HomeMy WebLinkAboutWQ0000731_Monitoring - 10-2021_2021111910-13 NON -DISCHARGE MONITORING REPORT (NDMR)
Page i of 2
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- Toxaway Company.
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10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2--
Sampling Person(s)
Gary.Norion
Name: Richard McCrary
Certified Laboratories
Name: Enviromentai Testing Solutions, Inc
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Cl non-c
If the facility is non -compliant, please explain in the space below the reason(p) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
acdnnfal takem Attach a&Winn-1 ehnde if nnroc�er..
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: 11 Phone Number. 828-553-2990
Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ Yes [] No
Phone Number. 828-966-4260 Permit Expiration: 10/31/2021
tgnature Date
Signature D 44
BY INS sigrialre, t ceffy Ow ft report is awmale and cempiete to Vie test of my bwwiedjA
i ceray. under penalty of W. gut Us domnent and ag sUadurierds were prepared under my dredlorn or.supervislai In
accordance vdih a system do., la to assure Dial all qumMed pwsonnel properly gathered and evaluated the Mar ugm
submided. eased on my Inquiry of the person or persons who manage the system. or arose persons directly responslbb for
gaDming the MomwUon, do kdarno iann sdm*ted is. to Uie bed of my knovAefte aid bepef. sue. accurate. and comptele. I am
aware gist there are sigrOm t peruattles for sub rMig false kdmmaftL Ndudhg the possimy of fines aid lowdsonawd for
k mft vtdauons.
Mail Original and Two Copies to:
Divisiorrof Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I of -( _
WQ0000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: October
Year: 2021
rdirrigation occurArea
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
(acres):
2.3
Area (acres):
0.68
Area (acres):
; `0.97
Area (acres):
3.07
facility?
Cover Crop.
p.
Turf rass
g
Cover P
Turf rass
9
CoverCro P
Turf rass
9
Cover P
Turf rass
9
21 YES ❑ N0
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?
,Q YES - ❑ N0
Field Irrigated?
A YES ❑ N0
Field Irrigated?
.D YES ❑ No
Field Irrigated?
❑ YES ❑� NO
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in
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min
in
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gal
min
in
in
gal
min
in
in
gal
min
in
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1
PC
72
3
5.5
930
10
0,01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
2
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3
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0.4
4
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5
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6
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7
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8
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9
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101
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PC
67
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930
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0.01
0.01
460
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0.02
0.02
930
10
0.04
0.04
121
PC
13
PC
14
PC
2.5
15
C
74
1
1
930
10
OA1
0.01
460
10
0.02
0.02
930
10
0.04
0.04
16
C
17
C
181
C
65
5.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
19
C
20
C
3
21
PC
22
PC
23
C
241
PC
251
R
0.1
5.5
26
C
2.5
27
PC
#VALUE!
28
R
0.5
5.5
29
RL60
0.2
30
CL
31
PC
2.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
#VALUE!
Monthly Loading:
4,650
0.07
2,300
#VALUE!
4,650
0.18
0
#VALUE!
12 Month Floating Total (in):
1.17
1.09
1.61
VX11.75
1 07-11 NON -DISCHARGE APPLICATION 'REPORT (NDAR-1) Page / of (P
vtu ine application rates exceed the limits in Attachment B of your permit? Dc"mptlant 0Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pconpliant DNon-cnrnpliat
Was a_suitable vegetative cover maintained on all sites as specified in your permit? pc-„p, pNonca,i,p,,ant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21Canp►iant ❑Mr►-compsaot
Were all freeboards maintained in accordance.with the specified freeboard heights in your permit? peat Non -compront
If the fatality 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 ootrective
action(s) taken. Attach additional sheets if necessaiv.
' Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gary Norton
I Certification No.: 29126
Grade: SI Phone Number
Has the ORC changed since the previous NDAR-1?
828-553-2990
a Yes o No
Date
BY this Vie. I certrythat Oft report is aorwrrate and complete to the best of my age.
