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HomeMy WebLinkAboutWQ0000731_Monitoring - 02-2022_20220328 FORM: NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company County: Transylvania Month: �,(, 0,(V a,,( Year: .207 2• PPI: Flow Measuring Point: ❑Influent 2 Effluent Q No flow generated Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lo ring ❑Surface Water Parameter Code --o- 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620 ac p r _m O in _la 0 m :: cc `°c LL 0 : Ca O ° t �Yo7 V E- UF rn . i E0aoNu a o ,i— = oa - o z U Z o ZO a cn 24-hr hrs GPD o I•- 1 su mg/L mg/L #/100 mL NTU mg/L mg/L mg/L mg/L _ 1=fs 1 _cif: 7 �, ls. Y 4, lhS' �t,S < / . 1 7.8 O, Q ct < O, S G.77 3 �1.1.5 1 Z 0��kmai' if Minallinellillal . Mil - 10 . m rifa I MI. i.J7. ;Zk c/,Sc) �'V r am-MEE �`�' S:•c�o� 9,i - 1S c � 7;: �.fz' S.c�o.� Z: i 3c // r. G t ii4_74' 1 ti % L �•1 2c v y47/6 "7.'7 .40 i�1 -.7,66-.- : 27 '.6a"o C 28 y?U ; c�•Ge _ 29 1: n ./ 30 31 i Average: �o7S J,8 �,o O,37 Z�S / ,----� Daily Maximum: .. S$ 2.9 -7,8 O,9 O.S , 6,77 Daily Minimum: Z .Z,O ,Z,o 0,37 _< .Z�S ,G / 3,3 7,$ o Q`+` CD,S (p, 77 Sampling Type: Recorder Grab • 0 O ,37 < ,Z,.S < ( Z,7 7,8 0, 9cf < 0,5 6, 77 Grab Grab Grab Grab Grab Recorder Grab Grab Grab Grab Grab Monthly Avg. Limit: 6`9 10 Daily Limit: 20,000 4 5 14 15 6 10 25 10 r�rznn: NDMFt 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page 2 of 2. 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? lI mpliant ❑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.: 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 El No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 9- —AZ 07... it57.. do <-7' 3/ .7// 7— %ature Date Signature Dat 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 aN 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 I aware that there are significant penalties for submitting false information,Including the possibiity of fines and imprisonment for knowing violation. 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 (0 .Permit No.: WQ0000731 Facility Name: Lake Toxaway Company ( county: Transylvania Month: February Year: 2022 Field Name: FW-18•9 Field Name: FW-2 Field Name: T-3&8 Field Name: FW-3 Did irrigation occur Area(acres): 2.3 Area(acres): 0.68 Area(acres): 0.97 Area(acres): 3.07 at this facility? Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass 0 YES Ill NO Hourly Rate(in): 0.22 Hourly Rate(in): 0.15 Hourly Rate(in): 0.21 lgt Hourly Rate(in): 0.23 Annual Rate(in): 13.93 Annual Rate(in): 32 Annual Rate(in): 31.26 F? Annual Rate(in): 10.97 Weather Freeboard Field Irrigated? YES _1 Na Field Irrigated? ❑YES ❑No Field Irrigated? _Yrs _No Field Irrigated? ❑YES ❑NO m m m '02 4,, v) a as E a as a> -0 -a c E T a) b -a a) E , a) m -a v a) E > a) >. U 12 -.a, 2 ->' c c E m a, "3 > c 0 c E 2 as m ? c c _ c E E . m a, > E. 0 ` c a _ _ TZ E a a E gl . a E a =o a E a ;E F a _. E is o E 0 �a p m a > a ° m o m Z. rn a s 0 ns a ar a o R ° a1 m m m a> a •� o f6 a . 0 0 �a o o a F o 0 = 0 o a. t- t.- 0 0 a s o o a F 0 0 g . 3 r E m in o a J 2 J > a = J 2' J > d L J 2 _1 > ¢ = J N ul w a�0i F- a °F in ft ft ,.l min in in gal min in in gal min in in gal min in in 1 C 5.5 2 CL 3 R 2.75 4 R 1.25 _ 5 C 2 6 C 5.5 7 CL 46 930 10 0 01 0 01 460 10 0.02 0.02 930 10 0.04 0.04 8 PC 9 C 10 C 2.5 11 C 5.5 12 PC 57 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 13 CL �_-- 14 C 15 C 3 16 PC 4 ii ii - 17 R 0.75 5.5 18 R 0.5 19 C 20 C 47 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 21 CL 22 R 0.25 2.5 23 R 0.75 24 CL 25 CL 5.5 I 26 CL 53 930 10 0.01 0 01 460 10 0.02 0.02 930 10 0.04 0.04 '27 R 0.75 28 C 2.5 5.5 l 29 30 31 #VALUE! Monthly Loading: 3,720 i 017 1,840��2 1.10 r� 3,720' � 10 14.61 r �////0///�i #VALUE!�/////�12 Month Floating Total(in):�J��/��� .,1 ,..:! ////�����/ 1.09 ////.