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HomeMy WebLinkAboutWQ0000731_Monitoring - 03-2023_20230426Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * March WQ0000731 Lake Toxaway Company Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* WQ0000731 Mar 2023.pdf 3.13MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). gdnorton57@gmail.com Gary Norton (.':i"?ty, 11 t.*W Reviewer: Wanda.Gerald 4/26/2023 This will be filled in automatically Is the project number correct?* WQ0000731 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 5/12/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: 01111731 Facility Name: Lake Toxaway CompanyCounty:. / • • • ' • io Daily Maximum:�E Daily Min, -um: FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Gary Norton Name: Enviromental Testing Solutions Name: Richard McCrary Name: Enviro Chemists Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I(O'Compliant Ll Nan-cbmpttBnt 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 dates) 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: Kenneth Scott McCall, by signature authority Grade: II Phone Number: 828-553.2990 Signing official's Title: Manager, Lake Toxaway Company Has the ORC changed since the previous NDMR? _i Y'� [7 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 0 S§natuw Date Signal re Cate By t-is signature I certify that this report is accuri ate and com:Aete to the bC_.1 of my knowledge I certify, under penalty of taw, that this document and all atta�hmerrts were prepared under my direction or supervision in accordance with a system designed to assure trial ell Q ualied personnel property gathered and evaluated the irrformaton subrrrtted, Based on my nwry of the person or persons who manage the system, or those persons directy response tar gathering the information, irlt inlontdtion subrumed a, to the best of my knowledge and bebel, true, ac"rete, and complete. I am aware that there are slgrtificant penallies lot subm4ting false wormaton, incl udtng!he possibility of lines and tinpnsonment for Wowing violations MailOriginal 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 r off Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: March Year: 2023 Did irrigation occur Field Name: FW-1&9 Field Name: FW-2 Field Name: T-3&8 Field Name: FW-3 at this facility? Area (acres): 2.3 Area (acres): 0,68 _ Area (acres): 0.97 Area (acres): 3.07 Cover Crop:Turf g rass Cover Crop: P� Turf rass 9 Cover Crop: p� Turf rass 9 Cover Crop: p: Turfgrass Hourly Rate (in): 0,22 Hourly Rate (in): 0.15 Hourly Rate (in): 0.21 Hourly Rate (in): 0. - Annual Rate (in): 13.93 Annual Rate (in): 32 Annual Rate (in): 31.26 Annual Rate (in): 10.97 Weather Freeboard Field Irrigated? [ YES rj NO Field Irrigated? [D YES ❑ No Field Irrigated? g E, s [' _J rdu Field Irrigated? El �] rva o 0 0 U m m E ° y 0 @ ! 3 .0 � u a, a E > a a m a m c E a� � �. = - N~ E 0 CL~ - T m E J in m £"E > Q _ J �. E rn E J m a p Q. > Q a � !