WQ0017530_Monitoring - 02-2023_20230331

Monitoring Report Submittal
..................................................
Permit Number#* WQ0017530
Name of Facility:* Highlands Cove WWTP
Month: * February Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Highlands Cove 02-2023(1).pdf 6.88MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Mark Teague
Signature:
i
Date of submittal: 3/31/2023
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: 6/1/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: February
Year: 2023
PPI: 001
Flow Measuring Point: ❑InFluent Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent ElEffluent [-]Groundwater Lowering ❑Surface water
Parameter Code 01
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
❑
Z
U
~C
LL
N
❑
U
F U
-
E
O
-
O
U
°
E
E
Q
tF
C
07
0
Q
Z
W
O
Zo
a
N N0
tE .
tO
a0
f6 0
NOwOCLOC
n In
m
ON
0
Uy7
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
07:45
0.5
7,644
0.5
6.8
3.117
2
0730
0.5
6,351
0.6
6.9
3.218
3
07:30
0.3
975
0.5
6.8
3.125
4
5,692
<5
5
5,692
<5
6
07:30
0.5
5,692
0.5
6.9
3.007
7
0730
0.5
5,268
0.5
7
3.117
8
07:30
0.5
5,894
0.6
6.8
3.286
9
07:45
0.5
6,411
0.5
6.9
2.987
10
08:30
0.3
6,312
0.6
6.9
2.999
11
5,785
<5
12
5,785
<5
13
07:45
0.5
5,785
0.5
6.8
3.311
141
07:45
0.5
6,141
0.6
6.7
3.121
15
07:40
0.5
7,398
<2.0
0.7
<4
0.7
2.5
33A
35.8
6.8
9.8
4.1
3.216
16
07:50
0.5
5,615
0.6
7
3.002
17
07:45
0.5
11,780
0.6
7
3.009
18
11,780
<5
19
11,780
<5
201
07:30
0.5
11,780
0.6
7
2.865
21
07:30
0.5
7,676
0.6
6.8
2.323
22
07:45
0.5
6,890
0.5
6.9
2,921
23
07:40
0.5
7,570
0.6
7
3.042
24
07:50
0.5
8,320
0.5
6.8
2.982
25
6,823
<5
261
6,823
<5
27
11:00
0.5
6,823
0.5
6.9
2.997
28
08:00
0.5
7,138
0.6
7
3.212
29
30
L
311
Average:
7,058
0.00
0.56
1.00
0.70
2.50
33.40
35.80
9.80
4.10
2.17
Daily Maximum:
11,780
2.00
0.70
4.00
0.70
2.50
33.40
35.80
7.00
9.80
4.10
5.00
Daily Minimum:
975
2.00
0.50
4.00
0.70
2.50
33.40
35.80
6.70
9.80
4.10
2.32
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
60,000
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
Monthly
Monthly
5 x Week
Monthly
3 x Year
Monthly
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Dale Wilke
Name:
Name: Environmental, Inc.
Name: Pace Analytical
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑o Compliant uNon{oml
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 co
action(s) taken. Attach additional sheets if necessary.
IOperator in Responsible Charge (ORC) Certification II Permittee Certification —
ORC: Dale Wike
Certification No.: 996012
Grade: WW-4, Si
Phone Number: [phone]
Has the ORC changed since the previous NDMR? ❑Yes ONO
a
Signature Date
By this signature, I certify that this report is accurrate and complete to the hest of my knowledge.
Perrnittee: Jerry West
Signing Official: Jerry West
Signing Official's Title:
Phone Number: Permit Expiration:
3_a
Signature
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitt.
my inqury of the person or persons who manage the system, or those persons directly responsible for gathering the in
information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there
penalties for submitting false information, including the possibility of fees and imprisonment for knowing violat
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
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: February
Year: 2023
Field Name:
A
Field Name:
B
Field Name:
C
Field Name:
D
Did irrigation occur
-
Area (acres):
2.81
Area (acres):
2.71
Area (acres):
1
Area (acres):
2.13
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
p:
[-]YES [,]NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Weather
Freeboard
Field Irrigated?
[]YES EINO
Field Irrigated?
OYES I]NO
Field Irrigated?
[]YES ONO
Field Irrigated?
❑YES ❑NO
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in
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
48
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
R
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
3
C
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
36
12
6.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
42
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
CL
46
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
CL
38
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
PC
32
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
39
12
6.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
CL
49
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
50
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
CL
52
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
43
12.1
6.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
PC
46
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
55
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
0.00
23
C
53
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
45
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
58
12.1
6.9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
56
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00'

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: February
Year: 2023
Field Name:
E
Field Name:
G
Field Name:
H
Field Name:
I
Did irrigation occur
Area (acres):
0.84
Area (acres):
1.1
Area (acres):
--
0.85
Area (acres):
0.44
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
EYES ❑NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Weather
Freeboard
Field Irrigated?
[-]YES ENO
Field Irrigated?
EYES ONO
Field Irrigated?
EYES LINO
Field Irrigated?
EYES EINO
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1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
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0
0
0.00
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0
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0
0.00
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3
0
0
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0
0.00
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0
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4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
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0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
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0
0
0.00
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8
0
0
0.00
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0
0
0.00
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0
0.00
0.00
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0
0.00
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9
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
201
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
0
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
0.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: February
Year: 2023
Field Name:
J
Field Name:
K
Field Name:
L
Field Name:
M
Did irrigation occur
Area (acres):
-
10.06
Area (acres):
2.2
Area (acres):
5.35
Area (acres):
13.5
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑yr S EINO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Weather
Freeboard
Field Irrigated?
[]YES ❑NO
Field Irrigated?
❑YES EINO
Field Irrigated?
❑YES ONO
Field Irrigated?
OYES [ANO
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in
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
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
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.00
0
0
0.00
0.00
io
0
0.00
0.00
0
0
0.00
0.00
31
0
0
0.00
0.00
0
0
0.00
000
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: February
Year: 2023
Did irrigation
Field Name:
N
Field Name:
O
Field Name:
P
Field Name:
occur
facility?
Area (acres):
2.4
Area (acres):
1.02
Area (acres):
-------
1.11
Area (acres):
at this
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
❑YFs EINO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑YES FINO
Field Irrigated?
DYES ONO
Field Irrigated?
DYES ONO
Field Irrigated?
❑YES ENO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
5
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
6
1
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
11
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
121
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
17
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
181
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
22
1
1
1 0
0
0.00 1
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
#DIV/0!
#DIV/01
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!
241
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/01
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV/0!
30
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0 1
0.00
0.00
0
0
#DIV/0!
#DIV/0!
311
1
1
1 1
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0 1
0.00
0.00
0
0
#DIV/0!
#DIV/0!
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
#DIV/01
12 Month Floating Total (in):

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ____ of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCnnmkant ❑Non -Compliant
❑' Cornptiant ❑NvrCo mpliant
�rrt ❑Non<bmpliant
(ACormp4ard []Non-Complent
BCornplant ❑Nm-Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORC: 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 NDAR-17 ❑yes [3No
Phone Number: Permit Exp.:
Signature Da
yt�der
Signature Date
By this signature, I certify that this report is aocurrate and complete to the best of my knowledge
I 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 Case persons directly responsible for gathering the information, the
information submi led Is, to the best of my knowledge and be]ief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and impdsonment 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