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WQ0017530_Monitoring - 01-2023_20230228
Monitoring Report Submittal .................................................. Permit Number#* WQ0017530 Name of Facility:* Highlands Cove WWTP Month: * January Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Highlands Cove NDMR 01-2023.pdf 7.67MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * environmentalinc@aol.com Name of Submitter: * Mark Teague Signature: i Date of submittal: 2/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0017530 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 3/7/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of 31 Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: January Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ]No flow generated Parameter MonitoringPoint: 7tnrluent - ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50050030 00950060 3$16 00610 00625 10620 00600 0665 70300 00530 00076 c 1 > 24-hr O ° Y hrs GPD 8,772 � mg/L U mg/L U mg/L ¢ #1100 mLmg/L c Da) 2 0 ri m /L 9 c 2 mg1L su 3 a a mg/L N mglL ro H N mg/L F- NTU H H H <5 <5 3 424 3 367 2 3 4 5 holiday 08:30 07:45 08:30 H 05 0.5 T1 8,772 8:772 87369 H H H 05 0.5 H H - H H H H 6.8 6.8 6.9 7.1 8,135 0.5 6 7 1030 05 8.247 8,112 0 5 3 512 3.711 8 8,112 <5 9 11:20 0.5 8,112 0.5 7 6.8 <5 3.293 101 08:10 0.5 8,312 0.5 111 12 07:50 08:00 p , p,. 6.748 6,873 -- 0 5 0.5 3.117 6.9 6.8 3125 3,212 131 14 08:05 0.3 6,469 5,312 0_5 6.9 3 326 15 5,312 <5 16 17 H 08:15 H 0.5 5.312 5,312 H H H 0.5 H H H H Fj H 6.8 H H H <5 <5 3.207 18 19 07:45 07:50 05 0.5 4,578 5,217 0.5 0.5 -_-- 6.9 6.9 3.181 3.213 20 12:00 0.5 6,823 0.5 - 7 3.111 21 5,362 - - - 22 5,362 <5 23 24 25 11:20 08:00 07:30 0.5 0.5 0.5 5,362 6,423 7,112 0.5 0.5 0.5 6.8 6.9 6.9 <5 3.234 3.114 3.007 26 07:30 0.5 8,778 0.5 7 6.8 2.997 3,217 27 28 05:00 1 0.5 8,352 6,402 0.6 29 6,402 <5 <5 30 07:45 0.5 6,402 0.6 43,6 7 6.8 10.2 3.2 3 345 3.217 31 08:30 Dail Maximum: Y Daily Minimum: Sampling Monthly Avg. Daily Sample Frequency: 0.5 Average: Type: Limit: Limit: 9,192 6,994 9,192 4,578 Recorder 60,000 Continuous. <2.0 0.00 2.00 2.00 Composite 10 15 Monthly _ 0,00 0,00 0:00 composite 3 x Year 0.7 0.47 0.70 0.50 Grab L x Week <4 <0.1 1.00 0.00 4.00 0.10 4.00 0.10 Grab Composite 14 4 25 6 Monthly Monthly 2.8 0,93 2.80 2.80 Composite Monthly 40.8 13.60 40.80 40.80 Composite Monthly 14.53 43.60 43.60 710 6.80 3.40 10.20 10.20 0.00 0.00 L07 3.20 2.09 5.00 0.00 3.20 3.00 Gornposite Monthly Grab 5 x Week Composite Monthly Composite 3 x Year composite 5 Mon Iy Recorder ContinOuous FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page J& of a Sampling Person(s) Certified Laboratories Name: Dale Wike Name: Environmental, Inc Name: Name: Pace Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ocDmpliant ❑Noncom) 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 co action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale Wike Permittee: Jerry West Certification No.: 996012 Signing Official: Jerry West Grade: WW-4, SI Phone Number: (828)586-5588 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑yes (]Ne � Phone Number Permit Expiration: Signature Date � Signature pt By this signature. I cen that this re dy port es ar:r,,.rrra!e and amplete to the Dest of my knowledge 3 certify. under