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HomeMy WebLinkAboutWQ0029233_Monitoring - 03-2020_20200430FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of L Permit Na: WQ0029233 Facility Name: Bear Lake Reserve County: Jackson Month: March Year: 2020 Did irrigation occur Field Name: B Field Name: D at this facility,� . Area (acres): 0.84 Area (acres): 1.26 Cover Crop: Mature Forest Cover Crop: Mature Forest O Yes ❑ NO Hourly Rate (in): 0.05 Hourly Rate (in): 0.05 Annual Rate (in): 85.7 / 8.6 Annual Rate (in): 69.617.0 Weather Freeboard Field Irrigated? O Yes ❑ NO Field Irrigated? O Yes ❑ NO a 0° m m c m 2 v w a. a s a - rn Earn E a E m a m rn _ c E rn � c 7 :V � y E '^ ~ v O E� 'o 709 N N y N Q J = J Q ~ I a 0 S' j a OF in it ft gal min in in gal min in in 1 0 0 0 0.00 0.00 0 0 0 0.00 0.00 2 PC 38 0 7 13 0 0 0 1 0.00 0.00 0 0 0 0.00 0.00 3 R 44 0.2 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 4 C 41 0.9 7 13 0 0 0 0.00 0.00 0 - 0 0 - 0.00 0.00 5 C 46 0 7 14 - 0 0 0 0.00 0.00 0 0 0 0.00 0.00 6 PC 43 0.1, 6 14 0 0. 0 0.00 0.00 0 0 0 0.00 0.00 7 0 0 0 0.00 0.00 0 0 0 0.00 0.00 8 0 0 0 0.00 - 0.00 0 0 0 0.00 0.00 9 PC 36 0 6 14 O 0 - 0 0.00 0.00 0 0 0 0.00 0.00 10 R 42 0.2 6 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 11 C 46 0.1 6 15 0 0 0 0.00 0.00 O 0 0 0.00 0.00 12 PC 40 0 7 15 28:57 1,200 36.14 0.05 0.05 36.92 lsoo 48.19 0.05 0.05 13 R 54 0.3 7 16 0 0 0 0.00 0.00 0 0 0 0.0o O.DO 14 1 0 0 0- 0.00 0.00 0 0 0 - 0.00 0.00 15 0 0 0 0.00 0.00 0 0 0 0.00 0.00 16 C 41 0 7 16 0 0 0 0.00 0.00 0 0 0 0.00 0.00 17 R. 47 0.7 7 16 0 0 0 0.00 0.00 D 0 0 0.00 0.00 18 CL 43 0.2 8 17 28.57 1,200 36.14 0.05 0.05 36.92 1,600 48.19 0.05 0.05 19 PC 46 0.1 8 17 28.57 1,200 36.14 o.Ds o.05 36.92 lsoo 48.19 0.05 0.05 20 PC 50 -0 8 17 28.57 - 1,200 36.14 0.05 0.05 36.92 1,600 48.19 0:05 0.05 21 0 0 0 0.00 0.00 0 0 0 0.00 0.00 22 0 D 0 0.00 0.00 0 O 0 0.00 0.00 23 R 48 0.7 8 17 aj 0 i =.f 4: 0 0 0.00 D.00 0 D D 0.00 0.00 24 R 52 1 0.6 8 17'. 0 ,§;,,,}, ,. 0 0 0.00 0.00 0 0 0 0.00 0.00 25 PC 50 1 2 8 18 28.57 E 1,200 36.14 0.05 0.05 36.92 1,600 48.19 0.05 0.05 26=R. 9 19 28.57 1,200 36.14 0.05 0.05 36.92 1,600 48.19 0.05 0.05 27 9 19 28.57 1,200 36.14 0.05 0.05 36.92 1,600 48.19 0.05 0.05 28 0 0 0 0.00 0.00 0 0 O 0.00 0.00 29 0 0 0 0.00 0.00 0 0 0 0.00 0.00 30 9 19 28.57 1,200 36.14 0.05 0.05 36.92 1,600 48.19 0.05 0.05 31 10 20 0 0 0 0.00 0.00 0 0 0 0.00 0.00 Monthly Loading: 9,600 0.42 12,800 0.37 12 Month Floating Total (in): 1.98 1.81 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of� 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? E1 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant RI 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 awuu(s) ianen. Aiiacn addidur t sheets it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Beck Permittee: Bear Lake Reserve Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr Grade: SI WWIV Phone Number: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? p Yes R No Phone Number: (828) 251-1900 Permit Exp.: 10/31/19 %-P;_- Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7i &6 Permit No.: WQ0029233 Facility Name: Bear Lake Reserve county: Jackson Montn: March Year: 2020 Did irrigation occur Field Name: F Field Name: H at this facility? Area (acres: 0.95 Area (acres): ( ) 0.53 Cover Crop; P� Mature Forest Cover Crop: Mature Forest O YES ❑ NO Hourly Rate (in): 0.05 Hourly Rate (in): 0.05 Annual Rate (in): 73.9 / 7.4 Annual Rate (in): 77.3 / 7.7 Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? El