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HomeMy WebLinkAboutWQ0000731_Monitoring - 06-2023_20230727Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* June 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 June 2023.pdf 3.26MB 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 Reviewer: Wanda.Gerald �fjt'*W 7/27/2023 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: 8/7/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT �NDMR) Page Permit No.: WQ0000731 Facility Name: Lake Toxaway Company county: Transylvania Month., "� � Year: LZ3 PPI: F low Measuring Paint: ❑ Influent 0 Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent D Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -i 50050 00400 50060 00310 00610 00530 31616 -06ese 00076 00600 00665 5 0062a, 00�620 eOi o 6 8 ca E 2~ - 0E m C N O n J a G 4 LL 0 i f p CL D � Y Q U mx a fi r 24 hr hrs GPD su mglL mg/L mg1L mg/L #1100 mL -"tglL- NTU mglL mglL mg mglL 1 O , -YcY 1, 5' C1 7 - 3 t 4 5 s 8 Jae - 10- 11 3r 121 <! -, 13 I r TV 6- 14 ! 6. se 7 a - 0 - 15 r4A I j ' fi 16 p 0 1 7, P;1- - - ;e. 17 18 7s" / z 1g 20 SIS" t I Ci YIP 71 e_ h - `- 21 �ls" [ 6 ' Y 24 CF. 3 Y9 25 r 27 M: t 2a - 29 joOL) ' 22 Zy 3D ZIP &'' 31 - Average: 19, e 9 7r 3 1, 1 3,1 ra , r Y 3 12, a 3 Daily Maximum: rp z 1C 0 1+ 1 5 / .7 12, (a Daily Minimum: _ C 2,c 1, 1 Z x I'l 12 . Sampling Type: Recorder Grab Grab Grab Grab Grab Grab fib- Retarder Grab Grab Grab Grab Monthly Avg. Limit: 8' 9 10 4 5 14 10 - - - Daily Limit: 20,000 Sample Frequency: FOAM: NOMR 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? Ycompliant ❑ Nor,-comple"t If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanalion the date(s) of the non-compllance and describe the corrective aacn(s) taken. Attach addilional sheers If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Perminee: 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 NDMR7 ❑ Yr. j1 No Phone Number; 828-966-4260 Permit Expiration: 10/31/2021 7- -E - 41 7 gnature Date Signal re to By !--is signahre I certiry mat Ibis report is accurrate and ComVele to the test of my knowledge I certity, under penally at law, that this docum" and all attachmeras were prepared under rrry direction or sr,pervtsion in a ccordarlce wiz a s)slem desigrwd to assure Ihat all gaaldied p"onrnel properly gathered and evaluated the irtarrnabon submitted. Based On my inquiry Of the peffiw or Persons who manage the system, or those peYsons 0i redtly respxzitlle tar gathering the ldomnallon, Ute inlomnation sutlmnled is, to Rue Wi of my knowledge arld oeiref, true. accigate, 8M coupleie. I am aware ttvel there are sigrNicam pennies for sub Tftng false into rrnalfon, mdudrrg She possibility of fines and urpriy7nmenl for knowing ViplaWM- Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 !Nail Service Center Raleigh, North Carolina 27699-1617 FORM: NCAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: June Year: 2023 Did irrigation occur Field Name: FW-1&9 Field Name; FW-2 Field Name: T-3&8 Field Name; FW-3 at till$ facility? . Area (acres): 2.3 Area (acres): 0.68 Area (acres): 0,97 _ Area (acres): 3.07 Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop; Turfgrass 0 YES ❑ No Hourly Rate (in): 0.22 Hourly Rate (in): 0.15 Hourly Rate (in): 0.21 Hourly Rate (in): 0.23 Annual Rate (in): 13.93 Annual Rate (in): 32 Annual Rate (in): 31,26 Annual Rate (in): 10.97 Weather Freeboard Field Irrigated? (-: YEs �- NO Field Irrigated? ❑ YE$ ❑ NO Field Irrigated? L YES �. ]NO Field Irrigated? ❑ YEs [�] Na m (D = m Yo v =° ewe E an d i c' rr °� m y ._ m w a c E a, L c m n R T m w; ts� c E xr = p1 m d c m y` a Q o �' n E E ro p F- n E O .x O rn O a O� '� an 7 •>7 �_ c 'ttl 'p 'i3 N w 7 Q J= Jva Q L J= J ~_ ❑ ~ NID ll 7 Q J= J � Q R= J TF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 5.5 2 PC 3 C 4 R 0.2 2.5 5 CL 6 C 79 5.5 930 10 0,01 0.01 460 10 0.02 0.02 930 10 0.04 0.04 7 PC 8 PC 9 PC 10 C 3 11 R 0.7 5.5 12 PC 13 PC 73 930 10 O.OT 0.01 460 10 0.02 0.02 930 10 4.04 0.04 Id PC _5 PC 6 PC 3 7 C 5.5 8 C 78 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.044004--- 9 R 0.75 :0 R 3 2 R 0.5 3 CL T5. 