •,Area (acres): x< -= N/A, ,- Area (acres): N/A Weather Freebo�N ' " Field Irrigated? -OYES 0✓ No ", Field Irrigated? []YES ❑� No Field"Irrigated? sElYES" ', R]No ' Field Irrigated? ❑YES 2] NO o E m •.�. ap Z;R r °7 m R O O o m 7 V a °' d: a 7�. N .� ._ w _ Q= Z "Q. Z '° Q Z an d » N C— w Q Z Q Z Q Z« dam°'.° o ° �. �.° N Q Z �Q Z 'Q Z Lo Q Z QC Z Z °F in ft I ft ""gal gal I Igal gal 2 3 4 5 6 7 ,P _ . • 8 7777 10 12 13 �', '. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;` of Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J__of� r Permit No.: w1122.711 Fac;114 Name: Macon CountyReuse System•n i Month: February1 11 '• ■ ■Parameter Monitoring•. [:]Influent ElEffluent ■ Groundwater Lowering■Surface Water .•- 11 1 11 1 II•�1 11.1 11. 1 11. 1 11�11 ® 11 1 111 - • • MEN / Sampling •- •- • •- °°°• - "0 �� "° • •• - • m 15P3-- NO Flb cu (�,c�►�:- FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page / of ul 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? ❑ compliant ❑ Non -Compliant Was a:suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ 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 th I w 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. +ynisrvjD - •wr �AArRECEIVED Division of Water Resources f MAR 3 0 2016 i t System not utilized during this reporting period. Water Quality Regional Operations Tsnevu!e Fier;l0r a. ::;__ .._..__..._ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: - Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30/15 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-3 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page S� of q Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month Did conjunctive utilization Field Name ;Site 1 Field Nam e: Site 2 Field Name 3ite: occur at this facility? Area (acres): N/A YES NO Mw Weather FreeboONiFiel dI"rr'ga,, te' Field Irrigated? EYES 0 NO t,on I r, ri , patre (D 0 .. q .. .. ... . . ....... 0 M M 6 Cc E El N .2 Z Z Z CL E CL CL > L 4 D 'P, F in ft ft I gal January Year: 2016 Field Name: Site 4 Area (acres), N/A Field Irrigated? []YES ENO E A Z Z > ENO 1�� EUMMMMMMM M===== mom EM MMMMMMMWMM� mom MI/v 0 /,/1 W011141, W&M, 4y, =2 X/// FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of I,/ Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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. System not utilized during this reporting period. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 1z Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page11of 1 Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: January Year: 2016 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑' No Flow generated Parameter Monitoring Point: ElInfluent ❑� Effluent ❑ Groundwater Lowering ❑ surface Water Parameter Code —0 50050' 00310 00940 50060 31616!:. 00610 00620 '00400. 70295 :00530, 00076 T Q U O C O G LL ❑ O 2 N .` O C m CUi p E .+ C. O C O C �. Y 24-hr hrs GFt "".' mg/L mg/L' . mg/L 9/100:mL mg/L mg/L `su mg/L mg/L` NTU 1 .0_ 2 0' 3 0 4 0 5 0, e ` 6 f 0 �. 7 0 :. -- 6 0," 9 0 s 10 0, 11 0 . - 12 0 13 0 r 14 o " D. ° °. —®— Monthly Limit: 8P:3— 0 d F(ou-1 FORM: NDAR-3 061-I 1 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page / off 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? ❑ compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ 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 ,j4 jS,kac�9n(Waken. Attach additional sheets if necessary. 2016 4.6 y§PA t P' V"��SCptVo�i UIIT u not utilized durino this RECEIVED Division of Water Resources FEB --1 2016 Water Quality Regional Operations Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Exp.: 9/30115 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-3 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page L of Permit No.: WQ0022711 Facility Name: Macon County Reuse System County: Macon Month: December Did Field Name: ��K II , occur at this facility? - ■YES NO • • ii Q ''I''i�I ■�iii�r11' p p ■ p it - .! .E. '. ■ p ■ p . FORM: NDMR 03-12 ' NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of j tl Sampling Person(s) Certified Laboratories Name: N/A Name: N/A Name: Name: 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) not utilized during this Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Macon County Certification No.: Signing Official: Michael C. Stahl Grade: Phone Number: Signing Official's Title: Director of Solid Waste Management Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (828)349-2100 Permit Expiration: 9/30/2015 Signature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 , NON -DISCHARGE MONITORING REPORT (NDMR) Page K of I� Permit No.: w0022711 Facility Name: Macon CountyReuse System County: Macon. December �� � �� � ��•�� 11.1 11. 1 11. � 11.11 � �� 1 111 .