Loading...
HomeMy WebLinkAboutWQ0000731_Monitoring - 06-2022_20220805 n .. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0000731 Name of Facility:* Lake Toxaway Company Month:* June Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR June 2022 resubmit.pdf 3.17MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* gdnorton57@gmail.com Name of Submitter:* Gary Norton Signature: 'tJC; !,-te'zw Date of submittal: 8/5/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0000731 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 8/5/2022 FORM NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: W00000731 Facility Name: Lake Toxaway Company county: Transylvania I Month: 1Lne I Year:aC9,A2) PPI: Flow Measuring Point: ❑Influent ['Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent Q Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620 c to — To 0 m ! m E .4' c a = m 3 x :° v o o m cv o v 2 a, 2 -c m rn m a E ° a o y o 0 E o o .o m _ a ° o �- Y 2 y o co � ~ U LL I- ,Ti m E r ern LLv • r3- ~ 2 ~ ° 32 y oo «� rz 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 Cl LIO , -1,v/y 7,7 i,.5 ,.5 2 ?So l (q 7 -7. 'i c, G - '3,1 3 q1S , 1 4 1Zy 7,3 '. .c ,�,'f 4 r '7.5 1 5 x,erc--- 7 q1S i 1,-7, 41)q - -7-I /, r 2 8 930 i -1, •ri y 1 5' ..?. .s"` 9 L/33_ I �` g 1, 7,(.' — Jr-7 , 10 q fo , (' '7,3/4 12 /:` 3,"/ 11 ;Yr' + 12 c y/q 13 iic i �y 7. / 1,7 Ti"7 14 1 Q 1 eye �..-'' 6, 3r 15 7OO I %✓,G.o G -7 7 4 z.J.o oA t? Z Z,.S .z I (',, 7.0 0,8 2- C as 4.''1' 16 inObpp I c,-.�j.fz - E '5 i r g �5't 17 qJl) ) l Jpr6l/1 7,Z.. /. 7 323 18 ,b76 19 ,c/G 46 _ . 20 q/5' 1 . 7, ' /,.5� 2 ,-1 21 �?_c) 1 dJ.3rJ„ �7:t' Itt �'� 17 �c 7 22 ? a L1 f ' .7, 7,7f Tii A9 Z c,:3 t 23 r 24 13.r I cif,0 7 y 1.-i Z,f 25 c5'.-tM 26 • ; 71f 27 9 'o 1 pil g /r 4 LSD 28 y13,a / Z .3 _/,5- 2.0 29 935-` 1 517,51 I 7.4 I,6 J,4 30 9Td 1 5' /3G 7,3' 1.7 2,i 31 _ Average: 8,16 Z -1,3 L,7 1.D d7, If .2,S / .10 7 0 047- 0,S . 4,,Q5- Daily Maximum: �,094) —7,./ e7,a < 2.0 0,19 G .1.5 C / 3,8 7.0 O,S 2 z 0.5 Daily Minimum: TGcu 1,2 !,.5" < 2,0 c,-If , C zs 4, / It ii 7•c 0,$Z L0,3' 6. Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Recorder Grab Grab Grab Grab Monthly Avg.Limit: 6'9 10 4 5 14 10 Daily Limit: 20,000 Sample Frequency: FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions Name: Richard McCrary Name: Enviro Chemists Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCornpii.n, D Non-Compliant if the facility is non compliant,please explain in the space below the reasons)the facility was not in compliance. Provide in your explanation the dale(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets it necessary. Operator in Responsible Charge(ORCI Certification Permittee Certification ORC: Gary Norton Permit-tee: Lake Toxaway Company Certification No.: 21853 Signing Official: Kenneth Scott McCall, by signature authority Grade: II Phone Number: 828-553-2990 Signing Official's Title: Manager. Lake Toxaway Company Has the ORC changed since the previous NDMR? .J yY l'!No Phone Number 828-966-4260 Permit Expiration: 10/31/2021 (-7GLty77/2/s/A____ 7 /9- a — � �+• c `: 7�Zo�y� ee`{ S asure Date Signal re e Otte By i.