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Home My WebLink AboutWQ0000731_Monitoring - 11-2019_20191209PF 0-13 0.7ROI WQOO o.: WQ0000731 MONITORING REPORT (NDMR) Page I of Z Flow 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 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? 101cmpliant O 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 Official's Title: Broker, Lake_Toxaway'Company Has the ORC changed since the previous NDMR? ❑ Yes (D No Phone Number: 828-986-4260 Permit Expiration: 10/31/2021 /9 age gnature Date Signature Date By this signature, I certify that this report Is accurrale and complete to the best of my knowledge. 1 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 propedVgathered 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 Ones and Imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 6 • Q1111 - Toxaway Company• .nth: November1 • irrigation occur • Area (acres):1 .: 1 • at this facility? Cover Crop: 1-1 - Cover Crop: ] YES ■ NO Hourly '. Hourly -Rate Ciny1 • '. 1 Annual Rate (in):, 1 Fiel Irrigated?! Field Irrigated? s ®m®__®®I ml 1 1 1/ �m 1 1 1 1 �m 1 1� 1 1• ---- • n t h I y L •.• i n . :•1 j////j 11 j////j��j///// 11 i/////j��j///// 1 1 j///////.�j///// 111 PPAPR-t 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of��. the application rates exceed the limits in Attachment B of your permit? p Compliant; ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Cd7 compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p 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? 0 Compliant ❑ Non-Compiiant 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 Certification No.: 29126 Grade: SI Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? ❑ Yes ❑r No i 04 /2 7 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 PermitExp.: Oct. 31, 2021 Signature Date I certiry, 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 e L 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of 4 WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: November Year: 2019 Did irrigation Field Name: F-4 W Field Name: T-5 Field Name: T-6 Field Name: W F-6 occur Area (acres): 1.06 Area (acres): 2.11 Area (acres): 0.68 . Area (acres): 1.33 at this facility? Cover Crop:Turf 9 rass Cover Crop: P: Turt rass 9 Cover Crop: P� Turfgrass , ;: 9 Cover Crop: 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? 9 E YES ❑ NO Field Irrigated? 9 (] YES ❑ NO Field Irri ated? 9, ❑YES NO ? Field Irrigated. ❑YES ❑ NO p c I r f0 w d a E N ~ :' ii U y a am C7 E p N o m U T a Ca a Q �p W v m•o E T -' a o a Q d N- Ern P rn A C 'Co m 0 o J E Trn 7 L C '° cxa 2 0 J my E d ° o a Q o d y E m '°� rn T C m v 0 0 J E Trn 7` C E �v = o J ma E d �. �- a 6 C. 7 Q a 4) w E.Im i- '°� �- rn T C a ❑ o J E Trn 7` C E.�v m= o J my E d E- a O a % Q v d w E co P .2 L rn a C o J E TO 7` C E �v m 2 0 J a °F in ft ft gal min in in gal min in in gal min in in` gal min in in 1 R 1.25 3 5.5 2 C 3 C 4 R 0.2 5.5 ". 5 PC r .- 6 C - 7 R 0.75 2.5 8 C 9 C 101 PC 11 PC 5.5 12 CL 13 CL 14 R 0.3 2.5 15 PC " 161 PC 17 PC 18 CL 50 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 PC 20 C 21 C 3 221 PC 23 R 0.5 24 R 2 25 CL 57 1 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 26 R 0.5 27 CL 28 C 3 5.5 291 CL 30 PC 31 Monthly Loading: 1,860 0.06 41640 0.08 920 0.05 2,780 0.08 12 Month Floating Total (in): 1.51 1.88 1.14 , 1.78 PIAR-707-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z- of 6 the application rates exceed the limits in Attachment B of your permit? Lp 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? 21Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? pcompliant [I Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 No Phone Number:, 828-966-4260 Permit Exp.: Oct. 31, 2021 7 _ 9 _ �. 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 penalty 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 5 Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina' 27699-1617 1 see�eeee omo� Weather Code Time Irrigated Dailv Loading Hourly ly Loading II Time Irrigated Daily Loading Maximum Hourly Loading I�IIIIIIVolume Time Z, JillLDaily Hourly oading Volume Applied IN 011, Time Irrigated Daily Loading III IIII�II„� HourlyMaximum Loading AR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of�_ the applicati Pidonn rates exceed the limits in Attachment B of your permit? p 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? 21compliant ElNon-compiiant Were all setbacks listed in your permit maintained for every application to each permitted site? p 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 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 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 7 Is - r9 /Z .�• i l 9 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 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 5 Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ql6 rtN,. W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: November Year: 2019 Field Name :-02-FW-15 Field Name: 02-FW-16 Field Name 02-T-10 Field Name: 02-T-11 Did irrigation occur _. Area (acres) 2.02 Area (acres): 1.34 - ;Area (aces) " 1'11" Area (acres): 1.62 at this facility? Cover Crop:Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass 9 P� 9 p 9 P� 9 2 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): 7,17.75 - Annual Rate (in): 11.08 Weather Freeboard Field Irrigated? YES ❑ NO: Field Irrigated? D YES ❑ NO Field Irrigated? :❑ YES •; ; 0 NO Field Irrigated? ❑✓ YES ❑ No o w w °' o m 0v rn Earn my v rn E Tm m� c 0) E Trn my v rn E a rn T 10 10 Of 01 . 01 yd,, C 7 C 01 N d T C 7 C N 01 m . T C 7 C G) 41 w T C 7 C p U `m a '�° �.a CL E 6'D E �'v ?•a E r�`a E �•v �'a. E o �v E:� 0 o E `° d;v E C. 0 C p• P ;,. ❑ , •R O .. cO O G m 0 'X O M C1 l0 'x 0 f0 co 0 •K O <6 n a o- M 2 0 1- - ❑ o m 2 0 0 CL H, ❑ 0 m= 0 O a I- ❑ 0 m= 0 aL.. E d V1 ❑ N 7 Q J J i Q !- J J > Q L ` J a J �! Q J J af°i H a � "= OF in ft ft gal. - min I,. An in gal min in in gal min in in gal min in in 1 R 1.25 3 5.5 2 C 3 C 4 R 0.2 5.5 5 PC 6 C 7 R 0.75 2.5 8 C 9 C 101 PC 11 PC 5.5 12 CL 13 CL 14 R 0.3 2.5 15 PC 161 PC 17 PC 18 CL 50 5.5 2,780 10 > 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 19 PC 20 C 21 C 3 :. 22 PC 23 R 0.5 24 R 2 a. . 25 CL 57 5.5 .2,780 -10 . : - 0.05 0.05 1,390 10 0.04 0.04 1,86010 0.04 0.04 26 R 0.5 27 CL 28 C 3 5.5 29 CL 30 PC 31 Monthly Loading: 5,560 0.10 2,780 0.08 0 0.00 3,720 0.08 12 Month Floating Total (in): 2.35 1.78 2.16 1.98 the PAR-1 07-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page 14 of to apprIdcationtion rates exceed the limits in Attachment B of your permit? p compliant ❑Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sitesT p compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every, application to each permitted site? p compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant ❑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 Certification No.: 29126 Grade: SI - Phone Number: 828-553-2990 Has the ORC changed since the previous NDAR-1? El Yes 0 No _7- 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 i Signing Official's Title: Broker, Lake Toxaway Company Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 Of Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance vilh 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 276994617 n W W O N MD N 00 N V N O) N to N A N W N N" N N CDW — — W — V -1 M — Mn " A -+ W - N -t s -► O 0 00 V T N A W N -� Day 0 n n n n n r- n n n� � n n n n X n n� o o x Weather Code ❑ CL �, Z o o ,� Temperature s �• N o � N w E N Precipitation Eln C O .. 