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HomeMy WebLinkAboutWQ0000731_Monitoring - 01-2021_20210304FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDiVIR) Page 1 of .l Permit No.: VVQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month:JW jam, Year: Z- ,;Z I PPL Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering l' Surface Water Parameter Code —► 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620 M a 0 C Q 0 _ p o ma .+ o W s a t _ rn F°- m 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL NTU mg/L mg/L mg/L mg/L 2 lei !. 3 1C �Z31 5 6 , Z �' Z, r 6 30 t ^ '' 7 ? / 7.5 i �A 8 > ,t 4t# ► {.z �A 9 57 ce 7 10 ' Ll 7Y a 13 2, J < D L P.fD < O. 3.T 14 7 6. /, 15 IN90 i 7, l 16 17 18 ' coo 19 00d i G c3' 20 2y ✓ 9, z- 21 /� 2,'1 22 A x 23 --t t� 24 t 25 C 3© 26 e66 7 Z 28 915 5,, 29 )Cry 21 z _7� L Z, v 30 f '' 31 Average: c- 70 7. Z 1,9 ,2, D . 10- 3, . Yle 0, 9 015,0 2-8 Daily Maximum: -7, 3 Z, < 9.0 e, ,S 6 O , < O 9, Daily Minimum: 7 7,1 t , Cf < Z, p < 2.s < 3, Nre 0,59 < a, - 3 • IF Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Recorder Grab Grab Grab Grab Grab Monthly Avg. Limit: 6 ` 9 10 4 5 14' Daily Limit: 20,000 15 6 10 25 10 Sample Frequency: lvvty-ufa�rIwl�t�t MUNI IUI:INu KI:PUKI (NVMR) Page Z of Z Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions, Inc Name: Richard McCrary Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? VComptlant ❑Non-comphant 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 ­Fi!• /l rn L—e. A-- —1- --- I _L__a_ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton r�s Permittee: Lake Toxaway Company Certification No.: 21853 Signing Official: Scott McCall, by signatory authority Grade: II Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDMR? ❑ Yes I] No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 2, Signature Date Signature Date 13y this signature, I certify that [his report Is acc urrate 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 possibildy 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: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of (o Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: January Year: 2021 Did Field Name: FW-1&9 Field Name: FW-2 Field Name: T-3&8 Field Name: FW-3 It'1'IgatlOCl OCCUI' Area (acres): 2.3 Area (acres): 0.68 Area (acres): 0,97 Area (acres): 3.07 at this facility? 2 YES ❑ NO---._... Cover Crop: p Hourly Rate (m): 1 urf rj 9 022 Cover Crop: P Hourly Rate (in): Turfgrass 9 0.15 Cover Crop: P Hourly Rate (in): Turfgrass y 9 0.21 Cover Crop: P Hourly Rate (in): Turt rass 9 0.23 Annual Rate (in): 13 911 Annual Rate (in): 32 Annuual Rate (in): 31.26;; Annual Rate (in): 10.97 T O CD o L N w 4 Weather d N N o .Q d a Freeboard rn o. _ .2 In N u�" Field Irrigated? E 0 Q 0 7 Q a 1 ~ {i _ .- ,�: § s .e..3 c E ' i „„1 Field Irrigated? £ m m m O a 19 O a ~� i Q i F±1 YES ❑ NO c c � 'O , '6 O 00 cxC 2 00 J J Field Irrigated? O ti. > Q. c''' C.. i- � 1 YES " v ,..t NO L 23 @ S g ..J Field Irrigated? m 3 a O a i Q m E 0 F- '� ❑YES ENO > c_ ` c '� 'fl E , O R 2 O J J °F in ft ft gal min in in gal min in in gal ruin W In in gal min in in 1 R 2.2 2.5 5.5 2 PC 59 930 10 001 0.01 460 10 0.02 0.02 930 10 0.04 O.04 3 C 2 4 CL 5.5 5 PC 44 930 10 Q01 1 0.01 460 10 0.02 0.02 930 10 0.04 0:04 6 CL 45 930' 10 t3.0 i 001 ' 460 10 0.02 0.02 930 10 0.04 0.04 7 SN 1 8 SN 2 ~- � rt 9 CL 2.5 10 CL 11 R 0.2 5.5 121 PC I 13 CL 14 C f _- 15 CL f 16 R 0.2 2.5 17 CL 38 930 _ 10 0.01 0 01 '; 460 10 0.02 0.02 930 ° 10 0.04 0,04 181 CL 40 5.5 930 10 0 01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 19 C 20 C 21 R 0.1 3 22 CL 23 C 49 930 10 0.01 001 460 10 0.02 0.02 930 10 0.0424 CL 25 R 0.5 5.526 LOO R 0.8 2.5 27 R 0.3 28 C 40 5.5 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 29 C 30 R 0.3 2.5 31 R 1 0.3 Monthly Loading: 6,510 0.10'4�=j 3,220 0.17 6.510�M 0.25 0 0.00 12 Month Floating Total (in): 1.17 1.09 1..61 1.75 / /� Did the application rates exceed the limits in Attachment B of our permit? pp Y p (] Compliant ❑Mort -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 [Aconoiant ❑Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant 0Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑ Non-Comphant 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: Gary Notion Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Da 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 th 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. 