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HomeMy WebLinkAboutWQ0000731_Monitoring - 03-2022_20220504 FORM: NDMR 10-13 NON-DISCHARGE MONITORING REPORT (NDMR) Page of .�Permit'No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: 1fai„r"0 . Year: p7r),gv2 PPI: Flow Measuring Point: rl Influent CP Effluent ❑ No flow generated Parameter Monitoring Point: I I Influent LI Effluent 17 Groundwater Lowering ❑Surface Water Parameter Code --► 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620 0 L To 0 a E « c E v c >' Q4' cb E a; 3 = �v a '- 0 o To c co o 'o ;o w co .c u at co E o a o 0 0 E o d ' ca, _= Q 0 2 o a Y 2 o v I- � N u 1- m s m E • N rn u. 0 0 I— I— 00 2 cr RU Q c U �-- Z .c OZ 0 0 a F- 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL NTU mg/L mg/L mg/L mg/L 1 q30 - 2C.Y 7,l /, 'I`r 2 7.3 /,616 Z ? e,•1 3 950 .7. j . . 3 :! 5 dI Z`1 6 41,62t1 - - 7 9Zo 4,oZi 7,,; 2.-1 . 8 ..TO : 23(7 77,4/ '5" - - - Z''i - 9 /3cc S;oaz. •Z' i,.c' 3, r 10 --_-_,:i 7 7-.1 % _ 2, i _ _ ,;': c. 11 f,-/S— 1, 2,,1.jr 7. 3 i,.4 - ',q 12 3,,T9.i 13 3,.-7 ci y 14 q'Jv I 3.57./ 7, II 1, y_ _ 3,1 16 `1/e) / 31,z3 -74 i, cif - , o 0, /3 La,s , < ( , Z 15..1 hii.? --t1-77-6''1. 15,2 17 cIic) - ,'faq. 1.1 i, r3-' 3,si C 0,s 18 /?f t I-I21., '7.-2_ i; L i3+ 19 4L 1.7 21 cijkL 4 1J 7,I' /,�' 5,0 , 22 cf;,S i �7C _"1. ' 7,i ,c! Tar!' 23 cis-c:' ,_ I U '7,y 14? '3,.3 k 24 9 e-/r I -I, 7c'.? -Li % `7 3 is" �� .. 25 7:56 2_0,1 Z 1 .I J,Z 26 11,63,)-- 27 fr j 28 9-So 4.),)-- 7,J d,,' _.?.,/ 29 q4s �- ,(1_S�, 1.-I _ 1 ;a. 1 30 1.36 l -.7-,.5 Z1 75 1,c1 ?<<f 311 /D04 -'T(: -1, 1,1 J • , it Average: j/cf7R 7,3 /, S .2.0 of /3 2,5 / 3,/ t -, z /.QP 0,5- /S,a, Daily Maximum: (o 13abo 7,Si ./. i < J.0 0,13 e-- ..2,5- G / 3,6 /S,; 1, ?Y < 0,5 15.E Daily Minimum: 03,D 7„2, /, g , .4 V.0 0,13 '. a,S < I , 42 ,7 /5, . I. S'V < 0,5 /S,a 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 �wrv-vtv�+nF1RVG IVIv1V11 VI[IIVV KCr jrc 1 (r+liivlt') vage 4 01 L.. Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions, Inc Name: Richard McCrary Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L1QCompttant ❑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. a Operator in Responsible Charge(ORC)Certification Permittee Certification CRc: 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 D No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 `f-y7 0 -02 e2 �+-• c ` 0Z4 Ti Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best bf 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,North Carolina 27699-1617 , FORM: NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page I of (o t Permit No.: WQ0000731 Facility Name: Lake Toxaway Company l county: Transylvania Month: March Year: 2022 Field Name`. FW-18,9 Field Name: FW-2 Field Name: T-3&8 Field Name: FW-3 Did irrigation occur Area(acres): 2.3 Area(acres): 0.68 Area(acres): 0.97 Area(acres): 3.07 at this facility? Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass 9 9 9 9 ❑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? j_7 Yrs 11 j No Field Irrigated? ❑✓ YES ❑NO Field Irrigated? `=;YES [__]No Field Irrigated? ❑YES 0 NO m a) c m m _ : : a E s- a E m 4 E 3 4 E -,-,c,', -o E , a E ° -o E 3 =o y 3 E a m a •- o m a o a F- .