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Home My WebLink AboutWQ0000731_Monitoring - 08-2023_20230922Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August 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 Aug 2023.pdf 3.29MB 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 9/22/2023 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: 9/26/2023 FORM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2023 PPI: Flow Measuring Point: ❑ Influent [?] Effluent ❑ No flow generated Parameter Monitoring Point: n Influent Effluent LJ Groundwater Lowermn ❑ surface wat, Parameter Code —0 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620 T Q OEr C O O O m O U O O E E Q N n E LLO U H c C 07 2 Z N L o N t a L a C N lE Qa) « o Z ~ N Z mg/L 24-hr hrs GPD su mg/L rng/L mg/L mg/L #/100 in NTU mg/L mg/L mg/L 1 ! k3yo 2 D1 S0.1-7 7.2 Z 0 _ 3 0 ,S 4 9 7 7 O -- 5 742 7 Qo n 'V 7. 2 10 D ! D - 11 S al 12 — 13 D 141 90 /, 15 0 I ! 7 Z 1,- 16 R6 , S 17 9 Mo 7, 1E e271 7.2 19 - 21 9SO ! S iv - 22 -1,579 23 90SS �D D _ 24 P 97 7. S — - 25 DD 70 Z 7.7- 1.7 .7, 26 N, 1 -- 28 941 7, o - —_ - 29 DO Q 1 , s 30 y- 9 7- 7, Z • 7 31 31 8 l 7 1 -7. y 1, E -, Average: #DIV/0! , b Q D Daily Maximum: 0 7 < 21 O /0 S < < Daily Minimum: 0 Zzz 0 L Gf Z3 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab RecorderGrab Grab Grab Grab Monthly Avg. Limit: 6 ' 9 10 15 4 5 14 MGrab Daily Limit: 20,000 6 10 25 10 Sample Frequency: 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 11 name: Enviro Chemists Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 5?�ornphant ❑ Non-Gompbant it 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 act,on(s) taken. Attach additional sheets rf 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? ❑ yr. [Q t,o Phone Number: 828-966-4260 Permit Expiration: 10/31/2021 `� �..c� ZL Oa(e ti&gnature Date Signal re By t-is signature I certify that this report is accurrate and com,+ete to the beat of my knowledge I Canny, under penalty of law, that itas document 8M all attachmertts we-e prepared under my direction or supervisgn in attdrdance with a system designed to assure that all giukhed personnel property gathered and evaluated the in'ormabon submitted. based on my inWry of the person or persons who manage the system, or those persons directly resporisible for gathering the iMormation, the information submtteo is. to the best of my knowledge and belief, true, accurate, and complete- I am aware that there_ are, signrfica'tf penalties for sinmitbng false information, inctuoing the possibulity Ot fines and imprisonment tot knowing viptatarts. 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 __L__of(0 Permit No: w 1/11731 Facility Name: Lake Toxaway CompanyCo August :)cj Did irrigation il ccur Field Name: 511M. Area (acres) Area (acres): Area (acres): at this facility? Cover Crop:! H"Urly Rate (inj Turfgrass Cover Crop:; Turfgrass Cover Crop:; Cover Crop: Hourly - .Annual Rate (in): 13.93 Annual Rate (in): Ann 26 Annual Rate (in): ....Irrigated?... ra�.�Irrigated .... o . NINON o mm� m ®gym , , , , �m , , , , • , m® � � � �� m MMM M m M m m MMM ©M m o=M M m mMMM M m mm= M m �® , , , , �� , , , , • , m� �� m MMM M m m m== ®M m MMM = M FORM NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page._ Z ot Permit No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2023 Did irrigation Field Name: FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6 occur Area (acres): 1.06 Area (acres): 2.11 Area (acres): 0.68 Area (acres): 1.33 at this facility? Cover Crop:Turf grass 9 Cover Crop: P� Turf rass 9 _ Cover Crop: P� Turt rass 9 Cover Crop: P� Turf rass 9 vrs LI rug Hourly Rate (in): 0.19 Hourly Rate (in): 024 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? J YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 1- YES Jl NO Field Irrigated? C s Es No m m n o vm a�i E F� o U a CM oa m-C- a ti D ui E.m o aE R _ E E �_a a E m =_ _ 2E _j zT CL i Q E� _ �v J E Ea wao = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 55 2 C 3 R 1 4 PC - 5 PC 2-5 6 PC 78 1 1 5,5 1{30 10 003 0.03 2.320 1 1D 004 1 004 4P-0 10 0.02 0.02 1,390 1 10 004 004 7 R 0.2 8 PC - - 9 R 0.1 101 R 1.5 ill C 55 12 R 0-1 1 1 -- 13 PC 2 14 R 0.2 15 PC 16 PC 76 930 10 0 03 0.03 2,320 10 004 0.04 460 10 0,02 0.02 1,390 10 0,04 0,04 171 PC 1 55 18 CL 2.5 19 CL 20 CL 0-04 21 CL 22 PC 86 930 10 0.03 0 03 2,320 10 0.04 460� 10 0.02 0,02 1,390 10 004 0.04 231 PC 241 PC 251 CL 1 2-5 5 5 261 PC 27 R 125 28 R 0.5 55 29 R 1.3 30 PC 2- 31 PC 74 9 0 10 0.03 003 320 10 004 004 460 10 0-02 0.02 1,390 10 0 [4 064 Monthly Loading: 3,720 0.13 0 9.280 0 ' 6 840 0.10 5,560 0 " 12 Month Floating Total (in): 1.51 1-14 1 -5 Permit No.: VV00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 202 Did irrigation occur Field Name: T-7 Field Name: Field Name: Field Name: Area (acres): 1.32 -- Area (acres): Area (acres): Area (acres): at this facility? 'r_; I rug cover Crop:Turt 9 rass cover Crop: p� Hourly Rate (in): Cover Crop: p� cover Crop: P: Hourly Rate (in): 0.23 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 0 NO Field Irrigated? `❑ YE5 ' I No Field Irrigated? ❑ E; ❑ No O d a C 2 Q a) a t Cr s t 1 2 > 0 m v, ta -N o a > a -o Z, _ � —. mX E om J N a > a _-0 =E J C E X o m = 2J in � a . > (V E _ E 0)_ C Xp m J - � o > Q tv N E a CE �7 . mo E C _LE "F in ft ft gal min in in gal min in gal min in in gal min in in 1 PC 5 5 2 C 3 R 1 4 PC 5 PC 2.5 6 PC 78 5 5 1,390 10 0.04 0.04 7 R 0.2 8 PC -- 9 R 0-1 10 R 1-5 11 C 55 12 R 0-1 13 PC 2 141 R 0.2 15 PC 16 PC 76 1,390 10 004 0,04 17 PC 5, 5 18 CL 2.5 19 CL 201 CL - - - _ 21 CL 22 PC 86 1,390 10 0-04 0.04 23 PC 24 PC -- 25 CL 2.5 5 5 261 PC 271 R 1.25 28 R 0,5 5 5 29 R 1.3 30 PC 2 31 PC 74 1,390 10 0.04 0 04 Monthly Loading, 5.560 0.16 0 0 00 0 0-00 0 0 12 Month Floating Total lint: 2,54 Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2023 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 (acres): 1.11 Area (acres): 1.62 at this facility? Cover Crop: P� Turf rass 9 Cover P� Turf rass 9 Cover p� Turf rass 9 Cover P� Turf rass 9 tiFs I �rd.> 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? U Yr5 I NO Field Irrigated? 0 YES ❑ NO Field Irrigated? F, YES i NO Field Irrigated? 0 YES ❑ NO T @ ° U 61 L a 2 N 0 a7 m- ° N v Q U @ a p f0 U) w E ,CJ , a Q 6� E irs _ >` C 0 J E om E T C E a w= 0 g J m' E 61 ° as i Q v N E s ~ L _ CM >. C 0 J E c� = T C E n m S 0 J y 47 a ° a i Q a N E ~ = rn >. C 0 J E rn 4 C E 2 0 J Q)-0 E N _� ° a � Q gal � y E ~ rn >, C 0 E o, �` C = 0 °F in ft ft gal min in in gal min in in gal min in in min in in 1 PC 5 5 2 C 3 R 1 4 PC 5 PC 25 6 PC 78 5 5 2,780 10 0.05 0.05 1,390 10 0,04 0-04 1 1,860 10 0.G4 0-04 7 R 02 8 PC 9 R 0-1 10 R 15 11 C 55 12 R 0.1 13 PC 2 14 R 0.2 151 PC 161 PC 1 76 2,780 10 005 0.05 1,390 10 0,04 004 1,860 10 0-C4 0-04 17 PC 5 5 18 CL 2.5 19 CL 20 CL 21 CL 0 05 22 PC 86 2,780 10 005 1,390 10 0,04 004 1,860 10 O,C4 0-04 23 PC- 24 PC 25 CL 2.5 5 5 26 PC 27 R 1.25 28 R 0.5 5-5 29 R 1.3 30 PC 2 _ _ 31 PC 74 2,780 10 0-05 1 0.05 1,390 004 1 0 04 1 1 1 1,860 10 0,04 004 Monthly Loading: 11.120 0.20 5,560 015 0 0.00 Mmi7,440 017 12 Month Floating Total (in): 2.35 1 78 ' 16 1,98 S/G Permit No.: VVQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: August Year: 2023 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: P� Turfgrass 9 Cover P� Turf rass 9 Cover p: Turfgrass 9 Cover P� Turf rass 9 — DES L rap Hourly Rate (in): 0.27 Hourly Rate (in): 0-35 - 9.41 Hourly Rate (in): 0.26 Hourly Rate (in): 0,25 Annual Rate (in): 10.42 Annual Rate (in): Annual Rate (in): 11,67 Annual Rate (in): 14,04 Weather Freeboard Field Irrigated? L__] Ycs NO Field Irrigated? E YES ❑ NO Field Irrigated? ❑ YC5 [ J NO Field Irrigated? ( ),Es ❑ NO >` m a O cJ d t d y Q E N f- ° .