Loading...
HomeMy WebLinkAboutWQ0033804_Monitoring - 12-2019_20200123-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of T EP0-rwQ_0033804 Facility Name: Laurel Mountain Retreat County: Buncombe Month: December Year: 2019 Did irrigation occur at this facility? Flel[f Name 5 1,4 ----=-�- Field Name: 113 Meld Name 2 r` Field Name: 3 'A�ee couercop fl 2 ' �; Area (acres): Cover Crop: p: 0.19 "Area (8cies)t Cover- Gro p� 0.34 Area (acres): Cover Crop: p: 0.45 ❑� YES E No HOUrly Rate (in) fl:2 . Hourly Rate (in): 0.2 Hourly Rate (in) 02 Hourly Rate (in): 0.2 A4n>ai R {)n)' 23 53: Annual Rate (in): 23.53 Annual R1t:{in) v3; Annual Rate (in): 23.53 Weather Freeboard Fiea irarlgaed? ❑ x Na Field Irrigated? El (] No i'ielci Irrigatd7 C} `1Es CttO Field Irrigated? El YES O No o V`.S 0) w d G. °d,�� o O c m Q; r y"i EIt<n ice, 3� c; ;' a, O tp d v E m a CL v d °: _Ern o� a, c ,� `n M E rn 3 ci E o 'X O �0 m a m E r �,. c o ' 10 tM 3 E o'. �x. p d o E d a v d :: E rn >. c IC E rn c E o 'X O (0 °F in ft ft`an `, Irf . _� gal min in in�� in °-.,. .min �n in gal min in in 0.,00 0 0 0.00 0.00 fl ! 0° 0 00 0 00 0 0 0.00 0.00 2 SN 36 2 ,y0y,r' ;,0�' r000 ':O DO 0 0 0.00 0.00 O;DO, . , '.0,00 ;' 0 0 0.00 0.00 3 PC 42 0 �',05'!� q' , , p;fl0' r"'0 q0: 0 0 0.00 0.00 ��,'.� Q �'':� ,. CI',;DaOfl . ; ,,0 00 ,;i 0 0 0.00 0.00 4 PC 50 0xD, .. µ''tb00„�A r43OQ., F 0 0 0.00 0.00 �} ..�s:pfl `r`0O0 `i 0 0 0.00 0.00 5 C 55 0 7.5 U a , 0� 0',00� 0,00„ .;'; - 0 0 0.00 0.00 : 0 _ 0 0 90 _. 00 _ . 0 0 0.00 0.00 6 PC 44 0 0.< 0 4;0,0, , -fl 00 0 0 0.00 0.00 0. 0: , p 00 i'0:00` 0 0 0.00 0.00 7p;00 0 0 0.00 0.00 0 „ = fi,' _ 0 : , ' O q,0 '0 fl0 ;`, 0 0 0.00 0.00 80 0 0 0.00 0.00 Q . „ p_; _ 0 0 0 0.00 0.00 9 PC 66 0.13 0 00 .00 y Q `, _ 0 # OE00 r 00 ..,- 0 0 0.00 0.00 10 R 60 0.5 0°; ,r �. _ ,Q" , , , } O.flO '' 0.00 0 00 .00 "0 d 0 :` p000 OO '+; 0 0 0.00 0.00 11 PC 40 0.13 7.5 0 .00 0 0 0.00 0.00 12 C 39 0 , Q:z; �Qa 0 0.00 13 PC 41 0.25,11 �1" p;00 .. 0 00` ` 0 0 �0. Q ,,, ^ :0 �� 000`..,Q.Off .; 0 0 '� E . 0.00 14 . Q x> fl 000 0 0 0 CB 0 0 fl _O';,0�1 A 00 0 0 OcR �` a F Q.00 15 �,..0a� OF u,0, d,�. , ., t:�4 OQ 0 C0.00 2 ao 0 . 0 Oa'Q0 ?0 .00, 0 0�� 00�' a �D 16 CL 66 0.5 O ,t"; 0 : OiOp, , 0.00 ' 0 `�.00 0 0 .., O 00t) ,'b Q0 . 0 h i3O 0�0 ° 17 R 52 1 0. ;�;0.'0,0,0 0d0<<- 0 00 0 D., �0", ;000 0:00'` 0 ;;�-�,� 0.00 0.00 18 C 38 0 7.5 ifl• ?, A, Os00�..OZO 0 0�0.00 0 `r�0:00 0 0 "�' 0jf70�: 0.00 19 C 40 00�. p-OQ,.. 0 0.00 00 0; s ..ns .DO . `Ok7Qs� 0 0 fib �0;.00 20 PC 40 0 R . , , •. _ C?: O;pO ; {} Op. < 0 0.00 .00 �� r , q . .. � ; Q: n . fl Ql) _ , `'.0 00 2 ' 0 0 0.00 0.00 21 4 „ ,1 0; , ', Q,00 _ ��. 0 O0 ,:. 