°' ❑ o m o o a p .°> ❑ o R o o a s i- o' o o •, = o o a H .°� ❑ o = o -c E N cn ❑ t0 > Q F. J J > Q t- J J > Q = J cG. > Q , J J N v7 't °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 5.5 2 C 3 C 4 PC 61 2 930 10 0.01 0 01 460 10 0.02 0.02 930 10 0.04 0.04 5 CL 6 CL 5 5 7 R 0.5 8 R 0.75 9 R 0.5 10 CL _ 2 11 CL 5.5 12 R 0.75 13 C 14 C 53 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 15' PC 2.5 16 R 1 17 PC 5.5 18 R 0.25 19 R 0.25 20 C 54 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 21 C 22 PC 2.5 23 R 2.75 24 C 25 PC 49 5.5 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 26 C 27 C 28 C ' 2.5 5.5 29 PC 30 CL 31 R 1.25 #VALUE! Monthly Loading: 3,720i 0.06 j/f,/j�����/������i%/// 0.10 �JJ//��11����/l////l///1 0 14 �// 0 .�1///////.#VALUE!�� 12 Month Floating Total(in): /�f//7� 1.17 //i/f 1.09 %// 1.61 fjj�������� 1.75 1/ co Ditd the application rates exceed the limits in Attachment B of your permit? El Compliant LI Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? CICompliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 1Compliant ❑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? 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: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑yes LI No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 a oz a� /a/Z� Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations_ MailOriginal 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 (P Permit No.: W00000731 Facility Name: Lake Toxaway Company ( County: Transylvania Month: March Year: 2022 Field Name:, FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 Did irrigation occur Area(acres): 1 06 Area(acres): 2.11 Area(acres): 0.68 Area(acres): 1 33 at this facility? Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass 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 FreeboardField Irrigated? "�,:tYES ?❑NO Field Irrigated? E YES ❑No Field Irrigated? a NO Field Irrigated? ❑YES ❑NO 13 2 N -cs es) E m m a ci E o, ,,, 'c�Y u) m -o .a rn E rn >, o m :u m u cu ar w >, c c �, c E m m Q; >, c = 2^ c E 5 e, a c `', c E a� d :; >, e = -' c a a .a o >,a 3 c. I u •m 2 -fix o m 3 o E a) .m m •x o co Ti 0 2 u o 2 c a E m 2 x o 2 a 1111 ° o h '� a o S' o o a ~ 'c o 2 0 0 '� a o ro ® ° ° H _ o . = o ,� E U) O c6 ' `.... Q t- J ,` J > < _ J J `l Q J J J Q _ J J iiii H a °F in ft ft IF gal mi 1111= in gal min in in gal min in in gal min in in 1 C 5.5 1 2 C • 3 C 4 PC 61 2 930 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 6 CL 5.5 7 R 0.5 8 R ' 0.75MEM -_- 9 R 0.5 -_. m.----1 1 0 CL 2 WM , 11 CL 5.5 IMO 12 R 0.75 !1 13 C 14 C 53 930 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 15 PC 2-5 ®16 R 1 17 PC 5.5 MIMI 18 R 0.25 I 19 R 0.25 20 C 54 930 10 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 21 C Mill 22 PC 2.5 23 R 2.75 1111111111111111 24 C 1111111111111111111111111 25 PC 49 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 26 C 27 C 28 C 2.5 5.5 Mal IIM 29 PC 30 CL 31 R 1.25 T- Monthly a Loading: 3,720W .0 13 '/, �������/9.280 ��� 1.168 ,r' /I007 ./ll/ 1.10 /'///l/!//�������/5,560 j /. 