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HomeMy WebLinkAboutWQ0000731_Monitoring - 10-2020_20201123FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 2— Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: Year: U PPI: Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: E] Influent Effluent ❑ Groundwater towering ❑ Surface water Parameter Code — 01 50050 00400 50060 00310 00610 00530 31616 00076 00600 ` 00665 00625 00620 CD3 - m,,. R p .. ilf 0p N m c a E R o, a.. p - to 0.. 2 Ta ° C O F F- W pa c� 11 a= a m O ,t z z 0 � o,. ,o 24-hr hrs GPD su mg/L f mg/L rhW mg/L #/100 mL NTU mg/L',", mg/L mg/L mg/L 1, 2 / 1 2.� 2 3 4 5 r +a i 6 7 ;3d . , Z ` -- o ©. ;. ; ; 2 , G► 1... G V. / /. 9 10 10 12 13 l 14 en h� 15 16 17 18# 19 2 6, 20 21 22 23 -Z - 24•, 25 27 28 °I Sd I Z 29 30 CC j y, 31 Average: b. / S2.9 10.1"L".I- A / . `fo Daily Maximum: ty (�, , S i. G 2, o < . 5- Q+ /. 2 L 0 . qa Daily Minimum:` i, l G o < , S.'fD Sampling Type: Recorder Grab Grab_ Grab Grab Grab Grab Recorder Grab Grab Grab Grab Grab Monthly Avg. Limit: 6 ` 9 10 4' 5 14 Daily Limit: 20,000 15 6 10 25 10 Sample Frequency: FGRM: NbMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions, Inc Name: Richard McCrary 1 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCompliant ❑ 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 Officials 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 it--r-�2o 71orature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sigrn7icann penalties for submitting false information, kKAAeg 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 J .-ORK NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of CD Permit No.: •111/731 Facility Name: Lake Toxaway Company. • October 1 1 ��n� • Field Name: �I ' 1 •irrigation• . at this facility? • •. • M.,••• • • •. • • , �Ij�• r� E.-WRIM. 13101 Hourly Rate (in): Hourly Rate �Aw1mnnual ekate (in): Annual Rate (in): Annual Kate (in): Field IrrigateV, Field lrrigat&j!? E CD in in MMISM ME ISM FEMME © � = �C�M mo®�� m mmm ��CC CCC� ME mmmmm MonthlyM=Mmm .. • . FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of1p,_ 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? ED Compliant ❑ Non -Compliant 0 Compliant ❑ Non-Compliar t Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Nal{ompliant Were all setbacks listed in your permit maintained for every application to each permitted site? Clcomplont ❑Non -grant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Bcompliant ❑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 Permittee. Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Officials Title: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ElyeS 0140 Phone Number. 828-966-4260 Permit Exp.. Oct. 31, 2016 Date By "Is signal—, I certify that this report is accurate and complete to the hest of my VmAedge. - e�� 4".'e Signature Date I certfy, under penally of law. that fhis doc invent and all atlacments were prepared under my direction or supervision in accordance with a system designed to assure that a0 qualified personnel propery gathered and evaluated the information submitted. Based on m efgrniry of the person or persons who nonage the system, or those persons directly responsble for gathedrg knthe information, Me k6rmation submitted is. to the best of my knowledge arid belief, true, accurate, and complete. I am aware OW Mere are signir= penalties for submitting false w* mnatim, including the possbbly of fees and irnp mriment for kw" viotatians. 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 �2of la Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: October Year: 2020 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 9 rass Cover Crop: P� Turf rass 9 Cover Cro P� Turf rass 9 Cover Cro P� Turf rass 9 O 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? ;A YES NO Field Irrigated? O YES ❑ No Field Irrigated? i_1 YES C] NO Field Irrigated? R1 YES ❑ No p m 0 U m t af0i m R °' a E N H m Q y a °' m o ., cn m v, a ° u z). > o m 0 m Lh 't y E d o 0 a � Q v d �°' E@ rn .4 T c cc R 0 0 J E �, rn 4 c E X O R 0 _ ..,.