WQ0039947_Monitoring - 08-2023_20240913

Monitoring Report Submittal
Permit Number#* WQ0039947
Name of Facility:* NORTHGATE GOLDEN VALLEY, LLC
Month: * August Year: * 2023
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR August 23.pdf 9.47MB
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: * Juanita R James
Signature:
01 !"" W" 014, CEtZ
Date of submittal: 9/13/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00039947
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 9/18/2024

Permit #: `
Name of Facility:
Month:" August
Report Information
VJ00039947
NORTHGATE GOLDEN VALLEY LLC
Type*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:" 2023
Upload Document"
IMG_20230930_0001.pdf 814.3KB
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." Juanita James
Signature:"
�>�n�nrn �?lnir✓
Submittal Date: 9/30/2023
Will be filled out autornaticalN.

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0039947
Facility Name: NORTHGATE GOLDEN VALLEY, LLC
County: Rutherford
Month: August
Year: 2023
Did irrigation
Field Name:
D
Field Name:
F
Field Name:
E
Field Name:
occur
facility?
Area (acres):
1.38
Area (acres):
1.54
Area (acres):
1.19
Area (acres):
at this
Cover Crop:
P�
FOREST
Cover p�
FOREST
Cover p�
FOREST
CoverCro p:
0 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?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
g
El YES ❑ NO
?
Field Irrigated.
❑ YES ❑ No
❑T
m
a
6
(D
0)C
m
E
1
`
a
Qmo m
fl_ M
LO
.2
E.d
O O.
% Q
E _a
01
O
E rn
T
£
O
E
O CL
%
E
_
p
E
E
2 O
J
_d
E
O 0-
% Q
p=
E rn
T
E
O
J
W -0_
EmV
O a
%
E
O
J
E
3.11 aca t
E
O4)
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
86
0.00
9
404
25
0.01
0-01
403
26
0.01
0.01
362
38
0.01
0.01
2
PC
84
0.00
9
404
25
0.01
0.01
403
26
0.01
0.01
362
38
001
0.01
3
PC
75
0.14
9
404
25
0.01
0.01
403
26
0.01
0.01
362
38
0.01
0.01
4
CL
86
1 6
9
404
25
0.01
0.01'
403
26
0.01
0.01
362
38
0.01
0.01
5
C
91
0.00
s
404
25
0.01
0.010
403
1 26
0.01
0.01
362
38
0.01
0.01
6
C
92
0.00
9
404
25
0.01
0.0111
403
26
0.01
0.01
362
38
0.01
0.01
7
CL
92
000
9
404
25
0.01
0.01
403
26
0.01
0.01
362
38
0.01
0.01
8
C
86
0 45
9
404
25
0.01
0.01
403
26
001
0.01
362
38
0.01
0.01
9
C
87
0.00
9
404
25
0.01
0.01
403
26
0.01
0.01
362
38
0.01
0.01
101
R
87
016
9
404
25
0-01
0.01
403
26
0.01
0.01
1,345
38
0.04
0.04
111
a
84
0.44
9
1495
25
0.04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