0.15 V A 12 Month Floating Total(in): f����j 1.51 1.88 1.14 1.78 �l - Did The application rates exceed the limits in Attachment B of your permit? ElCompliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Qcompliant ❑Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? OCornpliant El 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? 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: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑yes ❑No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 1/-20- ../oZ <: �� „....017CZ e. / Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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 34, Permit No.: W00000731 Facility Name: Lake Toxaway Company I County: Transylvania Month: March Year: 2022 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: Turfarass Cover Crop: Cover Crop: Cover Crop: r (]YES III 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?! �: r c) Field Irrigated? DYES El NO Field Irrigated? vE5 1 NO Field Irrigated? ❑YES D NO r — L a) m o m ( I -o c 0 N a, -0 oa ! F m -o •a cn E a) ca -o cn E w a) -a -a o E 0) >, 0 % 5 c� ? m E-:co °'o ?„ F m E .E row) >, c a o, c E E e a) >, e - L c E as 0 0 >, c o T c m a, E m F 3 = E m — -o ,E '5 -o _ E m — i3 _o E m '— -a E a 'a 0 d, O O_ O T Q O : a) a 2 j X c+ f^v fl_ a) 6 m x O m -' .. m, A x O Q O• F ,a) Q m x O ,8 -c E ', o Q F .t G"' ('j -. O a H — D O f6 = O O 0.... t—, .'- Cl..O m O O Q — O m = O -J °F in ft ft gal min in ill gal min in in gal min in in gal min r in in 1 C 5.5 2 C 3 C 4 PC 61 2 1;390 10 0.04 0.04 5 CL 6 CL 5.5 7 R 05 — — I , 8 R 0.75 9 R 0.5 10 CL 2 11 CL 5.5 — 12 R 0.75 13 C 14 C 53 1,390 10 004 0,04 15 PC 25 16 R 1 17 PC 5.5 18 R 0.25 Mil .- 19 R 0.25 20 C 54 1,390 10 0.04 0.04 21 C 22 PC 2.5 23 R 2 75 24 C 25 PC 49 _ 5.5 1,390 10 0.04 0.04 26 C v�_ 27 C 28_ C 2.5 55 29 PC 30 CL 31 R 125 Monthly Loading: 5,560 f 0.16 0 0.00 0 ? ) 0 � 0.00 12 Month Floating Total(in):, '",,77/�i 2 54 / ,:r :;;; //%�����/ii///j4 4 hid the application rates exceed the limits in Attachment B of your permit? OCompliant El Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? J Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0compliant El Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Li 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. t 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 CI No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company I county: Transylvania Month: March Year: 2022 Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 Did irrigation occur Area(acres): 2.02 Area(acres): 1.34 Area(acres): 1.1 i Area(acres): 1.62 at this facility? Cover Crs a: Turfi rass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass i 9 9 g 9 ❑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 -Yr Weather Freeboard Field Irrigated? c 1 N7 Field Irrigated? El YEs ❑No Field Irrigated? ,'YES ❑ 1 NO Field Irrigated? 0 YES ❑NO 2 a y ° N N . a; -o 0 ar E >,: as Q) -o 'o try, E ar, Qm -a -o as E T a) 0 p rn E > ar >, ° 3 tT ac°i E _e) 0 , >, c m - c E a� m :: >, c = c E rs as >, c L c E . 0 a; >, c C U E � ._ a E : " a N a •a 0 Q i. 5 Q iE'_ . t0 Q M 0:® O Q F = 0 p x (O p 5 !