� m o d a 0 0 � Q m E m rn •� _ > m cu 0 0 J E m E X 0 m 0 = J d m ._ ° 0 0. > Q d E m °� i= c i• m _ v ,� ® 0 J E a CM E o X 0 to 0 g S J m D E •_ ° o a Q E rn i='c T c°a o o J E T rn K o' m m= o J °F in ft ft gal min in in gal min in in gal min in I in gal min in in 1 C 1 69 2.5 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 2 CL 62 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0,02 0.02 1,390 10 0.04 0.04 3 C 3 4 PC 55 5 C 6 CL 7 C 8 PC 9 R 0.1 3 101 R 1.1 11 R 1.77 5.5 12 PC 13 CL 73 930 10 0.03 0,03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 1 0.04 14 CL 15 CL 161 PC 62 2.5 930 10 0.03 0.03 1 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 171 CL 181 PC 1 59 1 5.5 930 10 0.03 0.03 2,320 10 0.04 0.04 460 1 10 0.02 0.02 1,390 10 0.04 0.04 191 PC 20 PC 21 PC 3 22 C 23 PC 76 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 24 R 0.4 25 R 0.5 5.5 26 PC 66 2.5 930 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 27 PC 28 R 3 5.5 29 R 5 30 PC 1 58 1 930 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 31 PC 54 930 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 Monthly Loading: 12 Month Floating Total (in): 8,370 0.29 1.51 20,880 0.36 1.88 4,140 0.22 1.14 12,510 0.35 1.78 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of _6 Did the application rates exceed the limits in Attachment B of your permit? El compliant D Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? r❑Comptiant ONM-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? pcompliant Aran -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Elcooptiant ❑N-comoiw Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p Compliant p,r,-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: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 Officials Title: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ElYes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016 Date BY this Signature. I certify that ttts report is accurate and complete to the best of my knowledge. 4P4_� L'O Signature Date I cerb7y, under penalty of law, that this document and all attachments were prepared under my diredim or supervision in accordance vith a system designed to assure that aB qualified personr� properly gaUrered and evaluated the eomration submitted. Based m m efgtery of the person or persons who manage the system, or those persons dheclly responsible for galherirg the urfortrration, tine Wmnabw sutxnalted is, to Ure best of my knowledge and belief, true, accurate. and complete. I am aware Vial there are sigrdiraK penalties for submitIM false informatim. includng the possWity of fares 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 3 /,,1 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: October Year: 2020 Field Name: T-7 Field Name: Field Name: Field Name: Did irrigation occur Area (acres): ---- 1.32 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: p� Turf rass 9 Cover P� Cover P: CoverCro P: p YES ❑ No Hourly Rate (in): 0.23 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 25.29 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? D; YES ❑ NO Field Irrigated? ❑ YES CJ N0 Field Irrigated? [J Yes ❑ No Field Irrigated? ❑ YES ❑ NO T p d o U L w y Q. E a)a�i F o .�. o •(' y a °' M o !n m a m U T a Q m° 47 a O yy %" Q d 9b i, E ►_ •"- cs .� M ® 0 J >, t. _° 0. J °' m E ._ a 0 0. % a m m m F- .` _ > c .D 0 0 J 3 T rn 7 '6 ,y R = 0 J m .... o A Q. +�% Q w }-` '� '- y c . .II ra ® 0 J - E- `O 0 R = 0 g J °' m 7 o p °' % a d a°i M rn H •` @ m O O =` m E 3 v m M 2 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 1 69 2.5 1 5.5 1,390 1 10 0.04 0.04 2 CL 62 1,390- 10 0,04 0.04 3 C 3 4 PC 5.5 5 C 6 1 CL 7 1 C 8 PC 9 R 0.1 3 10 R 1.1 11 R 1.77 5.5 12 PC 131 CL 73 1,390 10 0.04 0.04 14 CL 15 CL 16 PC 62 2.5 1,390 10 0.04 0.04 17 CL _. 18 PC 59 5.5 1,390 10 0.04 0.04 191 PC _ 20 PC 21 PC 3 22 C 23 PC 76 1,390 10 0.04 0,04 24 R 0.4 251 R 0.5 5.5 261 PC 66 2.5 1,390 10 0.04 0.04 271 PC 28 R 3 5.5 29 R 5 30 PC 58 2 1,390 10 1 0.04 1 0.04 31 PC 1 54 1,390 10 1 0.04 0.04 Monthly Loading: 12,510 LIM 0:35 2.54 LIMI 0 0.00 0 IM 0.00 LIM 0 0.00 12 Month Floating Total (in):1 ` FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of to Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant D Wan -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ocompliant ❑Non•Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? pcompliant El Non-canpriant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Compliant ❑Noncompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [ACompliant ❑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 Pennittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Officiars Title: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? i] yeS 0 No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2016 Date BY ff s signalise, I certify that this report is acaurate and complete to the hest of my knowledge. Signature Date I certly, under penally of law, that this document and all attachments were prepared under my direc5on or supervision in accordance with a system designed to assure that as quamed personnel properly gathered and evaluated the Wormadan atmitted. Based on m lfgndry d the person or persons who manage the system, Or those persons drectly responsMe