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WQ0017530_Monitoring - 08-2023_20230906
Monitoring Report Submittal .................................................. Permit Number#* WQ0017530 Name of Facility:* Highlands Cove WWTP Month: * August Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Highlands Cove 08-2023.pdf 6.79MB 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: 9/6/2023 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: 9/18/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00017530 Facility Name: Highlands Cove WWTP County: Jackson Month: August Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent PlEffluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ElEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code 11 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 O O E P U O LL O M O~NO 6 o O YU E o - N LL U 20 c Y i 1- c B oO Z; 2 `O rE O a v . tNo vN_ ''tmOc3o co F 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 07:00 0.5 28,563 0.5 6.8 3.367 2 0710 0.5 21,114 0.6 6.9 3.698 3 08:00 0.3 23,561 0.5 6.9 3.441 4 12:00 0.5 25,692 0.6 7 3.264 5 28,777 <5 61 28,777 <5 7 08:20 0.5 28,777 0.6 6.8 3.337 8 08:00 0.5 26,874 0.5 7 3.217 9 11:00 0.5 21,512 0.5 6.9 3.326 10 07:45 0.5 21,733 0.5 7 3.011 11 07:30 Q .5 21,644 0.5 7 2.879 12 26,138 <5 13 26,138 <5 14 16:00 0.5 26,138 0.5 7 2.777 15 08:00 0.5 13,917 0.5 7 2,842 16 16:00 0.5 20,168 2.6 0.5 <4 0.6 1.8 5 6.8 7.1 5.4 <2.5 2.623 17 08:00 0.5 22,463 0.5 7 2.525 18 07:50 0.5 19,063 0.5 7 2.398 19 21,885 <5 20 21,885 <5 21 07:45 0.5 21,885 0.5 6.9 2.222 22 07:40 0.5 19,063 0.5 7.1 2.179 231 07:30 0.5 20,865 0.5 6.9 2.387 24 07:30 0.5 20,974 0.5 7 2.117 25 11:10 0.5 18,760 0.5 6.8 2.125 26 22,410 <5 27 22,410 <5 28 07:10 0.5 22,410 0.6 6.8 2.312 29 07:50 0.5 19,830 0.6 1 7 2.246 30 07:40 0.5 15,460 0.5 6.9 2.111 31 08:00 0.5 20,139 0.5 7 2.293 Average: 22,549 2.60 0.52 1.00 0.60 1.80 5.00A41;540 . 0.00 2.02 Daily Maximum: 28,777 2.60 0.60 4.00 0.60 1.80 5.00 .40 250 5.00 Daily Minimum: 13,917 2.60 0.50 4.00 0.60 1.80 5.00 40 2.50 2.11 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite posite Composite Composite Recorder Monthly Avg. Limit: 60,000 10 14 4 5 Daily Limit: 15 25 6 6-9 10 1I 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 Certified Laboratories Sampling Person(s) Name: Dale Wilke Name: Environmental, Inc. Name: Pace Analytical 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 noncompliance and describe the corrective action(s) taken. Attach additional sheets it necessary. Operator In Responsible Charge (ORC) Certification ORC: Dale Wike Certification No.: 996012 Grade: WW-4, SI Phone Number: (828)586-5588 Pennittee Certification Permittee: Jerry West Signing Official: Jerry West Signing Official's Title: PhoNumber: Permit Expiration: Has the ORC changed since the previous NDMR? [3Yes ❑No ne . 41� 23 ��. — ----- Date Signature Date Signature By dis srWwWm, I catAy flat *N report is accurate and corroeW to ale Dent of my lonMk-'dBa- M*, wder pmlay of taw. OW the doaanml end BA ehedvr� were prepared ceder rM direction or supervision in acwrdwa %vNh a system designed to essuB dw aft q mVled pe+s�el KuPKV Wdff-ed and evabraled the idarrration tamrriaed. Based oft rry cupary or the person or persons who manage fha SYst0m. Of Ywse Ms_ directly r�Pon� to 9--be M ilromaDonfi tn< viorr .h. sbrrwftd s. tb the best of my Vmwledge ad babel. trim. acwele. and conOete Ian awes that itlYa ere a9n peral6es for suWrt"faise information, MrBg Ow Mmbilll of roes and ff"Wmnent for bm WV vidaff m 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 Facility Name: Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? m o v N y y 7 n, E >Z EL a ~= gal min 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Highlands Cove WWTP A Field Name: 2.81 Area (acres): Cover Crop: 0.1 Hourly Rate (in): 23.92 Annual Rate (in): F]YES ENO Field Irrigated? C .a v E T am m y y N 7 C E d N +. J x m O a E Of > =J >a CL ~ m o in in gal min 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 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 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 6.00 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 p B 2.71 0.1 23.92 DYES ONO v E T rn m c J E 7 v x 0 0 > J 16 0 in ingal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ii,a ,r, 0.00 County: Jackson Month: Field Name: C Area (acres): 1 Cover Crop: n): Hourly Rate (i0.1 Annual