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HomeMy WebLinkAboutWQ0000731_Monitoring - 02-2020_20200331FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of —Z- � • u Ism ',. ������� _' r ♦ �����!�� : 1 : . ���_—_— ® i, r ��----_-_--_-- H_KM: NUMK 111-1;5 NON -DISCHARGE MONITORING REPORT (NDMR) rage _.2— oT Sampling Person(s) Certified Laboratories Name: Gary- Norton Name: Enviromental Testing Solutions, Inc Name: Richard McCrary 11 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 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: 11 Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 A7_�_ J—a3-ago do, � 26 tgnature Date Signature Date By this signature, I certify [hat 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. 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 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 j Of__(0 Permit •1111 I - •Company Transylvania Month:-• 1 1 II • I- ct slom • • irrigation occur Area I- L/ at this facilit, NO Hourly Rate (in): H o u rly Rate (i n): Hourly Rate (in): YES Annual Rate (in): MR "..",flumm Annual Rate (in): Annual Rate (in):; ....Fie-14 Irrigate0l,.. ■ ■ .Field lrrigatef?i .Field Irrigated?■ ■ . ��M M ©_M _ mmmm m©_®_____ FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of (P bid the application rates exceed the limits in Attachment B of your permit? 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? ❑J Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant El 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 Perrnittee 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? El yes 0 No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021 60. 3- 3- 0 "o 3 Z 20 3 Signature Date Signature ate 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 m inquiry of the person or persons who manage the system, or those persons direly 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 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 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,"Z. Of� Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: February Year: 2020 Did irrigation Field Name: FW-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 ..Y 9 grass Cover Crop: P Turf rass 9 Cover Crop: P• Turfgrass 9 Cover Crop: P Turf rass 9 ❑ YES ❑ NO Hourly Rats (in): 019 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 Rats (in): 32 Annual Rate (in): 24.99 Weather Freeboard Field Irrigated? 7 yr NO Field Irrigated? ❑✓ YES El Field Irrigated' i YES L._, NO Field Irrigated? ❑ YES -1 No T o U N .cc N w f0 m CL E y I- c w O. m 2 d R In m m H s CL caU - Q 0 R 6 w a 47 0 C2 ? Q rs tl) ,4; E i-- - cx A= - o L3 J E rn C 7, C E a X O O E J m a E N _7 O a i Q N .0,, E _ rn a,.E v O J E 3 C E 3 a X O Co = J a E N O 4. y am. G5 w .. 21 i m >+ C � [ •i O J E os O G E X O :0 S J m y E N 7 O a i Q d w E i- rn >. C_ o 16 J E rn 3 , _C E a 'X O m = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 0.2 2.5 5.5 2 PC 3 _ 3 CL 60 930 10 003 003 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 4 PC 51 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 5 CL 3.5 6 R 0.75 7 R 0.1 8 R 0.3 9 R 0.1 10 R 1 11 R 0.3 5.5 121 R 1 0.25 13 PC 52 3 930 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 PC 43 930 10 0.03 03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 15 PC 16 CL 17 PC 2.5 181 R 1 5.5 19 R 0.5 -_ 20 SN 2 