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WQ0017530_Monitoring - 03-2023_20230428
Monitoring Report Submittal .................................................. Permit Number#* WQ0017530 Name of Facility:* Highlands Cove WWTP Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Highlands Cove 03-2023(1).pdf 6.71MB 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: 4/28/2023 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: 6/1/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: March Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent (]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 o > Q15 0 C O i U ° O N �a N � E - U E a0 L C z oo z N P o� a a y ~wo'y w d ~oa�o to F 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 08:00 3.5 7,232 0.5 6.8 3.111 2 08:00 0.5 8,550 0.5 6.8 2.987 3 08:00 0.5 8,550 0.5 6.9 3.125 4 8,550 <5 5 8,550 <5 6 07:45 0.5 8,550 0.6 6.7 3.025 7 07:30 0.5 8,760 0.6 6.8 3.117 8 08:00 0.5 8,230 0.6 6.9 3.094 9 07:30 0.5 6,560 0.6 6.8 <5 10 08:00 0.5 6,560 0.6 6.9 <5 11 6,560 <5 121 6,560 <5 13 08:00 0.5 6,560 0.6 6.9 3.115 14 08:10 0.5 6,430 0.5 6.9 3.212 15 08:05 0.5 6,719 0.5 6.9 3.19 16 08:30 0.5 6,912 2.6 27.6 0.5 <4 3.2 7.6 34.6 42.3 6.9 12 373 5.9 3.001 17 09:00 0.5 7,013 0.5 7 3.311 18 6,982 <5 19 6,982 <5 20 08:00 0.5 6,982 0.6 6.9 3.216 21 08:15 0.5 6,828 0.5 6.9 3.225 22 08:20 0.5 7,404 0.6 6.9 3.312 231 08:10 0.5 6,678 0.6 7 3.336 24 08:00 0.5 8,312 0.5 7 3.032 25 7,910 <5 26 7,910 <5 27 08:10 0.5 7,910 0.6 6.9 2.865 28 08:20 0.5 7,878 0.5 7 2.678 29 08:10 0.5 8,409 0.6 6.9 2.828 30 08:00 0.5 8,118 0.7 7 2.864 31 08:40 0.5 7,667 0.6 6.9 <2.5 3.001 Average: 7,510 2.60 27.60 0.56 1.00 3.20 7.60 34.60 42.30 12.00 373.00 2.95 2.09 Daily Maximum: 8,760 2.60 27.60 0.70 4.00 3.20 7.60 34.60 42.30 7.00 12.00 373.00 5.90 5.00 Daily Minimum: 6,430 2.60 27.60 0.50 4.00 3.20 7.60 34.60 42.30 6.70 12.00 373.00 2.50 2.68 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) 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? gcompliant ❑fla-Cxrnphmt 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 noncompliance 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 OR nged since the previous NDMR? ❑Yes ONo Phone Number: Pwmft Expiration: � a3 Signature Date Signature Date By this signature. I certify that Oils report is aczurate and complete to the best of my knowledge. I cerufy. undrx penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure duit all qualified personnel property gathered and evaluated the irdortnabon submitted. Based on mry inquiry of Ow person or persons who manage the system, or (hose persons t irecdy responsible for gartering the Momnation. Vie tdorrnatim s bmilked is, to the best of my knowledge and belief, true, accurate. and complete. I am aware eat mere are sigtficant penalties for submitting false information. inducting the possibility of fines and imprisonment for kno wrig violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP County: Jackson Month: March 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: Cover Crop: Cover Crop: DYES ❑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? DYES ONO Field Irrigated? DYES ONO Field Irrigated? F]YES ENO Field Irrigated? DYES NO > p m o U L cc m @ N E 0 c ° y 'a U d = m °' w 7 .V >. C1 dv y Q iQ v an d E ~= c 'v m J �. _ E rn z T c E '6 a7SJ m_0 E m 7 a iQ -a a) ;; E ~ ` - v o J >. - E rn � -' E E 0 R m2 0 my E °' a iQ v m ;) ~ E `o p J 1 E Trn �- E 0@ =J my E .m 7 p. >Q m� E Q) ~- c m O J ?` '@ =` C E 'X p m =J °F in ft ft I gal min in in gal min in in gal min in in gal min in in 1 PC 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 2 R 54 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 R 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 4 0 0 0.00 0.00 0 0 0.00 0.00 0 1 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 PC 50 12.2 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 7 C 47 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 8 PC 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 9 C 40 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 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 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 PC 28 12.3 6.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 14 PC 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 15 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 16 C 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 17 PC 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 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 PC 34 12.4 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 21 PC 33 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 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 23 PC 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 24 PC 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 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 0.00 271 PC 34 12.5 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 PC 34 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0. )0 0 0 0.00 0.00 29 PC 34 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 PC 34 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 1 0.00 1 0.00 0 0 0.00 0.00 31 PC 33 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 Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: