WQ0017530_Monitoring - 10-2023_20231130

Monitoring Report Submittal
..................................................
Permit Number#* WQ0017530
Name of Facility:* Highlands Cove WWTP
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Highlands Cove WWTP 10-2023.pdf 6.35MB
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: 11/30/2023
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: 12/4/2023

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of -,____-
Facility Name: Highlands Cove WWTP
County: Jackson
Month: October
Year: 2023
Permit No.: W00017530
Field Name:
C
Field Name:
D _
Field Name: A Field Name: B
Area (acres):
1
Area (acres):
2.13
Did irrigation occur
Area (acres): 2.81 Area (acres): 271
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.1
Hourly Rate (in):
0 1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
2392
Annual Rate (in):
23.92
Annual Rate (in):
23 92
❑YES ONO
Annual Rate (in):
23.92
Field Irrigated?
OYES ONO
Field Irrigated?
[ ES PINo
Field Irrigated?
OWES IONo
Weather
Freeboard
Field Irrigated?
FIYES ENO
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min
in
min .0
n
°F
in
ft
ft
gal
min
in
in
gal
0
0
0
mm
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
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0 0.00
0 0.00
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0
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0
0
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0 0.00
0 0.00
0 0.00
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1
0
0
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2
C
47
13
6
0
0
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0.00
3
C
53
0
0
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4
C
55
0
0
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0.00
0
5
C
51
0
0
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0
0
0.00
0.00
D
0 0.00
1
0.00
1
0
0 0.00
0.00
6
C
54
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
0
0
0
0 0.00
0 000
0 0.00
0.00
0.00
0.00
7
0
0
0.00
8
0
0
0.00
0.00
9
C
48
12.8
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0 0.00
0.00
0
0 0.00
0.00
10
C
47
0
0
0.00
0.00
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
0
0
0
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0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
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0.00
0.00
0.00
0
0
0
0
0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
_ 0.00
0.00
0.00
0.00
0.00
11
CL
53
0
0
0
0.00
0.00
0.00
0.00
12
C
50
0
13
C
47
0
0
0
0.00
0.00
0.00
0.00
14
0
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
C
49
12.9
59
0t
0.00
0.00
0
0
0
0
0
0
0.00
000
0.00
0.00
0.00
0.00
0
0
0
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
0
0
0
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
17
C
38
00.00
0.00
18
C
36
00.00
0.00
19
C
43
0
0
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
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0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
000
0-00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 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 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
CL
46
Y1
0
0.00
22
0
0
0
0.00
0.00
23
C
36
12 8
6
0
24
C
38
0
0
0.00
0.00
25
C
39
0
0
0.00
0.00
26
C
48
0
0
0.00
0.00
27
C
51
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0 0.00
0 0.00
0.00
0.00
0
0
0 0.00
0 0.00
0.00
0.00
2g
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0 0.00
0.00_
0
0 0.00
0 00
0
0.00
0.00
30
C
48
13
5.9
0
0
0.00
0.00
0
0 0.00
0.00
31
C
39
0
D
0.00
0.00
0
0
0.00
0.00
0
0
0.00
Monthly
Loading:
(in):
0
0.00
0
0.00
0.00
0
0.00
12
Month
Floating
Total

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
County:
Jackson
Month: October
Year:
2023
Permit No.: W00017530
Facility Name:
Highlands Cove WWTP
Field Name:
E
Field
- ""T
Name:
G
Field
Name:
H
Field
-------
Name:
-- -
1.1
Area (acres):
0.85
Area (acres):
p44
Did irrigation occur
9
---
0.84
Area (acres):
(
1
Area (acres):
-
at this facility?
Cover
Crop:
-
Cover
Crop:
Cover
Crop:
Cover Crop:
01
Hourly Rate
(In):
0.1
Hourly Rate
(in):
01
Hourly Rate (in):
0.1
Hourly Rate
(in):
❑YFs ONO
Annual Rate (In):
23.92
Annual Rate
(In):
23.92
Annual Rate
(in):
23.92
Annual Rate
(in):
2392
Weather Freeboard
Field Irrigated?
OYES LINO
Field Irrigated?
❑YES
[,]NO
Field Irrigated?
❑YEs
ONO
Field Irrigated?
❑YtS
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In gal
in
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min
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In
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min
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0.00
1
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0.00
0
0
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0
0
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 o0
0 00
0.00
0.00
0.00
0 00
000
0.00
0-
0
0
0
0
0
0
0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0
0
0
0
0
0
0
0
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
3
0
0
0.00
0.00
0
4
0
0
0.00
0.00
0
5
0
0
0.00
0.00
0
g
0
0
0.00
0.00
0
7
0
0
0.00
0.00
0
0
0
8
0
0
0.00
0.00
0
9
0
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0.00
0
0
10
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0
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11
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16
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17
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19
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21
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22
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23
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24
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26
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0
0
0.00
0.00
0
29
0
0
0.00
0.00
0
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0
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31
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0
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0
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Monthly Loading:
0
0.00
0
0.00
0
0.00
0.00
E0.00
0.00
12 Month Floating Total (in):