-ss signature 1 certify that am reprr.b accurate and com;pele to the bee.t of my knowledge certify.under penalty of law,that his document and all attachments were prepared under my direction or supervision en accordance with a system designed io assure that all qualdied personnel properly gathered and evaluated the irdormat.on submdled Based on my inquiry of the person or persons a rio manage the system,or those persons directly responsible for gaelenrxg the information.the information srbmtited rs.la the best of my knowledge and belief.true.accurate.and complete.I am aware that there are sgnhicant penalties for submitting la Ise rrdormation,ncluding the possibility of lines and rmpnsonrnertt for knowing wetatrons Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 FORM: Nl3AR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / of (p Permit No.: WQ0000731 Facility Name: Lake Toxaway Company I County: Transylvania Month June Year: 2022 Field Name: FW-1&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: Tur# rass Cover Crop: Turf grass Cover Crop: Turf grass Cover Crop: Turf rass l"--El 99 9g YES Na Hourly Rate(in):W 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? YES ❑No Field Irrigated? []YES ❑No Field Irrigated? ❑YES ]No Field Irrigated? ❑vFS TI NO d C 67 - ° a w n a v a on E Cs y IZJ a rn E as ci 'ts a a E cn y a a w E o ° i ro cr V E N e> q? a F 3 -C c E 01 07 w 7. C 7 ` C E U7 qi 413 7. C 3 M Cd 47 -2 Z. c 7 T C ❑ m a T• = a E a, Ta E o fl m a E a, T3 E = a R, E@ 'Fa •g 3 '8 Ea E R Ra E '5n m •5 o m• a o Q- F ., o o x 1 o a F- •.� 0 Q m S O 0 n iz E ❑ o g 2 0 o a iZ ai ❑ o m a r E m rn o ra > ¢ _ .a g _, 7 < - -J > a _ -J -I 7 ¢ _ m I- a �' v 'F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 2 55 _ 2 PC 77 _ 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 3 R 0.5 4 PC , 5 PC _ a 6 PC 55 7 R 0.4 2.5 8 CL • 9 PC 10 PC 71 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 11 CL 5.5 12 PC . 13 R 0.25 3 ' Y 14 R 0.25 15 R 0.5 16 PC 17 CL 5.5 18 C 77 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 19 C 3 1'20 C 21 PC 22 C 23 PC 24 CL 2.5 25 CL 76 _ 5 5 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 26 R _ 0.4 _ 27 R 0 5 28 R 0.75 5-5 _ W. 29 CL 30 R 05 2 31 �. Monthly Loading: 3,720 7 0.06 7" 1 840 Y 0.10 f 3:720 V 0.14 ' - v � , 12 Month Floating Total(in): z, 1.17 1.09 1.61 �ff � 1.75 FORM:NCAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NEAR-1) Page ,t of G Permit No.: WQ0000731 i Facility Name: Lake Toxaway Company County: Transylvania 1 Month: June 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: Turf grass Cover Crop: Turf grass Cover Crop: Turf rays Cover Crop: Turf grass 9 9 9 9 HourlyRate(in): 0.19 HourlyRate(in: 0.24 HourlyRate(in): 0.15 HourlyRate(in): 0.23 ❑1 YES H NO {...} - 1 Annual Rate(in): 26.25 Annual Rate(in): 16.55 Annual Rate(in): 32 Annual Rate(in): 24.99 Weather Freeboard Field Irrigated? LI rrs L.J No Field irrigated? [I YES ❑NO Field Irrigated? Yes L]No Field Irrigated? 