Rate (in): 23.92 Field Irrigated? []YES [INO N V d '@ 7 �` C E °' m ,. o 7 E 10 J E 7 n. �` x O J >a _ @ g O n in in 00.00 0.00 0 0.00 0.00 0 0 0.00 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 p 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0 p p 0.00 0.00 0 p 0.00 0.00 0 0.00 0.00 0 0 p 0.00 0.00 p 0.00 0.00 0 0 0.00 0.00 0 0 p 0.00 0.00 0 p 0.00 0.00 0 0.00 0.00 0 0 p 0.00 0.00 0 p 0.00 0.00 0 0.00 0.00 0 0 0.00 0 0 0.00 0.00 0.00 0 0 0 0 0.00 0.00 p 0.00 0.00 0 0.00 0.00 0 0 p 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0 August Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? E N N d E m O a 1- >Q _ g al min 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 p 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 Year: 2023 D 2.13 0.1 23 92 []YE ONO p E T Cl J 'v = 0 Q in in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Permit No.: WQ0017530 Did irrigation occur at this facility? ❑YFs �No Weather Freeboard C " o y m °' >. O A N L71 N 21 U y�- ` c� t E " !n m a F a N in ft ft 1 C 62 2 C 64 3 R 66 4 CL 72 12.8 5.8 5 6 7 C 69 8 C 67 9 CL 68 10 CL 69 11 CL 65 12.9 5.8 12 13 14 C 75 15 C 66 16 C 73 12.9 5.8 17 C 58 18 C 56 19 20 21 C 60 22 C 62 23 C 63 24 C 62 25 C 64 12.8 5.9 26 27 28 CL 63 29 R 59 30 CL 63 31 C 57 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 10-13 WQ0017530, • irrigation occurat this facility? EIYES ENO1 Monthly ... Floating12 Month . . NON -DISCHARGE APPLICATION Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? m y E °' m °' 3 a E > Q ~ t gal min 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REPORT G 1.1 0.1 23.92 EIYES ENO rn m ' r O E 3i5 J .% O �` J in in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.00 o.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.o0 0.00 0.00 0.00 0.00 U. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (NDAR-1) County: Jackson Month: Field Name: H Area (acres): 0.85 Cover Crop: Hourly Rate (in): 0.1 Annual Rate (in): 23.92 Field Irrigated? ❑YE ENO c E T an d c 3 c �- E m J E 3 5 O a F- C: R= O > Q .� J gal min .0 in 0 p 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 . 0 0 000 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 0 000 0.00 0 . 0 0 0.00 0.00 0 0.00 0.00 0 0 0 0 0.00 . 00 0 0 0.00 0.00 0 0 0.00 0.00 0 000 0.00 0 . 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 0.00 0.00 0 0.00 0.00 0 000 0.00 0 . 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ..00 0 0 000 0 0 0.00 0 00 v� August Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? V E °i E@ 3 a Ern O �' ~_ > Q gal min 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Year: 2023 1 0.44 0.1 23.92 DYES ENO v Ein rn J E v X� o T `° S J p in 0.00 0.00 .0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Facility Name: Highlands Cove WWTP Field Name: E 0.84 0.1 23.92 DYES No v E rn M 3 �c J E= :� 0 m oCO3 in in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? my _ °' > Q v _ ~ gal 0 min 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 ow offne w FORM: NDAR-1 10-13 Facility Name: Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? E m GI > a gal min 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NON -DISCHARGE APPLICATION Highlands Cove WWTP J Field Name: 10.06 Area (acres): Cover Crop: 0.1 Hourly Rate (in): 23.92 Annual Rate (in): CJvEs ONo Field Irrigated? E Ed E7 . J > a o in in gal min 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 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 p 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 a00 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 0 p 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 0.00 REPORT (NDAR-1) Cnt: Jackson ouy K Field Name: 2.2 Area (acres): Cover Crop: 0.1 Hourly Rate (in): 23.92 Annual Rate (in): DYES ONO Field Irrigated? E cm v E E E 7 v O N Q0 0 in gal min in 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 p 0.00 0.00 0 0 0 0.00 0.00 0 0.00 .00 0 00 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 p 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 p 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 00 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 0 0 0.00 0.00 0 0 000 0.00 0 0 . 