21 SN 2� 22 PC 50 2 930 u10 0.03 C_03 2,320 10 0.04 0.04 460,- 10 - 0.02 0.02 1,390 10 0.04 0.04 23 PC 55 930 10 0.03 003 -- 2,320 10 0.04 0.04 460' 10 0.02 '' 0.02 1,390 10 0.04 0.04 24 R 0.5 _�_�_ 251 PC 60 2 5.5 930 10 003 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 261 R 1 0.2 27 R 0.01 28 R 0.2 55 29 PC 40 930 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 31 Monthly Loading: 7,440 0.26 18,560 0.32 3,680 020 11,120 0.31 12 Month Floating Total (in): 1,51 1.88 1.14 1.78 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2. of 6_ Did the application rates exceed the limits in Attachment B of your permit? ❑r 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? F±1 Compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ yes 0 No r i , 3 "I Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: 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 01 �. zo 3 z o Z3 Signature ate I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on m 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 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: February Year: 2020 Did irrigation Field Name: T-7 Field Name: Field Name: Field Name: occur facility? _.._ .._ Area (acres): 1.32 Area (acres): Area (acres): �� Area (acres): at this Cover Crop: Turfgrass Cover Crop: Cover Crop: Cover Crop: ❑ YES ❑ NOHourly 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 Irrigatedt g t-- Field Irrigated? ❑ vEs rvo Field Irrigated? Field Irrigated? ❑ YES 0 NO T O L y w C- 1= o U d N O- M a O f6 0 ¢-- - = +` C3 � i v. 0 a _.i d O 0. i Q ~� � O J 7 >• M 2 O J 9 ® tl. SQ., i� = � O s , c4 � Q _J � Q i Q ~� 0 O J E L5I 7 �. i C N= O J °F in ft ft g� Gaff min in in g al min in in gal min in in gal min in in 1 R 0.2 25 5.5 2 PC 3 i 3 CL 60 1,390 10 0.04 0,04 4 PC 51 5.5 1,390 10 0.04 0.04 5 6 CL R 0.75 3.5 7 R 0.1 8 R 0.3 9 R 0.1 TM 10 R 1 11 R 0.3 5.5 121 R 1 0.25 -- 13 PC 52 3 1,390 10 0,04 0.04 14 PC 43 1,390 10 0.04 0.04 ' 15 PC 16 CL 46 1,390 10 0 04 0.04 � 17 PC 2.5 181 191 201 21 R R SN SN 1 1 1 0.5 1- 2 2 55 - - - -- 22 PC 50 2 1,390 1 10 0.04 0.04 23 PC 55 1,390 10 fl 04 0.04 24 R 0.5 25 PC 60 2 5.5 '1,390 10 0,04 004 26 R 0.2 27 R 0.01 - 28 R 0.2 5.5 29 PC 40 1,390 10 0 04 0,04 30 31 Monthly Loading: 12,510 0.35 0 4M 0.00 0 A, 0.00 0 0.00 12 Month Floating Total (in): 2.54 , FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _j- of (_ Did the application rates exceed the limits in Attachment B of your permit? 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? R] Compliant ❑ Non -Compliant B Compliant ❑ Non -Compliant ❑s Compliant ❑ Non -Compliant • Compliant ❑ Non -Compliant ❑'• 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 El No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021 oo 3- 3-o -- �. 3 2 z o � 3 Signature Date Signature ate 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 m 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 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: February Year: 2020 Did irrigation Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 occur Area (acres): 2.02 Area (acres): 1.34 Area (acres) --- 1.11 Area (acres): 1.62 at this facility? Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: _ _.___ Turfarass 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 (ill): 17.75 Annual Rate (in): 11.08 Weather Freeboard Field Irrigated? _ YES r o Field Irrigated? YES ❑ NO Field Irrigated? i _ l * [ i No Field Irrigated? ❑✓ YES ❑ NO y 'O[60 _o, !