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HomeMy WebLinkAboutWQ0000731_Monitoring - 08-2021_2021092810-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of �— Q1111731 Facility Name: Lake Toxaway Company`I wwj i • ROM ©ems �®����������■�■��� ova o : • . ��■������� R:1® WAIDU memos ® • , _ff"'f �� ® m ■ems - : ����������� ��� m������i����������� 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page I_ of 2- Sampling Person(s) Name: Gary" Norton Name: Richard McCrary Certified Laboratories Name: Enviromental Testing Solutions, Inc Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your exolanation the datefsl of the nnn-cnmpliance and descrihR the rn"ar 4ktp 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: 11 Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDMR? ❑ Yes . Q No Phone Number: 828-966-4260 Permit Expiration: .10/31 /2021 9-ago ignature Date Signature Date By this signature, I cel* that this report is accurrate 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 oath a system designed to assure that all qualified personnel properly gathered and evaluated tho 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 floes and i "12ftomem 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 -""-" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of (o WQ0000731 Pi!rirrigationField Facility Name: Lake Toxaway Company County: Transylvania Montn: August Year: 2021 occur at this facility? Name: FW-1&9 Field Name: FW-2 Field Name: T-3&8 Field Name: FW-3 Area,(acres): -; 2.3 ;• Area (acres): 0.68 Area (acres): 0.97 Area (acres): 3.07 Cover Crop:Turf grass ' ' 9 Cover Crop: P� Turfgrass 9 Cover Crop: p� Turfgrass 9 Cover Crop: p: Turfgrass 9 0 YES ❑ NO Hourly Rate (in): 0.22 ' Hourly Rate (in): 0.15 Hourly Rate (in): 0.21 Hourly Rate (in): 0.23 Annual Rate (in): 13.93.'- Annual Rate (in): 32 Annual Rate (in): 31.26 Annual Rate (in): 10.97 Weather Freeboard Field Irrigated? 0 YES ❑ Np Field Irrigated? ❑ YES ❑ NO Field Irrigated? . ❑ YES ❑ NO Field Irrigated? ❑ YES ENO N ❑ o U m m ' C .'�_' a °1 f�0 o a s V > o M CL_E th M M E GI a a y w E rn rn. a, c is E .T rn 3` C m y E °' a 'o d :: rn T C co E m 7 C E `o m o' E d o v 47 E rn ,� 'a E E= 'a d M a E 'a E rn E `o °F in ft ft g al min in in gal min in in gale min in- in gal min in in 1 CL 2.5 5.5 2 C 3 R 0.25 4 R 0.3 2 5.5 5 PC 6 1 PC 71 R 0.25 81 C 77 1 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 91 PC 1 3 10 R 0.3 11 R 0.3 5.5 12 C 13 C 80 3.5 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 14 R 0.5 151 R 1 7 16 R 4 17 R 1.25 2.5 18 PC 5.5 19 CL 20 CL 21 PC 2 22 'CL 23 C 24 C 80 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 25 PC 5.5 26 PC 27 PC 28 PC 2.5 5.5 29 C 79 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 30 PC 31 R 1.5 Monthly Loading: 3,720 0.06 1,840 0.10 3,720 0.14 p 0.00 12 Month Floating Total (in): 1.17 1.09 1.61 1.75 -1 U!-7l NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of (v pplica Peretion rates exceed the limits in Attachment B of your permit? Compliatnt ❑ Non -compliant 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? pcompliant ❑Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Elcompliant ❑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 anfinnh-0 fakPn Affarh rs..e..e­­ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Pennittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Officials 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 IalzI Signature Die Signature Date By this signature, I certify that this report's accumate 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 urforrnation submitted is, to the best of my knowledge and berief, 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 vioiatlons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -' ' NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of_{,_ WQ0000731 Fidirrigation Facility Name: Lake Toxaway Company County: Transylvania IMonth: August Year: 2021 occur Field Name: W F-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 at this facility? Area (acres): 1`:06 Area (acres): 2.11 Area (acres): ;' 0.68 Area (acres): 1.33 Cover Crop:Turf grass 9 Cover Crop: P: Turf rass 9 Cover Crop: P: Turfgrass 9 Cover Crop: P: Turf rass 9 ❑ 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? ❑ YES „ ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO o `m w a o a m m o - m m a m �, CL C m y E °1 c > Q a °' '= E 9 i= rn a c '@ w o O E a rn z c x c O a) 'a E m 3 a o C a °�' E i- 'i rn �. c M O E rn c E 5' 6 Q o m O m 'a E T o, O C. v m �; E R a� F-. i. a� > E a O E rn z 5 E o K o R O am "a E 01 a O C. o m E co °� F- 'C rn �. E o O E rn X o ,v O OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 