1 am aware that there are significarri penalties for submitting false information, including the possibility of firms 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 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �, of % Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: January Year: 2021 Did irrigation Field Name: FVV-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 occur Area (acres): 1.06 Area (acres): 2.11 Area (acres): 0.68 Area (acres): 1.33 at this facility? Cover Crop:Turf 9 rass Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 YES ❑ NO 1 Hourly Rate (in): 0.19 Hourly Rate (in): 0.24 Hourly Rate (in): 0.15 Hourly Rate (in): 0.23 Annual Rate (in): 26.25 Annual Rate (in): 16.55 Annual Rate (in): 32 Annual Rate (in): 24.99 Weather Freeboard Field Irrigated? _ ' YES 1; NO Field Irrigated? ❑� YES ❑ No Field Irrigated? ❑ YES NO Field Irrigated? 0 YES ❑ NO 0 � ° `` y ma�i °' a d F-°F g d m °� o y.0 a m r N ,•_ v E ! Q m m o E rn c x ° m a E m m :; £ rn c ° E rn c K o m 2 ° d a E a a ° m a rn = ° E rn c -' c o 2 m y E m 0 CL Q° > v !a ' rn J °a E m K o' �J°L ° in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 2.2 2.5 5.5 2 PC 59 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 3 C 2 4 CL 55 5 PC 44 930 10 0.03 0.03 2,320 10 0.04 1 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 6 CL 45 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 7 SN 1 8 SN 2 9 CL 2.5 _ 10 CL 111 R 0.2 55 121 PC _ 131 CL 141 C 151 CL 16 R 0.2 25 17 CL 38 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 18 CL 40 5.5 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 19 C 20 C 21 R 0.1 3 22 CL 23 C 49 930 10 0.03 0.03 "` 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 24 CL 25 R 0.5 5.5 26 R 0.8 2.5 27 R 0.3 28 C 40 5.5 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 29 C 30 R 0.3 2.5 31 R 0.3 Monthly Loading: 16,240 0.28 3.220 0.17 9,730 0.27 12 Month Floating Total (in): jj65j1j0jk0.23 1.51 1.88 114 1.78 Did the application rates exceed the limits in Attachment B of our permit? / 4, _ pp Y p � Compliant 0 ton-comptiarn Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑Non --compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0conoiarn El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0compl®rn ❑mn-comdlant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? F)Compliant ❑NorrcompHant 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: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-17 yes Q No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Da 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 th 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 M. Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: January Year: 2021 Did irrigation Field Name: T-7 Field Name: Field Name: Field Name: occur Area (acres): 1.32 Area (acres): Area (acres). Area (acres): at this facility? Cover Crop: --- ` Turfgrass Cover Crop: Cover Crop: ----- Cover Crop: 0 YES El No Hourly Rate (in): 0.23 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 25.29 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES NO Field Irrigated? El � NO Field Irrigated? v, [_ NO Field Irrigated? ❑ YES NO >. a ° t a�i m a E N H ° �° V d a m °� o .. fn N ° D .2_ T a_ N Q 0 f6 N - E v a O Q > Q a, a cc i m c _ 6 ° J E L c _ X o ro tp ° cL J d a E D ? a ° a > Q a m° m £ rn 1- •i rn > c _ f° m ° J E am > a c E v X o ca _ ° J u E c a- - a O > Q G E m _ a> t- 'L 0) c r " r G J E a> a ?^ S E X o r O J y a E D 3 ° ° ° i Q a E .r a� ~ 'i a� o O ° J lE rn £ o - o m N S ° J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 2.2 2.5 5.5 2 PC 59 1,390 10 0.04 0 04 1 3 C 2 --- ---- 4 CL 5.5 --- - -- - - - 5 PC 44 1,390 10 0.04 004 6 CL 45 1,390 10 0.04 0 04 7 SN 1 8 SN 2 -- 9 CL 2.5 - 10 CL - 11IR 0.2 5.5 12 13 14 15 16 0.2 2.5 - -� 1738 ! 