- CI p x ®..O 0 Q I- .0 0 o x ° oO E ° u O ° > < i1 .:.a > < _ -J g _ _J > < '.. ..J .1 > Q -J 2 _ -J 1-13 m 6 :- °F in ft ft ' gal min in in gal min in in gal min in in gal min in in 1 C 5.5 2 C 3 C 4 PC 61 2 2,780 ' 10 0.05 0 05 1.390 10 0 04 0 04 1.860 10 0.04 0 04 5 CL 6 CL 5.5 7 R 0.5 8 R 0.75 9 R 0.5 10 CL 2 11 CL 5.5 12 R 075 13 C 14 C 53 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 15 PC 25 16 R 1 17 PC 5.5 18 R 0.25 19 R 0.25 20 C 54 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 21 C 22 PC 2.5 23 R 2.75 24 C 25 PC 49 5.5 2,780 10 0 05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 26 C 27 C 28 C 2.5 5.5 29 PC 30 CL 31 R 1.Monthly Loading:25 / �� {� A 15 �,�,r/J �� rif ��12 Month Fgating Total( ) i����/////.�fl/// a 3O rf////1/f/����������111 O 78 j���1///f��1/l/////// 06 /� ��j/. 0.11.98`i!/A Did the application rates exceed the limits in Attachment B of your permit? 111 Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant LiNon-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? ❑� Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 11 Compliant ❑Non-Compliant If the faacility 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 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 171-20- e‹)(2., /Z0 Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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_ MailOriginal and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 ` 51... Permit No.: WQ0000731 Facility Name: Lake Toxaway Company l county: Transylvania Month: March Year: 2022 Field Name: 02-FW-17 Field Name: 02-FW-18 Field Name: 02-7-17 Field Name: 02-T-18 Did irrigation occur Area(acres): 1.87 Area(acres): 2.64 Area(acres): 1.58 Area(acres): 1.25 at this facility? Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass 9 9 9 9 Hourly Rate(in): 0.27 Hourly Rate(in): 0.35 Hourly Rate(in): 0.26 Hourly Rate(in): 0.25 La YES L]NO Annual Rate(in): 10.42 Annual Rate(in): 9.41 Annual Rate(in): 11.67 Annual Rate(in): 14.04 Weather Freeboard Fieid I <Oatcd? 1,_YES 7.2i NO Field Irrigated? ❑YES ❑NO Field Irrigated? IYES ,NO Field Irrigated? 0 YES ❑No 0 2 o r, -0 0 0 Cr) a, -r; j. :s ::S E a} 0 -0 -o rn E o) 0 2S 0P E 0) 0 -o -o o) E al 7, U m y f4) co i.: .Y a) --, % i E 0 0 a) >, C 7 �` C N. y 2 T E o..` C. E P 0 ,��, >, C 7 �` C o a .a. o T.2 E '' :E - C . Q. E rn 'm 6 .E o ei �, E a ', - .E o m z a E a� '3 m .X o L m o cx i- .21 a o a iz ., o 0 0 0 ss. i- , a 0 0 o a. r •c a o 0 -c E !n a 2 > a _! gT -! > Q J g = J > < . _a g _ -I > Q u.. -I a _ __I 0 L o F- n- °F in ft ft gal in in gal min in in gal min in in gal min in in 1 C 5.5 2 C 3 C 4 PC 61 2 2,320 4,180 10 0.06 0.06 1,390 10 0.04 0.04 5 CL 6 CL ■ 5.5 7 R 1 8 R 1755 9 R ■ 0.5 I. 10 CL 11 CL 5 5 = 12 R 13 C 14 C 53 2,320 10 4,180 10 0.06 0.06 1,390 10 0.04 0.04 15 PC 16 R _ 17 PC _ 5.5 18 R MIIIIIIIIMIIt M= 19 R 0 25 20 C 54 2,320 '0 0 05 0 05 4,180 10 0.06 0.06 1,390 10 0.04 0 04 21 C 22 PC I. - 23 R -®. 24 C 25 PC 49 5 5 2320 0 0.05 0 0,5 4,180 10 0.06 0.06 1,390 10 0.04 0.04 26 C 27 C 28 C _ 29 PC 30 CL 31 R 1.25 zzA ��/ A Monthly Loading: 9,280� �/ 2.18 //��////l//A 0.23 �!