penalty of law. that the document and all attachments were prepared under my director) or supervz&on with a system designed to assure that all qualified personnel property gathered and evaluated trw information submdir my enquiry of the person or persons who manage the system, or those persons directly responsve for gathering the in reform bon submitted is, to the best of my knowledge and belieftrue, accurate and camplete i am aware that there penalties for submitting false mton ialion, including the possibilry of runes and imprisonment for knowing vKAal Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of V-1111L vvUuu I i5su Facility Name: Highlands Cove WWTP County: Jackson Month: January Year: 2023 Did Irrigation occur _ FkI Name: A Field Name: B Field Name: C Field Name: D at this facility? Area (acres): 2.81 Area (acres): 2.71 Area (acres): 1� Area (acres): 2.13 Crop: Cover Crop: Cover Crop. Cover Cover Crop: ❑YFS ONO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): of Rate (in), 23.92 Annual Rate (in): 23.92 Annual Rate (in): Annual 23,92 Annual Rate (in): , 23,92 Weather Freeboard Field Irrigated? ;YES NO Field Irrigated? [-,YES [21No Field Irrigated vEs dJ Field Irrigated? '_IYES ONO m c m m CL CU E E E E °' ° c ° °' a r ° Q > a J .a' a x o o a F o J -' x R E y a v �^ m E° m _j >> E E a N •� T o G. = 1 Q ,rn o' = J ? a, ~ ` 0 a O C _E F-- p R 2 m0 G�7 F� _ _T Q = L °F in ft ft gal ' min in in gal min in in O 'm p in gal min in in 1 0 �_ Q.00 O.QO 0 0 0.00 gal min in 0.00 0 2 1 0 OOQ 0.00 j 0 0 0 000 0,00 0 0 0.00 0.00 3 PC 42 0 0 f O Ofl 0.001 0.00 0.00 0 0 000 0.00 0 0 0.00 0,00 4 R 48 12.9 6 3 0 0 0.09 000 0 0 0 0.00 000 0 0 0,00 0.00 0 0 0.00 0.00 000 0.00 0 -} fi 0.00 0,00 0 0 0.00 0.00 5 CL 31 n o Q oo 0,00 0 6 CL 35 0 0 0.06 0 0 0.00 0,00 Q Q o 00 0,00 0 0 0 oQ 0.00 7 Q . 0 0.00 0 0 0.00 000 0 0 0.00 0,00 0 0 0.00 0,00 8 0 O QO 0 0-00 0 0 000 000 D 0 0.00 0'.OD 0 0 0 00 0.00 9 CL 38 0 0.00 0 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 10 CL 32 0 000 0 000 0 0 0.00 0.00 0 0 0 00 0.00 0 0 0.00 0,00 11 PC 38 13 1 64 0 000 0 0,00 0 0 0.00 0 00 0 0 0.00 0.00 0 0 0,00 0.00 12 CL 35 0 000 0 0,00 0 0 0,00 0,00 D 0 000 0,00 0 0 000 0,00 13 CL 31 0 0.00 0 0 00 0 0 0,00 0 00 0 0 0.00 Q 00 0 0 0.00 0.00 14 0 0.00 0'00 0 0 0.00 0.00 0- 0 000 0,00 0 0 0.00 0.00 15 0 0 000 0.00 '' 0 0 0,00 0,00 0 0 000 0.00 0 0 0,00 0.00 16 0 0 000 0 0.00 0 0 0 00 0 00 0 0 0,00 0.00 0 0 0,00 0.00 17 R 52 12.8 6.4 0 0.00 0 0.00 0 0 0.00 0.00 4 0 0.00 0>00 0 0 0.00 0.00 18 PC 44 0 0.00 0 0.00 0 0 0.00 0.00 0 0 0.00 0 00 0 0 0.00 0.00 19 R 49 0 0.00 0.00 0 0 0.00 0,00 0 0 0.0o 0.00 0 0 0.00 0.00 20 CL 40 0 0 0,00 0 0.00 0.00 0 0 0.00 0,00 D 0 0,00 0,00 0 0 0.00 0.00 21 O 0.00 0- 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 0 0 0.00 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 30 12.5 6.4 0 0.00 0 0.00 0 0 0.00 0,00 0` 0 0.00 0.00 0 0 0,00 0.00 24 PC 37 0 0.00 0 0.00 0 0 0.00 0.00 0 0 Q00 0.00 0 0 0.00 0.00 25 R 39 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 28 0 0 0.00 0 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 39 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 28 0 0 0,00 0 0.00 0 0 0.00 0.00 0` 0 000 0,00 0 0 0.00 0.00 29 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 44 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 CL 51 11.7 6.5 0 0 0.00 0 0.00 0 0 0.00 0,00 0 Q 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 (in): � 0.00 �� 0.00 0 0 0.00 000 fl Q 000 a. o 0 0.00 0 00 12 Month Floating Total 0.00 0 ,.. 