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HomeMy WebLinkAboutWQ0000731_Monitoring - 05-2020_20200624FORMNDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of .Z No/ WQ0000731 i I Facility Name: Lake Toxaway Company County: Transylvania MeasuringPermit Flow •. Monitoring •. 0Effluent Groundwater Lowering El surface water : • u m a m�_�Vjfflm ��r■���� �■������� FORMINDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2. of .7 Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions, Inc Name: Richard McCrary Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ei 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 Pelmittee 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? ❑ yes R] No Phone Number: 828-966-4260 Permit Expiration: 10/31 /2021 �� 0 �-,c Ignature 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 taw, 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 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of & Permit No.: Q1111 - Toxaway Company. . 1 1 Did irrigation occur Area • • Area (acres): at this facility? .. .. i�� .. ..Cover Cr .. .. . . 0 YES F1 NO Hourly Rate (in): - Annual � :: Annual Rate (in): , . .... �: .... .... 0 . .Field Irrigated?Irrigated?. . WMISMISMISM ���� WM��� mommmm ���® NM��� I��� mmMMM ���ME����WM�—� 11011=11MISM��� mm==M ���® �MO�ME WM�■®� WM���. m mM= 1 WMMa® ��� WM�®� IMMEMMI m o== M IMMOMM® WMISMINMISM NM��� ���� m mMM M M ��11=11M MIMEeINM ���ME moM®gym ���® ��� �M�� W 11MISM mo=®M ���� �����MMENIMME ���MEIMMEMMME ���ME M MMM m ���� �MMENIMME IMMEMMME 11011011=11M�ME moMmm ���� �ME�ME ���ME NM��� mo=mmm ���� ���� m MMMM MI ��_ ���� IMME=MME O moMmmmM1MNMM_ WM 11=11M moMmmmMIMEMMME OM �ME11000=� m o�m m m ���INM�MBME mmmm®m • • m • • • • �m • • • • . • m • •. , •. 1MME=MI1M Monthly .... :• Milli ME ,0110,E a1010/2iii0/1=1 iii.o 11 ••• FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of G 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? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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 necessarv. 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 El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 /5 Zo 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 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 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 (a Permit No.: 011/1 - Toxaway Company. . 1 1 D irrigation • occurat 11111111111111�/�Area •^ (acres): Area (acres): t .: Area (acres): this facility? .(w. •. .. .. ..Cover Crop:;.. .. . . Hourly Rate (in): Hourly Rate (in):' Annual i - Field Irrigat d? Field Irrigated? �mm__ 1 m i t 1/ G 1 m1 1 1• 1 1• •.• m t t t t �m / /• 1 1• �m�_®- ' 1 � • / • / �m 1 1• / 1• •./ ml 1 1 1 1 �m 1 1• 1 1• m0___ _----®®-®-_-- ®m-_ _---- ®m__ _---- m m__ _MMMMM M0___-®®�®-___® ®_-_-- m m__ _--_-_-- M 0_®__-- m 0_®M _ -___�_-- m 0M®_ ®0_M _-_-- ®0_M ©_-_-- ®0-M _ m 0_M _-_-- ®0_M _ m 0_M _ M MMM _ _ _®__ m�®_©-�mt t/ 1 1 ®1 m1 / 1• 1 1• �m1 I I t 1 �m 1 1• 1 1• :.ORW NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of1� 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? ElCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑' Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ Yes M No (-'Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Perm ittee: 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 �• �� /S ZD 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, We, 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 316 Permit No.: e•••• - Toxaway Company Did irrigation o ccur at this facility? YES NO W Wm� - Annual i - . • ®_ - .... ..ted?! YES�NoField Irrigated?