FORM- NOAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0017530 Facility Name: Highlands Cove WWTP
Field Name: J Field Name: K
County: Jackson
Month: October
Year: 2023
Field Name:
L
Field Name:
M
Did irrigation occur
Area (acres):
10.os
Area (acres):
2.2
Area (acres):
5.35
Area (acres):
13.5
at this facility?
Ares []NO
Cover Crop:
Cover Crop.
Cover Crop:
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
0.1
23.92
Hourly Rate (in):
Annual Rats (in):
0,1
23.92
Hourly Rate (in):
Annual Rate (in):
0 1
23.92
Hourly Rate (in):
Annual Rate (in):
0.1
23.92
Field Irrigated?
❑YES ONO
Field Irrigated?
OYES ONO
Field Irrigated?
pvEs ONO
rn
Weather
Freeboard
Field Irrigated?
❑YES ONO
m
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°E
in
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ft
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min
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1
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2
3
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6
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9
10
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11
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12
13
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14
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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
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
[20
to
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
21
22
23
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
24
25
0
0
26
0
0
0.06
Too
0.00
27
0
0
0.00
2g
0
0
0.00
0.00
29
0
0
0.00
0.00
0.00
30
0
0
0.00
0
0.00
0.00
31
Monthly Loading:
(in):
0
1 0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
12
Month
Floating Total

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDARA) Page __. „__,_ of ___ __
Permit No.: W00017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: October
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:
Hourly Rats (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
DYES pNo
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
23.92
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
OYES
ONO
Field Irrigated?
DYES
ONO
Field irrigated?
[]YES
i]NO
Field Irrigated?
OYES
(ONO
v
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3
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ami
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10
G
°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
#DIVIO!
#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/O!
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.DO
0
0
#DIV/01
#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!
#DIVIO!
4
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.DO
0.00
0
0
#DIV/0!
#DIV/O!
5
0
0
0.00
O.OD
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIVIO!
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
1 1
1
0
0
1
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIV10!
8
0
0
0.DO
0.00
0
0
0-00
0.00
0
0
0.00
0.00
1 0
0
#DIV/O!
#DIVIO!
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIV/0!
10
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
0
0
#DIV/O!
#DIV/O!
11
0
0
0.00
0.00
0
0
0-00
0-00
0
0
0.00
0
0
#DIV/0!
#DIV/01
12
0
0
0.00
0.00
O
0
0-00
0.00
0
0
_
0.00
_0.00
0.00
0
0
#DIV/D!
#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/01
14
--
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIVIO!
#DIVIO!
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIVIO!
16
0
D
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DN/O!
17
0
0
0.00
0.00
0
0
D.00
0.00
0
0
#DIVIO!
#DIV/0!
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIVIO!
0.00
0.00
0
o
0.00
0.00
19
_0
0
0
0
0.00
0.00
O
0
0.00
0-00
0
0
0.00
0.00
0
0
#DIVIO!
#DIV101
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/0!
#DIVIO!
21
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/O!
#DIVIO!
22
0
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
23
0
0
0.00
0.00
0
0
0-00
0.00
0
0
0.00
0.00
0
0
#DIV/O!
#DIV/01
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/01
#DIVIO!
25
0
0.00
0.00=000,.00(0)0000
0.00
0
0
0.00
0.00
0
0
#DIVIO!
#DIV/01
26
0
0
0
0.00
0.00
0-00
0
0
0.00
0.00
0
0
#DIV/O!
#DIVIO!
27
0
0
0.00
0.00
000
0
0
0.00
0.00
0
0
#DIV/0!
#DIVIO!
28
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0
O
#DN/0!
#DIV/0!
29
0
0.00
0.00
0.00
0
0
0.00
0.00
0
0
#DIV/O!
#DIV/0!31
30
0
0
0
0.00
0.00
0.00
0
D
0.00
0.00
0
0
#DIV/0!
#DIVIO!
Monthly
Loading:
0
0.00
0
0.00
0
0.00
12
Month
Floating
Total
(in):