�����,// r.61 1.75 FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page l 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? 0Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p compliant ❑Non-compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 3- / 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.Bated 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 psibilty 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 07-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page .2 of (P - Permit'No.: WQ0000731 I Facility Name: Lake Toxaway Company 1 county: Transylvania I Month: February Year: 2022 Field Name: FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 Did irrigation occur Area(acres): 1.06 Area(acres): 2.11 Area(acres): 0.68 Area(acres): 1.33 at this facility? Cover Crop: Turf grass Cover Crop: Turf rass Cover Crop: Turf grass Cover Crop: Turf rass 9 9 9 9 E YES ❑NO 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? (_1 YES 1 NO Field Irrigated? ❑YES ❑NO Field Irrigated? !`?Yt S _NO Field Irrigated? ❑YES ❑NO w1 -0 2 o 5 a U ,23- m D . g E _ � E » F m - E 5. ra _g E v E � 'a L 0- 'V O 10 Q O Q F- m d O N 2 2 O Q H .2) 0 N 2 0 0 0. 1- .� 0 O >'R 2 OR 0 a ~ .2) o O N 2 O E y u7 O N > a J J > Q J J > Q J J > Q J J N N w °F in ft ft_ gal min in in gal min in in gal min in in gal min in in 1 C , 5.5 2 CL 3 ' R 2.75 : 4 R 1.25 5 C 2 6 C 5.5 7 CL 46 930 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 8 PC 9 C 10 C 2.5 11 C 5.5 12 PC 57 930 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 13 CL 14 C 15 C 3 16 PC 17 R 0.75 5.5 18 R 0.5 _ 19 C 20 C 47 930 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 21 CL 22 R 0.25 2.5 23 R 0.75 24 CL 25 CL 5.5 26 CL 53 90 10 0.00 0.00 2,320 10 0.04 0 04 460 10 0.02 0.02 1,390 10 0.04 0.04 27 R 0.75 _ 28 C 2.5 5.5 29 30 31 Monthly Loading: 2,880F.A 1.51 �����/��/ A 1.88 1,840 1 14 5,560 ��2 0.15 %12 Month Floating Total(in):���f�� 1.51 1.88 ` 1.14 �,�f������ 1.78 • FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of DIo 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? Ocompliant CI Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? EjCompliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 1=1 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 Stigning Officials Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑Yes 11 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 COL"? I or/.. .7-G1/—0Z0Z Q7/2.7/2-2-- 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 aN 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,tnie,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 ' Permit Igo.: WQ0000731 1 Facility Name: Lake Toxaway Company 1 County: Transylvania Month: February Year: 2022 Field Name:l T-7 Field Name: Field Name: Field Name: Did irrigation occur I Area(acres): 1 32 Area(acres): Area(acres): Area(acres): at this facility? Cover Cro Turf grass CoverCoverCover 0Crop: Crop: Crop: Hourly Rate(in): C23 Hourly Rate(in): Hourly Rate((in): Hourly Rate(in): YES ❑NO Annual Rate(in): 25.29 Annual Rate(in): Annual Rate(in): Annual Rate(in): Weather Freeboard Field Irrigated? Yr I NO Field Irrigated? ❑YES E NO Field Irrigated? I__]YES ❑NO Field Irrigated? ❑YES E NO -a g Cl) (/)) 4-1 a> a a a) j E a) m -o a 0) E a) c i u) E rn a) a a rn E >, 0 5 :9 m o CL CI E a) as a ; >, c a i c E a) m ; > c c a c E a? a > E > c E m m Q >, c > >' c 3 a E as E = =a I E +0 v E = '5 a E co o .E 'e 0 a> a .Q- o > a I o sa t- o' p o II z ° a F •a' 0 o @ = o a c. 1 -1..-: ' c c g S 2 Z. a. F .2) 0 o @ = o - E 173' a) d ( as > < _ -J. 7 .._t > Q _ J i - >.