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HomeMy WebLinkAboutWQ0000731_Monitoring - 05-2021_20210621DMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ / of_Z pp, ni No.. WQ0000731 Facility Name: Lake Toxaway Company county: Transylvania . . ■wre I DWI ■ . . . ■ 0 ■ ■ • • JR of + r�aKWA' m F ���----------_ mi"+fr'17�0lflr7yliila �---��--���-- sampling Person(s) Certified Laboratories Gary Norton Name: Richard McCrary Name: Enviromental Testing Solutions, Inc Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L1QCompMnt ❑Non{omptiarM 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 Pennittee Certification ORC: Gary Norton Permittee: Lake Toxaway Company certification No.: 21853 Signing Official: Scott McCall, by signatory authority Grade: It 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 . A9 Signature Date Signature Date BY this signature. I certify that this report is accurale and complete to the best of my knowledge. I cerilfy, under penally 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 submflted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submkted is, to the best of my knowledge and bellei, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, fmlrding the possibiify 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 1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 4P WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: May Year: 2021 Fidirrigation Field Name: FW-1&9 Field Name: W F-2 Field Name: T-3&8 Field Name: W F-3 occur Area (acres): 2.3 Area (acres): 0.68 Area (acres): 0.97 Area (acres): 3.07 at this facility? Cover Crop:Turf 9 rass Cover Crop: P� Turf rass 9 Cover Crop: P� Turfgrass 9 Cover Crop: P: Turfgrass 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? YES ❑ No Field Irrigated? 2 YES ❑ No Field Irrigated? (] YES ❑ No Field Irrigated? ❑ YES ENO T @ ❑ m o U L t af0i w l9 L m E E F- c �, w ii E N L d °' Qf Co '- ° co m a m ❑ ?- as ❑ M '� = my G1 E ._ ? a o a � Q G1 E m i= .` - cM 7� C m ❑ o J E'TIm 7- C � ._ �� = o J ma E. d a C a �! Q °� nC-. E 1= .rn rn C T 'v m ❑ 0 Earn 7 C E� 'v = 0 my E y a o a o Y �o F- •� rn �, a m ❑ 0 1 E Trn 7- C E� 'v m= 0 d o E Gf a o a a O7 E .. m " 'Q1 rn T 5 �'v ❑ o E_ CO L c E �'v ca =0 0 OF in I ft ft I gal min I in in gal I min in in gal min in in gal min in in 1 C 2.5 5.5 2 C 3 R 1.6 4 R 1.25 5.5 5 C 6 C 3 7 PC 57 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 8 CL 9 CL 2 101 C 11 R 0.2 2.5 5.5 12 C 13 R 0.6 14 PC 15 PC 65 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 161 PC 2 17 CL 18 PC 5.5 19 C 68 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 20 PC 21 C 2.5 22 C 52 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 23 PC 24 R 0.1 25 PC 5.5 26 C 3 27 PC 281 R 1 1 0.2 5.5 2.5 M30 LP6 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 Monthly Loading: 4,650 0.07 2,300 0.12 4,650 0.18 0 0.00 12 Month Floating Total (in): 1.17 4.09 VY,1.61 1.75 � v 'cation rates exceed the limits in Attachment B of your permit? 0Compliant El Non -Compliant adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant PWapsa suitable vegetative cover maintained on all sites as specified in your permit? pcompliant [I Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑Non-compriant Were all freeboards maintained in accordance with the specified freeboard. heights in your permit? 21Compliant [I 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 f Has the ORC changed since the previous NDAR-1? ElYes El No ' Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Lake Toxaway Company Signing Official: Scott McCall, by signatory authority Signing Official's Title: Broker, Lake Toxaway Company Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageOf G W00000731 V Facility Name: Lake Toxaway Company County: Transylvania Month: May Year: 2021 Field Name: FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 gation occur Area (acres): 1.06 Area (acres): 2.11 Area (acres): 0.68 Area (acres): 1.33 at this facility? Cover Crop: P� Turfgrass 9 Cover P� Turfgrass 9 Cover P� Turfgrass 9 Cover P� Turf rass 9 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? Q YES ❑ No Field Irrigated? ❑� YES ❑ NO Field Irrigated? FZI YES ❑ NO Field Irrigated? 