0.00 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: January Year: 2023 Irrigation OCCUr _ Meld Name; _ E Field Name: Did G Field Name; H Field Name: I at this facility. Area (acres): 0,84 Area (acres): 1.1 Area acres ( ) : 0 85 Area (acres): 0.44 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): -- - 0.1 Hourly Rate (in): 0.1 Hourly Rate {!n); ❑vEs ENO 0 1 Hourly Rate (in): 0.1 Annual Rate(in): 23.92 Annual Rate (in): 23.92 Annual Rate (in): 23.92 Annual Rate (in): 2392 Weather Freeboard Field Irrigated? ! 'YE5 _!NO Field Irrigated? DYES ONO Field Irrigated? ; 'vEs N0 Field Irrigated? DYES ENO > ° am Em mm sc EU E Q a _8 O O 6 b E y l O > C , c7 p, ' Q X °O x O t .E aO �E R ?c+ R *SJ i Q ~ T =>° N rL J °F in it ft gal min in in gal min in --- a 1 0 0` 0.00 0 00 0 in gal mini in in gal min in in z - 0 0� 000 0 00 0 0 0.00 0.00 0 0 0:00 000 o 0 0.00 000 3 0 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 _ 0 0 0.00 0.00 0 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 5 0 0 0.00 OA0 0 0 0.00 0.00 I-� 0 0.00 a,00 0 0 0.00 0,00 6 _.. _�_ 0 0 0.00 000 0 0 0.00 0.00 I -- 0 0,00 0.00 0 0 0.00 0.00 7 0..__.._ _..._0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 0_ 0 000 000 - 0 0 0.00 0.00 0 0 0:00 0:00 0 0 0.00 0.00 9 0 0 O.oO' 0.00 0 0 0.00 0.00 D 0 O.qO 090 0 0 0.00 0 00 0 0 q 00 - 6.00 0 0 000 0.00 10 0 0 000 000 0 0,00 0.00 0 0 0.00 0,00 0 0 0.00 0,00 11 0 0 0.00 0.00 0 0 0.00 O.00 0 0 0:00 0.00woo 0.00 0.00 12 0 0 000 000 0 0 0 0.00 0.00 0 0 0,00 0,00`0.00 000 13 0 0 0.00 O.Oo p0 0 0.00 0.00 ° ° 0.00 000 0 0.00 0.00 0 0" 0:00 0000.00 0.14 0 0 000 0-q00.00 00015 0 0 0.00 0.00 0 0.00 000 16 0 0 0.00 000 0 0 0.00 0.00 0 D 000 0000.00 0.00 17 0 0 0.00 0 0,00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0'' 0.00 0,00 060 0,00 0 0 0 0 0.00 0.00 0.00 0.00 18 19 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0,00 20 0 0 000 0 0 0.00 0.00 0 _ o 0,00 0.00 0 0 0.00 0.00 21 _0.00 0 0 0 00 0 00 0 0 0 0.00 0.00 0 a O.qo 0.60 0 o o.00 o.00 22 -- _...�_ ° 0 0.00 0 o0 0 0 0.00 000 0 0 _.. _ .-�._.____- 0.00 0.00 0 0 0.00 0.00 23 0 0 0,00 0.00 0 0 0.00 0 00 0 0 0.00 0,00 0 0 0.00 0,00 24 0 0 0.00 Q.oq 0 0.00 0.00 p 0 0.00 0 00 0 0 0.00 0.00 0 0 0.00 0 00 0 0 0.00 0.00 26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 0 0 OAO 0 00 0 0 0.00 0.00 27 0 0 0.00 000 0 0 0.00 0.00 0 0 0 00 0.00 _0 _0 0.00 0.00 28 ° 0 0.00 0.00 0 0 0 0 00 0-00 p p 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0A0 0 0 0.00 0.00 zs 0 0 000 1 0 00 0 0.00 0.00 30 ° 0 0.00 0 Qq 0 a 0.00 0.00 0 q 0.00 0,00' 0 0 0.00 0.00 31 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 o 00 0 0 0,00 0.00 0 0 0.00 Monthly Loading: 0,00 0 12 Month Floating Total (in): 0.00 0 0.00 jf p s ��� � 0.00 0 j/ 0.00 o 0o ij j„��y FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: January Year: 2023 Did irrigation OCCUr ��a�� Nres � � �10.06 Field Name: K Field Name: L Field Name: M at this facility? Area (acres}: ----- Area (acres): 2.2 Area {acres): v� 5.35 Area (acres): 13.5 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YFS ENO Hourly Rate (in): 0.1 Hourly Rate (in): 0 1 Hourly, Rate (in): 0.1 Hourly Rate (in): 01 Annual Rate {in} 23.92 Annual Rate (in): 23.92 Annual Rate (in): 23.92 Annual Rate (in): 23.92 Weather Freeboard Meld Irrigated? ` 'YES iNo Field Irrigated? EYES ONo Field Irrigated? iYES No Field Irrigated EYES ENO �, a ti ? m rn ro C' £ o v o y m c m E rnL E v w E.'i! 0._ CL EE " O > O. �_ O O J 7 - :q yOY 1= O U N d N >, Q t7 Q O .