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HomeMy WebLinkAboutWQ0000731_Monitoring - 04-2023_20230522Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April 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 April 2023.pdf 3.21 MB 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 t�lefjt4w Reviewer: Wanda.Gerald 5/22/2023 This will be filled in automatically Is the project number correct?* W00000731 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 6/23/2023 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: /+)" ; ! Year: PPI: Flow Measuring Point: ❑ Influent Z Effluent No now generated Parameter Monitoring Point: ❑ influent [� Effluent ❑ Groundwater Lowennq surface water Parameter Code b 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620 Q Q E U F- O c E i= m U 3 ° LL 2 a °�•c o �, o M O co o E Q mac o a .o �- (AV) rng/L m o m= U. a 7 H m a) -60 f' '_' Z mL o c. F 00 L a u Y a ti ... o Z :: Z - 24-hr hrs GPD su mg/L mg/L I mg/L #/100 mL NTU tng/L I mg/L mg/L mg/L 2 5 -��J 6 ZI 20( $- 9 Si F •7 10 i ` R " 1 r1 11 4 4;-; 4: 12 SSQ I, 13 q TLjI y-G - 14- 15 f� 16- 17 j 7v 41, Y s-1' 18 `j' 2,4 ' 19 1164 _ ' .7, 0 O. / -< d,S < 2 9 20 t)CiCI 1710 %J 7 ` 21 1 y '1 22- 23 S "Z 2r - - %'4- 28V 29 S / 30 / 311 1- -- — Average: ,iq -7 rR < ?. o D, /,2 Daily Maximum: 077 , $ < ,S </ , r{ < p -- Daily Minimum: 3 < ?. 0 D .2. S < / .-I < O Sampling Type: Recorder Grab Grab Gat, Grab Grab Grab Recorder Grab Grab Grab Grab Grab Monthly Avg. Limit: 6 ' 9 10 ' 5 4 5 14 Daily Limit: 20,000 6 10 25 10 Sample Frequency: FORM: NDMH 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: Ell Chemists r't—nc all mnni+nrinn rinta nnel camnlinn frprnrpncips meet the reouirements in Attachment A of vour permit? (:omphant ❑ Non-Uriolant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the collective action(s) taken. Attach additional sheets it 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 yK (J No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 -7 / _ /F• C S- S.§nature Date Signat re Date By I is signature I cerVy Tat this repw is accurrale and coin 4oe to the r,r.,.t of my knowledge 1 ce"i'y, under penalty of law, that trot. document and all altachmerns were prepared under my direction or supervrsron In accordance wrth a system designed to assure that all qualified personnel properly gathered and evaluated the trnomuabon submtted. Based on my�rqury of the person or persons who manage the system, or those persons directty resports"e for gathenng the rnlorrmehor, the inlormairon submitted is, to the best of my knowledge and pellet, true. acc�ra7e, and complete. I am aware that there are signrlcant penalties for StLmrthng false information, including the possipility of lutes and imprisonment for knowing v btat*M r 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 6 Permit No.: 01111731 Facility Name: Lake Toxaway Company••unty Transylvania •• IIIIIIIIII&M, itDid 1 irrigation occur -�� Field �•:M6 Area (acres): Area (acres):: Area (acres): at this facility? Cover Crop:'1111111111111111111111 We Cover Crop: Cover Crop.. Hourrr%ate (in)-- Hourly '. 1 • '. Hourly'. 1 IIG.. G,- Annual Rate 8� , . ••. •Field Irrigated? • Irrigated? Q • Irrigated? ®4Field Irrigated Q • • • M=iz mi- • FF7///z�, . ..... ///Z,/// P //.,:7000/�; MINE/.///////,. .