Permittee:
Lake Toxaway Company- .
Signing Official: Scott McCall, by signatory authority
Signing Officials Title: Lake Toxaway Company
Phone Number_ 828-966-4260 Permit Exp.: Oct. 31, 2016
Signature Dat
I aer*, under penaW of law. Ont this docent t and ar alladmm mwere prepared under my diremo n or s pen dslon in aocordance
vith a system designed to asstae that as qualified personnel pmpedygadwed and evaluated the information srbmdted. Based an Dry
6fgncy of Ore person or persons who manage the system, orerose persons directly responsible for gaUwft the information, aw-
'stfarnnabon snibmm'tted is. to the Crest or my bmwrledge and beef, tme, acauate, and complete. I am aware that there are sWcwd
pernagies for smm6nnioimg Palle irdomma6ori, cnrirdng One possitilitir of fames and inprom mient forramawing viotabom.
111ai1 Original and Two Copies to:
Division of Water Quality
Information Processing Unit
71=47 Ysn
1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _I of 4
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2021
ridirroi:gation
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
occurArea
(acres):
_1.06
Area (acres):
2.11
Area (acres):
0.68
Area (acres):
1.33
facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P:
Turf rass
9
0 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?
0 YES ❑ NO
Field Irrigated?
❑� YES ❑ NO
Field l igated?l
DYES ❑ NO
Field Irrigated?
0 YES ❑ NO
❑
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gal'
min
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gal
min
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1
CL
72
3
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
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3
R
0.4
4
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0.5
5
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6
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7
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8
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9
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2
10
C
11
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67
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
12
PC
13
PC
14
PC
2.5
15
C
74
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
16
C
17
C
18
C
65
5.5
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
1 0.02
0.02
1,390
10
0.04
0.04
191
C
20
C
3
21
PC
22
PC
23
C
24
PC
25
R
0.1
5.5
26
C
2.5
27
PC
28
R
0.5
5.5
29
R
0.2
30
CL
311
PC
1 60
1
1 2.5
930
10
0.03
1 0.03
2,320
10
1 0.04
1 0.04
460
1 10
0.02 1
0.02 1
1,390
10
0.04
0.04
Monthly Loading:
4,650
0.16
11,600
r4=
0.20
2,300
0.12
6,950
0.19
12 Month Floating Total (in):
OWN
1.51
1.88
1.14
1.78
EM
FORM: NDAR-9 07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-'I)
Did the application rates exceed the limits in Attachment B of your pennit?
Page aZ of to
D corrrpt ant ❑ Nm-compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Dcompbant 0NmCiompiiant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ��ptent 0Noncompranu
Were all setbacks listed in your permit maintained for every application to each permitted site? DC.,rrp1.W DNWW"Wiant
Were all freeboards maintained in accordance with the specified freeboard heights'in your permit? Dcomprant pwon-c—puant
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(sl taken_ Attach additinnal sheets if narascarv_
Operator in Responsible Charge (ORC) Certification Permit6ee Certification
ORc: Gary Norton Permittee.
Lake Toxaway Company
Certification No.: 29126 signing official: Scott McCall, by signatory authority
Grade: SI Phone Number. 828-553-2990 Signing official's Title: Lake Toxaway Company
Has the ORC changed since the previous NDAR 1? 0 Yes 0 No Phone Number. 828-9664260 Permit Exp.: Oct- 31, 2016
Av
ignature Date
BY this skYWM. I Gerft OW nut report is accurate and eorroete to the nest or my knowledge.
Signature Dat
I cerrly, rawer penally or law. @rat this doaxnem and all anadynendsrxue prepared user my dneMoo orsWenjidon in aamdanm
NM a system designed to assure got al quaWied persom1'el properly gathered and erratrated the taimmabon srbmWed. Based an my
AgWky of Ore person or persons who manage the system, or8rose persons wecty responsm for gatnecM Ore intanrratiotr Ore
sdonnabon submitted is, to Ore best or my bwvdadge and beref, tare. aaaoat-, and complete. I am aware Oat lirere are signeificard
penalties for 9 false 6ntomratiao• urdudng Ore possiriQy oTfirus and irrprisorrrrent Tor krwwing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
�c�y W-a a.....:.... �...:....