0 YES ❑No CD e ro s ° m w s1 d a ao E as m a rn Ir co m a a CD E a� T O in p1 a l0 N G1 ram.. 7. G 3 L G d N .d+ >' C i• C G7 p� Iv, T E = ` [ E d 0�7 > al L IF o d a "4":) n •' E , iv E •Q E m :ma E a a E ra a E ' '5 a E � •v E 'sa m U m E - Q1 y Q [] O a s a H F ❑ 0 ,@ 2 0 0 a i- •rn ❑ o •N -9 O O a R. •°1 ❑ C m 2 O fl ¢ i- ❑ O R 2 0 E m U] o tc � Q _ J i 7 Q _ J J 7Q _ J 7 Q _ J J rti 0 w 1- 12- °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 2 5.5 .r 2 1 PC 77 930 10 0.03 0.03 I 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 004 0.04 3 R 0.5 4 PC 5_I PC _.. -- 6 PC 5.5 7 R 0.4 2.5 8 CL 9 PC 10 PC 71 930 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 11 CL 5.5 12 PC 1 13 R 0.25 3 - 14 R 0.25 15 R 0.5 16 PC ' _ _ 17 CL 5.5 _ 18 C 77 930 10 0.03 0.03 2,320 10 _ 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 19 C 3 20 C _ 21 PC 22 C 23 PC 24 CL 2 5 25 CL 76 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 R 0.4 27 R 0.5 , 28 R 0.75 5.5 29 CL 30 R 0.5 2 31 Monthly Loading: 3,720 0.13 F. 9,280 , 0.16 / '.840 / 0.10 ��A 5,560 0 15 j 12 Month Floating Total(in):PY����� 1.51 1-88 �������/i f 1.14 / �� //!/!f�!/f 1.78WA 76 Permit No.: W00000731 I Facility Name: Lake Toxaway Company I County: Transylvania 1 Month: June 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: Turt rass Cover Crop: Cover Crop: Cover Crop: g Er No Hourly Rate(in): 0.23 Hourly Rate(in): Hourly Rate(in):~ Hourly Rate(in): Y?`. Annual Rate(in): 25.29 Annual Rate(in): Annual Rate(in): Annual Rate(in): Weather Freeboard Field irrigated? [J its [.J No Field Irrigated? ❑vas 0 No Field Irrigated? L.-;YES L]No Field Irrigated? ❑YFs ❑NO 0CD m a, o m rn rn a m m m m a.c _ c E d m m Z. c i s £ m w a.c' " c E w m m T c E ?` c A v 6_ 'g o T 9 . E rn m m E o m 3 .E am .R m o 6 c1 E a R m E m a E 6 0 1 p. 0- •, ei Q o Q H .r 0 ❑ ?t ❑ ❑ Q i- z 0 ❑ YC ❑ o ❑ R. H .L 0 o .x ❑ ❑ Q- F 0 D 'K O 4O -= E v V7 ❑ W 7 Q „' ,..Jcis J 'J Q _1 e 2 J › Q _ J Ca T 7 Q t J x J N ,,.') .� d F E °F in ft ft gal min in in gal min in in gal min in in gal min ii in 1 , C 2 5.5 ) - 2 PC 77 1,390 10 0.04 0.04 3 ,. R 0.5 _ 4 PC 5 PC 6 PC 55 7 R 0.4 2.5 8 CL 9 PC _ 10' PC 71 1,390 ` 10 0.04 0.04 11 CL 5-5 l 12 PC • _ 13 R 0.25 3 14 R 0.25 15 R 0.5 16 PC 17 CL 5.5 _18 C 77 1,390 _ 10 0.04 0.04 19 C 3 V 20 C _ .... 21 PC 22 C 23 PC _ 24 CL 2.5 25 CL 76 5.5 1,390 10 0.04 0.04 L.26 R 0.4 27 R _ 0-5 28 R 0.75 5-5 29 CL 30: R 0.5 2 31 Monthly Loading: 5,560 f 0.16 0 7 0.00 V 0 % 0.00 0 0 70 V12 Month Floating Total(in):., / � 2 54 %fJf//f ���f�!/!/f�// f �� ������ 7������/fff/////. ff//', Li /i Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company 1 County: Transylvania I Month, June 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): 1.11 Area(acres): 1.62 at this facility? Cover Crop: Turf rass Cover Crop:, Turf rass Cover Crop: Turf grass Cover Crop: Turt rass 9 9 8 9 d Yrs n 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? . rFs J No Field Irrigated? []YES ❑No Field Irrigated? n YES '__.No Field Irrigated? E YES ❑No I I [13 I.