< i i J > Q _ J J iiii L. °F in ft ft gal min in in gal min in in gal ruin in in gal min in in 1 C 5.5 2 CL 3 R 2.75 4 R 1.25 5 C 2 6 C 5.5 7 CL 46 1,390 10 0.04 0.04 8 PC 9 C 10 C 25 11 C 5.5 12 PC 57 1,390 10 0.04 0.04 13 CL 14 C 15 C 3 16 PC 17 R 0.75 5.5 18 R 0.5 19 C 20 C 47 1,390 10 0.04 0.04 ` 21 CL 22 R 0.25 2.5 23 R 0.75 24 CL 25 CL 5.5 1 26 CL 53 1,390 10 0.04- 0.04 27 R 0.75 28 C 2.5 5.5 29 30 31 12 Month Floating Total(in): 7 //!!5,56074 1///f///1 22.54 r",,,/, lArit/7/�������//�� 0.00 �������//��1///J/II//lam 0.00 ��//�/// //////� 0.00 FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of to Did the application rates exceed the limits in Attachment B of your permit? ID Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? U Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 i 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 U No Phone Number: 828-966-4260 Permit Exp.: OCt. 31, 2021 - /-70.702. e".4<-7'K." 3/2.7AZ— 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 at attachments were prepared under my direction or supervision in accordance /with a system designed to assure that all qualified personnel prupe,ty 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. 1 Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Y/6 - PO mit1No:: W00000731 , Facility Name: Lake Toxaway Company [ County: Transylvania Month: February Year: 2022 Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 Did irrigation occur Area(acres): 2.02 Area(acres): 1.34 Area(acres): 1.11 Area(acres): 1.62 at this facility? Cover Crop: Turf rass Cover Crop: Turf grass Cover Crop: Turf rass Cover Crop: Turf rass 9 9 9 9 El YES ❑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 Rate(in): 17.75 Annual Rate(in): 11.08 Weather Freeboard Field Irrigated? ❑YES ?NO Field Irrigated? 0 YES ❑No Field Irrigated? !_0 YES ❑NO Field Irrigated? 0 YES ❑NO m o 17; II m E m = E ` E = E Trn >, Ec O m a.,ac (1) .,c 2 m Tj NH E R '� a E = -a = aE R o a 'a - m 0 O oOOa ~ 2)E N J R J Q JR 2 J > d J R = J E .2 .E _1_ a 16 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 5.5 2 CL 3 R 2.75 4 R 1.25 5 C 2 6 C 5.5 7 CL 46 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 8 PC 9 C 10 C 2.5 11 C 5.5 12 PC 57 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 13 CL 14 C 15 C 3 16 PC 17 R 0.75 5.5 18 R 0.5 19 C 20 C 47 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 21 CL 22 R 0.25 2.5 23 R 0.75 24 CL 25 CL 5.5 26 CL 53 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 27 R 0.75 _ 28 C 2.5 5.5 29 30 31 Monthly Loading: 11,120 j 0.20 5,560 0.15 V,1 0 �% 0.00 % 7,440 0.17 12 Month Floating Total(in): ��f��ff��A 2.35 , �///A 1.78 ii,���rfff% 2.16 l /////����/1�����///fill//. 1.98 j�A, FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page q of 5e, jory - 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? p Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑i Complant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? CI Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant CI 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 Stigning 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 c74 1.i'a�. -ol/-22. • 3/2.7/2-Z- Signature Date Signature Date By this signature,I certify that this report is accur ale 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 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 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 submttting false information,including the pMaibiGty 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 .0/6 Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company I county: Transylvania Month: February Year: 2022 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? Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf grass Cover Crop: Turf rass 9 9 9 9 E YES El 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 Li NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES Li NO Field Irrigated? ❑YES ❑NO CDm )c . ° y w d 'rs 17 CO E 1 E > 01 II m -o -o rn E a _N a -o a, EE a, a) -a -a >' a E rn° rn a E .