I/i
00731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: October
.. irrigation occur
Field Name:
Area (acres):
Area (acresy
Area (acres�
Cover Crop:
cover Crop�
Cover Crop:
o El.
-.
-.
-.
-.
Annual Rate (iny
Annual Rate (1n):',
IMIZIM
....
®ield....
o ■.Field
Irrigated?■
o.
..
■ o,
..
■ o.
m
mm�
�
®gym
, , .
, , .
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■����
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Monthly Loading:
-1 07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 off
Did the application rates exceed the limits in Attachment B of your permit? Drompra'rt DNarcompuarrc
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pCo,r,p,;art D,C",,p,wt
Was a suitable vegetative cover maintained on all sites as specified in your permit? OcAmp," D„,-co,,,p,ar,t
Were all setbacks listed in your permit maintained'for every application to each permitted site? []cion,ptie„t ❑wwcomptiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p p,,,�,,,p,,
If the f2tcitily is non -compliant; please explain in the space belowthe 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 necessaru
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gary Norton FmnWe-
PeFUIRItee.
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by, signatory authority
Grade: Sl Phone Number. 828-553-2990 Signing official's Tide: Lake Toxaway Company
Has the ORC changed since the previous NDAR 1? Yes [D No Phone Number. 828-966-4260 Permtit Exp.: Oct 31, 2016
ignature Date
BY Uis . t oert%rUW Us reportis a=wrate and complete to Ute best of my 9e-
Signature Da
t certify, underpena@y of taw, Vol Uus dommund and ad alladwnen swere prepared under my drecdm orsupervidon to a000rdanoe
NAh a system deslgrred to assure that an quawiied p pngwVg and evakkded the mforombon sula Med. Basedonmy
efgrmy of the person or persons who mane the system, orVwse persons teary responsbte for gatheritrg go intorrna§M Saw
idomralion srbrtedted is, to Ure best of my ranomfiedge and befef, free acanate, and aomptete. t am aware Ural #h am s4nrl nt
perzaUfes for aftmiU'rg false mlarmatioo, ux*j*rg fhe poss"4of fines and =Wnsomrerd for taarwrng vatabo s.
Malt Original and Two Copies to:
Division of Water Quality
Information Processing Unit
l(o
: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2021
rid
Field Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
gation occurArea
(acres)::
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1.62
ls faCl Ilty?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
.,'Turfgrass
9
Cover Crop:
P�
Turf rass
9
0 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?
YES ❑ No :.'
Field Irrigated?
❑� YES ❑ No
Field Irrigated?
. ❑ YES 0 N6
Field Irrigated?
❑✓ YES ❑ NO
m
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°F
in
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
3
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
2
PC
3
R
0.4
4
R
0.5
5
R
0.75
6
R
1
5.5
7
R
1.25
8
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0.7
9
PC
2
101
C
11
PC
67
5.5
2;780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
12
PC
13
PC
14
PC
2.5
15
C
1 74
1 2,780
1'0
f 0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
16
C
17
C
18
C
65
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
19
C
20
C
3
21
PC
22
PC
23
C
24
PC
25
R
0.1
5.5
26
C
2.5
271
PC
28
R
0.5
5.5
29
R
0.2
30
CL
31
PC
60
1
1 2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1
1,860
1 10
0.04
0.04
Monthly Loading:
- 13,900
VZ
0.25
6,950
0.19
0
0.00
9,300
V
0.21
12 Month Floating Total (in):
9.35
1.78
2.16
1.98
-1 07-11
ula Ine application rates exceed the limits in Attachment B of your permit?