2.5 5.5 2 C 3 R 0.25 4 R 0.3 2 5.5 5 PC 6 PC 7 R 0.25 8 C 77 930 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 9 PC 3 10 R 0.3 11 R 0.3 5.5 12 C 13 C 80 3.5 930 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 14 R 0.5 15 R 7 16 R 4 17 R 1.25 2.5 18 PC 5.5 19 CL 20 CL 21 PC 2 22 CL 23 C 24 C 80 930 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 25 PC 5.5 26 PC 27 PC 28 PC 2.5 5.5 29 C 79 930 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 30 PC 10 31 R 1.5 Monthly Loading: 3,720 0.13 9,280 0.16 1,840 0.10 5,560 �501 12 Month Floating Total (in): 1.51 1.88 1.14 1.78 PVica 107-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page X oftion rates exceed the limits in Attachment B of your permit? ?[]Compliant ElNon-compliant ereadequate measures taken to prevent effluent ponding in or runoff from the adequsites? Q Compliant ❑ Non-Compriant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0compliant ❑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 actionfsl taken_ Attach addBinnai chaafe if nara.cnw 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-17 0 Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature D e Signature Date By this signature, I certify that this report is aocurrate 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 befief, 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 . /, Facility Name: Lake Toxaway Company county: Transylvania Month: August gym. Year: 2021 —11id irrigation occur FieldWQ0000731 Field , at this facility? Area (acres).- — — 'Area (acre Cover Crop: Cov6r Crop: Civ6r Cro Cover Crop: pYES ■ NO Hourly -. • -. Annual Rate (In).� Annual ate (in):1 -Irrigated?■ Annual -... ® .... .. p ■ . p . .. -. ■ p m omm momo�� ���� ���� gym■-� ���� mom®�� ���� ���� �■�®®������ Monthly Loading: off -' NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2_ of (O pplica Peretion rates exceed the limits in Attachment B of your permit? Elcompliant ❑Non-compliatnt adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non-compront 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? ElCompliant❑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_ Affnnh arirlifinnal ehaaf. W n—....nr 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 /z/ Signature Die Signature Date By this signature, I certify that this report is acaarrate 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 Mth 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 276994617 i I i WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2021 id irrigation occur Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 at this facility? Area (acres): 2.02 Area (acres): 1.34 Area (acres): 1.11 Area (acres): 1.62 Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass ❑� 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? E] YES ❑ NO Field Irrigated? Q YES ❑ NO Field Irrigated? ❑ YES (] No Field Irrigated? 0 YES ❑ NO fT0 o o 0 L M w a E N ~ 0 •+�' ii d ... a tM m a a m � V �, o o C ,� Lh v m a E D � a �a o d .ate+ E� ~ yr �. C E� � 0 E a, a� 7` C � a M= 0 2 d o E 2 � a >a v d r E� ~ °' rn T s � a o o J E rn a E m •o m= o J �. �� =a o c. �Q v E co F-•a' _ a T C •@ a p o J E of > >+ C E n v wzs o g J �'a � a ° CL �Q � v w E m T � � v o J T E c E g o mi c J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 2.5 5.5 2 C 3 R 0.25 4 R 0.3 2 5.5 5 PC f , 6 PC - 7 R 0.25 8 C 77 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 - 0.04 0.04 9 PC 3 - 10 R 0.3 11 R 0.3 5.5 12 C 13 C 80 3.5 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 14 R 0.5 15 R 7 16 R 4 17 R 1.25 2.5 18 PC 5.5 19 CL 20 CL 21 PC 2 221 CL 23 C 24 C 80 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 25 PC 5.5 26 PC 27 PC 281 PC 1 2.5 5.5 29 C 79 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 30 PC 31 R 1.5 Monthly Loading: 11,120 0.20 5,560 0.15,�Mj 0 0.00 7,440 0.17 12 Month Floating Total (in): 2.35 1.78 2.16 1.98 V 07-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page _� of (on rates exceed the limits in Attachment B of your permit? ❑p Compliant ❑Non Compliant PerpeadequIate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non-Compfiant Was a suitable vegetative cover maintained on all sites as specified in your permit? []compliant El 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? 0Compliant ❑Norrcompliant 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 acfion(s) taken_ Affach adrfifinnal chaatc if naroaenw Operator in Responsible Charge (ORC) Certification Permittee Certrfcation 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 No Phone Number. 