YES ❑ NO i ' " °'m U Em m® E a.c o_>'c 'm a � and ac ' arc EEv m ¢ • ° ~ M N 0 1 e. J=n J OF in It ft <a , r0nnirY tP�� �•. gal min in in gal min in in 1 0 0 0 0.00 0.00 0 0 0 0.00 0.00 2 PC 38 0 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 3 R 44 0.2 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 4 C 41 0.9 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 6 C 46 0 7 14 0 0 0 0.00 0.00 0 0 0 OAO 0.00 6 PC 43 0.1 6 14 0 0 0 0.00 - 0.00 0 0 - 0.00 0.00 7 0 0 0 0.00 0.00 0 0 0 0.00 0.00 8 0 0 0 0.00 0.00 0 0 0 0.00 0.00 9 PC 36 0 6 14 Q 0 0 0.00 0.00 0 0 0 0.00 0.00 10 R 42 1 0.2 6 44 0 0 0. 0.00 0.00 0 0 0 0.00 o.00 11 C 46 O 1 6 15 0 0 0 0.00 0.00 0 0 0 0 00 -1,0m 12 PC 40 1 0 7 15 i6ty 49.02 1,200 29.34 0.05 0.05 28.9 700 14.74 '0.05 0.05 13 RL43 0.3 7 16 0 0 0 0.00 0.00 0 0 0 0.00 0.00 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 15 0 0 0 0.00 0.00 0 0 0 0.00 0.0016 C 0 7 16 0 0 0 0.00 0.00 0 0 0 0.00 0.0017 R 0.7 7 16 0 0 0 0.00 0.00 0 0 0 000 0.001a cL o.z s n 49.02 1,zoo 29.34 a.o5 o.os 28.9 700 14.74 0.05 o.os 19 PC 0.1 8 17 49.02 1,200 29.34 O.o5 0.05 28.9 700 14.74 0.05 0.05 20 PC 0 8 17 49.02 1,200 29.34 0.05 0.05 28.9 700 14.74 0.05 0.05 21 0 0 0 0.00 0.00 0 0 0 0.00 0.00 22 0 0 0 0.00 o.00 0 0 0 0.00 0.00 23 R 48 1 0.7 1 8 17 0 0 0 OAO 0.00 0 0 0 0.00 0.00 24 R 52 0.6 8 17 0 0 0 0.00 0.00 0 0 0 0.00 0.00 25 PC 50 2 8 18 49.02 1,200 29.34 0.05 0.05 28.9 700 14.74 0.05 0.05 26 CL 46 o s 19 49.02 1,zoo 29.34 0.05 0.05 28.9 700 14.74 0.05 0.05 27 Pc 55 0 9 19 49.02 1,200 29.34 0.05 0.05 28.9 700 14.74 0.0s o.05 2s 0 0 0 0.00 0.00 0 0 0 0.00 0.00 29 0 0 0 0.00 0.00 0 0 0 0.00 0.00 TO PC 42 0.2. 9 19 49.02 1,200 29.34 0.05 0.05 28.9 700 14.74 0.05 0.05 31 R 1 48 0.1 10 20 0 0 0 0.00 0.00 0 0 0 0.00 0.00 Monthly Loading: 9,600 0.37 5,600 0.39 12 Month Floating Total (in): 1.81 1.90 FORM:, NDAR 1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2� of -4f— Did the application rates exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I]+ Compliant ❑ 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? 0+ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? M 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 duwIgs) rdncu. nudrai duwuunai sneers n necessary. Operator in Responsible Charge (ORC) Certification _ - Permittee Certification ORC: Michael Beck Permittee: - Bear Lake Reserve Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr Grade: SI WWIV Phone Number: (828) 251-1900 819ning Official's Title: Signatory Has the ORC changed since the previous NDAR-1? D yes 21 No Phone Number: (828) 251-1900 Permit Exp.: 10/31/19 f V Signature Date Signature Date By this signature, I certify that this report is amurrdle and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of W Permit No.: WQ0029233 Facility Name: Bear Lake Reserve county: Jackson Month: March Year: 2020 Did irrigation occur Field Name: K Field Name: N at this facility? Area (acres): 0.99 Area (acres): 0.58 Cover Crop:Mature Forest Cover Crop: Mature Forest ❑ YES ❑ No �t `Ft` �,..: Hourly Rate (in): 0.05 Hourly Rate (in): 0.05 Annual Rate (in): 71.0 / 7.1 Annual Rate (in): 60.2 / 6.0 Weather Freeboard b Field Irrigated? 21YES ❑ NO Field Irrigated? 