El CnmpGant ❑ Nm-c«npik
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QQ rampient (] Plorn Cotnpliart
Was a'suitable vegetative cover maintained on all sites as specified in your permit? - Qcanpiant ❑Writ-canplant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCo,,,p,;a,t ❑ntor►cumptiant
Were all freeboards_ maintained in accordance with the specified freeboard heights in your permit? E]Compreat prfoo-Compliant
If the facility is non -compliant; please eiplain in the space below the reason(s) the facility was not in compliance- Provide in your explanation the dates) of the non-compliance and describe the corrective
adiankI taki-n Attarth ariflfinnal chaofc if navj caen v
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 4t of /O
Operator in Responsible Charge (ORC) Certification Per mitlee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: Sl Phone Number_ 828-553-2990 Signing official's Tittle. Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? 0Yes No Phone Number 828-966-4260 Penn it Exp.: Oct- 31, 2016
---W1F—
ignature. Date
BY this e.1 t drat lies repod is aoasrate and aomptete to the nest or my bwwfedse•
Signature 11D.V
I eeft0y, under penally or law, that glis doou and and OR attadmentswere prepared under my dream or superidisfon in ammdarne
a system designed to asswe Mal qualified persomm pmpeAygaVoered and evaluated the udomraWn u6 nedted. Based on
i LfffY of the person or persons who manage the system, orttwse persaas d nw4 responds for gag-fng taw -sdarmation, dee
sdormOM subm"tled is, to the best of my browledge and belief, inns, accu at% and aompk . I am aware Gnat Orere are sigr�t
per►31U%Pon sufxnittig false trrform80m. haffid teg the possWify of tams and inprisorrrrent for krrowuig v -
Mail Original and Two Copies to:
Division of Water Quality
Information ProcesWng Unit
sly
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2021
ridirroig:,ationoccur
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
Area (acres):
1.87
Area (acres):
2.64
"Area (acres):
1.58
Area (acres):
1.25
facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
`Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
D 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.?
[] YES ❑ N0
Field Irrigated?
❑� YES ❑ No
Field Irrigated?
❑ YEs Q No -
Field Irrigated?
0 YES ❑ No
❑�'ma�i
Gf
U
a
4)
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Na.
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c
x°
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EM
F
rnc
=o
�0E
E°xarno
co
° CU
°F
in
ft
ft
g al
min
in
in'
g al
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
3
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
2
PC
3
R
0.4
4
R
0.5
5
R
0.75
6
R
1
5.5
7
R
1.25
8
R
0.7
9
PC
2
10
C
11
PC
67
5.5
2,320
10
0.05
0.05
_4,180
10
0.06
0.06
1,390
10
0.04
0.04
121
PC
131
PC
14
PC
2.5
15
C
74
2,320
10
0.05
1 U5
4,180
10
0.06
0.06
1,390
10
0.04
0.04
16
C
17
C
18
C
65
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
19
C
201
C
1
3
21
PC
22
PC
23
C
24
PC
25
R
0.1
5.5
261
C
2.5
27
PC
28
R
0.5
5.5
29
R
0.2
30
CL
31
PC
60
2.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
10
0.04
0.04
Monthly Loading:
11,600
0.23
20,9 00
0.29
0
0.00RM'
61,390
6,950
0.20
12 Month Floating Total (in):
2.15
2.66
2.05
1.89
1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR4)
Did the application rates exceed the limits in Attachment B of your permit?
Page S of (o
D Compliant ❑ Nm-Compharit
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant 0NmConplant
Was a suitable vegetative cover maintained on all sites as specified in your permit? �tAirp,�it pt,�oi„p,,a„t
Were all setbacks listed in your permit maintained for every application to each permitted site? [pcompimt ONM-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D ,p,,�„t ❑ Nwrcompro-t
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 cones ive
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 Ito
ignature Date
By this Vie. I CadfY that this report is aoasrate and owoete to the best of my bmdedge.
