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HomeMy WebLinkAboutWQ0000731_Monitoring - 08-2016_20160929FCR4VI: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of &_ Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2016 Did irrigation Field Name. - FW 1&9 Field Name: FW -2 Field Name T,3&8 Field Name: FW -3 occur Area (acres), .,2:3 Area (acres): 0.68 Area (acres) 0 97y Area (acres): 3.07 at this faClllt�/? Cover;Crop: ,' ,'Turfgrass 4r w' Cover Cro p: Turfgrass g Covet Clop m'� Turf rays g Cover Crop: p: Turfgrass g ❑ YES El NO Hourly Rate (in): "r 0.22 i'4 ":'• Hourly Rate (in): 0.15 Hourly,Rate {m)r,"' Hourly Rate (in): 0.23 Annual Rate (m): r,` `;ik,1'8 93 p, ';. ` Annual Rate (in): 32 Annual'Rate'(m) � ' ° 31;26 1 ,, Annual Rate (in): 10.97 Weather Freeboard Field Irrigated? Y [{ YEs • I' ❑ NO ;; Field Irrigated? Q YES ❑ No ,Field In igated? • YES , ,•'"'❑ Nor ': Field Irrigated? � YEs ❑ NO ❑ v y U m s a E ° m N :° m � � a ° �.o , a d m ❑ coo IL Lh m'v a" rn; E E °' m;; �.c 3 z'c �- R oc p: a �rn �`m om o a F- � ❑ o.; M, .o' 1l Q L J J' g m a o E m m:; �= E m fl rn o o �� > Q o� �,c o �m ❑ o J E rn � c E �v om m x o J m a �a :x E m. E °f m'd4 >,c o 4 F. �-- w E tea' a E'm �o� . m„ o Q t- o o = o' ' �' .Q J':..j •; m y a E m mw �= E Q o� � Q F 'c i Q rn E m >,c � c �� £0o ❑ o M= o J J °F in ft ft gal. min in in ,:,. gal min in in gal , mm , m •' _' in gal min in in 1 C 70 930 10 ' .'< - 0.01+ _. 0.01 ', 460 10 0.02 0.02 9,3:0 14 0.04. 0.04 3,25010 0.04 0.04 2 PC 3 R 1.5 4 R 1.5 .'.' .' -. ~ 5 R 0.5 3.5 5.5 a;s 6 CL 7 PC 72 930. IV' 0.01 0:01 , 460 10 0.02 0.02 -930 10 i 0.04 ` 0.04 3,250 10 0.04 0.04 8 R 3 9 R 1.6 10 R 0.35 11 R 0.7 ^! 12 R 0.7 ;a l 13 PC 0.5 3.5 5.5 ' 14 PC , 15 PC 70 930 10 0.01 1. 0.01:' 460 10 0.02 0.02 '930 10 '-'404 AL ( 3,250 10 0.04 0.04 16 C 17 R 3.35 71k 18 R 1.5 19 R 1.4 20 R 1.65 3 5.5 U 21 CL 22 C 68 930 "•, 10 0.01 .':'' 0.01 460 10 0.02 1 0.02 ,•;'930 10 0.04 :,-:16.04- 3,250 10 0.04 0.04 231 PC 24 PC 65 .930 10 0.01 L• 0.01 " 460 10 0.02 0.02 :930 , 10 'O.04 " : 0.04" 3,250 10 0.04 0.04 25 R 0.2 r 26 C 27 PC 0.5 3.5 5.5 28 PC S 291 C 70 1 1 0.01 0.01 460 10 0.02 0.02 930 ` .10 0.04 .r 'x..0.04 ': 3,250 10 0.04 0.04 30 C 311 PC- Monthly Loading: 12 Month Floating Total (in): 5,580 U91 1:22 2,760 0.15 1.17 5,5800.2-1 1'.71". 19,500 0.23 1.86 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) i Page / of Did the application rates exceed the limits in Attachment B of yourpermit? ❑� 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!i in your permit? El Compliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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 i Certification No.: 29126 Signing Official: Scott McCall, by signatory authority I Grade: SI Phone Number: 828-553-2990 j Signing Officials Title: Lake Toxaway Company i Has the ORC changed since the previous NDAR-1? ❑ yes 0 No f Phone Number: 828-966-4020 Permit Exp.: Oct. 31, 2016 Signature Date Sign ture 