- Ili a 0 a H ", a s a rn E an m a v co E T a: m -a E a °' m - n c E y ar U w cr 03 E a, a „ >, c 3 _ c E w m :; , c ° _ E E E . d cu a c = E °i m o� c a _ c E a ._ :a E a 73 E i0 :a E a �a a E iti ~ a E ° --a _a E is :a £ ' v O y a .� o ,t Q ° Q, H ❑ o 2 0 o a R ,g D o m ° 0 ° a H in o g 2 0 p a •F- .E 0 p g 2 O E m V) O N �! Q - J J �! Q .` J rz J 1J Q _ J -J J Q _ J J N w N " a) 1- a 4 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 2 5.5 _ _ 2 PC 77 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 004 0.04 3 R 0.5 _ 4 PC 5 PC 6 PC 5.5 7 R 0.4 2.5 , 8 CL 9 PC , --- 10 PC 71 2,780 10 0 05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 11 CL 5.5 12 PC 13 R 0.25 3 14 R 0.25 _ 15 R , 0.5 ___ 16 PC - - _ 17 CL 55 18 C 77 2,780 10 0.05 0.05 1,390 10 0.04 0.04 r _ 1.860 10 0.04 0.04 19 C 3 _ 1 20 C 21 PC - 22 C 23 PC , 24 CL 2.5 25 CL 76 5.5 2,780 10 0.05 0.05 1.390 10 0.04 0.04 , 1,860 10 0.04 0.04 26 R 0.4 27 R 0.5 _ 28 R 0.75 5.5 29 CL , 30 R 0.5 2 31 Monthly Loading: 11,120 0.20 j' / 5,560 / 0.15 / 0 > 000 ��� 7.440 �� 0.17 //�/ 4, �' �� 12 Month Floating Total(in):_ , / / 2 35 '� 4' /,����4Y 1.78 / 4 2.16 "%1/1�l` //�/////// 1.98 S/4 Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company I county: Transylvania Month: June Year: 2022 • 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: Turf grass Cover Crop: Turf grass Cover Crop: Turf grass Cover Crop: Turf grass 9 P� 9 P� 9 P= 9 0 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? l_:]vrs 7 NO Field Irrigated? E YES ❑NO Field Irrigated? ❑YES H No Field Irrigated? C]yEs ❑NO m m 0 m m a 3 o N to . 0 a a a E 07 us . a of E rn 0 -❑ 'u c E rn m a '❑ CO E m . C❑1 E f6 m v E ,67 N .�+ >. C 3 T O E 01 N .di ]. C 7 i s E Cf N •w a. E �`_C E N 0 w ,, C 7 7. _ E a _= E _ E 0 a � a E j a ° Q. •v a is o A ❑ p R 2 p ❑ a F ❑ ❑ tx4 2 ❑ ❑ a I- a C) 0 m 2 d ("3" I- V. ❑ 0 2 0 w E tlw cn O 2 > `; J g ..f > a _ g J 7 r[ i J J > Q _ J rC J 0 G. in w m H _ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C ' 2 5.5 2' PC 77 2,320 10 0.05 0.05 4,180 10 0 06 0 06 1,390 10 0.04 0.04 3 R 05 - - _ 4 PC -. 5 PC - _ 6 PC 5.5 _ _ 7 R 0.4 2.5 _ 8' CL ry .9 PC • 10 PC 71 2,320 10 0 05 0.05 4,180 10 0.06 0.06 1,390 10 004 0.04 11 CL 5 5 12 PC _ 13 R 0 25 3 14 R 0 25 _ - 15 R 0.5 _ 16 PC 17 CL 5.5 18 C 77 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 19 C 3 _ 20 C k '_ 21 PC 22 C _ 23 PC 24 CL 2.5 25 CL 76 _ 5.5 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1.390 10 0.04 0.04 26 R 0.4 _.. 27 R 0.5 28 R t 0.75 5.5 29 CL . .. - - 30 R 0.5 2 Monthly Loading: 9.280 Y 0.18 16,720 ������ /����� 0 f���/' 0.0C f��/ 5.560 / 0.16 r 12 Month Floating Total(in): / ffJ//A 2.15 / 2.66 AV ff A 2.05 f/ 1.89%////JJ4 4 'C Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company I County: Transylvania I Month: June Year: 2022 Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 Field Name: 02-FW-14 1 Did irrigation occur Area(acres): 1.63 Area(acres): 1.79 Area(acres): 2.35 Area(acres): 1.64 at this facility? Cover Crop: Turf grass Cover Crop: Turf grass Cover Crop: Turf grass Cover Crop:I Turf grass 999 p= 9 u Y1_S L Nu Hourly Rate(in): 0.31 Hourly Rate(in): 0.34 Hourly Rate tin): 0.31 Hourly Rate(in): 0.31 Annual Rate(in): 13.79 Annual Rate(in): 13.75 Annual Rate tin): 9.28 Annual Rate(in): 13.6 I... .... Weather Freeboard Field Irrigated? C=J YES ❑No Field Irrigated? C YES ❑No Field Irrigated? ;H YES Li NO Field Irrigated? ❑YES ❑r NO 1 a ° v_ 0 y n r a a o E Ca v -a a c) E a m -a -a al E T a) o 'a a rn E ao T a ,-,-Li R a Q OS U E m 07 v T C = L C E . 