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Home My WebLink AboutWQ0000731_Monitoring - 12-2016_20170201mss_ - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Z Permit No WQ0000731 Facility Name: Lake Toxaway Company. county: Transylvania Month: pd b� Year: Z PPI: Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent FZI Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —0 . 506640".. 00400 .50060 00310 00610 00530 31616 00620 .,00300.` 00076 00 6 OP 00&(,5-D0'fo2S'• C + h Oqu o o = a C .. p t°- ayi c.. m fo- °- 0 ti o w i U E N U z 24 -hr hrs GPD su mg1Cmg1L mg/L mg/L Oh 00 mL mg/L mglL' NTU ri1 �'. mg Me/z. W 1(3 so/ ( Z • d < ,Z O • / (v < . S <.. S. 2 3, c/ 2' p.5 ,;e. : 2 � —7 3 ;.; q 2 2 5 l G 6 ` Z " 6,14 8 10 D �! ?i 2.7- 12 7- 1z 13 jd If 1 , sjp 14 z 5- 15 16 17 ...- 19 1 ln. S� j :7 p. s O �.. L• 20 Q i �e. 2.°O 211 111jj 22 /d Zd Irl44 23 24 G O 25 1, z 26 12oo 1 1, 3 27 10.4�� 1.•` 2811100 JL729 6 3D 31 '7 /r Average: S ,7 . 2•0 O••/.G a.S l S. 2 , $ S._2 D. S D • l0 Daily Maximum: 11,37,7,- 2,0 4,2•0 O:./(v «.S < l S •Z Z' < Daily Minimum: , S L 2.O J, / !v . < �,S ''% ; S . 2 . D •4 O Grab. Grab Grab ; Grab Grab Grab -Gmb- Sampling Type: !.'.fjecorder,, Grab IQfca�der ra ra6 Monthly Avg. Limit:: " ,.. ' 10 A • 5 i5'; Daily Limit: " 2Q;000-1-= Sample Frequency. 4A ~� FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;L of 2 Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions, Inc Name: Richard McCrary 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L1CJ Compliant ❑ Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Permittee: Lake Toxaway Company Certification No.: 21853 Signing Official: Scott McCall, by signatory authority Grade: II Phone Number: 828-553-2990 Signing Officials Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDMR? Elves 0 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 /4- -7 1-2 _ Signature Date 'f Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ,yEORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ofd Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: December Did irrigation mom= occur at this facility? Cover Crop- Cover Crop: YES NO . ' . /Hourly Rate / .�� '•�pp��yyyy 1 1 ' . r- - �GIil111.�II��yy Rate 1 �Fiiyy'�71■■�1111iee1tAnnual Monthly•.. . i/ 1////�/. 9 li ��jV00/ 1 /1 VZOWj� VINO/ �j///// / 11 / of Did. the'application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant Were adequate 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? Q Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑,Non -Compliant Were all. freeboards maintained in accordance with the specified freeboard heights in your permit? 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 Permittee Certification { r ORC: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 i Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company t I Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 i G�^-2/—/ �'"' �' / Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my i inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of (- Permit• 111111 - Toxaway CompanyDecemberField 1 . Did irrigation Name: occur Area (acres): Area (acres): at ■ NO • • r s _Cover Crop:• _ . o r • _ . • . • _ I�I • • VA*F1 1 .• 1 .rri: r Rate 1 Annual Rate (in):, O�yuu' WW� WITITITM. W-1 Field lrrigated?:�� off allnim Lim � � s ®=__ ®_ ---- ---- Monthly Loading. • j///// 1 1 1 %l////�1 j///// 1 1 1 / 1 j////� i i• / j/ OF rP Did the application rates exceed the limits in Attachment B of your permit? Compliant El Non-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant El Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Permittee: Lake Toxaway Company Certification No.: 28126 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? Phone Number: 828-966-4260 Permit E ❑yes 21 No Exp.: Oct. 31, 2021 491 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3 OF6 WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: December irrigationPermlfNo.: Did at this facilil Cover Crop. El YES El NO �WAIZ� Hourly Rate Hourly Rate (in): "Arinual.Ra,te"44kEV' IAnnual