- 0 J= E E ap X OL J in OF in ft ft gal min in in gal min in gal min in �in gal min in 1 R 0.5 55 2 R 0.25 3 3 R 1.5 4 PC - 5 C 6 C 55 7 PC 60 930 10 0,01 001 460 10 0.02 0.02 930 10 0.04 0.04 8 PC 9 C 3 10 PC - ill PC 55 - 12 CL 13 R 1.25 - -- 14 CL 15 PC - 16 PC 2.5 17 CL 5.5 18 PC 43 930 10 0.01 0.01 460 10 0.02 0.02 930 10 ;, 04 004 19 PC 20 PC 21 PC 22 R 0.75 3 23 CL 24 PC 25 R 0.25 5 5 26 CL - 27 R 0.3 28 PC 5") - 29 C 25 30 C 51 930 10 0.01 0-01 460 10 002 002 - 930 10 0.04 0,04 31 R 01 1 1 Monthly Loading: 2,790 0.04 1,380 0 07 2.790 0.11 12 Month Floating Total (in): 1.17 1 09 161 FORM NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of _ 6 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: March Year: 2023 Did irrigation occur Field Name: - FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 at this facility? Area (acres): 1.06 Area (acres): 2 11 Area (acres): 0.68 Area (acres): 1,33 Cover Crop:Turf grass g Cover Crop: P� Turf rass 9 Cover Crop: p� Turf rass 9 Cover Crop: p� Turf rass 9 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): 2499 Weather Freeboard Field Irrigated? yf s NO Field Irrigated? 0 YES ❑ NO Field Irrigated? LJ YES Ll NO Field Irrigated? YES [ ; NO o 0 V U L .� �- o` •�- -V d v C L Mm U T to r1 E .T a O Q Q o E H .` - m T C p J E rn �` C E .% O O M i g J m E L a O a i Q d N E '° _ rn >, C Q ffl o J in E a 9 i E 'K p 10 fV 2 J a O Q J Q v G E `° II1 F- i _ T r'Jx E T 0I E= a O tp l9 = J N .� i0 CL Q E 4 m ~` - ruin ? Q7 R 16 o J In ? T Q) E c x 0 = J in IF in ft ft gal min in in gal min in gal min in in gal 1 R 0.5 55 2 R 0.25 3 3 R 1-5 4 PC - 5 C 6 C 55 7 PC 60 930 10 003 0.03 2,320 10 004 004 460 10 0-02 002 1 39C 10 0.04 004 8 PC 9 C 3 10 11 12 13 14 PC PC 5.5 CL R 1 25 CL 15 PC 16 PC 25 17 CL 55 18 PC 43 930 10 0.03 0,03 2,320 10 0.04 004 460 10 0.02 0.02 1,390 10 004 004 19 PC 20 PC 21 PC 22 R 075 3 23 CL 24 PC 25 R 0,25 5 5 26 CL T 27 R 0.3 28 PC 5 5 291 C 25 10 0.04 - 0-04 460 - 10 0.02 0.02 1,390 10 0.04 004 30 C 51 930 10 0.03 0 03 2,320 311 R I 1 01 Monthly Loading:�;dw, 0-10 6,960 0-12 1,380 Q07 4 170 0 1212 Month Floating Total (in)-1 51 1 88 t14 1 78 q // Permit No V'JQ 000731 Facility Name: Lake Toxaway Company county: Transylvania Month: March — , w Year: 2023 Did irrigation occur Field Name: T-7 Field Name: Field Name: Field Name: at this facility? �] Yl s ,. Area (acres): 1.32 Area (acres): Cover Crop: Area (acres): Cover Crop: Area (acres): Cover Crop: Cover Crop: Turfgrass Hourly Rate (in): 023 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 25.29 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES ] No Field Irrigated? ❑ YES NO Field Irrigated? ', 11 YrS r] NO Field Irrigated? 0 a L c C G E `o .2- •U fJ C)a (n ft c T- O ,J ti C, -- = O � Q a is F '� _ rn = O O J E T _c a X O O _ -j m E .� - a 0 0_ i Q 0 r _ �-. .L _ min a� c— a o 0 a J in E T a, c E X O O = J in m a E ,m - - _tea O Q i Q gal a m E io F- .� i_ min a� e = 0 m J in E rn c c _E �a x O O = J in m a E .� - _c O a J Q gal m E m 0 ~ min > c M J in E o> c c _ X O O = J in OF in in ft j gal min in in gal 1 R 0-5 55 2 R 025 3 - 3 R 15 4 PC 5 C 6 C 55 - 7 PC 60 1,390 10 0,04 0.04 8 PC - - 9 C 3 10 PC 11 PC 5 5 12 CL 13 R 1.25 14 CL 15 PC 16 PC 2-5 17 CL 55 18 PC 43 1,390 10 004 0.04 __ 19 PC - - 201 PC 21 PC 22 R 075 3 23 CL 24 PC 25 R 0.25 5 26 CL 271 R 1 0-3 281 PC I5 5 29 C 2 5 1,390 10 0.04 0.04 30 C 51 31 R 0 1 Monthly Loading: 4,170 0.12 r 0-00 0 0-00 0 710 12 Month Floating Total (in): 2.54 - rz// Permit No.: WQ0000731 Facility Name Lake Toxaway Company County: Transylvania Month: March Year: 2023 Did irrigation occur Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 at this facility? Area (acres): 2,02 Area (acres): 1 34 Area (acres): __. 