0.00 0.00 0 0 0.00 0.00 Month: L 5.35 0.1 23.92 RYES ONO rn z_ c Eo a XOR 3E in in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page August Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? E E . > Q gal min 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 or Year: 2023 M 13.5 0.1 23 92 nYEs ONO c rn0 E vo o E v Xo @ J in in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Permit No.: W00017530 Did irrigation occur at this facility? ❑Yr s [-]NO Weather Freeboard O m d F- c _ o_ o m u, °F in ft ft 1 2 3 q 5 g 7 8 9 10 11 12 13 14 15 16 17 181 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page County: Jackson Month: August Year: 202:3 Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP Field Name: P Field Name: Name: O Field Name: N Field Did irrigation occur Area (acres): 1.02 Area (acres): 1.11 Area (acres): Area (acres): 2.4 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.1 Hourly Rate (in): Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 ❑YEs ENO 23.92 Annual Rate (in): 23.92 Annual Rate (in): 23.92 Annual Rate (in): Annual Rate (in): ENO Field Irrigated? ❑YES ONO Field Irrigated? [-]YES (]NO Weather Freeboard Field Irrigated? [-]YES ENO Field Irrigated? DYES c M rn c m3 Tc m 'E cm a om E um 'D m c > ' E E_x00 vU Ra ° o o - 'v E an E o E v E�'v Em o� � o� _T m i= rn�'m ❑>m .a '° ❑ a o a oEm ~o > Qa `Rv J�moE CL O P =°M m J ~ a ❑ ❑ �n gal in in 3 °F in ft ft gal min in in gal min in in 0.00 gal min .0 0 0 0.00 0.00 0 0 0n #DIV/0! #DIV/O! 0 #DIV/#DIV/! ! 1 0 0 0.00 0.00 0 0 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIVIO! 3 0 0 0.00 0.00 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 #DIV/0! #DIVIO! 0 #DIV/O! #DIV/O! 4 0 0 0.00 0.00 0 0 0.00 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/O! #DIV/O! 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! g 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #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/0! 10 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 O 0 #DIV/O! #DIV/0! 11 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIVIO! 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/O! #DIV/0! 14 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/! ! 15 0 0 0.00 0.00 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 #DIV/ #DIV/O! 0 #DIV/O! #DIV/01 16 0 0 0.00 0.00 0 0 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/O! 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIVIO! #DIVIO! 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/O! 20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/! #DIV/! 21 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 22 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIVIO! #DIVIO! 2q 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 0.00 0.00 0 0 #DIV/O! #DIV/O! 26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/0! #DIV/0! 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/O! #DIV/O! 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIV/01 #DIV/ ! 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 #DIVIO! #DIVIO! 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 #DIV/O! #DIV/01 31 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0 DIV/0 #! Monthly Loading: (in): 0 0.00 0 Ism 0.00 12 Month Floating Total 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? GICompliam ONon-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pconroiant ONon-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? pcorroiant oNon{ompliant Were all setbacks listed in your permit maintained for every application to each permitted site? I]compbartt ONon{ompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (]Compliant 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 noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification ORC: Dale Wike Certification No_: Grade: WW-4, SI 996012 Phone Number: 828-586-5588 Has the ORC changed since the previous NDAR-17 OYes MW 1 1 611 U Signature Date By this signature, 1 Certify that this report is acwrrate and complete to the best of my knowledge. Permittee: Jerry West Signing Official: Jerry West Signing official's Title: Phone Number: Permittee Certification Permit Exp.: I �, t/ Signature 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 ir* mabon submitted. Based on my epuiry of the person or persons who manage the system. or those persons directly responsible for gathedng the information. the information submitted is, to the best of my Imoxrledge and belief. We, accurate. and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for know4ng violations. Mail Original and Two Copies to: Division of water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617