~R. n .L `7 a �, m O V) m °' — a U - Cl Q tV N - a) a E N 6 Q O Q Q -0 d 2 E ti 1- L ,_ 0i �+ C a p J E rn 7 L C E- v = p J y a E d 0 a O a i Q a N .�, > f° 1-- � _ rn �, C m p J E m �• C E tKa = p J y a E W ? a O Q i Q a U' .�. E ro I- -=� _ rn T C a 6 p J E rn T C E v = p J d a E N a O O- J Q a N .y-, E� t- I _ o� 3 p J E E a X_ J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 55 2 C 3 R 1 4 PC 5 PC 2.5 6 PC 78 5.5 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 004 0.04 7 R 02 8 PC 9 R 01 _ 10 R 15 11 C 5.5 121 R 1 0-1 131 PC 1 2 141 R 1 02 151 fC 16 PC 1 76 2,320 10 0.05 0.05 4,180 10 0.06 0,06 1,390 10 0.04 0.04 17 PC 5.5 18 CL 2-5 19 CL 20 CL 21 CL 22 PC 86 2,320 10 0 05 0 05 4,180 10 006 006 1,390 10 0-04 0.04 23 PC 24 PC 25 CL 25 55 261 PC 271 R 1_25 281 R 0-5 55 29 R 1-3 - - 30 PC 2 �— �- 00410,04 31 PC 1 74 2,320 10 005 0.05 4,180 10 0,06 0,06 1 3'10 Monthly Loading: 9,280 0.18 16 720 0.23 0 0.00 S SiO 016 12 Month Floating Total (in): 2.15 2.66 2.05 1 Permit No.: W00000731 Facility Name: Lake Toxaway Company county: Transylvania Month: August Year: 2023 Did irrigation Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 Field Name: 02-FW-14 occur Area (acres): 1.63 Area (acres): 1.79 Area (acres): --- 2.35 Area (acres): 1.64 at this facility? Cover Crop:Turf grass 9 Cover Crop: p� Turf rass 9 Cover Crop: p� Turfgrass 9 Cover Crop: p� Turf rass 9 Hourly Rate (in): 0.31 Hourly Rate (in): 0.34 Hourly 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? [' YE ❑ No Field Irrigated? YES ❑ NO Field Irrigated? ( YES n No Field Irrigated? ❑ YES [� No oT 7C O V m 2 n N TCL d� Nw E Q _ ~❑ @E 7 �' JJ a Q E ~ E E Q 0 0. ~ E 0 = -2CL Q ~ J E T za ==LE J F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 55 2 C 3 R 1 4 PC 5 PC 2,5 6 PC 78 5 5 930 10 0,02 0.02 460 10 0.01 0.01 930 10 0-01 0-01 7 R 0,2 8 PC 9 R 0.1 101 R 1.5 11 C 55 12 R 0.1 13 PC 2 14 R 0.2 15 PC 161 PC 76 1 930 10 0.02 0.02 460 10 0.01 0-01 930 10 001 0,01 17 PC ,5 5 18 CL 25 19 CL 20 CL 21 CL 22 PC 86 930 10 0 0 0.02 460 10 0,01 0,01 930 10 0.01 0.01 23 PC 241 PC _...._. 251 CL 2-5 5.5 261 PC 271 R 1,25 28 29 R 0.5 55 R 1.3 30 PC 2 0 01 31 PC 74 1 1 1 930 10 0.02 _ 0.02 460 10 0.01 930 10 0-01 O.o1 Monthly Loading: 3,720 008 1,840 0.04 31720 0-06 0 12 Month Floating Total (in): 2 45 9,69 229 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Did the application rates exceed the limits in Attachment 6 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? E] Compliant LJ Non-Compaant 0 Compliant ❑ Non-Comprant 0 Complant ❑ Non-compprant Compliant ❑ Non Compliant C Compliant 0 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: 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 Q No Phone Number: 828-966-4260 Permit Exp.: 10/31/21 ignature Date Signature at. By lhrs signature. I cer!rfy that tnis 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 Na accordance with a system desgned !o assure that all qualified personnel properly gathefed and evaluated the information sutxnitted Basel on my mutry of the person or persons who marble the system, or ttlose persons directly responsibe for gathering the rt%ormation, the rMormation submifloo is, to the best of my knowledge and Dena!, true, accurate, anri comp ie!e. I am aware that there are signdicant penalties for sutxnii7ing false information inducting the possibility of fines and imprisonment for knowing violatroru. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617