� Q 1- .?, X R S J 1 Q ~ .� 10 2 0 H Cr+ 'jl OO O. 0 X O F- d .' -�j - T = g=-1 > Q H T =J °F in ft 'O ft gal min in in gal min in - o 2 1 0 0 0.00 0.00 0 in gal min in in gal min in in 0 Q 0.00 0.00 0 0 0.00 0.00 2 0 0 000 0.00 0 0.00 0.00 3 D 0 0 0 0.00 0.00 0 0 0 00 0.00 ', 0 0 0.00 0.00 a 0 0.00 0.00 0 0 0.00 0.00 Q 0 0 00 0.00 0 0 0.00 0 00 5 0 0 0.00 000 0 0 0.00 0 00 0 0 0.00 0.00 0 0 000 000 6 0 0 0-00 0.00 0 0 0.00 0.00 0 0 0 00 0.00 0 0 0 00 0.00 a .00 0.afl o 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 8 a 0� a 0 0.00 O.Qo 0 0 0.00 0.00 0 0 0.00 D.00 0 0 0,00 0.00 9 0 Q o.00 0.00 0 0 000 0.00 0 0 0.00 0.00 0 0 000 000 10 0 0 0 00 0 ob j o 0 000 0 00 0 0 0 00 Q o0 0 0 0,00 0.00 11 0 0 000 0.00 0 0 000 0.00 0 0 0 0o O.Ofl 0 0 0.00 000 12 0 0 Q DQ 0_00 0 0 0.00 000 0 0 000 O.OQ 0 0 000 0.00 13 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 000 0.00 14 0 0 0.00 0.00 0 0 0-00 0.00 0 0 O OD 0.00 0 0 0.00 0.00 15 0 0 0,00 0.00 ; 0 0 0.00 0.00 o a o 00 0.00 0 0 000 0,00 16 0 0 Q 00 D.00 0 0 0.00 0.00 0 0 00 0.00 0 0 000 000 17 0 0 0.00 0,00 0 o a 00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 O.OD, ; 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0-00 0.00 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2U 0 0 0.00 0.00 0 0 o.00 0 00 0 0 o.oa fl.00 0 0 0.00 0 00 21 0 b 0.00 OAO 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 0 0 0.00 O.flO 0 0 0.00 0.00 0 0 0.00: 0.00 0 0 0.00 0.00 23 0 0 0.00 - 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 24 0 0 O.Qo 0.00 0 0 0.00 0.00 0 0 0 00 fl.ofl o 0 0 00 0 00 25 0 0 D.oO 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 D U.00 O.QO 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 Q 0.00 0.00 I 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 f� 0.00 0 00 0 0 0.00 I 0 d0 0 0 0,00 0.00 0 0 om 0.00 0 /"" F. ' 0. 00 0 1 V /i 12 Month Floating Total (in): 0.00 ii< p ii�; OA0 1 0 / 0.00 , 0.00 0.00 0 00 io/ /y% FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No,: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: January Year: 2023 Did irrigation occur Field Name: N Field Name: O Field Name: P Field Name: at this facility? Area (acres): 2.4 Area (acres): 1.02 ` Area (acres): 1.11 Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YFs P1N0 Hourly Rate (in): O.1 Hourly Rate (in):IL7YES .1 Hourly Rate (in): 0.1 Hourly Rate (in): Annual Rats (in) -.� 23 92 Annual Rate (in):.92 Annual Rate (in): )• _2 23.92 Annual Rate (in): Weather Freeboard Field Irrigated? jYEs ]rYo Field Irrigated?�ruo Field Irrigated? iJ FS No Field Irrigated? ❑vEs �No f0 N d R ! '8E U C- m E ._ N 2 E O , c C E.. 'S7 V d y yT Cn C E 6 o C N ?, C C. EO. B E LEN .- _O Q ff! �' ,.7 N > O C. E 10E H X O N 3 Q E mJ O _.. E d C C. N Y E mJ .'�^ .Q i 2 0 .� °F in ft ft gal min in in gal min in in gaL min � in - in R o 1 0 0 0.00 000 0 0 0.00 000 1 0 gal min in in 2 0 0 O Of) 0'00 0 0 0,00 0.00 0 0 #DIV/01 #DIV/01 3 -0 -00 0 00 0 0 000 0.00 0 0 #DIV/0! #DIV/0! 