0 YES ❑ NO w 0 o 0 o 'y rn ... m w a w e v E a ai i S,i ,' i' w v a ai E E °1 2 y d.w„ w TC s 'A 9 J` C E E r �> > °F in ft ft gal min in in gal min in in 11 0 0 0.00 0.00 D 0 0 0.00 0.00 2 PC 38 0 1 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 3 R 44 0.2 1 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 4 C 41 0.9 1 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 5 C 46 0 7 14 0 0 - 0 0.00 0.00 0 0 0 0.00 0.00 6 PC 43 0.1 6 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 7 0 0 0 0.00 0.00 0 0 0 0.00 0.00 8 0 0 0- 0.00 0.00 0 0 0 0.00 0.00 9 PC 36 0 6 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 10 R 42 0.2 6 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 11 C 46 0.1 6 15 0 0 0 0.00 0.00 0 0 0 0.00 0.00 12 PC 40 0 7 15 i i 20.48 } �r, 5(, Ei 1,400 42.3 0.05 0.05 21.08 800 27.87 0.05 0.05 13 R 54 0.3 7 16 �i'�� - 0 1 " 1+(� �i 0 0 0.00 0.00 0 0 fl 0.00 0.00 14 �� 0 ! 4 i 4;' k k 9 0 0 0.00 0.00 0 0 0 0.00 0.00 15 0 r •S I'' 0 0 0.00 0.00 0 0 0 0.00 0.00 16 C 41 0 7 16 0 0 0 0.00 0.00 0 0 0 0.00 0.00 17 R 47 0.7 7 16 Y' 'jl 0 0 0 woo 0.00 0 0 0 1 0.00 0.00 18 CL 43 0.2 8 17 E. 20.48 ,e:.`C, 1,400 42-.3 0.05 0.05 21.08 800 27.87 0.05 0.05 19 PC 46 0.1 8 17 20.48 1,400 42.3 0:05 0.05 21.08 800 27.87 0.05 0.05 20 PC 50 0 a 17 20.48 1,400 42.3 0.05 0:05 _ 21.08 800 27.87 0.05 0.05 21 0 0 0 0.00 0.00 0 0 0 0.00 0.00 22 0 ;. 0 0 0.00 0.00 0 0 D o00 0.00 23 R 48 0. 8 17 '� ,� 0 li ,`t,` [ 0 0 0.00 0.00 0 0 0 0:06 0.00 24 R 52 0.6 8 17 0 0 0 0.00 0.00 0 0 0 0.00 0.00 25 PC 50 2 8 18 20.48 1,400 42.3 0.05 0.05 21.08 800 27.87 0.05 0.05 26 CL 46 0 9 19 20.48 1,400 42.3 0.05 0.05 21.08 800 27.87 0.05 0.05 27 PC 55 0 9 19 20.48 1,400- 42.3 0.05 0.05 21.08 a0o 27.87 0.05 0.65 28 0 0 0 0.00 0.00 0 0000 000 29 0 0 0 0.00 0.00 0 0 0 0.00 0.00 30 PC 42 0.2 9 19 20.48 1,400 42.3 0.05 0.05 21.08 800 27.87 0.05 0.05 31 R 48 0.1 10 20 0 0 0 0.00 0.00 0 0 0 0.00 0.00 Monthly Loading: 11,200 0.42 6,400 0.41 12 Month Floating Total (in): 1.99 Mw 1.98 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of y 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? ED Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective renen. AUaOn auunional sneers Ir Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Beck Permittee: Bear Lake Reserve Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr Grade: SI WWIV Phone Number: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes D No Phone Number: (828) 251-1900 Permit Exp.: 10/31/19 as-Ao *4­1� ¢_ -U Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I runty, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -4- of 60, Permit No.: WQ0029233 Facility Name: Bear Lake Reserve county: Jackson Month: March Year: 2020 Did irrigation occur t "' ` 11t Field Name: P Field Name: R at this facility? Area (acres): 1.1 Area (acres): 0.7 Cover Crop:Mature Forest Cover Crop: Mature Forest 0 YES ❑ NO Hourly Rate (in): 0.05 Hourly Rate (in): 0.05 Annual Rate (in): 80.7 / 8.1 Annual Rate (in): 77.6 / 7.8 Weather Freeboard Field Irrigated? I] YES ❑.NO Field Irrigated? O YES ❑ NO GV E.y > ma E dE e:: a•ocf Ec c E M E A° oE @�T•yM@ _ALo o N °F in it ft gal min in in gal min in Iin 1 0 0 0 0.00 0.00 0 0 0 0.00 Jill0.00 2 PC 38 0 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 3 R 44 0.2 7 13 0 0 0 0.00 0.00 0 0 0 0.00 0.00 4 C 41 0.9 7 13 0 0 0 0.00 0.00 0 0 0 0.0o 0.00 6 C 46 0 7 14 0 0 0 0.00 0.00 0 0.00 0.00 6 PC 43 0.1 6 14 0 0 0 0.00 0.00 0 O 0 0.00 0.00 7 0 0 0 0.00 0.00 0 0 0 0.00 0.00 8 0 0 0 0.00 0.00 0 0 0 1 0.00 0.00 9 PC 36 0 6 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 10 R 42 0.2 - 6 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 11 C 46 0.1 6 15 0 0 0 0.00 0.00 0 0 0 0.00 1 0.00 12 PC 40 0 7 15 25.45 1,500 32.68 0.05 0.05 17.7 1,000 15.29 0.05 0.05 13 R 54 0.3 7 16 0 0 0 0.00 0.00 0 0 0 0.00 0.00 14 0 0 0 0.00 0.00 0 0 0 0.00 0.00 15 0 0 0 0.00 0.00 0 0 0 0.00 0.00 16 C 41 0 7 16 0 0 0 0:00 0.00 0 0 0 0.00 0.00 17 R 47 0.7 7 16 0 0 1 0 OAO 0.00 0 0 0, 0.00 0.00 18 CL 43 0.2 8 17 25.45 1,500 32.68 0.05 0.05 17.7 - 1,000 15.29 0.05 0.05 19 PC 46 0.1 8 17 25.45 1,500 32.68 0.05 0.05 17.7 1,000 15.29 0.05 0.05 20 PC 50 0 8 17 25.45 1,500 32.68. 