WQ0039947_Monitoring - 06-2022_20220728

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0039947
Name of Facility:* Northgate Golden Valley
Month:* June Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0039947-6-22.pdf 3.34MB
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:* Kimber Reese
Signature:
Date of submittal: 7/28/2022
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0039947
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 8/16/2022

FORM' NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1 of 8
Permit No.: WQ0039947 I Facility Name: Northgate Golden Valley, LLC l County: Rutherford Month: June Year: 2022
Field Name: A Field Name: B Field Name: C Field Name: D
Did irrigation occur Area(acres): 1.47 Area(acres): 1.22 Area(acres): 1.35 Area(acres): 1.39
at this facility? Cover Crop: Forest Cover Crop: Forest Cover Crop: Forest Cover Crop: Forest
P�
p YES ❑NO Hourly Rate(in): 0.12 Hourly Rate(in): 0.12 Hourly Rate(in):- 0.12 Hourly Rate(in): 0.12
0 Annual Rate(in): 56.16 Annual Rate(in): 57.35 Annual Rate(in): 57.66 Annual Rate(in): 56.3
Weather Freeboard Field Irrigated? 0 YES D NO Field Irrigated? ❑YES 0 No Field Irrigated? O YES ❑No Field Irrigated? 0 YES ❑NO
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m I- a
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 C 98 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
2 C 90 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
3 R 80 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
4 C 78 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
5 C 75 0 1,163 24.957 0.03 0.03 1,046 22.446_ 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00
6 C 78 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 0 0 0.00 0.00 _ 0 0 0.00 0.00
7 CL 77 0 8.2 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 2,330 50 0.06 0.06 1,162 24.936 0.03 0.03
8 C 85 0 0 0 0.00 0.00 0 0 0.00 0.00 0 _ 0 0.00 0.00 1,162 24.936 0.03 0.03
9 C 76 0 1,163 24.957 0.03 0.03 1,040 22.318 0.03 0.03 2,330 50 0.06 0.06 1,162 24.936 0.03 0.03
_
10 C 85 0 1,163 24.957 0.03 0.03 1,040 22.318 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00
_
11 C 76 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 2,330 50 0.06 0.06 2,324 49.871 0.06 0.06
12 C 95 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
_
13 C 96 0 1,163 24.957 0.03 0.03 195 4.1845 0.01 0.01 0 0 0.00 0.00 0 0 0.00 0.00
14 CL 70 0 8.2 0 0 0.00 0.00 846 18.155 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
15 C 78 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 568 12.189 0.02 0.02
16 C 100 0.5 1,163 24.957 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 588 12.618 0.02 0.02
17 C 100 0 0 0 0.00 0.00 1,046 22.446 0.03 0.03 1,165 25 _ 0.03 1
0.03 1,162 24.936 0.03 0.03
18 C 80 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
19 C 78 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
ry 20 C 86 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 0 0 0.00 0.00
21 C 90 0 8.2 1,163 24.957 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 1,162 24.936 0.03 0.03
22 C 92 0 0 0 0.00 0.00 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
23 C 92 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
24 CL 72 0 8.2 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
25 CL 80 0 1,163 24.957 0.03 0.03 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 0 0 0.00 0.00
26 C 82 0 1,163 24.957 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 1,162 24.936 0.03 0.03
27 C 74 0 0 0 0.00 0.00 1,046 22.446 0.03 0.03 1,165 25 0.03 0.03 1,162 24.936 0.03 0.03
_
28 PC 62 0 8.2 1,163 24.957 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
29 C 80 0 76 1.6309 0.00 0.00 1,184 0 0.04 0.04 196 0 0.01 0.01 210 0 0.01 0.01
30 C 85 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
_
31 -
Monthly Loading: 22,173 0.56 19,995 0.60 .1.k; .,iiitig 21,166 0.58 19,958 0.53 :
12 Month Floating Total(in): 2.97 . ' f 2.90 - i:.443WI 3.02 „, 2 83: y.$<

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FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S
Did the application rates exceed the limits in Attachment B of your permit? I Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? i Compliant E Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant []Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? I]Compliant E Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant E 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
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Robert Barr Permittee: Northgate Golden Valley, LLC
Certification No.: 24262 Signing Official: Robert Barr
Grade: Si Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes 0 Iva Phone Number: 828-251-1900 Permit Exp.: 9/30/23
\OQ'T'
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under 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 properly gathered and evaluated the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the
information submitted is,to the best of my knowledge and belief,true,accurate,and complete.i am aware that there are significant
penalties for submitting false information,including the 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