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 l information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant lpenalties 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 I I ­ . FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V_ ofd Permit No.: WQ0000731 Facility Name: Lake Toxaway Company Freeboard County: Transylvania Month: August Year: 2016 Did irrigation 'Field ield Name; 1 _,:FW -4 Field Name: T-5 s I I . Name : .., �.T Field Name: FW -6' occur A a'(*C7r&s): re Area (acres): 2.11 {acres) Area (acres): 1.33 at this facility? — . :�_ C`eb jj ��-�.y gr�§ 1,7�1 Cpyer 13 Turf Cover Crop: Turfgrass . ver,�,rqp; Ti if 9 grass Cover Crop: Turfgrass 21 YES El NOL� ,Hourly.Rate.(Un): Hourly Rate (in): 0.24 ,HdUry ate:(Jin). "0, 1 5 V4 I., Hourly Rate (in): 0.23 Arimitil' Ate (in)- V 26,2 Annual Rate (in): 16.55 Rate A' Iiiii Ra 32:' Annual Rate (I n): 24.99 Weather Freeboard '�,;::':':Field I.rrig�atedZ Field Irrigated? R1 YES El NO FieldArrijated? %J�J.Y'ES NO"' Field Irrigated? El YES El NO ­V 0 4) V F E KM E 0) U M D .2 E,2, M m, —i S E; � 'C E 2D 0) >� E 'a = = -S E � E 4i 15 E E 0) = :5 E E -a CL .9 0 CL 0 E —.0 0 ]� 0 rL E cu P ❑ M m 0 CU ZI E- M 13 0 (0; 01.0 CL 0 CL E P M cc C3 0 CU E in CL d w Aft930 > < o > 0 M 0 C > 0 M 0 L !L 7 -F in --gal min n- A In.,:..., gal min in in -gal min:. I gal min in in 10 004 �:10 02 1104 M MMM M Monthly Loading: M., ilia M jMMMIF MITI FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of eo 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? ❑✓ Compliant ❑ Non -Compliant I Was a suitable vegetative cover maintained on all sites as specified! in your permit? E Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� compliant ❑Non-compliant I Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant 1:1 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 I Grade: SI Phone Number: 828-553-2990 I Signing Officials Title: Lake Toxaway Company Has the ORC changed since the previous NDARA? ❑ Yes E No Phone Number: 828-966-4020 Permit Exp.: Oct. 31, 2016 y Y/2 Z —, Signature Date Sign ture 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 Informatiod Processing Unit 1617 Maili Service Center Raleigh, North Carolina 27699-1617 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2016 Field Narute' Field Name: .. Field Name" ` Field Name: Did irrigation r occur , ,' !Area (cresj i:32 Area (acres): Area {acres) �, Area acres ( ): at this facility. 'r`' CoverCrop Turfrass"', Cover Crop: CoverCrop4 G ya ��° I, i al Cover Crop: ❑� YES ❑ No Hourly Rate (in) =' 0'23 "s Hourly Rate (in): Hourly Rate ( n), 1; 4Vs'y w, Hourly Rate (in): w Annual Rate (m):. :25 29 ` Annual Rate (in): Apn�al Annual Rate (in): 4i Weather Freeboard 4•-' Field Irrigated? �]+YFS ;; ❑ No ,'' Field Irrigated? ❑YES ❑ No Fieidl Irrigatefid? +�] YEs '*❑ NO Field Irrigated? ❑ YES ❑ No d a. d1 dI,' t u d r 4n fi V.•D k m 'O E v . 