0 0.00 0.00 �09, >, 0;� $ "0ao0 . `0,00 � : 0 0 0.00 0.00 22 n. 4 fl :q:oo 0 00' o 0 0.00 0.0o p o' ; o oq ' o.oa o 0 0.00 0.00 23 PC 51 0.25 7.5 y, 0 _{ , � .. b..00 , , ;,01,00. 0 0 0.00 0.00 0 0 0.00 0.00 24 HM ��.. _ 0, Q:UO. ;:; fl IIt ;. 0 0 0.00 0.0000 �;- 0 0 0.00 0.00 25 H 0,^ 0 OAO fl 00„ :, 0 0 0.00 0.00 0 0 0.00 0.00 26 H 0 D"',.0:00 0.00 r , ",0{30`,' 0 0 0.00 0.00 Q, "' 0' , "':-0 00 0 0 0.00 0.00 27 CL 62 0p,0q j. q, 00, ' 0 0 0.00 0.00 q '? D". q;;OQ 0 Oq " 0 0 0.00 0.00 281 0:Po,!,!' 'r' 0.00" '';. 0 1 0 0.00 0.00 .0 ; '_ 0` :0':00''O.OQ`' 0 0 0.00 0.00 .411 >, 0, ,, U.00 :O Op.:; 0 0 0.00 0.00 0 �, t 0,, 0 OQ '0 00,.. 0 0 0.00 0.00 J31 C 57 0.13 _w�f 0 0 0.00 0.00 vQ. „ " �� y Q Q(00�� ` r0 00 0 0 0.00 0.00 7.5- 0;. D'00 , ; '`O p0 0 0 0.00 0.00 �� 0, "� 0" . 06p ��!0 0$' • 0 0 0.00 0.00 Monthly Loading:q'„ 0 0.00 �' 0,_,0,fl0, •,;- 0 0.00 12 Month Floating Total (in): 0 00 0.00 OOq , 0.00 FORM: NDAR-1 054 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 770 Did the application rates exceed the limits in Attachment B of your permit? lmpfiant. ❑Non -compliant Were adequate measures taken to prevent effluent. ponding in or runoff from. the sites? efcompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ ompliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I�compfiant El Non Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? gcompliant El 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::- -. - - Laurel Mountain Retreat Certification No.: 24262 Signing. -Of h ial: Robert Barr Grade: SI - Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous. NDAR-1? ❑ Yes ❑ No Phone Number: 828-251-1900 Permit Exp.: 1/31/22 l 112-32 Signature Date Signature 1. 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 1.617..Mail Service Center Raleigh, North. Carolina.27699-1617 U5-1b NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of o.: WQ0033804 Facility Name: Laurel Mountain Retreat county: Buncombe Month: December Year: 2019 fetd }+jai»e4 �' �� Field Name: 5 i>~i�Td �Ifne '' "' 6 - Field Name: 7 id irrigation occur , Area {acres) 0 31$ Area (acres): 0.33 Area (acres} O.A2 Area (acres): 0.38 at this facility? CoverCap Cover Crop: Coder„Crop Cover Crop: p Yes ❑ N0 Haucly n r 02t r Hourly Rate (in): 0.2 �touetRak�(�nj „_. �. Hourly Rate (in): 0.2 annual Rat�trly. 23 Annual Rate (in): 23.53 A�neliff3a�t�H(in) ? w Annual Rate (in): 23.53 Weather Freeboard Field�lrrigat t'� I ;YES °�C;) N0 -' Field Irrigated? ❑ YES O No }elf#1crTga ed'? UY! p NO Field Irrigated? ❑ YES 21 N0 N G a. "' C w N N y£ Ot Rt ii� CA 1r� Of D N a 9 E 61 A l6 d 16 C) .G Q. Qt. �rt� .tlf A G t �N3 i E �szr �. AT i y oo d d a+ E� �. C C L E�'v - �� >, C r. i C Ecs. N I. �a Q7 E� E�'v o d t a E _Q o ��oE� _ a �� �� --rn >� ,�`a R o xc� co x o R s: t- , ���� G roxo s� E o a i= rn ,�� R o o ><o�o m z o r�� „ °F in ft ft ,,sgal' " z ,m n � �; " � iCL n" r � ir1 � �` gal min in in ft�,`�` , r m(n• . din ,,. x� in > gal min in in 0 0 0.00 0.00 0 D0,":; 0 0 0.00 0.00 2 SN 36 2 0 0 0.00 0.00 0T...;' „y.000d ".,=000,T 0 0 0.00 0.00 3 PC 42 0 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 50 0 �0,� p0"'�kit(,Q�' 0 0 0.00 0.00 �tq' 0 0 0.00 0.00 .0 �� Q00,`__000,. 5 C 55 0 7.5 :: ,y0, 0 a7.7 0`00 „ , _ w m _ 0 0 0.00 0.00 3F94t} '3(3' k , 04 v i.: 0 �9r ' 0 0 0.00 0.00 6 PC 44 0 0 ", O f, , , "0 0� �'� 0 310 ` 0 0 0.00 0.000.0,0 • 0 0 0.00 0.00 7 Q, . _ , _...4 •` fJ 00, ` ..:.': 0 0 0.00 0.00..; 0 0 0.00 0.00 8 0 , . £ .. o oa, ,.ti ;? o 0 0.00 0.00 �., , ,.. o a a ot, : ,,; a:oo.,z o 0 0.00 0.00 9 PC 66 0.13 0,-a „ ,p " r, , ;0 00; O,OQ ,, 0 0 0.00 0.00 „Q • , ,,,, 0„ ; `,0 QD, , , ; 0 OQa 0 0 0.00 0.00 10 R 60 0.5 s,:U f `•. t?,OQE £'`t3;{0 ",; 0 0 0.00 0.00 0, 0 00 ' 0 0 0.00 0.00 _ ,A E_ _ <«,,. „0 , .x.�0,00 11 PC 40 0.13 7.5 0 0 0.00 0.00 "4,2i 27�7 3' ' d 0 09 = " , ; s 0 0 0.00 0.00 12 C 39 0 �'. 0 -t " ... _. 0 0 0.00 0.00 0 z Q" " O�u ,EAs00 0 0 0.00 0.00 13 PC 41 0.25,U 0 0 0.00 0.00 0 " �u,,,Q a 0Q__, ; q 00"��� " 0 0 0.00 0.00 14 0;':.=000 . 0i}D`�" 0 0 0.00 0.00 0" " . '. 0 }DD �. 006 0 0 0.00 0.00 0 0 0.00 0.00 0 v ; s 0 �OtOR„" 0r0Q �, 0 0 0.00 0.00 16 CL 66 0.5 0„, " q ,„. _, �l) pp , , 00,_,; 0 0 0.00 0.00 0 ,o ;y 0 (�� , „ 0 Op _ 0 0 0.00 0.00 17 R 52 1, „"'0� wxf,,E i�t'h�c ,{? 00 0 0 0.00 0.00 `Qyn , , 0.{}0! '� 0 00 0 0 0.00 0.00 18 C 38 0 7.5 Oyu TM ' „ ,h 0 0 0.00 0.00 3,16t 193` 87 , 0 28 t7 09 ," 0 0 0.00 0.00 19 C 40 0 0 _' ,�.fl " ",q OCi . ', p„i14 0 0 0.00 0.00 0 „', ,. q ;= O Off : ; 000 �: 0 0 0.00 0.00 20 PC 40 0"' f1., _ :'t3 .''0 00 {)ai0 ' 0 0 0.00 0.00 t?:"": `0 , ,0 t}!} '� 0 00`, n 0 . 0 0.00 0.00 21 0,;:.�'.,`{),A00r„o�b OQO„; 0 0 0.00 0.00 �,�.�: "p ;..,QOU, "OOQy_? 0 0 0.00 0.00 zzpan ��,. o 0 0.00 0.00_.. 0 0 0.00 0.00 23 PC 51 0.25 7.5 0 `,S ti t�lJ �€x�'„ 0 0 0.00 0.00 " I?;.. •", �_ 9 ....� • p,() 0 0 0.00 0.00 24 H >.-..0 00. , .' tk_OQ - 0 0 0.00 0.00 4 ^ 0 ft (t3 0.0t1 ` ' 0 0 0.00 0.00 25 H.Oa:'E -; '1,,OOs`; " 0 0 0.00 0.00 0 0 0.00 0.00 26 H �`Ox :. i#" p 00 '.` 0£00 "r 0 0 0.00 0.00 0 ~F� , . 0- " - " ..,0 00, " :; 0.00. `- 0 0 0.00 0.00 27 CL 62 0 0'S , , 0 ., z_ A 00_' "ti i}0, 0 0 0.00 0.00 Q -�� 0 00, , , Q 00 s„ 0 0 0.00 0.00 28._,E'#, 9,op4 ,,= 0 0 0.00 0.00 " _t o Qt.." 0 0 0.00 0.00 29 x OR'- r;4`04, E .:44i-0-1 !E 0 0 0.00 0.00 �£ �b, ., ,0. 