WQ0000731_Monitoring - 01-2023_20230223

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:* 2023
Upload Document*
WQ0000731 Jan 2023.pdf 3.04MB
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
(.':i"?ty, 'I t.*W
Reviewer: Wanda.Gerald
2/23/2023
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: 4/24/2023

FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00000731
-7771
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
Year: 0
PPL
Flow Measuring Point: Influent F] rffluent El No now generated
//
Parameter Monitoring Point: L Tnfluent � Eff)uent ] croondwatrr Lowering ❑ Surface water
Parameter Code
0
50050
00400
50060
00310
00610
c6
O
Q
00530
_
(p �a �
O Q 0
O
Cn
31616
00076
00600
00665
00625
00620
y
fy
_
Z
m
' O
Q
0
O
24-hr
Q)
O 2
_
<n
U
O
�
2
2
:6 .a L
O H O
U
O
O
_
O Q
m �_
U
�
H
NTU
_ W
M Cn
p O
Z
cn
2
_ O
t6 L
O N
L
a
9
C)
N LA
Y Q
is Z
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
q1(7
2
9
Yr17
71.7
3
qol0
71 f
4
2. Z
c{
5
30
l
7,3
1.
Z•I
7
1499
-
9
13o
99
7, 2
-
10
/
r9p /
7.Y
-
11
3
0
71 `�
7. 2
1, r-f-
12
2217
!
13
30
Z7 4
. 2-
- -
---
-
14
p z-
151
T of Z
16
R30
D 92
17
q20
Z//7
7.5
2
_
18
40o
I
UZO
.S
2.6
o
v. /Y
a1.5-
<
, 4
< o,S
/ ,54
- -
-
20
9 7_0
!
06 q
7.'f
1, `I
22
.Z ?0
23
l
fo.2
71
1.
2,
--
24
(/
4
--
s
2s
Tic
p
/
7,
27
0 -7
7r 3
.O
28
7W
-
29
9 q/
30
-
31
!
U
cf
?
Average:
Z qy y
7, Y
1,7O
D. /
/8qzy
,
Daily Maximum:
o yo
S
<
< /
/8, S�
, z
Daily Minimum:
. J
< 5-
O
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:

CORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Faye c"t
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? nvlCompluant pN«-ccmphant
It the facility is non -compliant, please explain in the space below the reasons) the fatuity was not in compliance Provide in your explanatior the date(s) of the non-comphaace and describe the corrective
action(s) taken Attach additional sheets 0 necessary.
Operator in Responsible Charge (ORC) Certification
Permrttee Certification
ORC: Gary Norton
Permittee: Lake Toxaway Company
Certification No.: 21853
Signing Official: Kenneth Scott McCall, by signature authority
Grade: It Phone Number: 828-553-2990
signing officials Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDMR? J ws [I No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
_
c� Z Z Z
s gnature Date
i
Signat re Cate
By r-ts signature I cendy met this report is accurate and comc+ete to the rv-:.t of my knowledge
I certrty, under penalty of law, that Otis document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that aFl q aidwd personnel property gathered and evaluated lne rrdo.rnanon
suornmed Based on my, nquiry of the person or persons who manage the system, or those persons oirect)y response for
g.athenng the nforratior. the information srbrnrttee is. to the best of my knowledge and oeiief, true, accurate. and canplelei am
aware that there are sign0cant penalties for sulomr1ting false nlomt840n, including the possiNdy of files and imposonment for
knowing viotatoons,
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_ / of %
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
Year: 2023
Did
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
Irrigation occur
at this facility?
Area (acres):
2.3
Area (acres):
0.68
Area (acres):
_..___.......__
0.97
Area (acres):
3.07
Turfgrass
9
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
p�
Turf rass
9
Cover Crop:
P
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?
D YES U NO
Field Irrigated?
11 YES L_.,' NO
Field Irrigated?
❑ YES P. N(>
°
o
°
U
0
a�
d
c
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=_ c
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�9 2 0
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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
PC
5 5
2
PC
2
3
R
1
4
PC
5
C
57
930
10
001
0.01
460
10
0-02
002
930
10
004
0.04
6
C
55
7
CL
8
CL
9
PC
25
_
101
C
11
CL
12
CL
13
R
1 5
5 5
14
PC
- - --
15
C
16
C
52
2 5
930
10
0.01
0.01
460
10
0-02
002
930
10
0.04
0.04
17
R
18
PC
19
CL
20
C
21
C
22
R
025
3
23
PC
24
C
25
R
1
5 5
-
26
PC
27
C
28
C
48
2.5
930
10
001
001
460
10
0-02
0,02
930
10
0-04
004
291
R
05
-
30
PC
E-E
--
31
C_
-
I
-----
---
-
-
—
Monthly Loading:
2,790
0 04
330
007
2,790
0 11
0
12 Month Floating Total (in):
17
L09
1.61