Permit6ee Cerfification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Lake Toxaway Company
Phone Number_ 828-966-4260 PermitExp:: Oct 31,201fi
signature Da
I aergr. under penalty of law. Vial this document and al' allac mentr ware prepared under nryd rw*m or supenWan to awe
ft a system designed to awine that al VAMed personnel properly gathared and evaluated the tab ntabon s6m3Bed. Based an my
AI&V of the person or persons who manage the system, orrtiose persons &curdy responste for galtwil ng the irdarmatiom. Vim~
fdonnatimi submitted is, to the best of my fanwMedge and bebei true, accurate, and complete. I am aware Vial there ares'Vffi ant
penatfies for wkmfty iatse irdonnatian• inriutiig Vie possbaty of faces and imprisorrriart for b"Wir g violations.
Mali Original and Two Copies to:
Division of Wager Quality
Information Processing Unit
4c4v u..mr e.....:.....•.._—
1.4
W00000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: October
Year: 2021
ridirrig
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
ation occur
Area (acres):
1.63
Area (acres):
1.79
Area (acres):
2.35
Area (acres):
1.64
facility?
Cover Crop:
P:
Turfgrass
9
Cover P:
Turf rass
9
Cover P�
Turf rass
9
Cover P�
Turf rass
9
❑✓ 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?
.:0 YES ❑ NO
Field Irrigated?
EYES ❑ NO
Field Irrigated?
Q YES ❑ NO . "
Field Irrigated?
❑ YES 0 No
T
o
m
O
c`
.0
a+
lC
m
E
w
w0..
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
3
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0,01
2
PC
3
R
0.4
4
R
0.5
5
R
0.75
6
R
1
5.5
7
R
1.25
8
R
0.7
9
PC
2
'
101
C
11
PC
67
5.5
930
10
0.02
0:02
460
10
0.01
0.01
930
10
0.01
0.01
12
PC
13
PC
14
PC
2.5
15
C
74
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
161
C
17
C
18
C
65
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10,
0.01
0.01
19
C
20
C
3
21
PC
221
PC
23
C
24
PC
25
R
0.1
5.5
26
C
2.5
27
PC
281
R
0.5
5.5
29
R
0.2
30
CL
#VALUE!
31
PC
60
2.5
930'
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
Monthly Loading:
4,650
0.11
2,300
0.05
4,650
0.07
0
#VA12a
12 Month Floating Total (in):
2.45
2.69
2.29
1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `P of 4,
Did the application rates exceed the limits in Attachment B of your permit? D Compliant p rdon compt+ant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcnmptiant 0Non.cmntpl8nt
Was a suitable vegetative cover maintained on all sites as specified in your permit? prArnpliant p,r«,�,npl,�►t
Were all setbacks listed in your permit maintained for every application to each permitted site? EIGnmpliant 0Nun-Grmprant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pint p,,,,p,,ant
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
�rtinnlcl f�l,— Alf—h—1,6:nnn1 .-h...,r..:t.................
Operator in Responsible Charge (ORC) Certification Pemittee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number. 828-553-2990 Signing Official's Title: Lake Toxaway Company
Has the ORC changed since the previous NDAR-12 � Yes 0 No Phone Number. 828-966-4260 Permit Exp.: Oct 31, 2016
wv /(—/S —
ignature pate
By this50kgum.1 cu*that Ells report is a -mate arrd complete to the best or my knowredge.
Signature Dat
I certify, under penally of law, that firs dommerd and afl alladnteMvme prepared under mydmection or supervision In aaodance
ft a system designed to assure not an quarr6ed persomei pmpedygaumvd and evatuared the edomravnn =bmlled. Based on
ifqtmy of the person or persons who manage the system, or Ease persons directly respolsilie for gafiie ft the idbrrnalim Em
"sdormabon subndtled is. to Ere best of my ktowtedge and bend, lme, acaaate, and complete. I am avrare Erat ttrere are significant
PelFlalbeS far surNnOsg false mbmmtwrL ini u the poly of fines and'cnprisarmerd for lam" viotabors_
Mail Original and Two Copies to:
Division of Water Quality
lnfonnation Processing Unit
ec47 u..n �.....:.... r....�.._