3 Q Q 0, 0 0 0.00 0.00 30 C 57 0.13 Or, p , „ C100 , , wz ,ila 0 0 0.00 0.00 0 „�, Q£ -."" O,Oft ."0;00 ,'r 0 0 0.00 0.00 31 7.5 A' <•:.'0 00 : , : '(f }0 0 0 0.00 _ 0.00 0.00 4, + 1,t! 18;440'; ' 2$8�96 i 41, �. 1 6 ` 0 09" '°` 0 0 0.00 0.00 Monthly Loading: Q;, ";, . p 00 -:_ 0 0 0.00 12 Month Floating Total (in): -, 00 r 0:00 & ,u 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT'(NDAR-1) Page7ol Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? lompliant ❑Non -Compliant Was a suitable vegetative cover.maintained on all sites as specified in your permit? ER'Compliant ❑ Non -Compliant .Were all setbacks listed in your permit maintained.for every application to each permitted site? grCompliant ❑ Non -Compliant Were all freeboards maintained „in accordance with the specified freeboard heights in your permit? Compliant El Non -Compliant If the facility is non -compliant, please explain in the space below the a 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: Laurel Mountain Retreat 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 ❑ No Phone Number: 828-251 A 900 Permit Exp.: 1/31/22 k..3L?,,O f I/23A0 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 r-WQ003804 U5-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -7 of_� 3Facility Name: Laurel Mountain Retreat county: Buncombe Month: December Year: 2019 F�e)d Name E3 Field Name: Field game Field Name: Did irrigation occur Area (ay es) 0.44 Area (acres): Area (acres): Area (acres): at this facility? Cover'Crop Cover Crop: Cover Crop: Cover Crop: 0 YES ❑ No ;Hourly Rate (in), 0.2 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual.Rate:(in): 21,53 Annual Rate (in): Annyai Rat :(in): Annual Rate (in): Weather Freeboard � F(:eld' Irrigated?' b YES 2 No Field Irrigated? ❑ YES ❑ No Field irrigated? d Yes Z] N0 ; Field Irrigated? ❑YES ❑ No °c 3° mO m Em ¢ pa aE,:,meamya om R mE �vcm V Nc m °A ° °= E �_E'a E oo. °rn°° ° ° o f oxE a m CL F- 0.. OF in ft ft gal' ?nin In in . gal min in in gal min,:` ;'.W, n . gal min in in 1 0 0 6,00 , 0,00, 2 SN 36 2 0: 0 i'`0 00 : 0.00 3 PC 42 0 0 0 QD 0 0q 4 PC 50 0 5 C 55 0 7'7" 0" ;'0 0 00,4a 0 00 6 PC 44 0 0` r 0 0 00 0 00 7 04:., O 8 0 0 =0,00 0,00 -_-- ®M mUM� ---- ®i�--- ®-____ ---- ®_---- �_©__----- ®m -_-- �Qm�__-�-- ®___®_ Monthly Loadin_M 12 Month Floating Tot FORM: NDAR-1 05-16 NON -DISCHARGE ' APPLICATION` REPORT (NDAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? C'Compliant ❑Nor -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? 