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HomeMy WebLinkAboutWQ0039947_Monitoring - 02-2023_20230418Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0039947 Northgate Golden Valley Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* WQ0039947-2-23.pdf 3.3MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kreese@rpbsystems.com Kimber Reese C !(/ &t —'; F�41Jf' Reviewer: Wanda.Gerald 4/18/2023 This will be filled in automatically Is the project number correct?* WQ0039947 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 4/18/2023 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 8 Permit No.: W00039947 Facility Name: Northgate Golden Valley, LLC County: Rutherford Month: February Year: 2023 irrigation Field Name: A Field Name: B Field Name: C Field Name: D Did 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: p� Forest Cover Crop: p� Forest Cover Cro p� Forest 21 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? 21 YES _! NO Field Irrigated? 7 YES _ No Field Irrigated? ! YES - No Field Irrigated? Cl YES 21 No T � o U .,L.. c E N y N �, fn y n a m ❑= ❑ N N �� E d i Q v d E _ rn > e a JCL 0 E �m c E v = J m� E d � Q a� E _ a > c - o J= E Trn c c E o J y-o E m > Q a m a) E m = an s c D J= E m - c E 'v J °v E 2 c > Q E _ o� J= E Trn o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 42 0.1 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 R 52 0.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 45 1 1,046 22.446 0.03 0.03 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 1,046 22.446 0.03 1 0.03 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 1,165 25 0.03 0.03 0 0 0.00 0.00 6 1 C 1 44 0 1 1 1 0 0 0.00 1 0.00 0 1 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 7 C 60 1 1 8.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 CL 61 0 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0,00 0 0 0.00 0.00 9 CL 52 0 11046 22.446 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 66 0 0 0 0.00 0.00 1,046 22.446 0.03 0.03 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 1,165 25 0.03 0.03 0 0 0.00 0.00 12 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 13 C 60 1.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 14 C 44 0 8.2 1.046 22.446 0.03 0.03 1,046 22.446 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 1,165 25 0.03 0.03 0 0 0.00 0.00 16 C 68 0 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 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 18 CL 38 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 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 CL 40 0 1,046 22.446 0,03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 70 0 8.2 0 0 0.00 0.00 1,046 22.446 0.03 0.03 1165 25 0.03 0.03 0 0 0.00 0.00 22 C 69 0 0 0 000 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 C 72 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 C 72 0 1,046 22.446 0.03 0,03 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 R 65 0.2 0 0 0.00 0.00 1,046 22.446 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 1,165 25 0.03 0.03 0 0 0.00 0.00 27 R 65 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 28 C 78 0.1 8.2 0 0 0.00 1 0.00 0 0 0.00 1 000 0 0 0.00 0.00 0 0 0.00 0.00 29 30 31 Monthly Loading: 5,230 0.13 5,230 0.16 J 5,825 0.16 0 0.00 12 Month Floating Total (in): 3.08 3.50 4.40 1.99 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 8 Permit No.: W00039947 Facility Name: Northgate Golden Valley, LLC County: Rutherford Month: February Year: 2023 Did irrigation Field Name: E Field Name: F Field Name: G Field Name: occur Area (acres): 1.38 Area (acres): 1.54 Area (acres): 1.19 Area (acres): at this facility? Cover Crop:Forest Cover Crop: P� Forest Cover Crop: P� Forest Cover Crop: P: YES NO Hourly Rate (in): 0,12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 56.6 Annual Rate (in): 50.74 Annual Rate (in): 58.85 Annual Rate (in): Weather Freeboard Field Irrigated? ves No Field Irrigated? El YEs ❑ No Field Irrigated? !:- YES J No Field Irrigated? -1 YES C No > m ❑ d -a o U °) v a E o m .. a 'V d a a) o fn a) )n .0 ° ❑ .