4 0 0 0 D0 00 00 0 0 0.00 0 00 0 0 #DIV/01 #DIV/01 5 0 0 0.00 0,00 0 0 00 0 0- 0.00 0.00 0 0 #DIV/01 #DIV/01 6 0 0 O.00 O.00 0 0.00 D 0 0.00 O DO 0 0 #DIV/O! #DIV/0! 0 0_ 0,00 0.00 0 M 0.00 0 0 &00 0.00 0 0 #DIV/0! #DIV/0! $0 0 0.00 0.00 0 0.00 0 0 0.00 000 0 0 #DIV/0! #DIV/0! 0 -0.00 0.00 0 00 0 0 0.00 0 00 0 0 #DIV/0! #DIV/O!90 10 0 0 0,00 0.00 0 00D 0 000 000 0 0 #DIV/0! #DIV/0! 11 0 0 0 0U0.00 0 0 00 0 0 0 D0 0.00 0 0 #DIV/01 #DIV/0! 12 0 0 0 00 0.00 0 0 OLD 000 0 0 0.00 0.pp 0 0 #DIV/0! #DIV/0! 13 0 0 0.00 4.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 14 0 - 0.00 0,p0 0 0 0.00 0,00 0 0 0.00 O DO 0 0 #DIV/01 #DIV/O! 15 0 0 0.00 0.00 0 0 0.00 0 00 0 0 DOD 0.00 0 0 #DIV/0! #DIV/0! 16 0 0 000 0,00 0 0 0.00 000 0 0 Q00 0.00 0 0 #DIV/O! #DIV/O! 17 0 0 0.00 U.00 0 0 0.00 0,00 0 0 0.00' 000 0 0 #DIV/O! #DIV/01 18 0 0 0.00 0,00 0 0 0.00 0 00 0 0 D.00 000 0 0 #DIV/0! #DIV/01 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 20 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 000 0 0 #DIV/O! #DIV/O! 21 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 #DIV/O! #DIV/O! 22 Q 0 D O.00 0.00 0 0 0.00 0.00 0 0 0.00 O 00 0 0 #DIV/01 #DIV/O! 23 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 24 0 0 0.00 0.00 0 0 0 .00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 O'00 0.00 -0 -0 #DIV/0! #DIV/01 26 0 0 0.04 OAO 0 0 0.00 0.00 0 Q O.OD 0,06 0 0 #DIV/D! #DIV/01 27 0 0 0.00 O.Op 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/O! 2 0 0 O.00 O.00 0 0 0.00 0.00 0 0 p.OQ 0.00 0 0 #DIV/O! #DIV/O! 29 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 000 0 0 #DIV/O! #DIV/Ot 30 0 6 0 0.00 O.OO 0 0 0.00 0.00 0 0 OAO -0.00 0 0 #DIV/O! #DIV/0! 31 0 0.00 0.00 0 0 0.00 0.00 ' 0 0 0.00 0.00 0 0 #DIV/01 #DIV/O! 0 0 0,00 0.0 0 0 0,00 0.00 D 0 0.00 0,00 0 0 #DIV/0 #DIV/0 ! Monthly Loading: 0 0.00 , 12 Month Floating Total (in): ;,;: � 0 ; y,�, 0.00 u,,, 0 N 0:00 0 0! FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ` of Did the application rates exceed the limits in Attachment B of your permit? OCompliant Orion -compliant Were adequate measures taken to prevent effluent ponding in or runoff .from the sites? []Compliant ❑lion-Complant Was a suitable vegetative cover maintained on all sites as specified in your permit? ECompliant ❑non-Comp4ont Were all setbacks listed in your permit maintained for every application to each permitted site? OCompllant Orion Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompllant ❑Non-complwt If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale Wilke Pennrttee: Jerry West Certification fil 996012 Signing Official: Jerry West Grade: WW-4, Sl Phone Number: 828-586-5588 Signing Official's Title: Has the ORC changed since the previous NDARA? ❑Yes QNo Phone Number: Permit Exp.: LJJL14— 6& 7bD Signature to �.-r Signature Date By this signature. I cendy that this repon is accurrate and complete to the best of my knowledge tc. : - of law. trial this document and aii abachmenms were prepared under my direction or supervision in a= -,dame 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 informotion, 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 tines 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