12
C
93
0.01
9
1495
25
0.04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
13
C
91
0.18
9
1495
25
0.04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
14
CL
95
0.00
9
1495
25
0.04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
15
CL
91
0.00
9
1495
25
0.04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
16
C
86
000
9
1495
25
0,04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
171
C 1
88
0.00 1
9
1495
25
0.04
0.04
1,495
26
0.04
0.04
1,345
38
0.04
0.04
18
C
87
0.00
9
1417
25
0.04
0.04
1,427
26
0.03
0.03
1,267
38
0.04
0.04
19
C
86
0.00
9
1417
25
0.04
0.04
1,427
26
0.03
0.03
1,267
38
0.04
0.04
20
C
91
0.00
9
1417
25
0.04
0.04
1,427
26
0.03
0.03
1,267
38
0.04
0.04
21
C
94
0.00
9
1417
25
0.04
0.04
1,427
26
0.03
0.03
1,267
38
0.04
0.04
22
C
92
O.Oo
9
1417
25
0.04
0.04
1,427
26
0.03
0.03
1,267
38
0.04
0.04
231
C
86
O.00
9
181
25
0.00
0.00
0
0.00
0
0.00
24
C
92
0.00
9
181
25
0.00
0.00
0
0.00
0
0.00
25
C
95
O.Oo
9
181
25
0.00
0.00
0
0.00
0
0.00
26
C
86
0.00
9
181
25
0 00
0.00
0
0.00
0
0.00
27
CL
94
0.00
9
181
25
0.00
0.00
0
0.00
0
0.00
28
a
90
0.07
9
181
25
0.00
0.00
0
0.00
0
0.00
29
R
87
0.95
9
2100
25
0.06
0.06
2,132
26
0.05
0.05
1,918
38
0.06
0.06
301
CL
1 79
1.02
9
2100
25
0.06
0.06
2,132
26
0.05
0.05
1,918
38
0.06
0.06
311
C
1 84
1 0.34 1
9
2100
25
0.06
0.06
2,132
26
0.05
0.05
1,918
38
0.06
0.06
Monthly Loading:
28,976
0.77
. =_
28,026
,jM0.67
26,107
0.81
0
12 Month Floating Total in
P.�.

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0039947
Facility Name: NORTHGATE GOLDEN VALLEY, LLC
County: Rutherford
Month: August
Year: 2023
Did irrigation occur
Field Name:
G
Field Name:
A
Field Name:
B
Field Name:
C
this facility?
Area {acres):
1.47
Area (acres):
1.22
Area (acres):
1.35
Area (acres):
1.39
at
Cover Crop:
P�
FOREST
Cover p�
FOREST
Cover p�
FOREST
Cover p:
FOREST
❑ YES ❑ NO
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
56.16
Annual Rate (in):
57.35
Annual Rate (in):
57.66
Annual Rate (in):
56.3
Weather
Freeboard
Field Irrigated?
C YES ❑ NO
Field Irrigated?
YES El NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
>,
a
O
U
`y
R
m
y
f6
y
O
d
o
y
Q
a
a�
o
m �,
N =
j U
-
o C
LO
m
d
3
O p
i Q
y d
H
=
rn
T C
0
J
E rn
7 �` C
E 7 v
X O
= J
m a
N
_� fl
O cL
i Q
y
E
H 2
_
m
C
m
J
E rn
7 >.
E 3 0
X O
= J
y
N
_7
O tZ
i Q
a
E
1- .�
rn
'� a
J
E rn
>.
E a
X O R
= J
m a
Q
O CL
i Q
v
E �a
F
_
w
o
J
E >.