FORM NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of
Permit No.: W00000731
Facility Name Lake Toxaway Company
County: Transylvania
Month: January
Year: 2023
Did irrigation
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
occur
at this facility?
Area (acres):
1,06
Area (acres):
2-11
Area (acres):
0.68
Area (acres):
1.33
Turf rass
9
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
❑ YES i NO
Hourly Rate (in):
019
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):
2499
Weather
Freeboard
Field Irrigated?
[] YES ] No
Field Irrigated?
�A YES U NO
Field Irrigated?
9
LJYCS l No
v
Field Irrigated.
,.JvFs nN(
TO
U
L
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w
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F
in
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gal
min
in
in
gal
I min
in
in
gal
min
in
in
gal
min
in
in
1
PC
5 5
2
PC
2
3
R
1
4
PC
5
C
57
930
10
0,03
0-03
2,320
10
004
004
460
10
0.02
0-02
1,390
10
004
004
6
C
55
7
CL
8
CL
-
9
PC
2.5
—
10
C
11
CL
-
—
12
CL
13
R
1 5
5 5
14
PC
15
C
16
C
52
2 5
930
10
0.03
0.03
2,320
-
10
004
004
460
10
0.02
0.02
1.390
10
0.04
004
17
R
18
PC
19
CL
201
C
211
C
22
R
0 25
3
23
PC
24
C
25
R
1
5.5
26
PC
27
C
281
C
48
25
930
10
003
0.03
2 320
10
0,04
004
460
10
0.02
0,02
390
10
004
0.04
29
R
05
30
PC
31
CL
Monthly Loading:
2,790
0.10
Vffig
6,960
0.12
380
OA7
4 '70
012
12 Month Floating Total (in):
1-51
1 88
1,14
1 JP

? li
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
Year: 2023
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?
Cover Crop:
P�
Turfgrass
9
Cover p�
Cover P�
CoverCro p:
YES n 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?
Yes ❑ rlo
Field Irrigated?
❑YES 0 No
Field Irrigated?
_ 1 YES nto
Field Irrigated?
El YES D NO
,�
O
v
U-
d
t
m
m
io
C.
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c
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•U'
y
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=
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0
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•X 0
J
°F
in
ft
ft
gal
min
in
in
g al
min
in
in
g al
min
in
in
gal
min
in
in
1
PC
5 5
2
PC
2
3
R
1
4
PC
5
C
57
1,390
10
0.04
0.04
6
C
55
7
CL
8
CL
_
9
PC
25
10
C
11
CL
-
12
CL
13
R
1.5
5.5
14
PC
15
C
16
C
52
25
1,390
10
0,04
004
17
R
18
PC
19
CL
201
C I-
21
C
22
R
0.25
3
23
PC
24
C
— -
25
R
1
5.5
261
PC I
_
27
C
28
C
48
2.5
1,390
10
0.04
0,04
29
R
05
-
30
PC
5.5
31
CL
Monthly Loading:
4,170
0.12
U
000
0
0 00
U
U 00
12 Month Floating Total (in):
2.54

q /i
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
Year: 2023
Did irrigation
Field Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
occur
at this facility?
Area (acres)_!
Cover P
2.02
Area (acres):
1 34
Area (acres):
1.11
Area (acres):
1 62
Turfgrass
9
Cover P�
Turf rass
9
Cover P
Turf rass
9
Cover P
Turfgrass
9
Hourly Rate (in):
0.3
Hourly Rate (in):
023
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):
1108
Weather
Freeboard
Field Irrigated?
C YES [^ No
Field Irrigated?
[d YES LINO
Field Irrigated?
_J 7r n NO
Field Irrigated?
C YES LINO
GtiT
m
Vtm
ro
c
►GE-c
4
aO
CL
N
`y
m>. -0
-
CL
uY w
_
2
cn
0-
> Q
°°'
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hC
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7
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0 -0
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i
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X O M
0
°F
in
ft
ft
al g
min
in
in
_ g al
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
55
2
PC
2
3
R
1
4
PC
5
C
57
2,780
10
OG5
0.05
1,390
10
0.04
0,04
1,860
10
0-34
0.04
61
C
I
1
1 5, 5
7
CL
8
CL
9
PC
2.5
10
C
11
Cl-
_
121
CL
131
R
1-5
55
141
PC
15
C
16
C
52
2-5
2,780
10
0 C5
0.05
1,390
10
004
004
1,860
10
004
004
17
R
18
PC
_
19
CL
201
C
211
C
-
22
R
0 25
3
23
PC
-
24
C
25
R
1
55
26
PC
271
C
281
C
48
2 5
2,780
10
00.5
005
1,390
10
0,04
0 04
1,860
10
004
004
29
R
0.5
30
PC
5 5
31
CL
Monthly Loading.
8,340
0 15
4,170
0.11
0
0.00
5 5
013
12 Month Floating Total (in):
2.35
178
2.16
1 98