1.11 Area (acres): 1.62 Cover Crop:Turf 9 rass Cover Crop: P� Turf rass 9 Cover Crop: p� Turfgrass 9 Cover Crop: P� Turf rass 9 i, r Hourly Rate (in): 0.3 Hourly Rate (in): 0-23 Hourly Rate (in): 0.28 Hourly Rate (in): 025 Annual Rate (in): 10.77 Annual Rate (in): 12,16 Annual Rate (in): 1T75 Annual Rate (in): 11.08 Weather Freeboard Field Irrigated? LJ YES Cl NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 9 n YES L NCJ ? Field Irrigated. vEs ❑ NU 0 `m L � ` Q 0 ` o rn � M > a a O v E °� o o Q ar 2 a H _ ' a D o J E °� E a x o v m 2 0 J d _a o n Q d °a' rn F "� — min °' ca O O J in ' O1 S o J in a D _21— E _ o o CL i Q I gal m as E is h- _ rein > ar = a ca 0 0 J in E T °' E 2 p 2r J in ar a _E _ a o a i Q gal E F "or _ min m O o J= E Tar a s X p CO J in °F in ft ft gal min in in gal in 1 R 05 55 2 R 0.25 3 3 R 15 4 PC 5 C 6 C 55 7 PC 60 2,780 10 005 0.05 11390 10 0-04 004 1,860 10 0.04 0.04 8 PC _...- 9 C 3 10 PC 11 PC 5-5 12 CL 13 R 1 25 14 CL 15 PC - 16 PC 2 5 17 CL 5.5 18 PC 43 2,780 10 0.05 0.05 1,390 10 004 004 - 1,860 10 0 C4 0-04 19 PC - 20 PC 21 PC - - 22 R 075 3 23 CL 24 PC 25 R 0.25 5-5 26 CL 27 R 03 28 PC 5 5 10 0,04 0.04 1.860 29 C 25 10 004 0.04 30 C 51 2,780 10 0.05 0,05 1,390 31 R 01 -- Monthly Loading: 8 340 0.15 4 1 il 0 11 0 0.00 5,580 3 12 Month Floating Total (in): 2.35 1 78 2. 16 _ s- / Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: March ., w Year: 2023 Did irrigation occur Field Name: 02-FW-17 Field Name: 02-FW-18 Field Name: 02-T-17 Field Name: 02-T-18 at this facility? Area (acres): 1.87 Area (acres): 2.64 Area (acres): 1.58 Area (acres): 1.25 Cover Crop:Turf grass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 I NO 0 YES L! 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): 941 Annual Rate (in): 11.67 Annual Rate (in): 1404 Weather Freeboard Field Irrigated? L YES ❑ Nq'. ; Field Irrigated? g ❑ YES ❑ No Field Irrigated? ❑ Yrs 1L NO Field Irrigated? 0 ves ❑ No d o U C O m ._ � y aDl u -, E O G, v c) E T rn --- _ C my ii E O J Q 'o O G ~� rn >` C O E Ta, 3` C tXy 2 O E 2' O a U O I- .� rn >` C_ 0 p E T C - 0 M x d� E Q/ a O a a N E m i= .21 rn I E rn E» O M °F in ft ft gal rain in in gal min in in gal min in in gal min 11 in 1 R 05 5.5 2 R 0.25 3 3 R 1.5 4 PC 5 C 6 C 5.5 7 PC 60 2,320 10 005 0,05 4,180 10 006 006 1,390 10 004 0-04 8 PC 9 C 3 0.06 10 PC 11 PC 5-5 12 CL 13 R 1 25 14 CL 15 PC 16 PC 2,5 5 5 17 CL 18 PC 43 2,320 10 0.05 0.05 4,180 10 006 1390 10 0-04 0.04 19 PC 20 PC 21 PC 22 R 0.75 3 23 CL 24 PC 25 R 0-25 5.5 26 CL 27 R 0.3 28 PC 55 29 C 2.5 4-180 30 C 51 2,320 10 0.05 0,05 10 0,06 0-06 1,390 10 0-04 0.04 31 R 0.1 Monthly Loading: 6,960 0.14 12.540 C 1 / 6 0 0.00 4,170 0 12 12 Month Floating Total (in)' 2.15 2 05 t89 Permit No.: W00000731 Facility Name- Lake Toxaway Company County: Transylvania Month: March Year: 2023 Did irrigation occur Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 