4 PC 5 R 0.15 6 PC 82 930 10 0.01 0.01 660 10 0.02 0.02 930 10 0.04 0.04 7 C 8 C 9 PC 2,5 0 CL 1 .- Monthly Loading: ') _ W6M 0.06 1,840 0.10 3.720 0.14 p 12 Month Floating Total (i 1.17 1 09 161 75 FORM: NUAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page -,Z- of h Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: June 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: Turfgrass Cover Crop: Turfgrass Cover Crap: Turfgrass Cover Crop: Tudgrass n Y[5 n NO Hourly Rate (in): 0.19 Hourly Rate (in): 0.24 Hourly Rate (in]: 0,15 Hourly Rate tin): 0.23 Annual Rafe (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 ❑ N0 Field Irrigated? [Yts [ ...I r�fl Field Irrigated? Yes El NO LI C a o 5) w CL m Cs a E a7 d „�, ¢' E T rnL'E'2121 T C 7 �. C n d ram+ ]. C E rn 7 ?' C ❑ �_`' C m �1 E=a a o 7, Q E ao f x❑ nw @ m rn m i a m 7 E_ � T _� ',� v EE ` @ Q7 V7 O W 7 Q J .❑37-- ` io ❑ J to =❑ rL J O > Q O [xv 2❑ ❑ Ll H > O p K❑ 0 S6 i 07 H a U, •� - - J J Q ._ J J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 5.5 2 PC 3 C 4 R 0.2 2.5 5 CL 6 C 79 5.5 930 10 0,03 0.03 2 2020 10 0.04 0.04 460 10 0.02 0.02 1,390 1 10 0.04 0.04 7 PC 8 PC 9 PC 3 10 C 11 R 0.7 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 12 PC 13 PC 73 14 PC 15 PC 16 PC 3 17 C 5.5 18 C 78 930 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 R 0.75 20 R 3 22 R 0.5 2.5 23 CL 24 PC 25 R 0.15 5.5 - 26 PC 82 930 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 27 C 5.5 28 C t9 PC 2.5 30 CL Permit No.: VVQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: June 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): V Area [acres]: Cover Crop.Turf grass g Cover Cm p: Cover Crop: Corer Crvp: 0 Yes El NO 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? J YFS J No Field Irrigated? ❑ YES Z Nfl Field Irrigated? j] ym ❑ NO Field Irrigated? ❑ Yes ❑ Np U !2 E ! W �_" 7 L it 2 4b 41 T C � �" � tl7 W � � , � 07 � � iA E � d Q t [] T m Q 0 CL F- •� 'R ❑ a E 73 x O 7 ty E M O a 'ZU 'a ❑ p _C 7 n x 0 0 j R Q =h "� q j '-C_LS C 0 M 2 a E a) m v R E m u7 ❑ i4 ? Q _ ...i �/ Q J = J O 7 Q J 1 `JO Q ~ •4 ° % M 2 41 1— EL in _ _ °F in ft ft gal min in in ga! min in in gal min in in gal min in in 1 PC 5.5 2 PC 3 C 4 R 5 CL 6 C 79 5.5 1,390 10 0.04 0,04 7 PC a PC 9 PC 1❑ C 3 11 R 0.7 5 5 12 PC 13 PC 73 1,390 10 0.04 0.04 14 PC 15 PC 16 PC 3 7 C 5.5 8 C 78 1,390 10 0.04 0,04 9 R 0.75 0 R 3 :2 R 0.5 2.5 3 CL 5.5 1,390 10 0.04 0.04 4 PC 5 R 0.15 6 PC j 82 7 C 13 C 5.5 9 PC 2.5 ❑ CL _. Monthly Loadin,! //J!Von Permit No.: W00000731 Facility Name. Lake ToxaWay Company County: Transylvania Month. June Year: 2023 Did irrigation occur Field Name; 02-FVV-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: Turlgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass 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): 17.75 Annual Rate (in): 11.08 Weather Freeboard Field Irrigated? [^j res NO Field Irrigated? ❑ YES ❑ N❑ Field Irrigated? [� yES ,^ NO Field Irrigated? ❑yE5 ❑ Na o T U Y CL [m.7 V � T d 07 02 7. C 7 L C N 'W � �7 E T i3T G1 '8 � O7 tr al ❑ 0 N CLQ �, Q Q _ 61 '� i a 7 E '� D 1= 7 7 �_ -a j 7 l4 T i C co CI 7Q i62� 1°i a Fes- a .n - a 7 Q _ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 5.5 2 PC 3 C 4 R 0.2 2.5 5 CL 6 C 79 5.5 2,780 id 0.05 0,05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 7 PC S PC 9 PC 10 C 3 11 R 0,7 5.5 12 PC 13 PC 73 2,780 10 0.05 0.05 1.390 10 0.04 0.04 1,850 10 0.04 0.04 14 PC Is PC 16 PC 3 17 C 5.5 18 C 78 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 19 R 0.75 - !0 R 3 !2 R 0.5 2.5 - !3 CL .41 PC :5 R 0.15 5.5 '6 PC 82 2,780 10 0.05 G.