//l///�������� 2 0.0 fl ro�///////�//////� 0.16 12 Month Floating Total(in): /�/f� 2.15 2.66 2.05 1 89 Did the application rates exceed the limits in Attachment B of your permit? El Compliant [I Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Qcompliant pNon-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Non-(_omptiant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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. f 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 IA No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 47, Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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 (e/(- - Permit No.: WQ0000731 1 Facility Name: Lake Toxaway Company 1 County: Transylvania Month: March Year: 2022 Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 I Field Name: 02-FW-14 Did irrigation occur Area(acres): 1.63 Area(acres): 1 79 Ag( b e re,):€ 2.35 Area(acres): 1.64 at this facility? Cover Crop: Turfgrass Cover Crop: Turf rass Cod :r Crop: Turf rass Cover Crop: Turf rass 9 r 9 9 Hourly Rate(in): 0.31 Hourly Rate(in): 0.34 Hourly Rate(in): 0.31 Hourly Rate(in): 0.31 fd YES ❑NO Annual Rate(in): 13.79 Annual Rate(in): 13.75 Annual Rate(in): 9.28 Annual Rate(in): 13.6 Weather Freeboard Field Irrigated? 1 YES E_ NO Field Irrigated? ❑YES ❑NO Field Irrigated? !YES !_ ,NO Field Irrigated? El YES ❑NO 0 c tm 13 - 0 a .g a E ar 0 -0 a E , -c a a E CI m -o "a a E a >, 0 (6 Cr) a- 2 E 0 0 2' >' C L G E .N N 0 >. C ,_ i E ar 0 ..�.+ >, E i C.. E .22 N +0' >, C 0 '` 0 m U ., m - ._ rti a E = =a - E •- E = =o E@ E = zs E ra a E e a a d Q .p_ O 6 Q. E a t4 2 X 0 0. a 6 f0 x 0 c6 C. a 4 n5 X 0 RS fl a N 0 'x 0 0 ,,-,-a.a o a '` 0 9 S o o ~ '� o co 2 0 C t3. }- L C7 0 d S o ° a R. • 2 '� E N In N > Q _ J J: J Q i J J `..�' J �L.. J Q i J J CO F- a "' St °F in ft ft gal min in in gal min in in gal Amin in in gal min in in 1 C 5.5 2 C 3 C --- 4 PC 61 2 930 10 0:02 0.02 460 10 0.01 0.01 930 10 0-01 0.01 5 CL 6 CL 5.5 7 R 0.5 8 R 0.75 9 R 0.510 CL 2 11 CL 5.5 12 R 0.75 13 C I 14 C 53 930 10 T�(._' 0 v 460 10 0.01 0.01 930 10 0.01 0.01 15 PC 2.5 16 R 1 17 PC 5.5 18 R 0.25 19 R 025 20 C 54 930 10 0.02 0 02 460 10 0.01 0.01 930` 10 0.01 0.01 21 C 22 PC 2.5 W 23 R 2.75 24 C 25 PC 49 5.5 930 10 0 02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 26 C 27 C 28 C 2.5 5.5 29 PC -- -- -30 CL #VALUE! 31 R 1.25 Monthly Loading: 3,7200 0.08 W //1.840 j////// 0.04 r 3 720 % 0.06 / 0 �� #VALUE112 Month Floating Total(in):! '��� 2 45 lrI/����� 2.69 ��i.(7��/////I�/., 2.29 2,e7 ���f A 2.46 Did the application rates exceed the limits in Attachment B of your permit? OCompliant El Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? []Compliant ❑Noncompliant Were all setbacks listed in your permit maintained for every application to each permitted site? O compliant.. ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑Non-Compliant If the faacility 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. f 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? u yes Q No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 K7 6//,/ - 171-20- .2(2 ,...... 7-....„ e.<17-7 Z/z227.,._ 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 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_ MailOriginal and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617