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 4 of 8
Permit No.: WQ0039947 Facility Name: Northgate Golden Valley county: Rutherford Month: June l Year: 2022
PPI: 001 Flow Measuring Point: ❑Influent 0 Effluent E No flow generated Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -I. 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 00940 70300
m � E id rF, d Ps FP.
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a Q E o d a ° O t1 �_ p1 m ..�s °' 2 :q s o a v v T ? v
o U t" s+- m ii o g 3 °' z t' a y H co 0 15 n t �' rn°
O O U U Q z z -c rn U Q
24-hr hrs GPD mglL #/100 mL mglL mgiL mg/L mg!L su mg/L mg/L mglL rng/L
1 17:50 0.08 0 7.19
2 13:14 0.08 0 7.18 _
3 13:14 0.05 0 7.63 _
4 11:26 0.05 0 _ 6.93
5 10:06 0.05 5,539 _ 6.82
6 11:28 0.03 5,539 6.59
7 07:30 0.5 9,031 2.6 <1.0 16.8 19.2 62.7 82.1 7.12 7.7 <2.5
8 11:06 0.03 3,442 7.35
9 07:26 0.07 9,031 7.46
10 15:59 0.1 5,539 7.76
11 10:39 0.08 11,308 7.73
12 12:00 0.08 7,866 _ 7.8
13 12:46 0.05 3,576 7.73
14 08:30 0.52 5,453 7.38
15 08:36 0.07 4,992 ,, 7.4
16 13:35 0.08 5,080 7.63
17 14:37 0.05 6,703 7.41
18 12:00 0.07 7,866 7.56
19 11:07 0.05 6,816 7.52
20 13:32 0.05 4,424 7.33 _
21 12:30 0.5 5,655 7.55
22 12:20 0.25 5,653 7.2
23 12:50 0.07 5,586 7.2
24 13:50 2 7,866 7.45
25 10:56 0.07 6,704 7.55
26 10:15 0.18 5,655 7.32
27 08:09 0.05 3,373 7.14
28 07:30 0.5 4,493 2.54 7.35
29 10:00 0.08 2,012 7.44
30 17:40 0.05 0 7,4
31
Average: 4,973 2.60 1.00 9.67 19.20 62.70 82.10 7.70 0.00
Daily Maximum: 11,308 2.60 1.00 16.80 19.20 62.70 82.10 7.80 7.70 2.50
Daily Minimum: 0 2.60 1.00 2.54 19.20 62.70 82.10 • 6.59 7.70 2.50
Sampling Type: Recorder Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Composite
Monthly Limit: 40,000 30 200 15 30
Daily Limit: 6-9
Sample Frequency: Continuous Monthly Monthly Monthly Monthly Monthly Monthly 5xWeek Monthly Monthly 3XYear 3XYear

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 5 of 8
Sampling Person(s) Certified Laboratories
Name: Robert Barr Name: Watertech Labs
Name: Name: Pace Analytical
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant ❑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
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Robert Barr Permittee: Northgate Golden Valley LLC
Certification No.: 24262 Signing Official: Robert Barr
Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑Yes Q No Phone Number: 828-251-1900 Permit Expiration: 9/30/2023
AA)4±- \7171q/ - 7-Y1"7-7
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under 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 properly gathered and evaluated the information
submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for
gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am
aware that there are significant penalties for submitting false information,including the 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