Rate (in): Ioil == MM ® ®®® ®®® M ®� • • - • %//00 ' " /////%�%//////: ' " %/////%i0%//////: ' " Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 Compliant 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? Phone Number: 828-966-4260 Permit E El Yes ❑� No 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 penally of law, that this document and all attachments were prepared under my direction or supervision in accordance ith 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 y o� 6 WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: December irrigation-PermitNo.: Did this facility? at - •. • • - •. • - .. • scover • - •. • . El YES NO Hourly Rate (in): Hourly Rate (in): �• '� .- 1 I I I IIS I 1 ... . .. . ■ D e .. ■ D • .. ■ eField Irrigated?■ D • Monthly r % i Did the application rates exceed the limits in Attachment B of your permit? s Compliant ❑Non -Compliant l -= Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' Compliant ❑ Non -Compliant I Was a suitable vegetative cover maintained on all sites as specified in your permit? , 2 Compliant ❑ Non -Compliant j Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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. i Operator in Responsible Charge (ORC) Certification II ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ Yes ❑� No al 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 m, 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 G Information Processing Unit 1617 Mail Service Center . Raleigh, North Carolina 27699-1617 I Monthly Loading: 1111110 � OMNI. W0010, 12 Month Floating Total OF Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania I Month: December Year: 2016 Did irrigation Field Name- 02-FW-'17' Field Name: 02-FW-18 Field Name: �,02rT -17 Field Name: 02-T-18 occur Area 'J (acres),. i,,- ":,, Area (acres): 2.64 Are (acres) a Lis): 158 Area (acres): 1.25 at this facility? Cover Crop: Tu�qrgi' Cover Crop: Turfgrass Cov. A.- T p: u gFass,,,..,. Cover Crop: Turfgrass ❑ YES ❑ NO =Hourly Rate (in) Hourly Rate (in): 0.35 Ho urly Rate (in): Hourly Rate (in): 0.25 Anri6al Rate (in). -,I 0.4� Annual Rate (in): 9.41 Annual Rate n): 1 Rate (in): Annual 14.04 Weather Freeboard Field Irrigat6d?ElyE s NOir- Field Irrigated? ❑ YES 21 No Field Irrigated? Field Irrigated? El YES F1 NO 0 me CL E 0 im cc C IL CL m CL L6 t. E .2 m 0 CL I-- 'C > V _r: Cn E�' 0 .0 �-o E 2 0 CL L > 13 0 E IM 0 :-1 E 0 0 E E® E O.CL 0 0 > E .2 CL > E rn Z' E am 0 cc in 0 0 OF in ft ft galmin in in gal min in in gal mirf An:, in gal min in in I C 5.5 2 C 2.5 3 PC 4 R 0.1 5.5 5 R 1 0.6 1 V 6 R 0.05 7 CL 8 PC 9 C 2.5 10 C 11 PC 5.5 121 R 0.07 13 R 0 .02 14 PC 15 C 16 CL 2.25 17 R 0.1 181 R 0.1 5.5 19 PC 20 PC 21 C 22 C 23 PC 2.25 241 CL 25 25 PC 5.5 2 6R 0.03 Monthly Loading: 1111110 � OMNI. W0010, 12 Month Floating Total s G0c, 6 Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 Compliant 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? El yes ❑ No x Phone Number: 828-966-4260 Permit E p.: Oct. 31, 2021 r Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 /,, o F 6 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company county: Transylvania Month: December D • irrigation occur this facility? Y ■�� i� ani IP at El YES NO Cover Crop: Cover Crop: sml� Hourly Rate (in): Hourly Rate (iny oil • •-• ' 12 M ' n t h F I •- t i n g T • t • 1 %////I I//%////ice///// 111 %////% %/////%i%////////i%/////�%///////i%////////i%/ p 1 %///// 111 ,/////%p%///// 111 Did the application rates exceed the limits in Attachment B of your permit? 6 o.c 0, 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑., Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Permittee: Lake Toxaway Company Certification No.: 29126 Signing Official: Scott McCall, by signatory authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 1-:Z/—/7 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, 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 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 signiFlcant 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