for gartering the 'information. dw irdormation subrnited is. to Me [rest of my knowledge and belief, true, accurate. and complete. i am aware Mat Were are sKjnftarf penalbes for submitting false information. ind udng the p� of lines and imprmonrned 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 N/6 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania IMonth: October Year: 2020 Fleld'RW T 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: P� Turfgrass 9 Cover P� Turf rass 9 CoverCro P� Turf rass 9 CoverCro P� Turf rass 9 p 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? J YES ❑ Na Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES U No Field Irrigated? ❑ YES ❑ No ❑ CD O U m` L (D 7 `�° d o E H O :° a ` d y p� o fn m N O. f0 ❑ tea, w ❑ 'n y '0 y ° o fl > Q 'o W E 1 c e. OI A c °o` m ❑ 0 J E y.. im C E °o X0ro 0 J N v E d a o a > Q d 4; E .` �. m >. C 'a `°,� ❑ 0 J E T C E 3 0 X0m 0 = J 41 'n E m> a o a � Q V 1r E R as i- 'c '- of ?. c �M ❑ 0 J E a, rn = w G E �v K0w M x 0 J N 'O E N 3 ° ° o Q G7 .. E T ~ '� d1 T 0 f6'° ❑ o J E T 7 O E 0 x0 m= o J �: °F in ft ft gal min in in gal min in in gal I min in in gal min in in 1 C 69 2.5 1 5.5 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 2 CL 62 2,780 10 0,05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 3 C 3 4 PC 5.5 5 C 6 CL 71 C 8 PC 9 R 0.1 3 10 R 1.1 11 R 1.77 5.5 12 PC 131 CL 73 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 14 CL 15 CL 16 PC 62 2.5 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 1 10 0.04 0.04 17 CL 18 PC 59 5.5 2,780 10 0.05 _ 005 1,390 10 0.04 0.04 1,860 10 0.04 0.04 191 PC 201 PC 211 PC 3 221 C 231 PC 76 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 24 R 0.4 25 R 0.5 5.5 26 PC 66 2.5 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 27 PC 28 R 3 5.5 291 R 5 30 PC 58 2 2780 1 10 0.05 0.05 1 1,390 10 0.04 0.04 1,860 10 0.04 0.04 3111 PC 54 1 21780 10 0105 0.05 11390 10 0.04 0.04 1,860 10 0.04 0.04 Monthly Loading: 25,020 0.46 ,35 12,510 '�%11" 0.34 0_ 0.00 16,740 0.38 12 Month Floating Total (in): 178 2.16 1.98 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant O Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcomtpiant ❑Dbn{ompiiant Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant 0Non-compriant 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 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 Officiars Title: Lake Toxaway Company Has the ORC changed since the previous NDAR-1? I] Yes 0 No Phone Number. 828-966-4260 Pemtit Exp.: Oct. 31, 2016 Date By ttris . I cer* that this report is accurate and complete to the hest of my knowledge. 42P Signature Date I certify, under penalty of law. that This document and all aflact"ents were prepared under my direction or supervision in accordance W1h a system desgned to assure that all qualified P Properly gathered and evaluated the information submitted. Based on m ifqudry of the person or persons who manage the system. or Vase persons directly responsible for gailueting the irformation, the. iriomwtion submitted is, to the best of my knowledge and befief, true, accurate, and compete. I am aware Val Vrere are significant penallies for submitting false information. indudrg the possbTity 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 Sl/- Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania IMonth: October Year: 2020 Field 116i : "' 02-i 111/ 1 .. 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: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass p 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? -1 YES ❑ NO Field Irrigated? ❑' YES ❑ NO Field Irrigated? ❑ YES LJ NO Field Irrigated? ❑O YES ❑ No R 0 v 0 U d t 010, 5 d G E m r ° " .3 CL N a` iA A 0 .. U) ni a a u >. G N a� N w °f m E �' '.' 6 a ,..." �Q ° ;; E m � i= .` � rn > c v m A O J E rn °` c E v O N ° �zJ m E m 0. ° a iQ m ;; E m tM H '� � rn > E- a 10 N 0 O J E m ` c E z V X o N M S° � J d E T n 0 �' ?4 d ;; E m m P .` a c ii m ° J E> O7 c 'o K 0 0= 0 J m'a E 0- a ° 0' iQ v 0 2 E R 01 ` rn z, c 'v M f7 0 J E °� o` c 'K 0 M M 2 0 � J 3 °F in ft ft gal min _ in in gal min in I in gal min in in gal min in in 1 C 69 2.5 5.5 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 2 CL 62 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 3 C 3 4 PC 5.5 5 C 61 CL 71 C 81 PC 91 R 0.1 3 10 R 1.1 11 R 1.77 5.5 12 PC 13 CL 73 2,320 10 0.05 0,05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 14 CL 151 CL 16 PC 62 2.5 2,320 10 0.05 0,05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 17 CL 18 PC 59 5.5 2,320 10 0,05 0,05 4,180 10 0.06 1 0.06 1,390 10 0.04 0.04 19 PC 20 PC 21 PC 3 22 C 23 PC 76 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 