WQ0017530_Monitoring - 05-2023_20230630

Monitoring Report Submittal
..................................................
Permit Number#* WQ0017530
Name of Facility:* Highlands Cove WWTP
Month: * May Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Highlands Cove NDMR 05-2023.pdf 6.51MB
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: 6/30/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00017530
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 7/24/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: May
Year: 2023
PPI: 001
Flow Measuring Point: ❑Influent DEffluent ❑No Flow generated
Parameter Monitoring Point: ❑influent DEffluent [_]Groundwater Lowering ❑Surface water
Parameter Code -s
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
°
0
`°
O
c
Om
E
O
c
m
9
0=N
E
LL L)
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a
t
m
d rn
0
z
a
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_
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=
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00
o-
'10
o o'b
~�
4)LO
v
cvQE
o
n
~0�
co
~vZ,
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
07:40
0.5
8,719
0.6
6.9
3.112
2
07:30
0.5
8,842
0.6
6.9
3.197
3
07:45
0.5
7,112
0.6
6.8
3.086
4
08:00
0.5
8,390
0.5
6.8
2.999
5
07:20
8,476
0.6
6.9
2.896
6
8,312
<5
7
8,312
<5
8
08:00
0.5
8,312
0.6
7
2.777
9
07:15
0.5
7,946
0.6
7
2.683
10
07:45
0.5
8,319
0.6
7
2.712
11
16:20
'7
8,621
0.6
6.9
2.811
12
13:00
Vc
81422
0.5
6.8
3.019
131
8,397
<5
14
8,397
<5
15
08:00
0.5
8,397
0.5
6.9
3.007
16
07:40
0.5
8,519
0.6
6.9
2.877
17
08:00
0.5
8,730
0.6
6.8
2.757
18
07:45
0.5
8,821
0.5
6.9
2.901
191
08:00
0.5
1 8,546
0.5
7
3.117
20
7,219
<5
21
7,219
<5
22
07:40
0.5
7,219
0.6
6.8
2.885
23
07:30
0.5
8,493
0.5
6.9
3.019
24
08:00
0.5
8,616
2-8
0.6
<4
1.1
2.3
19.5
21.9
6.9
4.1
<2.5
3.222
251
08:00
0.5
7,999
0.5
6.8
3.096
26
08:30
0.5
8,412
1
0.5 1
7
3.017
27
8,576
<5
28
8,576
<5
29
08:00
0.5
8,576
0.5
7
3.119
30
08:00
0.5
8,998
0.5
7
2 987
31
Average:
8,316
2.80
0.55
1.00
1.10
2.30
19.50
21.90
4.10
0.00
2.18
Daily Maximum:
8,998
2.80
0.60
4.00
1.10
2.30
19.50
21.90
7.00
4.10
2.50
5.00
Daily Minimum:
7,112
2.80
0.50
4.00
1.10
2.30
19.50
21.90
6.80
4.10
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
if
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ocompfiant ONon,rZomlpiant
If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in you 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDMR? Ores 21No
Phone Number. Permit Expiration:
Signature Date
Signature ate
Z."..y Cot
By this signature. I certify that this report is ac urrate and complete to the best of my knowledge
ce law that this document and a", attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a! qualified persornd property gathered and evaluated the information submitted. Based n,
rty inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
iNmnalion submitted is, to the best of my knowledge and belief, bve. accurate, and complete- 'am aware that there are significant
penalties for submitting false information, including line possiDirty 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

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: May
Year: 2023
Did irrigation
Field Name:
A
Field Name:
B
Field Name:
C
Field Name:
D
occur
facility?
Area (acres):
2.81
Area (acres):
2.71
Area (acres):
1
Area (acres):
2.13
at this
Cover Crop:
p�
Cover P�
Cover p:
CoverCro p:
DYES ENO
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?
DYES ENO
Field Irrigated?
CIYES ENO
Field Irrigated?