/i Vl is Q O O O O. 'l Q iS G w E a {_ ._' i C - a C] O J E i33 7 ..._ C F a o tea T O +r J y -p £ N - - a O i Q 'O N r E m _ ~ ._ i QI >. C •- =a m 0 O J E tT 7` C E v K o ,� IC 2 O J �' 'O C; - - o G fl. > Q 'O Ca Y ca _ oa i- >y : i $7: A i - zs a CS.. O_ J E M - C x o a O J y -O T - a O O' i 'O N Y E - rn ~� >. C mm m O ErnUE E X o mO N 2 O in ft ft gal min in in gal min in in gal min in in gal min in in 1 R0.2 25 5.5 2 PC 33 CL 2,780 10 0.05 0,05 1,390 10 0.04 0.04 4 PC 5.5 2,780'' 10 0,05 0,05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 5 CL 3.5 6 R 0.75 7 R 0.1 8 R 0.3 -- 9 R 0.1---- 10 R 1 11 R 0.3 5.5 12 R 0.25 i 13 PC 52 3 2,780 10 0.05 0.05 ': 1,390 10 0.04 0.04 14 PC 43 _� 2,780 10 0.05 0.05 '' 1,390 10 0.04 0.04 15 PC 16 CL 46 ! 2,780 10 0.05 0.05 1,390 10 0.04 0.04 _ 17 PC 2.5 18 R 1 5.5 191 R 0.5 20 SN 2 21 SN 2 it 22 23 PC PC 50 55 2 2,780 2,780 10 10 0,05 0,05 0.05 0.05 :, 1,390 1,390 10 10 0.04 0.04 0.04 0.04 24 R 0.5 j 25 PC 60 2 5.5 2,780 10 0,05' 0,05 '' 1,390 10 0.04 0.04 _ 26 R 0.2 27 R 0.01 281 R 0.2 5.5 291 PC 40 2,780 10 0,05 0.05 '' 1,390 10 0.04 0.04 30 31 Monthly Loading: 25,020 0.46 '" 12,510 0.34 0 OA0 1,860 0.04 12 Month Floating Total (in): 1,1111A2 35 " 1.78 2.16 1.98 -.FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4( oft( _ Did the application rates exceed the limits in Attachment B of your permit? 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? 0 Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant ❑� 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 El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 3- 3- 0 �,•/-�� 3 Z z o 3 Signature ate 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 m 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 5 i'G. Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: February Year: 2020 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:3 ur# rass 4 Cover Crop: P� Turfgrass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turfgrass 9 0 YES ❑ NO Hourly Rate (m) HourlyRate(in): 0.35 Hour) Rate in : Y ( ) 0.26 Hourly Rate(in): Y 0.25 Annual Rate (in) Annual Rate (in): 9.41 Annual Rate (in): 11,67 Annual Rate (in): 14.04 Weather Freeboard Field Irrigated Field Irrigated? El YES El NO Field Irrigated? ! t- , T-j NO Field Irrigated? ❑� YES ❑ No a w o m y i L m y o rn E rn as o a F m >' y a o rn E rn Vf` r lCf4 U ,C5 N I >, ,- =' C N N y T E` 'i7 E 'O U ° 7s "(q3 +, £ y N y �. C .� 'O 7 i C g 'O C2 =) 0 �. CL ... .. K> '"e _ h .� I tU N fl �. 'K 0 M 3 fl. O Cl l= M ~ 2 � N 7 0 M N 0 Ct E RS ii7 f- Ll _� a 0 C1 E _rn ~ .L N f0 E �, rn �- o m > L O tB T >a p 2 C) >¢ C} 0 >a 0 2 0 M CD ~ o. Lh v 3 iin-1 °F in ft ft gal min in gal min in in gal min in in gal min in in 1 R 0.2 2.5 5.5 2 PC 3 3 CL 60 2320 10 0,05 0,05 4,180 10 0.06 0.06 w 4 PC 51 5.5 2,320 10 0.05 0,05 4,180 10 0.06 0.06� 1,390 10 0.04 0.04 5 CL 3.5 6 R 0.75 7 R 0.1 8 R 0.3 _ 9 10 R R 0.1 1 11 R 0.3 5.5 i 12 R 0.25 13 PC 52 3 2,320 10 0 05 0,05 4,180 10 0.06 0.06 14 PC 43 2,320 - _ 10 ` 0,05 0,05 '' 4,180 10 0.06 0.06 15 PC - 16 CL 46 2,320 "" 10 0,05 0.05 4,180 10 0.06 0.06 17 PC 2.5 181 R 1 5.5 19 R 0.5 I 20 SN 2 21 SN 2 22 PC 50 2 320 10 0,05 005 4,180 10 0.06 0.06 23 PC 55 ( 2,320 10 0.05 005 4,180 10 0.06 0.06 - 24 R 0.5 _ 25 PC 2 5.5 _- 26 R 0.2 - --- 27 R 0.01� 28 R 0.2 5.5 PC 40 2,320 C 0.05 0 { 5 4,180 10 0.06 0.06 L31 F= Monthly Loading: 18,560 0.37. 