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
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):
264
Area (acres):
1.58
Area (acres):
1.25
at this facility?
Cover Crop:
p
Turfgrass
9
Cover P�
Turf rass
9
Cover P
Turf rass
9
Cover P:
Turfgrass
9
Hourly Rate (in):
0.27
Hourly Rate (in):
0-35
941
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?
E YES (_' NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YEs [—'NO
Field Irrigated?
❑� YES ❑ NO
T
U
s
is
3
d
d
0
i
a
N
R
fn
ur a
ro
D 2
N
c,
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a
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a
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_
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-1
E T-
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J
m
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a
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�Lr
rn
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7` C
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a
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_
a_
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C
E n a
m a
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rn
�'v
J
ECL rn
E
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
I min
in
in
1
PC
5.5
—
2
PC
2
3
R
1
4
PC
5
C
57
1 2,320
10
0,05
005
4,180
10
0.06
0.06
1,390
10
0.04
0,04
6
C
5.5
_
7
CL
_
8
CL
-
9
PC
2.5
10
C
-
- -- -
12
CL
-
13
R
1.5
5.5
14
PC
151
C
16
C
52
2.5
2,320
10
0.05
0 C5
4,180
10
0.06
0.06
1,390
10
0 04
004
17
R
18
PC
19
CL
20
C
21
C
22
R
025
3
231
PC
241
C
251
R
1
55
261
PC
-
27
C
28
C
48
2.5
2,320
10
005
005
4,180
10
0.06
0,06
1,390
10
004
004
29
R
0.5
30
PC
55
31
CL
Monthly Loading:
6.960
0.14*A;
;12540
0
0-00
4.170
0 12
12 Month Floating Total (in):
2 i 5
2.05
1.89

Permit No.: W000007 31
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
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
9 rass
Cover Crop:
p�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
1 urf rass
9
❑� YFS rl'
Hourly Rate (in):
031
Hourly Rate (in):
0.34
Hourly Rate (in):
0,31
Hourly Rate (in):
031
Annual Rate (in):
13.79
Annual Rate (in):
13.75
Annual Rate (in):
9.28
Annual Rate (in):
13.6
Weather
Freeboard
Field Irrigated?
rE5 ___i NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
L_-YES J NU
Field Irrigated?
❑YES Q No
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°F
in
ft
ft
gal
min
in
in
gal
min
gal
min
in
in
gal
min
in
in
1
2
3
PC
5.5
PC
2
R
1
4
PC
5
C
57
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
6
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5.5
7
CL
8
CL
9
PC
2.5
_
10
C
11
CL
12
CIL
_
13
R
1.5
5.5
14
PC
15
C
16
C
52
2.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
001
0.01
17
R
18
PC
-
19
CIL
--
-
20
C
21
C
22
R
0 25
3
23
PC
24
C
25
R
1
55
26
PC
27
C
28
C
48
2.5
930
10
0,02
002
460
10
0.01
001
930
10
0,01
0.01
29
R
0,5
30
31
PC
55
CL
Monthly Loading-
12 Month Floating Total (in):
2.790
0.06
1 38U
0 03
2,790
0.04
U
? df
2 45
2 69
229

FORM: NDAR-1 10-13 NON DISCHARGE APPLICATION REPORT (NDAR-1) Page %hro✓ to
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?
ZComphant
❑ Non-Complant
0 Compliant
❑ Mon-comptant
LXdCompkant
0Non-Complant
ZConpWnt
❑ Non-Comptant
ZComplrant
❑ Non-Compient
11 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? 7 Yes P-1 r,io
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
7
Signature Date
Signature ate
by this signature. I certdy that this report is accurrate and complete to the best of my krx7wledge
i cenii uncles penally of law, mat this cocument dnc ao anachmerrs were prepareo under my direction or supervrs4r n accordance
—th a system desgneo io assure that all quahfieo personnel propedy gathered and eval,ated the information submitted. Basso on my
nqw y of the person or persons who manage the system, or those Dersons airecfty respombe for gathering the ird3rmauon, the
rMorrnanon submdted is, to tre best of my knovAedge and belief true, accurate, and complete- i am aware that thereare sgrxficant
penalties for suomMirg false information inducting the possOMy of fines and rnprlsonmere for knowing viMmris.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh.. North Carolina 27699-1617