////,, FORM NDAR-107-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page —,I-- Of --4,- Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: April Year: 2023 Did irrigation occur Field Name: - FW-4 --- Field Name: T-5 2 11 Field Name: T-6 Field Name: FW-6 Area (acres): 1.06 Area (acres): Area (acres): 0.68 Area (acres): 1 33 at this facility? Cover Crop: p� Turf rass 9 Cover P� Turf rass 9 Cover P� Turf rass 9 Cover p� Turf rass 9 YES _I rd5 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 [ NO Field Irrigated? YES ❑ No Field Irrigated? ❑ YES _ rdo Field Irrigated? [�] YES CI No o o E d �' a E d � 0 P u ` a d 6' o cn OLM u - m a Cl 0 M w - v E -T a o a Q a : E H ,m _ m r o m o m 0 J E T rn o E a X o m 0 = J 0a E -T o-a o a J Q a d E rn _ rn T .0 a O f° 0 J E aar 0 E a X 0� 0 = J o� E .°' a o a i Q a m °' E rn i- _ a� c ro a m D o J E aa� c E o X o R 0 = J a, o E d -a 0 0 J m: E 0r rn c o o o 0 E am c E X o m 0 = J °E in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 0-1 55 2 PC 3 CL - 4 PC 3 5 CL 6 CL 5-5 _ 7 R 0.5 8 CL 9 R 13 10 C 11 C 55 12 C 25 13 PC 68 930 10 003 0.03 2,320 10 004 0.04 460 10 0-02 0.02 1,390 10 004 0.04 14 R 0-25 — 15 PC 16 PC 17 C 5-5 -- - 18 C 3 19 C 201 C 21 PC 22 R 06 23 PC 57 930 10 003 0-03 2,320 10 0.04 0.04 460 10 0.02 0.02 1 390 10 0.04 004 24 PC 25 PC 3 5-5 261 R 0.1 _ 27 R 0.5 28 R 1 1,5 1 5.5 _ 29 PC 30 R 025 - 31 Monthly Loading: 1.860 0.06 4 F 40 0.08 920 0.05 2 � 01 i& '8 12 Month Floating Total (in): 1.51 1.88 1-14 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: April Year: 2023 Did irrigation occur Field Name: -- T-7 Field Name: Field Name: Field Name: at this facility? Area (acres): 1.32 Area (acres): Area (acres): Area (acres): Cover Crop: p� Turf rass 9 Cover p� Cover p: CoverCro p: F Yt` ❑ I'rU Hourly Rate (in): 0.23 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? n YEs l NO Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES n NO Field Irrigated? U YES [] NO Cl m a U m m °CL �, a E N C 0 n d o v7 E� N a 0 T'- m a co N w a) '0 E T o a Q a y E .` _ M ' c 0 0 J= E a �^ c E 0 X 0 o J a� E .0 3 n p a Q °' 0 E .m _ rn ' c p o J= E rn T c E x o a J a E m o o n i Q a ° E is F •21 _ —' c o 0 M J= E c E_ 0 a X 0 `° J E a 5 a > Q E rn _ rn o 0° J= E rn E x p m J "r in ft ft g al min in in gal min in in gal min in in gal min in in 1 R 01 55 2 PC 3 CL -- -- 4 PC 3 - 5 CL 6 CL 55 7 8 R 05 CL - - 91 R 1.3 — 10 C 11 C 55 12 C 25 13 PC 68 1,390 10 0,04 0.04 14 R 0-25 15 PC 16 PC 17 C 55 18 C 3 19 C 201 C 211 PC 221 R 06 231 PC 57 1.390 10 0.04 0.04 24 PC 25 PC 3 55 - - 26 R 01 27 R 0-5 28 R 15 5.5 291 PC 1,390 30 R 0 25 1 10 0.04 0.04 311 1 1 1`-- Monthly Loading:jj70 0.12 0 0 00 0 0-00 0 12 Month Floating Total (in): 2-54 Y /z, Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: April Year: 2023 Did irrigation occur at this facility? rrs o Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11 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 0.23 Cover Crop: p� Turfgrass 9 Cover Crop: p� Turf rass 9 Hourly Rate (in): 0.3 Hourly Rate (in): Hourly Rate (in): 0.28 Hourly Rate (in): 0.25 Annual Rate (in): 10.77 Annual Rate (in): 12.16 Annual Rate (in): 17.75 Annual Rate (in): 11,08 Weather Freeboard Field Irrigated? __; YES No Field Irrigated? L] Y[5 ❑ No Field Irrigated? YES No Field Irrigated? [] YFS ❑ NO 0 ay7 E d i°� U Q m � w - a'0 O > Q ) p E �v 00 E .N a O Z Q a) � M _R pt1 E 7 E pO J dE • E >1CL C E J E NN O CL O E Crn 7 T O E °F in ft ft g al min in in g al min in in g al min in in gal min in in 1 R 0.1 55 2 PC 3 CL 4 PC 3 _ 5 CL 6 CL 5 5 - - 7 R 0.5 -- 8 1 CL 9 R 1-3 10 C 11 C .5 - 12 C 25 13 PC 68 2,780 10 0.05 0.05 1,390 10 0.04 0-04 1.860 