E 7 a
X O m
= J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
86
0.00
9
288
28
0.01
0.01
374
41
0.01
0.01
2
PC
84
0.00
9
288
28
0.01
0.01
374
41
0.01
0.01
3
PC
75
0.14
9
288
28
0.01
0.01
374
41
0.01
0.01
4
CL
86
1.36
9
288
28
0.01
0.01
374
41
0.01
a01
5
C
91
0.00
9
288
28
0.01
0.01
374
41
1 0.01
0.01
6
C
92
0.00
9
288
28
0.01
0.01
374
41
0.01
0.01
7
CL
92
0.00
9
288
28
0.01
0.01
374
41
0.01
0.01
8
C
86
0.45
9
288
28
0.01
0.01
374
41
0.01
0.01
9
C
87
0.00
9
288
28
0.01
0.01
374
41
0.01
0.01
101
R
87
0.16
9
1661
28 1
0.04
0.04
374
41
0.01
0.01
11
CL
84
0,44
9
1661
28
0.04
0.04
1,922
41
0.05
0.05
12
C
93
0.01
9
1661
28
0.04
0.04
1.922
41
0.05
0.05
13
C
91
0.18
9
1661
28
0.04
0.04
1,922
41
0.05
0.05
14
CL
95
0.00
9
1661
28
0.04
0.04
1,922
41
005
0.05
15
CL
91
0.00
9
1661
28
0.04
0.04
1,922
41
0.05
0.05
161
C
86
0.00
9
1661
28
0.04
0.04
1,922
41
0.05
0.05
17
C
88
0.00
9
1661
28
0.04
0.04
1,922
41
0.05
0.05
18
C
87
0.00
9
1173
28
0.03
0.03
1,417
41
0.04
0.04
19
C
86
0.00
9
1173
28
0.03
0.03
14,174
41
0.39
0.39
20
C
91
0.00
9
1173
28
0.03
0.03
1,417
41
0.04
0.04
21
C
94
0.00
9
1173
28
0.03
0.03
1,417
41
0.04
0.04
221
C
92
0.00
9
1173
28
0.03
0.03
1,417
41
0.04
0.04
23
C
86
0.00
9
149
28
0.00
0.00
47
5
0.00
0.00
24
C
92
0.00
9
149
28
0.00
0.00
47
5
0.00
0.00
25
C
95
0.00
9
149
28
0.00
0 00
47
5
0.00
0.00
26
C
86
0.00
9
149
28
0.00
0.00
47
5
0.00
0.00
27
CL
94
0.00
9
149
28
0.00
0.00
47
5
0.00 1
0.00
28
CL
90
0.07
9
149 1
28
0.00
0.00
47
5
0.00
0.00
29
RL79
0.95
9
1163
28
0.03
0.03
0
0
0.00
0.00
30
CL
1.02
9
1163
28
0.03
0.03
0
0
0.00
0.00
31
C
0.34
9
1163
28
0.03
0.03
0
0
0.00
0.00
Monthly Loading:
26,128
0.65
0
0.00
37,318
1.02
0
700
12 Month Floating Total (in):Im
VIA.

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? [I Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? i] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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: JUANITA JAMES
Permittee:
NORTHGATE GOLDEN VALLEY, LLC
Certification No.: 25034
Signing Official: JUANITA JAMES
Grade: SI Phone Number: 828.674.8171
Signing Official's Title: SIGNATORY
Has the ORC changed since the previous NDARA? ❑ Yes D No
Phone Number: 828.674.8171 Permit Exp.: 9/30/23
4-
v� ua 9/29/23
9/29/23
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
Permit No.: W00039947
Facility Name: NORTHGATE GOLDEN VALLEY, LLC
County: Rutherford
Month: August
Year: 2023
Field Name:
G
Field Name:
A
Field Name:
B
Field Name:
C
Field Name:
D
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?
0 YES ❑ NO
Field Loaded?
El YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
0 YES ❑ NO
m
Z
Z
Z
o
Z
Zc
Z
a
Z
Z
Z
a
a.a
a
'R
-
a
a'2
?