33,440 0.47 0 0.00 1,390 0.04 12 Month Floating Total (in): 2A5 2.66 2.05 1.89 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _67_ of 4 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' Compliant ❑ Non -Compliant M 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? [] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ yes El No 3 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Lake Toxaway Company Signing Official: Scott McCall, by signatory authority Signing Official's Title: Broker, Lake Toxaway Company Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Z3 Signature ate I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance pith a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on m 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 6/�- Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: February Year: 2020 Field Name: 02-CR-01 Field Name: 02-FW-11 M ` Field Name: 02-FW-12 Field Name: 02-FW-14 Did irrigation occur --- Area (acres) '=.03 Area (acres): 1.79 Area (acres). 2,35 Area (acres): 1.64 at this facility? -- -_-_ --._.._ - Cover Crop. Twfgrass Cover Crop: Turfgrass Cover Crop: I ur`grass 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). 23„ ' Annual Rate (in): 13.6 Weather Freeboard Field Irrigated? Y� ;, ' Field Irrigated? Yes ❑ NO Fief Irrigated? _ ° �� Field Irrigated? El YES El No 'o r ° y CL M F Q} tll T N w >. E rn 3 i C a E G 's QI w - C c7 '` �'- y v d v rn o U y Q fC 0 U ."�_,g E i .?� P- i._ ro a E m v E a a E m o E 'v t G V T- m a q C2 p .� r ° ' ° Q F O) Q ° @ _ ° _ _° I- '°' _� ° Q f- '0) 0 ° _ ° E N In m Q J J J Q = J J ci, J iCU - s- °F in ft ft ....gal min '.' In n gal min in in clef min in in gal min in in 1 R 0.2 2.5 5.5 2 PC 3 3 CL 60 930 10 0 02 0,02 460 10 0.01 0.01 10 0A1 0.01 4 PC 51 5.5 930 0 1 0.02 C 02 460 10 0.01 0.01 _930 930 10 0-01 0 01 5 CL 3.5� _ _ 6 R 0.75 7 R 0.1 8 R 0.3 101 R 1 I 111 R 0.3 5.5 12 R 0.25 j 13 PC 52 3 .300 10 0,02 0,02 460 10 0.01 0.01 930 1 10 0.01 0,01 14 PC 43 10 0,02 002 460 10 0.01 0.01 930 10 0.01 0-01 15 PC -930 16 CL 46 19 30 - 10 0.02 0,02 460 10 0.01 0.01 930 10 O.G1 0,01 17 PC 2.5 -� 181 R 1 1 1 5.5 191 R 1 0.5 20 SN 2 _ - E 21 SN 2 22 PC 50 2 930 10 0,02 ^0,02 460 10 0.01 0.01 g30 10 0:01 23 PC 55 930 1 O 0 02 002 460 10 0.01 0.01 930 10 0'01 0.01 ' 24 R 0.5 251 PC 1 2 5.5 26 R 0.2 27 R 0.01 I 28 R 0.2 5.5 I 29 PC 40 930 10 0 02 j 0,C2 460 10 0.01 0.01 930 10 0.01 0.01 30 _ 1311 Monthly Loading: 7,440 ,) ° 7 3,680 0.08 7,440 012 0 0.00 12 Month Floating Total 2,45 Z� 2.69 2.29 2.46 F9RM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of� Did the application rates exceed the limits in Attachment B of your permit? ❑O Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? R1 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [a Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? Elyes 0 No 3 _,23 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Lake Toxaway Company Signing Official: Scott McCall, by signatory authority Signing Official's Title: Broker, Lake Toxaway Company Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 3Z3 2 0 Signature ate 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 m 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