- a s N Q ❑ tp _ y'a E .d o- ° O Q > Q v a, °i E rn t- '� �' rn c - o `° )a ❑ O J E rn 3 c E o o- X o �C 2 a J m E °) a O D. > Q a) E m H` _ rn c - 'a cc ❑ O J E rn c E o x o a N 2 0 J a) -o E m o O CL > Q v an d E rn 1- : a) > c - o 16 ❑ O J E a) o c E 3 v F o co c9 x 0 J c, E d o ° O a > Q a) E m ~ '� _ m > c - ° m ❑ p J E rn o T c E X o c9 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 42 0.1 1,115 23.927 0.03 0,03 0 0 0.00 0.00 0 0 0.00 0.00 2 R 52 0.1 0 0 0.00 0.00 1,165 25 0.03 0.03 0 0 0.00 0.00 3 C 45 1 0 0 0.00 0.00 0 0 0.00 0.00 1,050 22.532 0.03 0.03 4 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 6 1 C 1 44 0 1,115 23.927 0.03 0.03 0 0 0.00 0.00 0 0 0.00 000 7 C 60 1 8.2 0 0 0.00 0.00 1,165 25 0.03 0.03 0 0 0.00 0.00 8 CL 61 0 0 0 0.00 0.00 0 0 0.00 0.00 1,050 22.532 0.03 0.03 9 CL 52 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 66 0 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 579 12A25 0.02 0.02 0 0 0.00 0,00 0 0 0.00 0.00 121 1 1 532 11.416 0.01 0.01 1.165 25 0.03 0.03 0 0 0.00 0.00 13 C 60 1.9 0 0 0.00 0.00 0 0 0.00 0.00 1,050 22.532 0.03 0.03 14 C 44 0 8.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 54 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 68 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 50 1.1 1,115 23.927 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 181 CL 38 0 0 0 0.00 0.00 1,165 25 0.03 0.03 0 0 0.00 0.00 19 0 0 0.00 0.00 0 0 0.00 0.00 1,050 22.532 0.03 0,03 20 CL 40 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 70 0 8.2 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 22 C 69 0 1.115 23.927 0.03 0.03 0 0 0.00 0.00 0 0 0.00 0.00 23 C 72 0 0 0 0.00 0.00 0 0 0.00 0.00 1,050 22.532 0.03 0.03 24 C 72 0 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 R 65 0.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 50 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 R 65 0 721 15.472 0.02 0.02 0 0 0.00 0.00 0 0 0.00 0.00 28 C 78 0.1 8.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 29 30 31 L Monthly Loading: 6,292 0.17 4,660 0.11 1 5,250 0.16 0.00 12 Month Floating Total (in): 4.09 3,58 4.24 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 8 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? El Compliant [I Non -Compliant Fz] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant El 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 NDAR-1? ❑ Yes O No Phone Number: 828-251-1900 Permit Exp.: 9/30/23 INV �LZ N3L23 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: February Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent [!-'Effluent ❑ No now generated Parameter Monitoring Point: [ ] Influent [ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 11 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 00940 70300 Q ij F E.2 O O m E U z �+ � zO = P O (nn N U d Nn O QN 'O n 24-hr hrs GPD mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L mg/L 1 13:32 0.03 1,115 6.03 2 09:00 0.08 1,165 6.15 3 15:50 0.08 2,096 6.1 4 1.046 5 1,165 6 09:22 0.05 1.115 6.26 7 13:08 0.12 1,165 6.06 8 1,050 9 08:25 0.07 1,046 3 <1.0 0.17 2.1 35 37.1 6.78 8.1 3.9 10 16:00 0.08 1,046 6.54 11 16:17 0.05 1,744 6.57 12 09:43 0.07 1,697 6.42 13 1,050 14 15:15 0.3 2,092 6.42 151 10:12 0.05 1,165 6.58 16 15:28 0.08 0 6.74 17 15 05 0.08 1.115 6.73 18 1.165 19 1,050 20 08:15 0.05 1,046 7.08 21 15:30 0.5 2,211 6.08 22 17:05 0.08 1,115 9 23 16:57 0.08 1,050 8.99 241 16:35 0.05 1,046 8,79 251 15:34 0.08 1,046 7.29 26 1,165 27 08:44 0.07 721 7.95 28 14:10 0.33 0 7.54 29 30 31 Average: 1160 3,00 1.00 0.17 2.10 35.00 37.10 8.10 3.90 Daily Maximum: 2,211 3.00 1.00 0.17 2.10 35.00 37.10 9.00 8.10 3.90 Daily Minimum: 0 3.00 1.00 0.17 2.10 35.00 1 37.10 6.03 8.10 3.90 Sampling Type: Recorder I Composite Grab Composite Composite Composite I Composite Grab I Composite I 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? Rl 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 M No Phone Number: 828-251-1900 Permit Expiration: 9/30/2023 9 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Vu