aa
'
m
J
@
M
J
Ja
J
E
E
J
=Z
Ea Z
Z
3
o
c
j °
o
c
j
a
j
a
v
o
jjpva
E
j
c
3
va
>
>
U
>
a
o
>
aZ
vp
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
September
14,500
50
4.1
4.1
81701
50.094
3.0
3.0
33,950
50.094
10.5
10.5
9,473
50.094
2.8
2.8
33,777
50.094
10.2
10.2
October
7,056
74.516
3.0
7.1
6,276
74.516
3.2
6.2
16,310
74.516
7.5
18.0
133
74.516
0.1
2.9
9,368
74.516
4.2
14.4
November
11,499
41.18
2.7
9.8
11,502
41.18
3.2
9.4
12,810
41.18
3.3
21.3
0
41.18
0.0
2.9
13,426
41.18
3.3
17.8
December
8,368
57.32
2.7
12.5
8,368
57.32
3.3
12.7
9.320
57.32
3.3
24.6
0
57.32
0.0
2.9
7,805
57.32
2.7
20.5
January
2,287
69.55
0.9
13.4
2,223
69.55
1.1
13.8
6,990
69.55
3.0
27.6
0
69.55
0.0
2.9
6,690
69.55
2.8
23.3
February
4.181
74.41
1.8
15.2
4,184
74.41
2A
15.9
8,155
74.41
3.7
31.3
0
74A1
0.0
2.9
8,970
74.41
4.0
27.3
March
5,230
35.471
1.1
16.2
5.230
35.471
1.3
17.1
5,825
35.471
1.3
32.6
0
35.471
0.0
2.9
6,292
35.471
1.3
28.7
April
9,201
26.44
1.4
17.6
196
26.44
0.0
17.2
8,155
26.44
1.3
33.9
0
26.44
0.0
2.9
389
26.44
0.1
28.7
May
24,384
10.25
1 A
190
171
10.25
00
17.2
29,125
1025
1.8
35 8
0
10 25
0.0
2.9
0
10.25
0.0
28.7
June
27,522
44.296
6.9
25.9
0
44.296
0.0
17.2
33,785
44.296
9.2
45.0
0
44.296
0.0
2.9
0
44.296
0.0
28.7
July
73,006
16.5
6.8
32.8
526
16.5
0.1
17.3
28,844
16.5
2.9
48.0
0
16.5
0.0
2.9
0
16.5
0.0
28.7
August
26,128
14
2.1
34.9
0
14.15
0.0
17.3
37,318
14.15
3.3
51.2
0
14.15
0.0
2.9
28,976
14.15
2.5
31.2
12 Month Floating PAN Load
(Ibs/ac/yr):
34.9
17.3
51.2
2.9
31.2
Annual PAN Load Limit
(Ibs/ac/yr):
150
150.00
150.00
150.00
150.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page
Permit No.: WQ0039947
Facility Name: NORTHGATE GOLDEN VALLEY, LLC
County: Rutherford
Month: August
Year: 2023
Field Name:
F
Field Name:
E
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?
0 YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO Field Loaded?
❑ YES ❑ NO
maa
Z cZa
m
ZcZo
m
oc
a
y
Oc
a
m
c
O
vOm
d
a
>�
CL
0.
%
0.
a
�:
0)
Oa
_j
a
0)
>a
Q
C
fi d
y 0
7
Za
¢>
=
f`0
L O
Za
N
C
t
7 p
CN
d C
L
7 0 N
N C
L
J
J
CO
£
E
N
J
£
> U
£ J
E
> Q
a
J E
> U
a
C
3
C
7 a
C
O
7
a
a C
C
3
C
U
C
g
3
v
C
v
0
a c�
a U
>°
0
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
September
28,026
14.15
2.1
2.1
26,107
14.15
2.6
2.6
October
13,021
74.516
5.3
7.4
7,654
74.516
4.0
6.6
November
12,700
41.18
2.8
10.2
10,500
41.18
3.0
9.6
December
9,320
57.32
2.9
13.1
10,500
57.32
4.2
13.8
January
5.825
69.55
2.2
15.3
1.325
69.55
0.6
14.5
February
8,155
74.41
3.3
18.6
3,150
74.41
1.6
16.1
March
4,660
35.471
0.9
19.5
5,250
35.471
1.3
17.4
April
1,156
26.44
0.2
19.7
8,400
26.44
1.6
19.0
May
0
10.25
0.0
19.7
28,350
10-25
2-0
21.0
June
0
1476.5
0.0
1 19.7
30,450
1476.51
315.1
336.1
July
0
44.296
0.0
19.7
71,818
44.296
22.3
358.4
August
18.248
16.5
1.6
1 21.3
L 31,178
16.5
3.6
362.0
12 Month Floating PAN Load
21.3
362.0
0.0
0.0 `
0.0
(Ibs/ac/yr):
Annual PAN Load Limit
150
150.00
(Ibs/ac/yr):
�,;

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit?
