WQ0000731_Monitoring - 04-2020_20200609

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of A _
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: gor,'l
Year: "?o -,a
PPl:
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code ol
50050
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
m
F
O
c
O
O
LL
a
dL
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p
m
m
o
<
Co
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N
o
.
0o
U
_
-
o
-2
To =
z
a
m
_ a>
dE
oz
F-
Z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#/100 mL
NTU
mg/L
mg/L
mg/L
mg/L
1
qj 0
I
D
-7, 1
t
2
o
!
l3/9
7.0
i
3
7- F
4
/,377
5
1377
6
0 Jo
/
7 7
70
7
Q o
/1
Z 3
,-7
3,0
8
/5V6
71
/, F!
< 2, 0
0
Z, 5
<
00
9
p3
!0
719`
t.
10
1
q 5-
! 7
9
11
3217
121
771/7
13
/
2
71D
14
/
7, /
15
/
-
, 2
Z.
16
/
530
7.
17
p
0
7,6
1 1 ly
2.8
181
Jqe
19
20
430
/
21
90o
/65S,
7, Z
,G,
22
7.6,
23
0
/
10$e
7,1.
2.0
313
24
9.10
7t 7
7, 11L
1, Q
25
p
26
CP 0
27
30
/r,
0
7,
11�
28
/
7_9
7.1
t, S
29
9 0
/
7.2-
30
930
.9
34
31
Average:
/
7, /
1,7
0./0
,�,57
/.7 $
, p
, D O
Z
Daily Maximum:
f q
7
2,0
< a, fl
i
< , S
3
1, 78
bo
< 1,00
3.52
Daily Minimum:
4e-
-7,0
1, Ll
0. ID
L .S
1
21 Z
1, 7
-< 1.
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:

-- - lvuly-lJISt. "AKUE IVIUMiTORING REPORT (NDIVIR)
Page �Z of Z
Sampling Person(s)
Name: Gary Norton
Name: Richard McCrary
Certified Laboratories
Name: Enviromental Testing Solutions, Inc
11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment,A of your permit? VComptiant ❑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
ORC: Gary Norton
Certification No.: 21853
Grade: if
Phone Number:
Has the ORC changed since the previous NDMR?
828-553-2990
❑ Yes 9 too
Signature Date
By this signature, I certify that this report is accurrato and complete to the best of my knowledge,
Permittee Certification
Permittee: Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
Signature bate
i certify, under penally of taw, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all quallfled personnel property gathered and evaluated the information
submitted. Based on my Inquiry of the person or persons who manage the system, of those persons directly responsible for
gathering the informallon, the inrormauion submkled is, to fho best'of my know edge and belief, true, accurate, and complete. I am
aware that there are significant penalties for subnitling false Information, hlckrding the possibility of fines and knprisomment 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

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of
Permit No.: Q1111731
Facility Name: Lake Toxaway Company.
. '•
1 1
Did irrigation
occur
��®�
Area (acres):
1 .:
��
1 •
1
at this facility?
21 YES El NO
Hourly Rate (in)����
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
manreffra SM. tTIVA
Field Irrigated?'
Field Irrigated?
•
�mm_-®
• i
m1
1 1
1®®.1
m
i t
1 1
•!
m
/ 1•
i 1•
-_--
mm
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t !
1 {
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1 1
1 1
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1 I•
-_--
Monthly•.• •
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I -,- ! . (_
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?
0 Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcanpliant 0Non-camprant
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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
I Has the ORC changed since the previous NDAR-1? Elyes 0 No
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
t 3 -.z o ,.1 �l •- z120
Date Signature D
I certify, under penatty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that all qualified personnel properly 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

i-ORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -Z of ly
Permit No.: WQ0000731 Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2020
Field Name:
Did irrigation
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
g rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turfgrass
g
Cover Crop:
P�
Turf rass
9
❑� YES ❑ No
Hourly Rate (in):
0: i 9
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?
YLS ' N,�
Field Irrigated?
0 YES ❑ No
Field irrigated
ors ! ? N� -
Field Irrigated?
❑ YES ❑ No
p
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ty
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2.5
5.5
2
CL
3
CL
4
PC
67
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
5
PC
67
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
61
CL
7
PC
3
8
PC
9
R
0.5
10
CL
54
930
10 `
0.03
0.03
2,320
10
0.04
0.04
460 ,
; G__0.02
0.02
1,390
10
0.04
0.04
11
CL
5.5
I
121
R
1
13
R
3
14
CL
2
15
CL
57
930
10
003
0,03 -
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
16
CL
60
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
17
CL
I
I
I--
18
R
0.2
5.5
19
R
0.2
20
R
0.75
21
CL
63
2.5
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
22
PC
23
R
-
24
R
1
25
R
10.4
5.5
26
CL27
CL930
10
0,03
003
2,320
10
0.04
0.04
460E10-
0.02
0.02
1,390
10
0.04
0.04
28
PC
68
2.5
5.5 930
10
0.03
0.03
2,320
10
0.04
0.04
460
0.02
0.02
1,390
10
0.04
1 0.04
R
2
J31
R
0.5
Monthly Loading:
7,440
0.26 `
18,560
0.32
1 3,680
0.20
11,120
0.31
12 Month Floating Total (in):
_ 1,51
1.88
1:14
1.78