March Year: 2023 Field Name: N Field Name: O Field Name: P Field Name: Did irrigation occur Area (acres): 2.4 Area (acres): 1.02 Area (acres): 1.11 Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES 71 No 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 I]NO Field Irrigated? ❑YES ONO Field Irrigated? []YES ONO Field Irrigated? ❑YES ONO t JE_ 0) c� d N M lC a N �'Q iQ v d d £_� ~= :6 M � E rn 7 �" C E�'v m2J yv G7 �'a i~>=J v N« E_rn a N J E rn 7 �` C E'm y� £ 2 �a iQ -o d y Em ~ v MO "� > E m 7` C Xom _j my £ 2O�2 a iQ Ern0 ~ mO =JC) 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/01 #DIV/01 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 6 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 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #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 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 12 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 13 0 0 0.00 0.00 0 0 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/01 #DIV/01 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/01 18 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #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! 24 0 0 0.00 0.00 0 0 a00 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 0.00 0.00 0 0 #DIV/0! #DIV/0! 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/01 E 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/0! 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 0 0 0.00 0.00 0 0 0.00 0.00 0 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/0! 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: March 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: ❑YFS [,]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 LINO Field Irrigated? ❑YES pNo Field Irrigated? ❑YES ONO Field Irrigated? ❑YES EINO v o 'a m m E c .Q CL mT Q to = u.0 6 a a > a rn c 'v m p E D xo J �' O > m v p E Jt �' O 0. >¢ Em - m _ �c EE m2 J> m Q~a a am Ern ` - rn ?o x =o 'mJ : 3 °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 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 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 0.0o 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 1 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.o0 0 1 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 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 0.00 126 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 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: March 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: Cover Crop: Cover Crop: ❑YES [ZNO 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 ONO Field Irrigated? DYES ONO Field Irrigated? ❑YES ONO > m o U m t y °- E d ° Y 'a y a m m ea ° fn m° via a c C7 R a Q A Ln m a E. m Q o a > Q v y Y E F, C) _ v �0 o J T M o E rn 3 T c E x 7 x° R x J m y E d 7 a o a i Q v m a) E Ca P m _ v 0 J �` o E rn 3 T c E 7 x° p x J m y E m 7 a o a � Q v m ;; E H _ v o J �` p E T rn °_ 5 E a tx0 =° J �, ° E 2 ° a o a i Q a m ;; E m rn F- 2 _ v 0 J �' N o E T rn 3_ '= E 'v ° Co x O Ax J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 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 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 1 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 1 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 1 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 1 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 1 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 0.00 171 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 0.00 231 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 1 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 1 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 j 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 291 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 1 0.00 0.00 11 0 0 1 0.00 0.00 311 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 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 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? Elcompliant ❑Non{ompkant QCOmpliant []Non-cornp w ❑• cnrrrofiant ❑NW-Cortvdiant ❑+ Cpmpliant []Non-Cmtplent Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑jCornpliant ❑Ntx.Co cant 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 Permiltee. 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-1? Dyes QPhone Number. Permit Exp.: No h 6�et 413 LI q - — - `41 j r,*\ -C. L —�— I D(i1e Signature Date Signature 9y this s gnatire, I certify that Th s report is accurete and cnn plate to the Dent of mY lohov+ledge. VI= obw. that this doairent and all attachments were prepared uder myErection or supervision in accordance d@dg W to assure that am quav*d personnel properly gathered and evaluated the nrommbwh submitted. (used on my mau,ry of the person or perscm v" manage the system, or those peroons duedly response for gamertng the infornhNion, the kformatian sub itled ts. ', the best of my luiowtedge and belief. true, accurate. and complete. am aware that there are sip� penalties for actin "false infotmation. bddudrng the possibarly of fines and imprisonment for knowing vidations. Mail Original and Two Copies to: Division of Water Resources Infonnation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617