© 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: JUANITA JAMES
Permittee:
NORTHGATE GOLDEN VALLEY, LLC
Certification Number: 25034
Signing Official:
JUANITA JAMES
Grade: SI Phone Number: 828.674.8171
Signing Official's Title: SIGNATORY
Has the ORC changed since the previous NDMLR? El Yes ❑ No
Phone No.: 828.674.8171 Permit Exp.: 930/23
9/29/23
9/29/23
Signature Date
/
/ Signatu Date
IE
8y 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00039947
Facility Name: NORTHGATE GOLDEN VALLEY, LLC
County: Rutherford
Month: August
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Ll Influent Effluent Lj Groundwater Lowering El Surface water
Parameter Code
50050
00400
00310
00610
00530
31616
00625
00620
00600
00665
00940
70300
p�
_
m
` a,
U
O
c
O
E
~
U
�O
3
LL
=
a
o
m
`°
o
E
Q
°
M c�
0. 0Y
f' y t/}
rn
E
Fa o
LL o
U
o
0)
0
«a z
F
co
z
76 0
H
z
Fla r
F o
t
a
U
m
F N Cn
Q
24-hr
hrs
GPD
su
ni
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
09:50
4
10,721
7.2
2
08:50
0
7.1
3
09:00
9,233
7.5
4
09:09
4,650
7.6
5
06:35
2,326
7.7
6
08i30
3.489
7.3
7
07:00
9,200
7.5
8
07:58
0
7.6
9
08:30
0
7.9
10
15:00
0.75
5.698
7.1
11
14:45
7,909
7
12
08:10
8,024
7
13
08:16
9,070
7
14
15:00
18,257
6.9
15
14:10
5,698
7
16
4,635
17
12:13
1.08
5,698
7.1
18
11:15
8,536
6.8
7.27
842
<2.5
<1
78.2
11
89.2
13.4
19
10:47
8,553
6.7
20
08:53
74,909
6.6
21
09:40
5,068
6.7
22
09:45
8
0
6.7
23
10:48
0
6.5
24
07:10
0
6.9
25
06:46
0
6.5
26
12:00
281
6.5
27
11:08
0
7.3
28
09:00
1.25
0
7.3
29
0
30
15:30
134
31
08:20
134
7.1
Average:
6,523
7.27
84.20
0.00
1.00
78.20
11.00
89.20
13.40
Daily Maximum:
74,909
7.90
7.27
84.20
2.50
1.00
78.20
11.00
89.20
13.40
Daily Minimum:
0
6.50
7.27
84.20
2.50
1.00
78.20
11.00
89.20
13.40
Sampling Type:
Recorder
Grab
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Composite
Monthly Avg. Limit:
40,000
30
15
30
200
Daily Limit:
6.9
Sample Frequency:
DAILY
5MEEK
MONTHLY
MONTHLY
MONTHLY
MONTHLY
MONTHLY
MONTHLY
( MONTHLY
f,1SNTH11_-
i 3/YR
31YR

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: JUANITA R JAMES Name: PACE ANALYTICAL
Name: Name: JAMES AND JAMES ENVIRONMENTAL
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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.
\1nATc� 4v J04� 4c, 1_oua� d6k7n VL,4�) Aya4v-, �, 4iu S�
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: JUANITA JAMES
Permittee: NORTHGATE GOLDEN VALLEY, LLC
Certification No.: 25034
Signing Official: JUANITA JAMES
Grade: SI Phone Number: 828-674-8171
Signing Official's Title: SIGNATORY
Has the ORC changed since the previous NDMR? ❑ Ye 0 Nc
Phone Number: 828-674-8171 Permit Expiration: 9/30/2023
9/28/2023
9/28/2023
Signature ✓ Date
Signatur6 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 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