0 YES ❑ NO >. ❑ v U N CL .g 'i1 p O Cn ° �,s . LE.7LD rn M O E 0) X O f O E O O. 0 ca ❑ E rn R O c E ~ M n E �vtm EC O a � ! E ca rn ~mF 0v J EE o E- X O a to :C J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 2.5 5.5 2 C 3 R 1.6 4 R 1.25 5.5 5 C 6 C 3 7 PC 57 930 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 8 CL 9 CL 2 10 C 111 R 0.2 2.5 5.5 12 C 13 R 0.6 14 PC 15 PC 65 930 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 PC 2 171 CL 18 PC 5.5 19 C 68 1 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 20 PC 21 C 2.5 22 C 52 930 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 23 PC 24 R 0.1 25 PC 5.5 26 C 3 27 PC 281 R 0.2 5.5 29 CL 2.5 301 PC 64 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 311 C Monthly Loading: 4,650 0.16 11,600 0.20 2,300 0.12 6,950 0.19 12 Month Floating Total (in): 1.51 1.88 1.14 1.78 'cation rates exceed the limits in Attachment B of your permit? p compliant ElNon-Compliant adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑p compliant [I Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Compliant [I 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 [ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 I Has the ORC changed since the previous NDAR-1? Yes 0 No J"ice ' Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Lake Toxaway Company Signing Official: Scott McCall, by signatory authority Signing Official's Title: Broker, Lake Toxaway Company Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 ``—�% (16 /Z i Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith 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 ,qi,,- Q0110 - Toxaway Company. . — .. irrigation occur Field Name: re 1 � Fri IT-M Field Name: this facility? Area (acres): Area (acres): at Cover Crop: Cover Crop: o .. -. -. Hourly -. Annual Rate (in): 'w-. W-MMMIMPTI Mill Annual Rat, (in)-. '..•. .Field •. •• Q • Field Irrigated? Fi- • Irrigated?. • ® =m■ ■ ■ ®® 1 1 1 1 -----_®---_ M m■■MM ■ ®-�-- -_-- ---_ -_-- Monthlymmmm •.• . • n t h F I .. t i n . T • j////0i/////'%//////%j/////-j//////�j/////// 3 /4 ication rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant pa'deqUate measures taken to prevent effluent ponding in or runoff from the sites? - 0Compliant El Non -Compliant suitable vegetative. cover maintained on all sites as specified in your permit? O compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21compliant El 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. IOperator in Responsible Charge (ORC) Certification II 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 M No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 e`-�% �. , o Z / /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 th 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 direly 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 WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: May Year: 2021 ridirrigation Field Name: 02-FW-15. Field Name: 02-FW-16 Field Name: 02-T-10. Field Name: 02-T-11 occur Area (acres): 2.02 Area (acres): 1.34 Area (acres): 1.11 Area (acres): 1.62 facility? Cover Crop:Turf 9 rass Cover Crop: P� Turf rass 9 Cover Crop: P� Turfgrass 9 Cover Crop: P: Turfgrass 9 ❑a 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? 21 YES ❑ NO Field Irrigated? : ❑ YESNO Field Irrigated? FA YES ❑ NO ❑ m c .N- w N f- c w CL a °' 2 o m am ❑ u 'b my E T oa O o E CD �. rn m o E m C. a F.1 o) E am E o �v E D v E ° a� Earn X my E m o . v E .r oM vc 0V E aom 'EX 0a nvOG c °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 2.5 5.5 2 C 3 R 1.6 4 R 1.25 5.5 5 C 6 C 3 7 PC 57 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 8 CL 9 CL 2 10 C 11 R 0.2 2.5 5.5 121 C 13 R 0.6 14 PC 15 PC 65 1,780 10 0.03 0.03 1,390 10 0.04 0.04 1,860 10 0.04 0.04 16 PC 2 17 CL 181 PC 5.5 19 C 68 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 20 PC 21 C 2.5 22 C 52 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 23 PC 24 R 0.1 251 PC 1 5.5 261 C 1 3 271 PC 28 R 0.2 5.5 29 CL 2.5 30 PC 64 2,780. 10 - _ • 0.05 '0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 31 C Monthly Loading: 12,900 0.24 1 6,950 0.19 MOO 0 0:00 9,300 0.21 12 Month Floating Total (in): 2.35 1.78 2.1fi 1.98 N / (a ication rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑r Compliant El Non -Compliant Was a suitable vege tative cover maintained on all sites as specified in your permit? ElCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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. Operator in Responsible Charge (ORC) Certification II 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? Elyes 'El 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 th 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 s /A W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: May Year: 2021 ridirrigation Field Name: 02-FW-17 , Field Name: 02-FW-18 Field Name: 02-T-17 Field Name: 02-T-18 occur,Area (acres): 1.87 Area (acres): 2.64 Area (acres). 