10 004 0.04 141 R 025 151 PC 16 PC 17 C 55 18 C 3 19 C 20 C 21 PC 22 R 0.6 23 PC 57 2,780 10 005 0.05 1,390 10 004 0-04 1,860 10 004 004 24 PC 25 PC 3 -)5 26 R 0.1 271 R 0 5 28 R 1-5 55 29 PC 30 R 0.25 31 Monthly Loading: 5,660 010 �80 008 0 0-00 3,720 008 12 Month Floating Total (in) 2 35 1 8 21G 1 98 Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: April 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): Cover Crop: P� 2.64 Area (acres): 1.58 Area (acres): 1_25 Cover Crop:Turf 9 rass Turfgrass 9 Cover Crop: P� Turf rass 9 Cover Crop: P� Turf rass 9 Hourly Rate (in): 0.27 Hourly Rate (in): 0.35 Hourly Rate (in): 0.26 Hourly Rate (in): 025 Annual Rate (in): 10.42 Annual Rate (in): 9A1 Annual Rate (in): 11.67 Annual Rate (in): 14.04 �. Weather Freeboard Field Irrigated? EYES iL -1 No Field Irrigated? YES ❑ NO Field Irrigated? YES Nn Field Irrigated? - o n E N y« 3 a E p a i- J Q _ YES ❑ N0 CD 0 UcLn6 D ° n c 0 a �7 o V1 Z C n D U - a s O N .o E 2 a o o. Q o d 'a' E m F- .°' _ m ?. C m 0 0 J , rn _ -C E a M= 0 J m E LD a o a J Q N a; E .m — rn T C p 0 J E> °' 7 C E =o m= 0 J o a E d a o a i Q CJ � E@ F-' o' — >. C E p o J E c� �` E n @= 0 J rn T C 0 0 J E s T C E 2 0 J �F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 01 5-5 2 PC 3 CL 4 PC 3 5 CL 6 CL 5.5 7 R 0-5 8 CL — - 9 R 13 -�- 10 C 11 C 55 12 C 25 13 PC 68 2.320 10 005 0 05 4,180 10 0-06 0-06 1,390 10 0.04 004 14 R 0-25 151 PC — 16 PC 17 C 55 18 C 3 19 C 20 C 21 PC - 22 R 0.6 23 PC 57 2,320 10 0.05 0.05 4.180 10 0.06 0.06 1,390 10 0.04 0.04 24 PC 25 PC 5 _5 26 R 0.1 271 R 0.5 28 R 1 5 55 29 PC 30 R 0.25 _�.--- - -- - 31 Monthly Loading: 41640 0.09 8,360 0 12 0 000 2780 008 1.89 12 Month Floating Total (in): 2A 5 ZIM211MMMIM 2,66 2 05 Permit No.: VV00000731 Facility Name: Lake Toxaway Company County: Transylvania Did irrigation occur -211TIF1,1115MUR Field at this facility? Area (acres) Area (acres): Area_(acres): Area (acres): Cover Crop: Hourly Rate (m): Hourly Rate (in): Hourly Rate (in)::n Hourly Rate (in): A,nn"te (in).� Annual Rate (in): 1375 Annual Rate (in): Annual Ra e (my. ..Field Irriga YES■NO Fiel,f ..•. ■ o . Jill M E- flu m o== ��C® �. �C�.• �� �C�C Monthly Loading: MOOR 12 Month Floating Total (in): FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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 Complant C Non-Compiant Q Complant ❑ Ncn-comp+ant © Comoant ❑ Non -Compliant ® Compliant ❑ Non Compliant 0 Compiant ❑ 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 dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets it 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 Otticial's Title: Manager, Lake Toxaway Company Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 828-966-4260 Permit Exp.: 10/31/21 r ((Signature Date Signature Date By this signature. I certty that this repon is accunale and complete to the best of my knowledge. I certity. under penalty of law. Tat this document and as attachments were prepared aver my drrechon or superwsicr in accordance with a system designed to assure that all qualified personnel properly gathprec and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons d-.redly respons,6e for gathering the irtormatwn. the iMermatnon submitted is, io the best of my knowledge and oww tve. accurate, and complete. I am aware trial there are sgndicam penatties for submitting false inormation, mnuding the possibiUy of fines and tmprisormerq for knowing vkNabons. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617