Signature Date 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 property 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.: WQ0039947 Facility Name: Northgate Golden Valley, LLC County: Rutherford Month: February Year: 2023 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? El YES ❑ NO Field Loaded? L! YES ❑ No Field Loaded? El YES ❑ NO Field Loaded? YES ❑ NO Field Loaded? O YES ❑ NO f0 a� v E m 3 O. O a > Q c a m `i O) C d u > c Q U a0 2 J C m m 0 3 E Z 3 a U a m E 2 3 a p 0. > Q c a am ; Co C � C� u d C a 0 a �, � L O a. J c O m m O 3 J C E 3 0 V a d V E �' 3 Q 6 0- > Q c a �, m C M N U > C a 0 a y 0 c J O m O 7 J C E 3 a U Om 'C E °' 3 0. 6 CL > Q c a y O) C m y u > C a 0 a > y 0 c J O g "= m ca J > C E 3 a U m p E .� 3 a 5 O. > Q C a m m Q) C � N > C Q U a > L O Z J 0 g m @ 3 C 3 d U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac March 4,652 77.83 2.1 2.1 4,184 77.83 2.2 2.2 3.495 77.83 1.7 1.7 3,486 77.86 1.6 1.6 3,345 77.83 1.6 1.6 April 11,630 59.82 3.9 6.0 10,460 59.82 4.3 6.5 11,650 59.85 4.3 6.0 11,614 59.85 4.2 5.8 12,265 59.82 4.4 6.0 May 7,363 42.329 1.8 7.8 6,219 42.329 1.8 8.3 6,875 42.329 1.8 7.8 6,325 42.329 1.6 7.4 3,987 42.329 1.0 7.0 June 22,173 50.27 6.3 14.1 19,995 50.27 6.9 15.2 21,166 50.27 6.6 14.4 19,958 50.27 6.0 13.4 22,426 50.27 6.8 13.8 July 25,178 69.45 9.9 24.0 28,143 69.45 13.4 28.5 23,646 69.45 10.1 24.5 24,1B4 69.45 10.1 23.5 24,383 69.45 10.2 24.1 August 14,500 22.798 1.9 25.9 8,701 22.798 1.4 29.9 33,950 22.798 4.8 29.3 9,473 22.798 1.3 24.8 33,777 22.98 4.7 28.8 September 7,056 74.516 3.0 28.9 6,276 74.516 3.2 33.1 16,310 74.516 7.5 36.8 133 74.516 0.1 24.9 9,368 74.516 4.2 33.0 October 11,499 41.18 2.7 31.6 11,502 41.18 3.2 36.3 12,810 41.18 3.3 40.1 0 41.18 0.0 24.9 13,426 41.18 3.3 36.3 November 8,368 57.32 2.7 34.3 8,368 57.32 3.3 39.6 9,320 57.32 3.3 43.4 0 57.32 0.0 24.9 7,805 57.32 2.7 39.0 December 2,287 69.5 0.9 35.2 2,223 69.55 1.1 40. . I0 69.55 0.0 24.9 6,690 69.55 2.8 41.8 January 4.181 74.41 1.8 36.9 4,184 74.41 2.1 42.8 8,155 71.41 3.6 50.0 0 71.41 0.0 24.9 8,970 74.41 4.0 45.9 February 1 5,230 35.471 1.1 38.0 5,230 35.471 1.3 44.1 5,825 35.471 1.3 51.2 0 35.471 0.0 F249 6,292 35.471 1.3 47.2 12 Month Floating PAN Load (Ibs/ac/yr): 38.0 150 44.1 150.00 ' ' 51.2 150.00 24.9 150.00 47.2 150 00 Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 7 of 8 Permit No.: W00039947 Facility Name: Northgate Golden Valley, LLC County: Rutherford Month: February Year: 2023 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 ❑ NO Field Loaded? YES _ rdo Field Loaded? - YES ❑ NO Field Loaded? YES No Field Loaded? ❑ YES = No .2 O Q Q z o C ` O z ddd z a) E c ,o d M a t > C CD M a) . o � > QC J m is o E � Q o m > V M J o E d O E To > Q C o � Q C -o o' J -' C d oE o� J EEQ 7 Month I gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac March 4,660 77.83 2.0 2.0 4,200 77.83 2.3 2.3 April 12,814 59.85 4.2 6.1 11,500 59.82 4.8 7.1 May 4,747 42.329 1.1 7.2 7,350 42,329 2.2 9.3 June 23,424 50.27 6.4 13.6 20,046 50.27 7.1 16.4 July 25,536 69.45 9.6 23.2 24,441 69.46 11.9 28.3 August 25,051 22.798 3.1 26.3 30,979 22.798 4.9 33.2 September 13,021 74.516 5.3 31.5 7,654 74.516 4.0 37.2 October 12,700 41.18 2.8 34.4 10,500 41.18 3.0 40.2 November 9,320 57.32 2.9 37.3 10,500 57.32 4.2 44.4 December 5,825 69.55 2.2 39.5 1.325 69.55 0.6 45.1 January 8.155 74.41 3.3 42.7 3,150 74.41 1.6 46.7 February 4,660 35.471 0.9 43.6 5,250 35.471 1.3 48.0 12 Month Floating PAN Load (Ibs/ac/yr): 43.6 48.0 0 0 Annual PAN Load Limit (Ibs/ac/yr): 150 150.00 i 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 A Permittee Certification I ORC: Robert Barr Certification Number: 24262 Grade: SI Phone Number: 828-251-1900 Has the ORC changed since the previous NDMLR? ❑ Yes El No *%/I',— I Signature I By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Northgate Golden Valley LLC Signing Official: Robert Barr Signing Official's Title: Signatory Phone No.: 828-251-1900 Permit Exp.: 9/30/23 I,; vpqp q2t / �2S . Date Signature Date 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