� am >, c a° Em m : >.v > E E m 0y2. Em m :a a E 71 '� m . = £ � •m _ a v an Ea •m@ � � aav_ °• F '� 0 ° N o F ., CI o m = o ° Ca- I- .r O g O p a> Q J g = J _ -I 2' -I > Q _ -I _ -.1 > Q -I 2 J a7 Na) _ °F in ft ft min in in in in min gal galgal min in in gal min in in 1 C 5.5 2 CL 3 R 2.75 4 R 1.25 5 C 2 6 C 55 7 CL 46 2,320 10 0.05 0 05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 8 PC 9 C 10 C 2.5 11 C 5.5 12 PC 57 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 13 CL 14 C 15 C 3 16 PC 17 R 0.75 5.5 18 R 0.5 19 C 20 C 47 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 21 CL 22 R 0.25 2.5 23 R 0.75 24 CL 25 CL 5.5 26 CL 53 2,320 10 0.05 0.05 4,180 10 0.06 0 06 1,390 10 0.04 0.04 27 R 0.75 �. 28 C 2.5 5.5 29 30 31 Monthly Loading: 9,280 /�///f 2.18 /�����////�� 0 6236 0 �� 2.00 �///�//// /�f��/� 0.16 //// 12 Month Floating Total(in):��������/��/,f/1f� 2.15 ��jr,�����,�� 2.05 ///f//�� 1.89 / FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page S of,lip Did the application rates exceed the limits in Attachment B of your permit? 2 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? C3Compliant ❑Non-Cornpliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 - Stigning 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 dAR/Lel e 014. .7- / e"*<(/: 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 ,. � � ba hermit No.: WQ0000731 Facility Name: Lake Toxaway Company I County: Transylvania Month: February Year: 2022 Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 Field Name: 02-FW-14 Did irrigation occur Area(acres): 1.63 Area(acres): 1.79 Area(acres): 2.35 Area(acres): 1.64 at this facility? Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass 9 9 g 9 2 YES ❑NO Hourly Rate(in): 0.31 Hourly Rate(in): 0.34 Hourly Rate(in): 0.31 Hourly Rate(in): 0.31 Annual Rate(in): 13.79 Annual Rate(in): 13.75 Annual Rate(in): 9.28 Annual Rate(in): 13.6 Weather Freeboard Field Irrigated? H YES J NO Field Irrigated? 2 YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES 0 NO m 2 c m > ° - E E ci, _ > E ` £ y w w c L a s ' c ? cE >, = E 'a' a� c E a m EE 0w > ? E a. � w v E ° Em aE QE mTi o E o a ° a E O a 3 a 1E mv E 3 0ormwa >,aa Q ❑ ° = ° _ a R. -2 p ° ° _° a F T.: p o g = o o a - .. o o = o E i o s > Q -3 gJ > Q _ J g -I _ J L J > a _ J 2Ja N ` m) a v, . °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 5.5 2 CL 3 R 2.75 4 R 1.25 5 C 2 6 C 5.5 7 CL 46 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 8 PC 9 C 10 C 2.5 11 C 5.5 12 PC 57 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 13 CL 14 C 15 C 3 16 PC 17 R 0.75 5.5 18 R 0.5 19 C 20 C 47 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 21 CL 22 R 0.25 2.5 23 R 0.75 24 CL 25 CL 5.5 26 CL 53 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 27 R 0.75 28 C 2.5 5.5 29 30 #VALUE! 31 7 1,840Monthly Loading: 3,720 12 Month Floating Total(in): �����/���/�//// 2.45 %//l///��f��������l/ 2.69 V ////���������1f///l//A, 2.29 rz,, ������� v//l///4#VAL2.46�� FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1p of 5° Did the application rates exceed the limits in Attachment B of your permit? ii Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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? p 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 I]No : Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 3-ozi72a e*°< 7 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 at 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 , agwataenga tt hirnefom astiiognnific, en tiomuiryatioofntsubmitted iors,to toenbsewsthommaynkangoweedgsetaenmdboerlietho f,true, ers accoatdeir,eadycorespo mplesteibl .Ieafm 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