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page _. of,
, —...
oComplialt ❑Non{ompliant
QCompkant []Non -Compliant
[]Compliant ❑Nan -Compliant
OCornpliant ❑Non -Compliant
Qcornpriant ❑Non -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
ariinnfcl taken Adanh additinnal sheets if necesSarV.
Operator in Responsible Charge (ORC) Certification
Penmittee 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-1? Dyes 0' No
Phone Number. Permit Exp.:
Signature Date
Signature Dad
By this signature, I certify auv this repw is aaurale and complete to the best of my knowledge.
I certify, under penatry, of law. that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that at qualified personnel property galbered and evaluated the information submitted. Based on
my inquiry of the per" or persons who manage the system, or those persons directly responsible for gattering the tihforrrhatiorh, the
information submitted is, to the best of my knaMedge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possbW 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0017530
Facility Name: Highlands Cove WWTP
County: Jackson
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑influent ❑Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent []Groundwater Lowering ❑Surface Water
Parameter Code ---w
50050
00310
00940
50060 1
31616
00610
00625
00620
00600
00400
00665
70300
00530 l
00076
m
O
O
®
O
m
U
_ eb d
OC U
_ €
U
u
E
Q
AR �
o Z
r
_
«Q.
Z
°
o
d
v
0
)�
p
WU)
N
�m
F
24-hr
I hrs
GPD
mg/L
mglL
mg1L I
1N100 mL
mg1L
mg1L
mg1L
mg1L
su
mglL
mglL
mg/L
NTU
1
17,312
<5.0
2
08:00
0.5
17,312
O 6
7
3-006
3
07:45
0-5
16,995
0.6
7
2-987 _
4
07:50
0.5
14,326
0.6
6.9
2 748
5
07:40
,
15,870
07
7
2.563
6
08:00
0.3
16,165
07
6.9
2.499
7
17,238
1
1
<5
8
17.238
<5
9
08.00
0.3
17,238
0.7
6-9
2.117
10
07:40
0.5
14,236
0.6
T
7
2.0 99
11
07:30
12,342
0.7
7
2119
12
07:40
D.
12,697
06
7
2.222
13
07:30
0.5
13,797
0.7
6.9
2.173
14
14.123
15
14,123
-
_
<5
16
07.45
1 0.5
14,123
0.6
7
2.265
17
07:50
0.5
13,456
07
- -
6.9
2.119
18
07:45
0.5
12,111
0.6
7
2.223
19
07:40
j 0.5
14,168
0.7
6.9
2.079
20
07:30
0.5
15,246
07
6.8
2.178
21
14,198
<5
22
14.198
<5
23
07:50
0.5
14,198
0.6
7
2.116
24
07:50
0.5
16,236
0.7
6.9
2.172
25
07:30
0.5
17,332
3.4
0.6
<4
0.5
2.3
20.8
23.2
7
3.9
<2.5
2.211
26
07:50
0.05
16,987
06
7
2.311
27
07:40
0.5
15.462
07
7
1.998
28
16,389
<5
29
16,W9
<5
301
07:45
0.5
16,389
0.7
7
2076
311
08:00
1 0.5
17,291
_
0.6
7
3.001
Average:
15,329
3.40
0-65
1.00
0.50
2.30
20.80
23.20
3.90
0.00
1.65
Daily Maximum:
17,332
3.40
0-70
4.00
0.50
2.30
20-80ft231.20
7.00
3.90
2.50
5.00
Daily Minimum:
12,111
3.40
0.60
4.00
0.50
2.30
20.80
6.80
3.90
2.50
2.00
Sampling Type:
Recorder
Composite
Compodbe
Grab
Grab
Composite
Composite
Composit
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
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? lint ❑Noncompliant
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
Pennittee Certification
ORC: Dale Wike
Permittee: Jerry West
Certification No.: 996012
Signing Official: Jerry West
Grade: WWA SI Phone Number. [phone]
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑Yes (0140
Phone Number. Permit Expiration:
IzzI I -QZ
L. /l tag 0
Signature Date
Signature ate
By this signature, I certify that this report is aaairrate and complete to the best of my knowledge.
I cco! under penalty of law, that this document and all atlachments were prepared under my direction or supervision in dcni.e
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted, Based an
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, th,
inlormation submitted is, to the best of my lahowledge and belief, true, accurate. and complete. I am aware that there are signifirxht
Penatiies for submitting false information. including the possibilityof 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