WQ0000731_Monitoring - 01-2024_20240219

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
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:* 2024
Upload Document*
WQ0000731 Jan 2024.pdf 10.16MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Gary Norton
t�l efjt'*W
Reviewer: Wanda.Gerald
2/19/2024
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: 2/27/2024

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) rdye
Permit No.: VVQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
Year s .' ij
PPI:
Flow Measuring Point: El influent ❑ Effluent El No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 11-
50050
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
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24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
NTU
mg/L
mg/L
mg/L
mg/L
1
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<
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L
<
<
. S
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,
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
6 " 9
10
4
5
14
Daily Limit:
20,000
15
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 Name: Enviro Chemists
Ptnn� �11 rwi.r. +r.s»feti rim+,ft smell ce1ertrnl;nn frnnrrcane+iac maat tha ronedramonft in Attrie--hrnpnt A of voiur nprmit`f 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
Perm ittee Certification
ORC: Gary Norton
Permittee: Lake Toxaway Company
Certification No.: 21853
signing Official: Kenneth Scott McCall, by signature authority
Grade: 11 Phone Number: 828-553-2990
Signing Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ Yes i] No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
Sagnat rue Date
Signat re Date
By his signature: I certify that this report is accumate and comiAete to the bW of my knowledge.
I 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 qualilied 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. ) am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing viotations.
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 1 of Co
Permit No.: Q111/
- Toxaway Company•
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FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4a
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
;I County: Transylvania i
Month: January
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Permit No.: WQ0000731
Facility Name: Lake Toxaway Company —
County: Transylvania
Month: January
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Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
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Permit No.: Q0000
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Permit No.: WQ0000731
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County: Transylvania
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page % �Glrov
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?
❑✓ Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non-Compirant
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
Permittee:
Lake Toxaway Company
Certification No.: 29126
signing official: Kenneth Scott McCall, by signature authority
Grade: St Phone Number: 828-553-2990
Signing Officials 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
Sign tore Date
Signature ate
By this signature. I certify that this 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 im 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. f am aware that there are signAicant
penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617