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04 7 C 8 C 5.5 9 PC 2.5 _..._ 01 CL _.... Monthly Loading: RON , =00/10/2 S Permit No.: WQ0000731 Facility Name: Lake Toxaway Company county: Transylvania Month: June Year: 20'23 Did irrigation occur Field Name: 02-FW-17 Field Name: 02-FW-18 Field Narne: 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: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass Cover Crop: Turfgrass 2 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.D4 Weather Freeboard Field Irrigated? n YES I NO Field Irrigated? E YES ❑ NO Field Irrigated? �_ vt5 {-J NO Field Irrigated? OYES ❑ No a, R 4 y a� `� a E a m w T _c �_' °' m .a Ci c E a _ c a ? , £ _ �' c q m m Q .2L O 'L] a" CL rc $ E rn O ri. •` ,� n 5 a @ m x O 3 E m p7 a E a YC O [S, E m �q v E -a x R m 7 E M m _ j v iC ro Q m �a .._ Q J =...i p F.. •` 7Q �_� O 7Q O �� R2 _ 7Q ~ R O �� m _ IF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 5.5 2 PC 3 C 4 R 0.2 2.5 5 CL 6 C 79 5.5 2,320 10 0,05 0.05 4,480 10 0,06 0.06 - 1.390 10 0.04 0.04 7 PC 8 PC 8 PC to C 3 11 R 0.7 5.5 12 PC 13 PC 73 2,320 10 0.05 0.05 4.180 10 0,06 0.06 1,39D 10 0.04 0.04 14 PC I5 PC 16 PC 3 17 C 5.5 18 C 78 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 1 0.04 0.04 9 R 0.75 T R 3 2 R 0.5 2.5 '3 CL 41 PC 5 R 0.15 5.5 6 PC 82 2.320 10 0.05 0.05 4,180 10 0,06 0.06 1,390 10 0.04 0.04 7 C 8 C 5.5 9 PC 2.5 Of Monthly Loading-15 P2, KPI1, ZOO Permit No.: WQ0000731 Facility Name: Lake Taxaway Company County: Transylvania Month: June Year: 2023 Did irrigation occur Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FVV-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: Turfgrass Cover Crap: Turfgrass Cover Crop; Turigrass Cover Crop: Turigrass 0 YES [] No Hourly Rate (in): 0.31 Hourly Rate (in): 0.34 Hvurly.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? E YES ❑ NO Field Irrigated? rES )NO Field irrigated? ❑YE$ U1 NO N m13 ❑ l�9 y Im d [-m] E W G7 T _� i C L Qf Y7 T C 3 ` 0 tl7 0) ]+ C � 7' � Z3 C C�1 7T a o a cn o aCD M X❑ m ._ ii _ ny 07 3 n E 7- v C £ v t G ❑ ❑ 2 p ❑ G F- ❑ J m= 1 7 d ~ ❑ J z J ~ 7 ❑ � T❑ QCL OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 5.5 2 PC 3 C 4 R 0.2 2.5 _ 5 CL - 6 C 79 5.5 930 10 0.02 0.02 460 10 0.01 0.01 030 10 0.01 0.01 7 PC 8 PC 9 PC 10 C 3 11 R 0.7 5.5 12 PC 13 PC 73 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 14 PC 15 PC 16 PC 3 17 C 5.5 18 C 78 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01 19 R 0.75 20 R 3 22 R 0.5 2.5 23 CL 24 PC 25 R 0.15 5.5 - 26 PC 82 930 10 0.02 0.02 460 10 0.01 0.01 93010 6.01 0.01 27 C 26 C 5.5 29 PC 2.5 30 CL 01, • . , , • t 1/ 1 1: r• !!ll�f��® ���� i��1//!!�%lrff���/�/ fJ/!/////.��/������ =ORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page z r roar 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? 0 Compliant Non -Compliant Q Compiant Non-Compiant Compliark ❑ Non-Compiant Q Compliant ❑ Non Compkant 0 Compkarrt 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 it necessary - Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gary Norton Permlttee: 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-17 Yes l] No Phone Number: 828-966-426D Permit Exp.: 10/31/21 7 r ignature Date Signature Date By th6 signallxe• I Bendy that this report Is accurrate and Comptete 10 the best of my knowledge- • certify, under perMy of Vow- 1W this (locomeni and all attactwneras sure prepared under my orecilon or supervision in aocordan+ce -ilh a system desgrted to assure that a quallrled personnel properly gathered and evaival ad late information submitted. Based on rr.y inquiry of the person or persons who manage the system, OF Ihase persons directly responsible for gatts ring I" *Norma2mn, the IMorm atim subm in®a is, 10 tr* best lit my knowledge and pelial, true, accurate, and Oompfa!@, 1 am awaro Ihal [here are signdicam penabes for submitting false information, including Isle porsiblAy of Imes and im prisorrnem fa knowing viDWtons, Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617