■ 0 • INN o mom m m ���i� ��� �■m�� ■�ii��� omm®� •• m • •. • •. ������������ mmm m mom m m ���®���� ��i�■� ���� m mmm m m ���®���� ■���� ���� m omm ®m �� , • • ii ���� ���� ���ii� m omm m m ���� ���� �■��� ���� mmmm®mom • •. • •. ������■���� � Monthly Loading: 12 Month Floating Total FORM. NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Compliant ❑ Non -Compliant '❑ Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant (] 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 B No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 �P-/Y—oZ� �- /i► �� 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 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 Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 g /G Permit No.: 00000 - Toxaway Company irrigation FieldDid occur Area (acr,,y.Area (acres):' Area (acres):' Area (acresy. at this facility? Cover Crop: Cover Crop: E YES EJ NO am,= Hourly Rate (in):, HourlyRate(in): Hourly Rate (in): AnnualRa oil MMMI mltmmmm m 0=®M� ®=M= Monthly Loading:///. %////% %/////% ... %/////% .. %/ FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 of G Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant 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 El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 /5 Zo Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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 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. 1 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 41 L s /6 Permit No.: Q0000 - Toxaway CompanyCounty: Transylvania 11�� Did irrigation FVFrii o1ccur Area (acres): Area (acres): A - rea (acres): at this facility? Cover Cr A1n'.�II�1:'a4!!(in)- Field Irr.. ® .. o ■ �: .. ��� .. o ■. ARM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_5 of_4 Did the application rates exceed the limits in Attachment B of your permit? O compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E 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? E 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 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 in, 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 4& Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: May Year: 2020 Did irrigation -Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 Field Name: 02-FW-14 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� Turt rass 9 Cover Crop: P� Turfgrass g Cover Crop: P: Turf rass 9 YES ❑ NOHourly 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? YES NO Field Irrigated? ❑✓ YES ❑ rvo Field Irrigated? ❑ rvo Field Irrigated? ❑ YES 0 No T p o U N y Y m C' N Y Q '<j y °' CM❑ o ..+ fn a o U a N L2 ❑ (6 o E,2 c O O. Q. N E j- 'i m ?+ C m m ❑ O - J E a rn C x o t9 S O 2i J y A)d« a O CL i Q o E rn F '` rn �+ C m ❑ p J rn 3 C = p J a zs 4: a 0 0- Q U .mot i= .2 a= ®..0 _t F p C i = 0 J N a o G i Q v rn j- '` a� m ❑ p E T rn IxC 2 0 °F in ft ft gal min in in -' gal min in in gal min in in gal min in in 1 PC 2.5 5.5 2 C 3 PC 1 76 3 930 10 r1 ( ^n `'2 460 10 0.01 0.01 930 10 0.01 0.01 4 R 0.1 5.5 5 R 0.6 ------ - ---- 6 PC 7 CL 60 930 10 0.02 0,02 460 10 0.01 0.01 930 10 0.01 0.01 8 R 0.25 9 CL 58 2.5 930 10 0.02 0.02 460 10 0.01 0.01 930 40 0.01 0.01 10 CL - 11 C 5.5 - 12 PC 13 PC 14 PC 151 C 1 71 3.5 930 10 0,02 0,02 460 10 0.01 0.01 930 10 0.01 0.01 16 C 17 PC 18 R 1.5 5 5 . 19 R 1.3 20 R 2.2 211 R 0.3 22 R 0.3 3 23 R 0.1 24 R 0.4 - - -_- 25 R 0.3 5.5 26 R 0.5 - 271 R 0.1 --- 28 R 0.2 55 29 PC 73 2 930 10 0,02 0 02 460 10 0.01 0.01 930 10 0.01 0.01 30 PC 75 2.5 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 31 PC Monthly Loading: 5,580 0.13 2,760 0.06 5,580 ` 0.09 0 0.00 12 Month Floating Total (in): 2.45 2,69 229 2.46 1`10RM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_6 Of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 Compliant ❑ Non -compliant 0 Compliant ❑ Non -Compliant 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 1. 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 it 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. 1 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 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 Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617