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WQ0000731_Monitoring - 09-2020_20201104
FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) r Page ( of �- -Facility- Toxaway COmpany County: Transylvania OEM UM • u off" Lora mug : c�.�n��■■■��rr��r�■■■���■■��■■■ HIM Im aily DDaily MinimUM7 • Sampling Person(s) Certified Laboratories ,2 / Z Name: 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? 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.: 21853 Signing Official: Scott McCall, by signatory authority Grade: II Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDMR? ❑ yes 21 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 1 o- It - D .-�-s ��, l0 Z7 b Signature Date r Signature Date By this signature, (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 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 2 of 6 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: September Year: 2020 Field Name: FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 Did irrigation occur - Area (acres): -- 1.06 Area (acres): 2.11 Area (acres). 0.68 Area (acres): 1.33 at this facility? Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: ----- Turfgrass Cover Crop: Turfgrass Q 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? YES [-I Na Field Irrigated? 2 YES ❑ No Field Irrigated? I_i YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO 0a L E N o N � m o � N M a 0)a E � o a > Q -a E i _ c c 0 J E � o x T CU= o 2J m a N Q > rn E cmd T o a QE a o J E tM E oo xo 0 -o E d a o iQ a N y rn oU E rn C Ex7 �o` vN o J °F in ft ft gal - min in in gal min in in gal min in in gal min in in 1 PC 77 2.5 5.5 930 10 0.03 003 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 2 PC 84 930 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 3 PC 2.5 4 CL 82 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 5 PC 6 CL 7 PC 8 C 9 R 0.1 3 101 PC 111 R 0.2 5.5 121 R 1.3 131 CL 14 R 0.4 15 PC 16 C 80 2 930 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 17 R 3 18 PC 77 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 19 CL 73 930 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 C 21 C 2.5 22 PC 23 PC 76 930 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 24 R 0.4 25 R 0.7 5.5 26 PC 80 3 930 10 0.03 0.03 2,320 10 0.04 0.04 460 10 0.02 0.02 1,390 10 0.04 0.04 271 R 0.4 28 R 0.5 5.5 29 R 0.9 30 CL 67 2.5 930 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 31 Monthly Loading: 8,370 0.29 20,880 0.36 4,140 0.22 12,510 0.35 12 Month Floating Total (in): 1.51 1.88 1.14 1.78 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2 of 'P Did the'application rates exceed the limits in Attachment B of your permit? Cl compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] 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? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0Compliant ❑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 D 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 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 ,FORK NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 4P PermitW.:Q1111 - Toxaway Company. .nth: September1 1 Did irrigation occur . .• at this facility? El YES El NO WMITITU.M.aWl IMIN Annual Rate (in): Annual Rate (in):! mg- r-IMMina M.. Field Irrigated? Field Irrigated? m®mom®� • . i� .. .. �m . • . � ... ����� • n t h I y L • • • i n • �%///// �%////%i TWO/ �%/////% _ %/////1i 0%////// • %//%///// %///////,%////////.%///// %//////%///////%/////.`/`, ///%i FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I 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 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant El 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 Officials Title: Broker, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ Yes D No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Signature Date Signature Date By this signature, I certify that this reporl is accurrale 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 314 Q1111731 Facility Name: Lake Toxaway Company. .nth: September1 1 Did irrigation occur w this facility? AFL.1 kdurebl. Area (acres): at Cover Crop: El YES El NO Hourly Rate (in): F Hourly Rate (in): Hourly -Rate(in): ■ Field Irrigated? m o■= ■ ■ ���s ���� ���� ���� ®■■■■ FUF2M: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 6 Did the application rates exceed the limits in Attachment B of your permit? D Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? DCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? DCompliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? D Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? DCompliant ❑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 I ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ Yes D No J0-2(6—,Zr7 Signature Date By this signature. I certify that this report is accurrale and complete to the best of my knowledge. 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 !D Z7 Za Signature Date I certify, under penalty of law, that this document and ail 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 informal ion, 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 g/( Permit'No.: WQ0000731 Facility Name: Lake Toxaway Company County Transylvania Month: September Did irrigation occur Area (acres): Area (acres): Area (acres): at this facility? El YES El NO Hourly Rate (in): IIL Annual Rate (in): Field Irrigated? mommMm Monthly Loading-- EffeWsUr 12 Month Floating Total FUrlM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 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? Q' Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 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 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 D No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 10-z�-,Zo �- �• �/��� to Z7 20 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 S /4 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: September Year: 2020 Did irrigation 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): -- 1.58 Area (acres): 1.25 at this facility? Cover Crop:Turf 9 rass Cover Crop: p� Turf rass 9 Cover Crop: p� Turfgrass g Cover Crop: p� Turf rass 9 0 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 [ No Field Irrigated? YES ❑ No Field Irrigated? YES ❑ No Field Irrigated? YES ❑ No o o Q) a l a_ y a mCU N Q) io ! a E >s � a: 0~ m o d a cc ET � a a � Q E m ~~ E @= m y E ~ > Jc EE =E CC_ J °r in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 77 2.5 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 84 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 3 PC 2.5 4 CL 82 5.5 2,320 10 0-05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 5 PC 6 CL 7 PC 8 C 9 R 0.1 3 10 PC 11 R 0.2 5.5 12 R 1.3 13 CL 14 R 0.4 15 PC 161 C 1 80 2 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 171 R 1 3 181 PC 1 77 5.5 2,320 10 0,05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 19 CL 73 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 20 C 21 C 2.5 22 PC 23 PC 76 2,320 10 0.05 0,05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 24 R 0.4 25 R 0.7 55 26 PC 80 3 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04 27 R 0A 28 R 0.5 5.5 29 R 0.9 30 CL 67 2.5 2,320 10 0.05 0.05 4,180 10 0.06 006 1,390 10 0.04 0.04 31 Monthly Loading: 20,880 0.41 37,620 0.52 0W40 0.00 12,510 0.37 12 Month Floating Total (in): 2,15 2.66 2.05 1.89 FORM. NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of (P Did the application rates exceed the limits in Attachment B of your permit? 0Compliant El Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant Was a suitable vegetative 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? Q Compliant ❑ Non -Compliant 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 ORC: Gary Norton Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ yes it 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 !O Z7 Za Signature Date I certify, under penally 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 penalfies 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 Permit No.: WQ0000731 1 Facility Name: Lake Toxaway Company County: Transylvania Month: September Did irrigation occur Area (acres): Area (acres): Area (acres): at this facility? E YES El NO Hourly Rate (in):' Hourly Rate (in): Annual Rate (in):' ' 'Annual Rate ....Field Irrigated?.. p ■ . .. � Field .. ■ p . mom©mmm ���®���� ■���� ���� m mmm m ® • . m .. , , m . , , , �m . , , . ���� m omm m m ���� ���� ���� ���i�■ m mmm m ���� ���� ���■� ���� mmmm®m • , m , . , , �m , , .. . , m , . , , �� mmmm®m • , m „ , . .., m �m � �� Monthly LoadinT. FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _(f of Did the application rates exceed the limits in Attachment B of your permit? [21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0' Compliant El 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? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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 NDARA? El yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 !fl - 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 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 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