'I, h f :' E CL w 01• '� x° C1 01 a; ,s L 07 7 l0 •° ` E £ EE EcRD d2 T'JC E C�a 'vJoE •� m ❑rfC o ! o o oo ° ca o= o CL d U) l =o . > Q d '' uj w ,r•'. w ,i Ili r: 'g ri�ii OF in ft ft 8I min m, .'' Aft' ' gal min In In ' gal „':;min. r' In !h i`,In Gal min In in UM ___ e o e e um .. ... FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of �O 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? q p p g I ❑Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specifiedi in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? PI compliant El Non-compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑e 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 i Permittee Certification — ORC: Gary Norton 1 Permittee: 1, Lake Toxaway Company Certification No.: 29126 , I Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑Yes 21 No I Phone Number: 828-966-4020 Permit Exp.: Oct. 31, 2016 z - --e /V Signature Date I ,. Sign ture 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 Maill Service Center Raleigh, NorthiCarolina 27699-1617 . . Z4 A Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2016 Did irrigation Field.;Namec 02 -FW 15 Field Name: 02 -FW -16 Field Name: 02 T-10 a Field Name: 02-T-11 occur Area(a6 2:02 Area (acres): 1.34 x Asea (acres) 1 1,1 Area (acres): 1.62 at this facility? Q YES El NO Coyer C o I� TUrf rass ', p, ... g Cover Crop: p: Turfgrass g glGover Crop. g TUrf rass k , Cover Crop: Turfgrass Hourly Rate (m). u s� X0'.3 �I Hourly Rate (in): 0.23 F�ou'rly Rate,';(m) ;'!; ' a°�0:28 gar`>' Hourly Rate (in): 0.25 Annual Rate (t0). k r 4;0:774 Annual Rate (in): 12.16 Anri(ial Rate'(m) N 1,7.75 rRAnnual Rate (in): 11.08 Weather Freeboard Field' Irrigated? ?,0 YES ;y.,❑ No ,' Field Irrigated? Q YES ❑ No Field Irrigated? n YLS` ;(� NOS Field Irrigated? ❑� YES ❑ NO p v m CL M ~ y w a CL V ii v a ` rA w a - a ai v 'o E ai ` E' �' 'd �. C 7 i C. a =" E `0 ca E= 'a �- D o .. x :o .� Q .I , L J J, m o o E d d ��, o• E ° a Q m >. C o E rn 7` C E_ =o m x o m$ �.a E a E. to o a �=, `!.QJ> a� E a E' a p o ''m _`o E d a E o a ~ Q E rn M o o = o J J °F in ft ft gal ` mm4' �rA " m, gal min in in ;gal mtn ` !'an m gal min in in 1 C 70 ' ,2,780 10, 0.05. 0.05--, 1,390 10 0.04 0.04 1,3:90 40;t ''0:05 „ 0.05 1,860 10 0.04 0.04 2 PC 3 R 1.5 - 4 R 1.5 5 R 0.5 3.5 5.5 6 CL ; 7 PC 72 2,780 10 0.05 '',0.05;. 1,390 10 0.04 0.04 1;390 10 - 0.05' o 0&. 1,860 10 0.04 0.04 8 R 3 9 R 1.6 10 R 0.35 11 R 0.7 121 R 0.7 13 PC 0.5 3.5 5.5 14 PC 15 PC 70 ,'2,780 10 0 05 0,05- 1,390 10 0.04 0.04 1,36W.":,10 0.05 0.05 „ 1,860 10 0.04 0.04 16 C 17 R 3.35 18 R 1.5 19 R 1.4 20 R 1.65 3 5.5 21 CL 22 C 68 2,780 10 1' 0.05 `, 0,05 ss 1,390 10 0.04 0.04 1,390 10 0.05 1,860 10 0.04 0.04 231 PC 24 PC 65 2,780 10 0.05 0,05''`. 1,390 10 0.04 0.04 4,390 10 0.05 " ^, 0.05 '; 1,860 10 0.04 0.04 25 R 0.2 26 C 27 PC 0.5 3.5 5.5 28 PC 29 C 70 2„780 10 0.05 0.05 1,390 10 0.04 0.04 1,390 1.4. 0.05 m 0.05.'- 1,860 10 0.04 0.04 30 C 311 PC Monthly Loading: 12 Month Floating Total (in):Ig ,18,680 0.30' - 2.501.90 8,340 0.23 8,34'0 0.28 -24.30-1 117160 0.25 2.10 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of yourpermit? 