Field Name: 02-FW-14 at this facility? Area (acres): 1.63 Area (acres): 1.79 Area (acres): 2.35 Area (acres): 1.64 Cover Crop:Turf grass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turfgrass g Cover Crop: P� Turfgrass 9 FI Hourly Rate (in): Q 31 Hourly Rate (in): 034 Hourly Rate (in): 0.31 Hourly Rate (in): 0.31 Annual Rate (in): 13.79 J Annual Rate (in): 13.75 Annual Rate (in): 9.28 Annual Rate (in): 13.6 Weather Freeboard Field Irrigated? ! YF5 F_, N0 Field Irrigated? 0 YES ❑ No Field Irrigated? L vE5 J NO Field Irrigated? ❑ YES El No > ° .t fa 0 m n E a1 UF o m a N a c� o � a M >, n O ;v w - y� m E ._ a s Q a m �' Cn — rn > c — o m .� E rn y c E` ._ X o(a M= J '. a� o E .� a > Q d E0. _rn ~` — rn > c f° 0 J E T c x o m 2 O J in E m Q O Q. > Q a a� E H` — rn > ,c '� O _1 E rn o c E v w M 0 cc" J a> -0 E y _� n O Q J Q m m E° F� — > c p 0 J in E m T c x 0 0 = J in in ft ft gal min in in gal min in gal min in in gal ruin 1 R 05 55 2 R 0,25 3 3 R 15 4 PC 001 5 C 6 C 5.5 7 PC 60 930 10 0.02 0-02 460 10 001 930 10 0.01 0,01 8 PC — 9 C 3 10 PC 11 1121 PC 5.5 CL 131 R 1.25 14 CL - 15 PC - 16 PC 25 17 CL 55 18 PC 43 930 10 0.02 OA2 460 10 0.01 0.01 930 10 0.01 0.01 19 PC 201 PC - 21 PC 22 R 075 3 - 23 CL _.... - 24 PC - 25 R 0.25 55 — — 26 CL _.... 27 R 0, 3 28 PC S 5 29 C 2.5 - 30 C 51 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 311 R I 1 0 1 Monthly Loading: 2,790 0-06 2,45 1 380 0 03 2 69 2,790 0 04 12 Month Floating Total (in): 2 79 FORM NDAR•1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ / w4/l 1p Did the application rates exceed the limits in Attachment B of your permit? Z compliant ❑ Non-compaant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 99Complynt 0 Non-compbant Was a suitable vegetative cover maintained on all sites as specified in your permit? ®Compliant ONon-Complant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 compliant ❑ Non compbant ,_ ._._ _, ,r,,.. _ 11 •� �,^�cified freecird heights in your permit? []cdmdant C]Non-comptant s) Ih:e Id,-IOy r.a£ 1 in Provide in your explanation the dates) of the non-ccmpfiance 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: Kenneth Scott McCall, by signature authority Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Manager, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? Yes [Z No Phone Number: 828-966-4260 Permit Exp.: 10/31/21 .7 Sir�iat re Date Signature D to By tiles signature. I certify that this report is accurrate and comWete to the best of my knowledge. I certify, under penally of law, that ttVs document and dB attachments were prepared under my direction w supervns)on n accordance with a system designed to assure that am Qualified personnel property gathered and evakrated the information submrted- Based On my inquiry of the person or persons who manage fine system, or those persons directly responsible for gathering the edcrmatwn, the Information submrtled is, 10 tie best of my knowledge aria belieftrue. accurate, and compute. I am aware Thai there are sgneficanf penalties for submitting false infonnat-orinciuding the possibility of firms and unprisorment for knowing vioWvons. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617