DYES ENO
`
r
R
CL
~
c
2
a
u
a
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m=
c
£
o
°' m
'
a
ymc
�
rn
EY
' mc
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
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
2
PC
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
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
4
C
44
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
CL
48
14.6
5.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
PC
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
9
PC
57
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
62
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
PC
63
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
121
PC
68
14.5
5.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
CL
69
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
58
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
C
55
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
C
62
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
R
53
14.5
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
1 0
0.00
0.00
0
0
0.00
0.00
22
PC
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
23
PC
51
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
241
PC
47
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
PC
50
1
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
26
C
50
14.4
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
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
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
R
49
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0
0
000
0.00
30
CL
52
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
M�06
0
0
0.00
0.00
31
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0.00
0
0.00
0
0.00
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: May
Year: 2023
Did irrigation
Field Name:
E
Field Name:
G
Field Name:
H
Field Name:
I
occur
this facility?
Area (acres):
0.84
Area (acres):
1.1
Area (acres):
0.85
Area (acres):
0.44
at
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
EYES ENO
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 I rigated?i
EYES ENO
Field Irrigated?
EYES ONO
Field Irrigated?
EYES ENO
Field Irrigated?
EYES ENO
>
y
v
O
U
L61
m
Y
d
E
d
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0
Tr
0
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Aa
=7L0
JM
°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
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
5
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 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
101
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 1
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
161
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
221
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
zs
o
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
o
0.00
0.00
281
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
30
L3129
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 ..,
0.00
0.00
0
Monthly Loading:
0
0.00
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
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: May
Year: 2023
Did irrigation
Field Name:
J
Field Name:
K
Field Name:
L
Field Name:
M
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?
OYES ONO
Field Irrigated?
[-]YES ❑NO
Field Irrigated?
f ]YES MNO
Field Irrigated?
F- YES ❑No
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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
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
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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
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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15
0
0
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0
0
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0
0
0.00
0.00
0
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0.00
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16
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0
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17
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18
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0
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0
0.00
0.00
19
0
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0
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0.00
0
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0.00
0.00
0
0
0.00
0.00
20
0
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0.00
0
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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
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0
0
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0
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0
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25
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26
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271
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28
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29
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0
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30
0
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31
0
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0
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110
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
0.00
0.00
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: May
Year: 2023
Did irrigation
Field Name:
N
Field Name:
O
Field Name:
P
Field Name:
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:
DYES ENO
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 ONO
Field Irrigated?
DYES ENO
Field Irrigated?
I ]YES ❑N0
Field Irrigated?
DYES ONO
'
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in
ft
ft
gal
min
in
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min
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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/O!
#DIV/O!
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/0!
#DIV/O!
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#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/O!
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#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/0!
#DIV/O!
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 1
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/0!
#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/O!
#DIV/0!
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/01
#DIV/0!
24
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/0!
#DIV/01
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
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
Fol
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/O!
30
0
0
0.00
0.00
1 0
0
1 0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/01
31
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/O!
#DIV/01
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 Of
Did the application rates exceed the limits in Attachment B of your permit?
Dco«nprent ❑Nm-corrlaant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
I]cornprent ❑W-cmvtiant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
QCornpiiam ONot-ro cant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Ocanpliant ❑Non -co ndiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Ocomp`arit ❑Non{ompliant
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 Wilke
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-1? Dyes pNo
Phone Numb r: Permit Exp.:
L
612)SIC)3
Signature Date
Signature ate
�'../r
By this signature, I certify Mat this report is accurate and complete to the best of my knowledge.
I c penatty o law, that this document and ai attachments were prepared under my direction or supervrson in acLordancr
with a system designed to assure that are quarrW personnel properly gathered and evaluated the information submitted. Based nn
nary inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted -s to the best of my knowledge and belief, true. accurate, and complete. I am ,_ -- that Mere are significant
penalties for submitting false information, including Ole 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