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page 6 of 8
Permit No.: W00039947 Facility Name: Northgate Golden Valley, LLC County: Rutherford Month: June Year: 2022
Field Name: A Field Name: B Field Name: C Field Name: D Field Name: E
Area(acres): 1.47 Area(acres): 1.22 Area(acres): 1 35 Area(acres): 1.39 Area(acres): 1.38
Cover Crop: Forest Cover Crop: Forest Cover Crop: Forest Cover Crop: Forest Cover Crop: Forest
Load Type: PAN Load Type: Pan Load Type: Pan Load Type: Pan Load Type: Pan
Field Loaded? J YES ❑NO Field Loaded? YEE ❑NO Field Loaded? ;1 YES ❑NO Field Loaded? ❑YES E NO Field Loaded? O YES ❑NO
Z
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v o a g < '- a� ro a 113 '- m m a 'E a ° m a a 0 a m o a 'g n
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m 7 Q cot' ,- +7 7 J 2 O. Q1 _ .0 O 5 J 3 C7i C = O J 2 fl. g) C E 4 3 J 2 Q- Ci C .3t. p J
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at0 a " a � L) a � 0 a � U a � 0
Month gal mglL lbs/ac lbs/ac gal mglL lbs/ac lbs/ac gal mglL Ibslac lbs/ac gal mgtL lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
-
July 17,098 16.764 1.6 1.6 13,914 16.764 1.6 1.6 15,686 16.764 1.6 1.6 12,799 16.764 1.3 1.3 556 16.764 0.1 01
_
August 20,738 30.341 3.6 5.2 21,815 30.341 4.5 6.1 22,430 30.341 4.2 5.8 21,197 30.341 3.9 5.1 117 30.341 0.0 0.1
September 10,044 57.164 3 3 8 5 7,600 _ 57.164 3.0 9.1 9,281 57.164 3.3 9.1 8,226 57.16 2.8 8.0 153 57.164 0.1 0.1
l
October 8,058 23.276 11 9.5 5,347 23.276 0.9 9.9 7,832 23.276 1.1 10.2 8,226 23.276 1.1 9.1 5,294 23.276 0.7 0.9
November 9,615 44.8 2.4 12.0 7,468 44.8 2.3 12.2 8,320 44.8 2.3 12.5 10.458 44.8 2.8 11.9 9,405 44.8 2.5 3.4
December 2,326 56.55 0.7 12.7 2,085 56.55 0 8 13.0 2,330 26 55 0.4 12.9 1,162 56.55 0.4 12.3 1,738 _ 56.55 0.6 _ 4.0
January 2,326 30 39 0.4 13.1 2,092 30.39 0.4 13.5 2,330 30.39 0.4 13.4 2,324 30.39 0.4 12.7 2,230 30 39 0.4 4.4
February 2,326 77.83 1.0 14.1 2,092 77.83 _ 1.1 14.6 2,330 77.83 _ 1.1 14.5 3,486 77.86 1.6 14 4 3,345 77.83 1.6 6 0
March 4,652 59.82 1.6 15.7 4,184 59.82 1.7 16.3 3,495 59.85 1.3 15 8 3,486 59.85 1.3 15.6 3,345 59.82 1.2 7.2
April 11,630 42.329 2.8 18-5 10,460 42.329 3.0 19.3 11,650 42.329 3.0 18.8 11,614 42.329 2.9 18.6 12,265 42.329 3.1 10.3
May 7,363 50.27 2.1 20.6 6,219 50.27 2.1 21.5 6,875 50.27 2.1 20.9 6,325 50.27 1.9 20.5 3,987 50.27 1.2 11.6
_ June 22,173 69.45 8.7 29.3 19,995 69.45 9.5 30.9 21,166 6945 9.1 30.0 19,958 69.45 8.3 28.8 22,426 69.45 9.4 21.0
12 Month Floating PAN Load " .�
29.3 30.9 30.0 28.8 . 21.0
(Ibslaclyr): a a'`°;� �' �
Annual PAN Load Limit � _° �I
(Ibslaclyr): 150 _ 150.00 150.00 i 150A0 150.00

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page 7 of 8
Permit No.: WQ0039947 Facility Name: Northgate Golden Valley, LLC County: Rutherford Month: June Year: 2022
Field Name: F Field Name: G Field Name: Field Name: Field Name:
Area(acres): 1.54 Area(acres): 1.19 Area(acres): Area(acres): Area(acres):
Cover Crop: Forest Cover Crop: Forest Cover Crop: Cover Crop: Cover Crop:
Load Type: PAN Load Type: Pan Load Type: Load Type: Load Type:
Field Loaded? O YEs 0 NO Field Loaded? 2.YES ❑NO Field Loaded? ❑YEE ❑NO Field Loaded? El YES E NO Field Loaded? ❑YES ❑NO
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Q s a E fl t oa EII 7 Q o .Q � c J Ec o ¢ Qy tc o Q a c c > a .c L J
o c o j C o
Month gal mg/L Ibslac Ibslac gal mg/L lbs/ac lbs/ac gal mglL lbs/ac lbs/ac gal mglL lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
July 228 16.764 0.0 0.0 22,565 16.764 2.7 2.7
August 40 30.341 0.0 0.0 20,346 30.341 4.3 _ 7.0
September 0 57.164 0.0 0.0 10,600 57.164 4.2 11.2
October 4,173 23.275 0.5 0.6 7,434 23.276 1.2 12.4
November 9,320 44.8 2.3 2.8 8,400 44.8 2.6 15.1 _ _ _
December 2,330 56.55 0.7 3.5 2,100 56.55 0.8 15.9
January 2,330 30 39 0.4 3.9 2,100 30.39 0.4 16.4
February 2,320 77.83 1.0 4.9 2,100 77.83 1.1 17.5
March 4,660 59.85 1.5 6.4 4,200 59.82 1.8 19.3
April 12,814 42.329 2.9 9.3 115,500 42.329 34.3 53.5
May 4,747 50.27 1.3 10.6 7,350 50.27 2.6 56.1 _ _
June 23,424 69.45 8.8 19.4 20,046 69.46 9.8 65.9
12 Month Floating PAN Load ) I l
(Ibslaclyr}: 19 4 l 65.9 0.0 I 0.0 0.0
Annual PAN Load Limit 150 r, 150.00
(lbslaclyr): •„„

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 8 of 8
Did the mass loading rates exceed the limits in Attachment B of your permit? o Compliant ❑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
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Robert Barr Permittee:
Northgate Golden Valley LLC
Certification Number: 24262 Signing Official:
Robert Barr
Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the ORC changed since the previous NDMLR? ❑Yes ]No Phone No.: 828-251-1900 Permit Exp.: 9130123
V\1\5441\ 7—2WLiat 7 2i 22
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under 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 properly gathered and evaluated the
information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly
responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the
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