-1 - 1. v..l11\V1.. - r L6VA 11Vly t\LI Vr\1 tr\✓/1r\-I
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non-C.omptiant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pCompliant 0Nm-compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? (]Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [Acompliant ElNon-compnant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El compliant ❑ Non-compriant
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_
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? Elyes Q No
Date
By this signature. I certify that this report is accurrale and complete to the best of my knowledge.
PetTnittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Stigning Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature D
I certify, under penalty of law, that this document and all attachments were prepared under my direction of supervision in accordance
with a system designed to assure that al quWpied personnel property gathered and evaluated the information submitted. Based on m
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, lore, accurate, and complete. I am aware that there are significant
penalties for submitting false information. irk u the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FPermiit No.: WQ0000731
I Facility Name: Lake Toxaway Company
County: Transylvania
irrigation
• occur
Area
at this facility?
Cover Cri, P:
Turfgrass
Cover Crop:
■ ■ •
'
Hourly Rate (in):
Hourly Rate (in).
AnnudMate��'Pii
������
Annual Rate (in):
Annual Rate (i
Annual Rate (in):
Field�rigated?
Field Irrigated?
m��Mm�
m
0M
'®
Monthly• •

>• - - I�VI•-VIVVIIAI\VLAI I LIVAIIVI\ I\\-1 VI\1 t■\VAI\-1/ ' ".7"3- 6_
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?
O compliant ❑ NonComoant
F±1 Compliant ❑ Non-Complent
O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pcomplant ❑Non-compaant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p Compliant ❑ Non-camprent
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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-17 ❑ Yes M No
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Date Signature D
I certify, under penally of law, that this down-ond and all attachments were prepared under my direction or supervision in accordance
rn
a system designed to assure that all quardled personnel property gathered and evaluated the information submitted. Based onmyrqury of the person orpersons who manage the system, or those persons directly responsible for gathering the intonation, theormation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sigrdficant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

y%t,
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
irrigation
ISM
•
i
• occur
Area (acres);'
,n,
•
ff
Area (acres):
Area (acres):
Area (acres
at this facility?
Cover Crop:
Cover Crop:
YES NO
Hourly Rate (in):
Hourly Rate (in):'
Hourly Rate (in :I
Hourly Rate (in):
•
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Did the application rates exceed the limits in Attachment B of your permit?
M Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
ElCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
M Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
MComptrant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
(]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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-17 ❑ Yes D No
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966A260 Permit Exp.: Oct. 31, 2021
Date Signature ! D
I certify, under penalty of law, that this document and all attachments were prepared under my direction of supervision in accordance
a system desgned 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. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2020
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
Did irrigation occur
Area (acres):
1.87
Area (acres):
2.64
Area (acres):
1.58
-
Area (acres):
1.25
at this facility?
Cover Crop:
-------
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
El 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):
10A2
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14.04
Weather
Freeboard
Field Irrigated?
YES U NO -
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑ YES a No
Field Irrigated?
❑� YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2.5 1
5.5
2
CL
3
CL
4
PC
67
5.5
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
5
PC
67
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
6
CL
7
PC
3
8
PC
9
R
0.5
10
CL
54
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
11
CL
5.5
121
R
1
1
13
R
3
14
CL
2
15
CL
57
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
16
CL
60
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
17
CL
181
R
1
0.2
5 5
19
R
0.2
20
R
0.75
21
CL
63
2.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
22
PC
23
R
1.5
24
R
0.2
25
R
0.4
5.5
26
CL
27
CL
67
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
28
PC
68
2.5
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
29
R
2
301
R
0.5
31
Monthly Loading:
18,560
0.37
33,440
OA7
0
0.00
11,120
V1111A
0.33
12 Month Floating Total (in):
2.15
2.66
2.05
1.89

I�V.�-VIVV..I1.\VL A.. -\ . WIN t.\V/1f\-I
-,.. S lam_
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?
i] Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑p Compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-17 ❑ Yes ❑ No
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing official's Title: Broker, Lake Toxaway Company
Phone Number: 828-9664260 Permit Exp.: Oct. 31, 2021
?3 -,,zo
Date Signature D
I certify, under penalty of taw, that this document and al attachments were prepared under my direction or supervision in accordance
a system designed to assure that all qualified personnel properly 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. I am aware that there are significant
penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
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Field Name:
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Did the application rates exceed the limits in Attachment B of your permit? []compliant ❑Non-compnant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non-Comphant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant ❑Non-CDmprant
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.
fOperator in Responsible Charge (ORC) Certification I Permittee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No.: 29126 signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Officials Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-17 ❑ yes 0lib Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
S- a3 -moo �'" �t •. Z
Signature Date Signature D
By this signature, I certify that this report is aawrrate 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 in accordance
a system designed to assuKei re that all quaed 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
reformation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, ardudarg the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617