07 .23 T C C C 01 0] �1 . c ` C 01 w 3 ]. C 7 7. C m [] 8 m D ._ is -Rt =a E - a a a E E ._ L _ :o E E '- in a E d Q E a m E a a a E ,� [r 3 a E a `y a. •a YO m Q o o_ }w a' Co .% o d o a. F c ❑ p •K p O O Q H • ' ❑ q •K ° 8 ❑ a 1- O7 ❑ p 'K o m E m to ❑ m Q J we 7 Q _1 J 7 Q .1... _i i ..J 7 Q _ J J a) LA "- y I- 0. °F in ft ft gal min in in gal min in in gal min in in gal min in in i n 1 C 2 5.5 2 PC 77 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 3 R 0.5 4 PC 5, PC ' r 6 PC 5.5 1 7 R 0-4 2.5 . 8' CL _ 9 1 PC __ • 10_ PC 71 930 10 0.07 0.02 460 10 a 0.01 0.01 930 I 10 0.01 0.01 11 CL 5.5 _ ,, 12 PC 1 ` a 13 R , 0.25 3 14 R 0.25 15 R 0.5 16 PC 17 CL 5.5 118 C 77 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 1 19 C 3 1 20 C 21 PC 22 C _ -, I I 23 PC I 1 - ,24 CL 2.5 , 25 CL 76 5.5 930 10 0.02 0.02 u 460 10 0.01 0.01 930 10 0.01 0.01 26 R 0.4 . 27 R 0-5 , - - 28_ R 0.75 5.5 •. 29 CL -._ ............_............_...__. I . 30 R 0.5 2 , __ -- 31: Monthly Loading: 3,720/ l�ff 0.08 J f�� 1,840 ���f/' 0.04 �f���� 3,720 f���� 0.05 �f/ V 12 Month Floating Total(in): / 2.45 2.69 ��f� 2.29 / 2.46. FORM:NDAR•1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / �rbv3; Did the application rates exceed the limits in Attachment B of your permit? p 1pmokant ❑Non-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcar>notiant ❑Non-C4mpknt Was a suitable vegetative cover maintained on all sites as specified in your permit? Jcompianr D Non-Compirahr Were all setbacks listed in your permit maintained for every application to each permitted site? p Compkant ❑Hon-coswrmnt Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcomwiant ❑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: Kenneth Scott McCall. by signature authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Manager, Lake Toxaway Company Has the ORC changed since the previous NDAR•1? ❑Ye, ❑ Phone Number: 828-966-4260 Permit Exp.: 10/31/21 / Inature I Date Si i7 t�e� Signature3 By This signature,t cendy IMF bra report is acCurrale and comptere to life bed or my knowledge. I certlry.under penally al law,Hut this documem and all attacte wens were prepared under my direcYron or supervision rn accordance with a system designed to assure list ar scalded personnel property gathered and evekialed the information su6mdteo.Based On my tort wry of the person a persons wi manage the system.or rnose persons erectly responsible for gal hehng the irrtormatiori.trw rnlrrmation submtted is.10 Ire best of my knowledge and telief true,accurate,and compete 1 am aware that there are signdicard penalties for submitting lake iniolmation.including the passlbiidy 01 lines and rnpnsorvnern'or knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617