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? I Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page y of (P El Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant R] Compliant ❑ Non -Compliant Ej 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 i Grade: SI Phone Number: 828-553-2990 i Signing Official's Title: Lake Toxaway Company i Has the ORC changed since the previous NDARA? ❑ yes F±1 No I Phone Number: 828-966-4020 Permit Exp.: Oct. 31, 2016 I Signature Date Sign ture Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and ail 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 Maill Service Center Raleigh, NorthCarolina 27699-1617 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2016 Field Name `.: 02 F,!N 17 Field Name: 02 -FW -18 FFeld Name 02 T:17 Field Name: 02-T-18 Did irrigation i occur Area (acres) 1:87 Area (acres): 2.64 Area (ac'res) 1 58 Y �, Area acres ( ): 1.25 at this facility? ;Cover Cro Turf rass ,' 9 Cover Crop: P Turf rass g r` +IiCoVer Cro xTurf rass' P 9 Cover Crop: P Turf 9 rass .. p.. ,.. . �- .• ❑ YES ❑ NO Ho'uMy, Rate (in) ,4 h " 0 27r a ;. Hourly Rate (in): 0.35 Hourly Rate!(Fn) `,;N,; :0.26 Hourly Rate (in): 0.25 Annual Rate (m} !^' ` ;10 42 Annual Rate (in): 9.41 Anfival Rath"{m) 11 67� �pw Annual Rate (in): 14.04 �; . Weather Freeboard Field Itri,ated? YES ❑ NO Field Irrigated? ❑� YES El Fieid,lrr(gated Field Irrigated? Q YES ❑ NO ee. ee. :.o „r ec• �m ee• ee- V, ° o °' °am d° a m E m� ° m E rn a:v m m; m o v rn E rn o o °� ° °`o v c ac,' E m d ., �+ y .. E �' m y �. c > >,c y, E 3` d EL ° c CL Q >, CL =a E� R� X� ?a E� ramo� °Q� E"m, m� Xc�: �... °c '` �w D Kcm ca ° J.3 E D m �^' . p o W �.^°. =J Q " a. J-- o a F— c Q o m 2 0 J J °° o m Z ° ,i t- J+ �. iJ�. °° F— o ` d Lh Se. ,J iQ ii'ry °E in ft ft ,gal mm ml " m ':� gal min in in gal _ °',min m in gal min in in 1 C 70 2 320.• 10 ;' ` '. 0 05' 0.05' ' ' 4 180 10 0.06 0.06 r 1' 860 , -10 0 04 - ' ; ' OA4 "' 1,390 10 0.04 0.04 Omm___ e e ee oe �mi ee. ee. :.o a eo• ec• �m ee• ee- ®�m___ a e ee ee �mi ee. ee. :.e a ee• eo• �m ee- ee• ®Om___ e e s e e e �mi a e. a e. :.e e e a• a o• �mi a e• a e- m�m___ e e oe se �mi ee. ee. :.e a ee• ee• �m ee• ee• ®0_M__ —_-- —_-- ��m___ e o e e e e �mi a e. a e. :.e e e ¢• a e• �mi a e• a e• Monthly 12 Month Floating Total (irlL FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5- of Co K I 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? q p p 9� ❑Compliant El Non -Compliant Was a suitable vegetative cover maintained on all sites asspecified in your permit? Q Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in our permit? g y El Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Phone Number: 828-966-4020 Permit Exp.: Oct. 31, 2016 I 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 penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all 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 1 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, NorthlCarolina 27699-1617 ('16 Permit No.: W00000731 . Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2016 Freld.Name Oz DR 01 Field Name: 02 -FW -11 Name 02 FV11-12 Field Name: 02 -FW -14 Did irrigation ;Field occur '' Area (acresj. !, 1,63 Area (acres): 1.79 Area (acres)' N'3 �, R2 35 Area (acres): 1.64 at this facility?CoverCro_: x Turf,grasO, Cover Crop: Turfgrass fi;;Cover'C�o "'+' Tura Vass Cover Crop: Turfgrass Q YES El No Houriy,ARate (In) h1' I' •0 31a u a ''';j Hourly Rate (in): 0.34 Hourly Raie (m) y0 31, '; Hourly Rate (in): 0.31 AnRiial Rate �� " ( ) Annual Rate (in): 13.75 Annual Rate'!(mj Annual Rate (in): 13.6 Weather Freeboard K Fie(d irrigated? ',[�] YES;:, ❑ Nq 4 Field Irrigated? ❑✓ YES ❑ No Field Irrigated? ' ❑ YES No 'i' Field Irrigated? YES ❑ No m o ° y m a II '• + r t , rll�j E c�' E I Nm a"114 li' "Vii,,; �P111,� r E, ,; 'O v rn E o� >, .+ ° m w m w a� a m a II rn m. •o , �r m m m l a c c m o o y E m m rn m T C �, c o I! tl,l, III J yt m m U L m fC (7 L❑ E ++�I+II II L Em oo Eo� E ca E mm a o o.; oo a 0 o J5 E A ❑>m. ,'J! ! Ja wa WE .. °F in ft ft mm mi '. in `n'. gal min in in galj '{ mftn m m .'; gal min in in 1 C 70 2;320, • ; 10 ; 0:05. ; , 0.05 .. 2,780 10 0.06 0.06 2;7$0 10,. , 0.04 0.04 , . 2,320 10 0.05 0.05 2 PC h 3 R 1.5 I 4 R 1.5 5 R 0.5 3.5 5.5 6 CL W 7 PC 72 2;;320 • °,V" a0., - 0.05 + 0,05''1 ;' 2,780 10 0.06 0.06 2,780 : `"10 -." -"0.04 "` 0 04 '?; 2,320 10 0.05 0.05 8 R 3 9 R 1.6' 10 R 0.35 i' ,'s '" + 11 R 0.7 12 R 0.7 i. 13 PC 0.5 3.5 5.5 14 PC 15 PC 70 2,320 10 0 05 '' 0.05: ; 2,780 10 0.06 0.06 2,7$0 0 04 ; . 0.04. -- _ 2,320 10 0.05 0.05 16 C 17 R 3.35 18 R 1.5 19 R 1.4 20 R 1.65 3 5.5 k, '; N N 21 CL er L r r .:` 221 C 68 °.,2;320 ,•.. 10+ I'" ;0`05 ., _• 0.05 2,78010 1 0.06 0.06 2,780 ' '10 J0.04 004 _ 2,320 10 0.05 0.05 23 PC .S 24 PC 65 2,320 10 ". 0 05. 0 0& y 2,780 10 0.06 0.06 2,780 10 0!ll 004 2,320 10 0.05 0.05 ;'. :. ; ; :0 25 R 0.2 m,uii # { 26 C 27 PC 0.5 3.5 5.5 „H 28 PC 29 C 70 2,320 10 0 05: `' 0.05; r 2,780 10 0.06 0.06 `' 2,780 10 0.04 ' 0 04. . 2,320 10 0.05 0.05 30 C 31 PC M Monthly Loading 13,920; 01 16,680 0.34 -1.6,680 _ '0 26 '': 13,920 0.31 12 Month Floating Total (in): .:' 2.60.y 2.86 x242:: 2.61 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_6 of <o I 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? 2compliant 11 Non -Compliant Was a suitable vegetative cover maintained on all sites as specified! in your permit? ❑Compliant ❑Non -Compliant I Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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: i Lake Toxaway Company Certification No.: 29126 i Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 I Signing Official's Title: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 828-966-4020 Permit Exp.: Oct. 31, 2016 i Ilm-) "�712w Signature Date i 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. I I Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail! Service Center Raleigh, NorthiCarolina 27699-1617