1,390 - 10 0 04 0,04 1840 5 5 1,390 10 0.04 0,04 192021 0.1 3 22 CL - - ----- 23 C 49 1,390 10 0.04 0:04 - - 24 CL - -- 25 R 0.5 5.5 26 R 0.8 2.5 - 27 R 0.3 281 C 40 5.5 _1,390 10 0.04 0.04 291 C 301 R 0.3 2.5 311 R 1 0.3 _ Monthly Loading: 9,730 0.27 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 2.54 Did the application rates exceed the limits in Attachment B of our permit? Pp Y p C] CompWartt ❑non-comvliat,t Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pCo„tplia,t ONorKanplant Was a suitable vegetative cover maintained on all sites as specified in your permit? [Acompliant ❑wncompiant Were all setbacks listed in your permit maintained for every application to each permitted site? ElQxnpliant Outon-campliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El compliant ❑Norrcomp ant 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 I I ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ yes P) No Date By this signature, I certify that this report is aocurrate and complete to the best of my knowledge. Permlttee. Lake Toxaway Company Signing official: Scott McCall, by signatory authority Signing Officials Title: Broker, Lake Toxaway Company Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 .�. c�� y 1;,3 2l( Signature Da I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance ath a system designed to assure that an qualified personnel property gathered and evaluated the information submited. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the the tutonnation the information submitted is, to the best of my knowledge and belief, Ism, 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 y/6 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: January Year: 2021 Did irrigation occur Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 this facility? Area (acres): 2,02 Area (acres): 1.34 Area (acres): 1.11 Area (acres): 1.62 at Cover Crop:Turf grass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Tu farass Cover Crop: P� Turfgrass 9 ❑' YES El NO Hourly Rate (in): 0.3 Hourly Rate (in): 0.23 Hourly Rate (in): 0.28 Hourly Rate (in): 0.25 Annual Rate (in): 10.77 Annual Rate (in): 12.16 Annual mate (in): 1T75 Annual Rate (in): 11.08 o m m Weather o z Freeboard m m a s _ °ma Field Irrigated? w a E a ° E YES j w > c Q ; NO E nw Field Irrigated? m y E a o o E F � ❑� YES rn ❑ No E a� c x o o Field Irrigated? - F m ° s i Y s ar ❑ NO E a7 � Field Irrigated? m E T ° o Q YES o ❑ NO E m °o o EQ °a °F in ft ft .gal min in in gal min in in gal min in ; in gal min in in 1 R 2.2 2.5 5.5 2 PC 59 _ 2,780 10 0.05 0,05 = 1,390 10 0.04 0.04 1,860 10 0.04 0.04 3 C 2 4 CL 5.5 5 6 PC CL 44 45 2,780 2,780 10 C 0.05 005 0.05 C 05 1,390 1,390 10 10 0.04 0.04 0.04- 0.04 1,860 1,860 10 10 0.04 0.04 0.04 0.04 7 SN 1 8 SN 2 9 CL 2.5 10 CL 11 R 0.2 55 12 PC 13 CL 14 C 15 CL 16 R 0.2 2.5 171 CL 38 2,780 10` 0.05 005 1,390 10 0.04 0.04 1,860 10 0.04 0.04 18 CL 40 5.5 2,780 10 005 0 05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 19 C 20 C 21 R 0.1 3 _ 22 CL 231 C 49 1_ 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 24 CL f 25 R 0.5 5.5 �- 26 R 0.8 2.5 27 R 0.3 28 C 40 5.5 2780 - 10 0.05 - 005 1,390 10 0.04 0.04 1,860 10 0.04 0.04 29 C 30 R 0.3 2.5 M 0.3 Monthly Loading: rt12 19,460 0.35 9,730 0.27 0 000 13,020 030 Month Floating Total (in):.' 1.78 2:16 1.98 rid the application rates exceed the limits in Attachment B of your permit? 17 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 ❑ Non -Compliant ❑' compliant ❑ Non -Compliant 0 compiant ❑ Non -Compliant 0 compliant ❑ Non -Compliant U) 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: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Da By this signature, I certify that this report is accurrate and complete to the best of my knove lge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance th a system designed to assure that all quaffed 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 responsble for gathering the information, the information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant penalies 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 516 .- Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: January Year: 2021 Field Name: 02-FW-17 Field Name: 02-FW-18 Field Name: 02-T-17 Field Name: 02-T-18 Did irrigation occur Area (acres): 1.87 Area (acres): 2.64 Area (acres): - 1.58 Area (acres): 1.25 at this facility? i Cover Crop:Turf grass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 ❑� YES ❑ No Hourly Rate (in): 0.27 Hourly Rate (in): 0.35 Hourly Rate (in): 0.26 Hourly Rate (in): 0.25 Annual Rate (in): 10.42 Annual Rate (in): 9.41 Annual Rate (in): 11.67 Annual Rate (in): 14.04 Weather Freeboard Field Irrigated? ' YES j No Field Irrigated? '❑ YES ❑ No Field Irrigated? J YES [' No Field Irrigated? ❑� YES ❑ NO o o U t cf0, ' E N ►- a V N a °' c`a a !n o w s m Q �p N w _ ° a E ° p Q � a N E a i- .` _ °' T C m ca t� p J E> rn C x o ca S 0 J m a E GI fl O° i Q D d d E w H '` _ rn >. C v m 0 J E> m 7 C E X o to 2 0 J y a E d ° 0 Q > Q v Q7 „0, E co rn ~ _ rn >. C m a 0 J E T rn 7- C E c x o S 0 J d v E d ° 0 n i Q v y ;; E ~ '� _ rn >+ C o `° m D 0 J E T m 7_ C £ D x 0 m 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 2.5 5.5 2 I2.2 PC 59 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 3 C 2 4 CL 55 5 PC 44 2,320 10 0.05 0,05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 6 CL 45 2,320 10 0.05 0.05 '> 4,180 10 0.06 0.06 1,390 10 0.04 0.04 7 SN 1 8 SN 2 9 CL 2.5 101 CL 111 R 0.2 5.5 121 PC 13 CL 14 C 15 CL 16 R 0.2 2.5 17 CL 38 2,320 10 0.05 0,05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 18 CL 40 5.5 2,320 10 0.05 0,05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 19 C 20 C 21 R 0.1 3 22 CL 23 C 49 _ 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 24 CL 25 R 0.5 5.5 26 R 0.8 2.5 27 R 0.3 28 C 40 5.5 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 291 C 301 R 0.3 2.5 311 R 0.3 Monthly Loading: 16.240 0.32 29,260 0.41 0 0.00 9,730 0.29 12 Month Floating Total (in): 2.15 2.66 2.05 1.89 Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -compliant -Were-adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑Noac pfznt Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0complern ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? compliant ❑ Wn-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: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ yes [A No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Da 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 diredion or supervision in accordance th a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my IInformation inquiry of the person or persons who manage the system, or those persons diredty responsible for gathering the information, the submitted is, to the best of my knowledge and better, true, accurate, and complete. I am aware that there are significant pen Ries for submitting false information, including the possibility of fines and imprisonment for krawing vkAatiorus. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 44 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: January • irrigation occur . at this facility? El YES F1 NO M rem jV2 g-1 rum Hourly Rate (in): Hourly Rate (in): ...Field „Annual Rate (in): •G .... IrrigatediG ■ • ! . .. •. III,Field Irrigated?■ • a a a a a MINN mmm__- • t ® i f 1! .1 � 1 1 1 1 • 1 ® 1 1 i t ---_� � ®�m_- • t ml I t 1 1 �m1 1 1 I f • i m 1 1 --- m�m__ •/ t I i 1/ �ml 1 1 1 1 • 1 m 1 1 1 1 -_-- Monthly Loading: %///�/. / 1 • 1p %//////. 1 t %////// %///// • • 1 Month12 • . • . %/////% %/////// %/////�%////// %/////// Did 4the application rates exceed the limits in Attachment B of your permit? I] compliant O non -compliant Were'adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑Ivor -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? DCompliant ❑Nw-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0comptent ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocompliant ❑ton-cornptiant 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: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: Sl Phone Number: 828-553-2990 Signing official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDARA? yes El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Da 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 th a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my [information inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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