828-966-4260 Exp.: Oct. 31, 2021 "Permit ft Signature Date Signature Die By this signature, 1 certify that this report's aocurrate 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 Mth 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 S (, 7WQ0000731 Facility Name: Lake Toxaway Company county: Transylvania Month: August Year: 2021 Pidirrigation Field Name: 02-FW-17 Field Name: 02-FW-18 Field Name: 02-T-17 Field Name: 02-T-18 occur this Area (acres): 1.87 Area (acres): 2.64 Area (acres): 1.58 Area (acres): 1.25 at facility? Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass ❑ 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? 0 YES ❑ No Field Irrigated? F±1 YES ❑ NO Field Irrigated? ❑ YES 0 No Field Irrigated? ❑✓ YES ❑ NO CU 0 o o V t +.. a19i � co `m a E Fes- a E d p• ai rn $ (A w m a m � .2 m Q � f0 in r-. v m o T � 'a o a > Q a m :; E� 1= °� rn 1 c ,� `o o J E 0 3 �+ c E� m m 2 a rC J m y m � 'Q o a > Q a m E o L _ rn c � a p o J E � c E� 'v m 0Co J � a m � o ° n > Q v m E M I- a� R c ❑ 0 J E m '� c 2 0 J m -a E a ° a Q v d rn T c o o J E rn = o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 2.5 5.5 2 C 3 R 0.25. 4 R 0.3 2 5.5 _ 5 PC 6 7 0.25 877 JR 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04- 9 3 10 0.3 11 R 0.3 5.5 12 C 13 C 80 3.5 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 1 10 0.04 0.04 14 R 0.5 15 R 7 16 R 4 171 R 1.25 2.5 18 PC 5.5 19 CL 20 CL 21 PC 2 22 CL 231 C 24 C 80 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 25 PC 5.5 26 PC 27 PC 28 PC 2.5 5.5 29 C 79 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 30 PC 31 R 1.5 Monthly Loading: 9,280 0.18JEJ 16,720 0.23 0 0.00 5,560 0.16 12 Month Floating Total lini- 1,gW2.15 2.66 2.05 1.89 -1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 off( _ application rates exceed the limits in Attachment B of your permit? El compliant ❑Non -compliant Pere 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? 0compliant ❑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? ❑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 Titie: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ElYes 0 No Phone Number: 828-966-4260 -Permit Exp.: Oct. 31, 2021 z Signature Date Signature D e By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and berief, 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 276994617 h. W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2021 FidP irrigation occur at this facility? Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 027FW-12 Field Name: 02-FW-14 Area (acres): 1.63 Area (acres): 1.79 Area (acres): - 2.35 Area (acres): 1.64 Cover Crop: Tudgrass Cover Crop: Turfgrass Cover Crop: Tu fgrass Cover Crop: Turfgrass 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 ;a Field Irrigated? YES [] No Field Irrigated? 0 YES ❑ NO Field Irrigated? -,� YES - - ❑ NO" Field Irrigated? ❑YES NO ❑ O t a) 7 m E E- ° o o a '. ° w a j u �, a `°.a us ° .. E d ? a ° Q m ;; E '� a� a c ,� ❑ o '-�. E E E° a m= o 2.- J m y E m a ° ? Q v ° w E M F- °� o� �, c = :o ❑ o E rn ` c E=-a (a 2 c d a E d a o n. v m a: E R f •� _ rn �, c a ❑ c J E rn ` c E c -° �= e J m a E m ° a ° ° Q v E m �'O7 rn E v ❑ o J E rn ECL 'v m= o J °F in I ft ft gal" 1' min in in gal min in in gal min in in gal min in in 1 CL 2.5 5.5 2 C3~ , h 3 R 0.25 4 R 0.3 2 5.5 5 PC 6 PC 7 R 0.25 8 C 77 930 10 0.02 0.02 460 10 `� -' 0.01 0.01 930 ib, 7o.01 0.01 �. 9 PC 3 , 101 R 0.3 11 R 0.3 5.5 12 C 13 C 80 3.5 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 14 R 0.5 15 R 7 16 R 4 17 R 1.25 2.5 18 PC 5.5 19 CL 20 CL 21 PC 2 22 CL 231 C 24 C 80 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 25 PC 5.5 26 PC 27 PC 28 PC 2.5 5.5 29 C 79 930 10 0.02 0.02 460 10 0.01 0.01 930 1 10 0.01 0.01 30 PC #VALUE! 31 R 1.5 - Monthly Loading: 3,720 0.08 1,840 0.04 3,720 0 06 0 #VALUE! 12 Month Floating Total (in): 2.45 2.69 2.29 2.46 PP NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (P of� ppicat Perepadequlat"eion rates exceed the limits in Attachment B of your permit? ElCompliant ❑Non-compliatnt 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? 0Gompliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? pComlplant ❑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 :�: arFinn/c1 f�4nn A44.�..k Adw....r ..�.....a..:s ....------- --••—••�—i Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Petmittee: Lake Toxaway Company Certification No.: 2912.6 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Officials Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ Yes F±1 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 `l- Ao - a l �l .- Z Signature Die Signature Date By this signature, I certify that this report's accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and befief, 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