0.05 0.05 - 17.7 1,000 15.29 0.05 0.05 21 �tiR�` 0 ( jj `)' o 0 0.00 0.00 0 0 0 0.00 0.00 22 4': O P � ! sa � �; 0 0 0.00 0.00 0 0 0 0.00 0.00 23 R 48 0.7 - 8 17 pis. 0 g t" 0 0 0.00 0.00 0 0 0 0.00 0.00 24 R 52 0.6 8 17 0 0 0 0.00 0.00 0 0 0 0.00 0.00 25 PC 50 2 8 18 25.45 1,500 32.68 0.05 0.05 17.7 1,000 15.29 0.05 0.05 26 CL 46 0 9 19 25.45 1,500 32.68 0.05 0.05 17.7 NN1,000 15.29 0.05 0.05 27 PC 55 0 9 19 25.45 1,500 32.68 0.05 0.05 17.7 1,000 1 15.29 0.05 0.05 28 ,� 0 0 0 0.00 0.00 0 0 0 0.00 0.00 29 rg L 0 ! 0 0 0.00 0.00 0 0 0 0.00 0.00 30 PC 42 0.2 19 �tr 25.45 )1is; 1,500 32.68 0.05 0.05 17.7 1,000 1529 0.05 0.05 31 R 48 0.1 20 "' �, 0 ),41t`^di#�i', 0 0 0.00 0.00 0 0 0 0.00 0.00 Monthly Loading: 12,000 M 0.40 8,000 0.42 12 Month Floating Total (in): 1110MENNIM 1.88 1.97 IM FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4- of-4- Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ 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? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 awuu(s) iaRen. ALiacn auemonai sheets If necessary. - Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Beck Permittee: Bear Lake Reserve Certification No.: SI-991669 WWIV-7930 Signing Official Robert Barr Grade: SI WWIV Phone Number: - (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-17 ❑ yes 0 No Phone Number: (828) 251-1900 Permit Exp.: 10/31/19 O f Z&` lo Signature Date Signature Date By this signature, I certify that this report is accurate andcomplete 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, tree, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of L FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of Y Did the application rates exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Nan -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? O Compliant ❑ Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 autioutsf wneu. nhacn auamonai sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Beck Permittee: gear Lake Reserve Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr Grader SI WWIV Phone Number: (828) 251-1900 Signing Official's -Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: (828) 251-1900 Permit Exp.: 10/31/19 A -A SI -I 0 ¢ -ZP-2�0 Signature Date Signature Date By this signature, I certify that this repon is accumate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 4 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of L Sampling Person(s) 11 Certified Laboratories Name: Michael Beck Name: Environmental Testing Solutions, Inc. Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the mason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Beck Permittee: Bear Lake Reserve Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr Grade: SI WWIV Phone Number: (828)251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? ❑ yes 0 No Phone Number: (828) 251-1900 Permit Expiration: 10/31/2019 a8-ao 4-zy-zo Signature Date Signature Date By this signature, 1 certify that this report is accurrale and complete to the best of my knowledge. 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 qualfed 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617