24 R 0.4 25 R 0.5 5.5 26 PC 66 2.5:] 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 271 PC 28 R 3 5.5 29 R 5 30 PC 58 2 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 31 PC 54 2,320 10 1 0.05 0.05 41180 10 0.06 0.06 1,390 10 0.04 0.04 Monthly Loading: 12 Month Floating Total (in): 1 20,880 111jilliffiM J= 0.41 2.15 37,620 0.52 2.66 _ 0 - 0.00 0.05 12,510 0.37 1.89 FORM: NDAR-1 07-11 Page 5- of _�- NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? O compliant ❑ Noo-Compliant 0 Compliant ❑ Nm-compliant 0 Compliant ❑ Nowcompriant O compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q Compliant ❑ Non-complant 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: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? I] Yes [D No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2016 t A� Date By Uis signahae, I certify that ttrs report is aocurate and complete to the best of my knowledge. e �� L'rp Signature Date I certify, under penalty of law. that this document and at adadvnerft were prepared uder my direction or supervision in accordance vith a system designed to assure tlhat all qualified personnel property gathered and evaluated the information submitted. Based on m Aquiry of the person or persons who manage the system. or those persons directly responsible for gathering the shfonnation, the. amnation ubmitted is. to Me best of my knowledge and belief, true, accurate. and complete. I am aware Mat 91w: are signAicaM penalties for submittirrg false information, including the possleiity of fares and impnsonment 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 Gl( Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: October Year: 2020 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: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass p 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? : i YES E No Field Irrigated? RI YES ❑ No Field Irrigated? P] YES ❑ No 4. Field Irrigated? ❑ YES O No 0 v o U L a10i m C. E H .2 a V m (L y a+ m m aia a M �0 G o A 4)V E y -' a `.. ] Q a y a co E rn ~ - 0 �, c o ce J E Trn c E M= J my E a2 - a > Q d .J E ~ of �. c is v J E Trn c E n v N= 0 M my E d a i Q d E M ~ - o m o 0 >> c E 0 v o ,� N= J m E .- - a 0 CL i Q +. E o) ~ - A J E o' A = J 3 °F in itft gal min in in gal min in in gal min in in al min in in 1 C 69 2.5 5.5 930 10 0.02 0,02 460 10 0.01 0.01 930 10 0.01 1 0.01 2 CL 62 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 3 C 3 4 PC 5.5 5 C 6 CL 7 C 8 PC 9 R 0.1 3 10 R 1.1 11 R 1 1.771 5.5 12 PC a P10 13 CL 73 1 930 10 1 0.02 0.02 460 10 0.01 0.01 930 0.01 0.01 141 CL 151 CL 16 PC 62 2.5 930 10 0.02 0.02 1 460 10 0.01 0.01 930 10 0.01 0.01 17 CL 18 PC 59 5.5 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 19 PC 20 PC 21 PC 1 3 22 C 23 PC 76 1 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 24 R 0.4 25 R 0.5 1 5.5 26 PC 66 2.5 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 27 PC 28 R 3 5.5 29 R 5 30 PC 58 2 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 31 PC 54 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.1 0.01 Monthly Loading: _JIM 0.19 2.45 4,140 0.09 2.69 70. 0.13 2.29 0 0.00 2.46 12 Month Floating Total (in): FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (0 of to Did the application rates exceed the limits in Attachment B of your permit? (D Compliant ❑ Non Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑NarCompliant Was a suitable vegetative cover maintained on all sites as specified in your permit? pCompliant ❑Wn-compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0compliant ❑Non-Comptiarit Were all freeboards maintained in accordance with the specified freeboard heights in your permit? M 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: Stott 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? 0yes El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016 Date BY tlis Vie. I c * #at this report is acarmate and complete to the hest of my larowledge. Signature Date I certify. under penalty of law, that this document and at attad"ents were prepared under my direction or supervision in accordarloe uth a system designed to assure that al qualified peirsorinel MpuA/ gathered and evaluated the irdonmatorh submitted. perBased on ityriry ct the person or persons who manage the system, or #hose sons rBrecuy resporisibte for galherahg the information. the. uhfomnaton subndhe ted is. to tbest or my Vow"and belief, true, accurate, and complete. I am aware that #Here are significantpenalties for subm ting false irtormaton, incl udi g Ithe possbiity of fines and imprisonment for Imowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617