158" Area (acres): 1.25 faCl Ilty? Cover Crop:Turf 9 rass Cover Crop: P� Turfgrass 9 Cover Crop: P� Turfgrass 9 Cover Crop: P� Turf rass 9 ❑� 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? . Q YES ❑ No , ` Field Irrigated? E YES ❑ NO Field Irrigated? ❑ YES". E No Field Irrigated? ❑� YES ❑ No p 0 o m N w M m a N w o• E L a ° am >, a m a Lb w 01v E °-' =- a o a - a m ;; E A a I= _ rn ?, E m v p o E Trn = Z E E �'v X o g= o my E d �- a o a v m a: E io rn a �, c m v o= E Tm c E �v X o m O m•a E 2 �- a a s a m w; E cv i= 2) � >. c iii v m J - �,� o- c ._ E ", x o w 2 J dv E m n- a c a > Q v an d .. E m f= 21 = rn c m v m J= E >,rn c E �v J °F in ft ft gal. min in in gal min in in gal min in in gal min in in 1 C 2.5 5.5 2 C 3 R 1.6 4 R 1.25 5.5 5 C 6 C 3 7 PC 57 2,320 10 0.05 0.05 4,180 _ 10 0.06 0.06 1,390 10 0.04 0.04 8 CL 9 CL 2 101 C Ill R 1 0.2 2.5 5.5 12 C 13 R 0.6 14 PC 15 PC 65 -2,320 10 0.05 0'.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 16 PC 2 171 CL 18 PC 5.5 19 C 68 2,320. 10 0.05 0.05 , 4,180 10 0.06 0.06 1,390 10 0.04 0.04 20 PC 21 C 2.5 22 C 52 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 231 PC 24 R 0.1 25 PC 5.5 •' 26 C 3 27 PC 28 R 0.2 5.5 291 CL 2.5 30 PC 64 2,320` 10 _`-0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 31 C Monthly Loading: 11,600 20,900 0.2911 0 0.00 6,950 0.20 12 Month Floating Total (in): --------- 00.23 2.15 2.66 2:05 1.89 S�6 rication rates exceed the limits in Attachment B of your permit? pCompllant ❑Non Compliant Fa'dequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑Non -Compliant suitable vegetative cover maintained on all sites as specified in your permit? Ocompliant ❑Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant [I 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Gary Norton Permittee: I Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2.990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? El Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 -/8-a 1 e~`,% /v 1v /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 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 WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: May Year: 2021 Fidrigation Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-.12 Field Name: 02-FW-14 occur rigation occur Area (acres)-' 1.63 Area (acres): 1.79 Area (acres): 2.35 . - Area (acres): 1.64 at this facility? Cover Crop:Turf grass 9 Cover Crop: P� Turfgrass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 El 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? ❑-y* ❑ No Field Irrigated? Q YES ❑ No Field Irrigated? ❑YES ❑ No' Field Irrigated? ❑ YES ❑ No ❑ o U am w o. E E-• w '$ a1 n. °' m `o co am U �. �, o• C ❑ 'n my E °1 CL 0 0. >.Q a r ca E 9 i" •� �.. -min rn 7. C v 'm o : o ..J E jai 7 ` C E �a -X 0� tC 2 - J ya E d �- ° o G > Q v E7 :; E rn I- = rn �+ C m v ❑ 0 J E Tm 7` C E �'v K o m N 2 0 J y� E Gf �= a o �.. > < v y w; ra rn I- 'C o� T C a ro ❑ 0 ... .. J .. E T� ` C E �v x 0 w A =. 0 r� J m o E d �- a p O. > Q d w E m rn P •` rn a C v co m ❑ 0 E T� ` C E» - A= C °F in ft ft gal in in gal min in in gal min in in gal min in in 1 C 2.5 5.5 2 C 3 R 1.6 4 R 1.25 5.5 5 C 6 C 3 7 PC 57 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 8 CL 9 CL 2 101 C 11 R 0.2 2.5 5.5 12 C 13 R 0.6 14 PC 15 PC 65 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01- 16 PC 2 17 CL 18 PC 5.5 191 C 68 93.0 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 20 PC 21 C 2.5 ; 22 C 52 930: 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 23 PC 24 R 0.1 251 PC 1 1 5.5 26 C 3 27 PC 28 R 0.2 5.5 29 CL 2.5 30 PC 64 - 930 10-' 0.02 i 0:02. 460 10 0.01 0.01 ;. 930 '10 0.01 0.01,. 311 C Monthly Loading: 4,650 0.11 2,300 0.05 4,650 0.07 0 0.00 12 Month Floating Total (in): 2.45 2.69 2.29 2.46 Vadequate on rates exceed the limits in Attachment B of your permit? 21Compliant ❑Non -Compliant measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non-Comprent Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑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 lr Permittee Certification ORC: Gary Norton . Penmittee: 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? El Yes No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature I 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 'th 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