1. ompllant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? d1compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compllant ❑ 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 additinnal sheaf- if nacPccary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC:. Robert Barr Permittee: Laurel Mountain Retreat 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 ❑ No Phone Number: 828-251=1900 Permit Exp.: 1/31/22 YLAI/-/ Za zp 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 NUN-L)lbUHA,',( aE MONITORING REPORT (NDMR) Page _ - of 'G W00033804 -Facility Name: ..Laurel Mountain Retreat county: Buncombe Month: December Year: 2019 PPI: 001 Flow Measuring Point: ❑ Influent 91 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent l] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► SW50 N 00310 31$16 00610 ,',QLQ65 00620 OQ6Q0,' 00400 0065 00530 000�" > ti t' til i � ` IAi f C a two a„� d dCf E ate.. �. Q G i } R • i 00 A (� C ' O1 C �'N thy+ "[ l..� �'�.(",},{yQ.�� J ^}F"'�+wKM1iry ,5.. �. ..di L `' = m ° a'�L i i i C• i 9 � 111 ,a,• 'r 'O N ,.�. C �O K �C E - . 4 QU v, ... lk ' #.� : .q, y 0 dT I ,R`S'�A J- `JZ k O O 24-hr his :Gf?D _..< mg/L ..#J1OOmL mg/L r /C ._ 9 . mg/L9/L'' ., su �,,,� ,rrlg/L mg/L NTU . 3 4 919 5 11:30 0.5 ,r 557 s 4"c2'0 0.349� 2 Q? 12.4'$ 7.2�I: <2.5 6 YY'yar�� 8i MIN 9 .' r � 7 des cx�3 10753 $`� sn qua#zer`E3: wk 11 13:45 0.5 7.2 na 12 13451��'h�a f an�7S l�' k t v 14 t}51 ��t11 �$ ^ 9s%f ,�. ��ik 2 R 1 �ySY iR sid6 16 1y : •4517 It 18 12:40 0.33 u 7 tJ,4 x - 19It �� a 430 a , 21 22 23 ' 13:00 0.25 430 7 a. 24 5$9 t 25 589 `} r1 •� w r%. 26 � Vail F E 5 �T : r'�:' ��1� f �` � i 1w5 5 `U 27 28 29gw > r: 4 y, ; 30 589 ° et 9 5 T 31 13:30 0.25,�5$9,t 7 x Average '559 ; 4.00 1 00 ; 0 34 1'2Q' 12.40 13 $0 z Opp r_ 0 00 Daily Maximum 4.00 0.34 1°-2 - 12.40 :1�3 80 �,' 7.20 t2 0.,0',.4 2.50 Daily Minimum 430 x`:1ti 4.00 2;p0 . <; 0.34 x:� 4 20R,_;; 12.40 r{13, 80 7.00 K2!0Q ;: 2.50 i 20 Sampling Type Ca1Gilated' Grab Grab Grab Grakt;t Grab ;,'ab ,a` Grab , Gr�eb Grab ; ..• Recpr Monthly Limitee`Perrrii( 10 1.4 `t 4 rw'' M • 777 5 Daily Limit w �„ r 15 25„ A 6 ;, 1 6-9 10 Sample Frequency Monthly 4 X Year L4 X Y3ar 4 X Year .4 X Year"',;, 4 X Year 4 X Year Weekly 4 X Yeac ,= 4 X Year ;Coni+n,Uous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT-(NDMR) Page Sampling Person(s) 11 Certified Laboratories Name: Robert Barr 11 Name: Pace Analytical, Inc. Name: Kevin Bryan 11 Name: 1 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 9 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: Laurel Mountain Retreat 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 NDMIR? ❑ Yes ❑ No Phone Number: 828-251-1900 Permit Expiration:. 1/31/2022 O 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