7 0 O � 0 s o n o J w w � w w Storage m cr (A) Mn Mn Mn o, 5-Day Upset a d Ln (if applicable) a A N is N w Volume -n D_ °c m N o Nv o Applied - .F.".� n' �• m o '�` `Z N 3 Time 3 .c�. O c' o _- Irrigated CL 5 oo y: B fD Daily .. m cn Mon U1 ' Loading ' N - I ` O O Maximum o 0 3: Hourly z Mn Loading o; , y ; 0 3 Cl)° Volume m c w 0 CO CO0 0 61 Applied D a d w Mu u Mu m c n 0 m 9 Time 0 Irrigated a>> 'o y 00 B — .-. v CD N o 0 o Daily rn N rn rn ' Loading N N MO O O N Maximum Mn d A 0 0 Hourly z U) Mn 0' Loading 0 o Volume e o Applied �. n a m .� C MD m r g 3' Ti Time cc a' m M^: n Z m , Irrigated w 3: . 'o.. y 3 n N O o O :. :. Daily ❑ r �. U o Loading ER ' . o 0 . N O MT °': -I Maximum Hourly " o Loading o Pi w w m Volume -n o Z CO 0 0 °' Applied F_ c D o G N •c C N 61 T m m a 3 � 3 Time Mc °' n m M Z MT CD 0 0 M Irrigated o. >> o y Mu 3 v m 0 0 o Daily ❑` Ow -N a Loading M -- o ,' El' O A Mn r fL] N w M" N oo N Maximum O oA O Hourly o p Loading o m i 1 PPIPRA07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of _, the application rates exceed the limits in Attachment B of your permit? Elcompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p 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? Elcompliant ❑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 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021 is - 7.= /9 �— �• /Z 7r 9 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 Carolina27699-1617 0 W+ O fN0 ONo V "0 A W N" 0 W W -I O N A W N O W W V M M A W N j Day n n0 0 n n n n r- n n n X r- r- n n c) n x c� n n n Weather Code 3 m "' -ems• �, o 0 sCD -4 o T Temperature s �• y °m o N w M N 9' Precipitation Precipitation -•h rt El p CNn — 0 o g s -< 1< n 0 v w w Ln w Storage o 1 n ca 5-Day Upset CL d (if applicable) c .. - to Volume c_-., .'r m 00 rn o c�u o �`°,, o m. .:. Applied S, a m c o m obi chi FL z 3 Time to z m 0 0 3` Irrigated 3' c y 3 `D r w o o o _ Daily ❑ cn A N O N _. • 7 Loading r7i c O N CD v Of' W. ~� XO 03 Maximum ❑ co i t N CC Noo Hourly G Loading o' n 0 3 (O A A �p Volume .n 7 _ 0 0 0 0 °f Applied fD c c D .� o 'm T m y m a 0 0 3 Time m o u nCM, zw Irrigated o, > > 'o y N O O O Daily 0 coo not O o' Loading < O w o � co w � Maximum Elcn A y C° 0 0 Hourly Loading o to co to Volume -n 3 _ ,c o 0 0 o m Applied m EL D ,e: o c ' ... i ...1 Timei. �'. ♦ • „�,_:� -� ..�1 0 0 Irrigated ray, c 3 o y a rn '.:o .: o ;_ - .� :� _, Daily w ' Loading. - El N °' '�'. c ;v "' Maximum 0 0 Hourly n' o Loading o co Volume T w o z Applied �_ 'c D o a w `� o '� T m a m 3 3 Time w m n m Cr co Irrigated o > 'o 'O y 9 •J o Daily ❑ o Loading c N rn ❑ W w o °� Maximum Hourly zz o Loading m AR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PPIPthe 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? p compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every, application to each permitted site? p Compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (D 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 0UUU11tZj LCIM011. r-MOU11 ODUMU1101 011=10 11 Page 4 of (- ED Compliant ❑ Non -Compliant 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 rs- 7 _ /9 �- �•/�� /Z i I9 Signature Date Signature Date By this signature, I certify that this report Is accurrale 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 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 penal les 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 Carolina27699-1617