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HomeMy WebLinkAboutWQ0000731_Monitoring - 10-2021_2021111910-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of 2 @1111 - Toxaway Company. / MeasuringFlow •. ■influent Ej Effluent ■ No flow generated•. ■ 0 ■ ■ • • • ME MW mrr��n�® �. ����n�■■n���n�n���rnr��c����nu� Monthly •. , ,,. ten■®gym®m����®�®� Sample ni■■�®�nn�®n■��®�®�®� 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 co o m w 3 ' ``° m a E " 2 ° N a` °' m ° Cn o� >a m ° O N �v m° E°' �- o a �!. Q ° mom; E m i= °� �. - ai >.c `n 0 `° J Earn �`G E °'v X ° `° N= J my E°' ° ° a � Q ° ma; E° 1= rn °� >,c v 0 ° J E�,a� ° c E °'v x o `° = J m° E2 �- ° as � Q. a m.� £ ca F a-y.. rn >c v ca J E�,a� � c E °'v X ° `° l9 S J °o E2 °- ° oa � Q v m;; E m °' ��.. - Im �c :5 f0 `° J ETrn °-c E 3 0 <0 S J °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 0,01 0.01 460 10 0.02 0.02 930 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 2 101 C Ill PC 67 5.5 930 10 0.01 0.01 460 10 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 ❑ o U `m .L. '� a E F- c w cc ° d a m o .. U m o m = �, a Cc CL ❑ f0 = my E a� ' ° oa �Q �. d Ern i=c r. rn., Z. c c�a ❑o J Earn ° c x o m 0 g=J ma E d ' 0 0a > ° d ;; co Ern �c rn �, c v co ,� ❑o J E Trn ° c E° is X ° ° ° =J m a E m ° c °a- >Q.... a m :' E m a, F rn a. c a tu ° ❑o J E Trn ° ° E°� X ° ° 0 �_J ma E m ° 0 0a >Q v E rn i=•� rn E m ❑o J Earn E ° o x°o =J °F in ft ft gal min in `in gal min in in gal' min in in gal min in in 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 PC 3 R 0.4 4 R 0.5 5 R 1 0.75 6 R 1 5.5 7 R 1.25 8 R 0.7 9 PC 2 10 C 11 PC 67 5.5 930 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 , , . , , . ���� ■���� ���� MM 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 OU.dCai 0O CL Fm- �. O a rn ` 0NO' rA m o o ma a3: N ui `- _ Q ! ; E R Lm � w Q o 3 E R O M 0 J =aE d w tM - o N o EIm E O OQ > Q Wso c v 6 o + g=E v O M = Q i Q E m CM M T ME Jcm o =MO Mi3 oE °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 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 R 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) 1- a ao a�aa Na. my a o E - E x° my E o a CD o E rn o 0 a Em o rn vE E 'rn c x° M 2: E mE L 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.. a N 0 f0 fn m m O. f0 V T_ d 'O E 1 �- Q �! Q~ d G1 +. E rn T C a �: J 7 >` C E o _ 2. J. d d E A! �- a i Q d d _ m E CM ~ a 0 v J O T _C E v f0 2 J O N E .� �.o ] Q .. G1 N a.. E m ~ ?� C - m a �. J E �` c a. E o f0 2 J d 0 E ._ �- a i Q N d _ io E ~ T C m v O= J E �' C E �•v O J °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....�.._