WQ0000731_Monitoring - 05-2023_20230619

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * May
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 May 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).
[e-mail]
Gary Norton
(.':i"?ty, 11 t.*W
Reviewer: Wanda.Gerald
6/19/2023
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: 6/23/2023

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: AA
Year: ZD Z
PPL
Flow Measuring Point: F1 influent [�1 Effluent ElNo flow generated
Parameter Monitoring Point: El influent C' Effluent ❑ GrounAwater Lowering ❑ surface water
Parameter Code —►
50050
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
t)
y
C) ~
0
c
p
m
~
0
j ,�
~ N L
m
_
E
mg/L
m
~ N in
mg/L
E
u- O
3
a
~ «O
Z
p
~
L
a
2 Cc
Y O
:M Z
F_
Z
24-hr
hrs
GPD
su
mg1L
mg/L
_
#/100 mL
NTU
rng/L
mg/L
mg/L
rng/L
1
Clio
1-1,16
,z
i,
3
C �r
✓� d`
4
1,�19
z,r
5
0
7
, C1
6
7
, G. 1ST
8
y Zv
, Z
-7
G
2,
10
1
,{
I
D , / O
Zr
yt
O
11
6
,U
7.3
V
2,
—
121
qJ0
I
Si
,
y
-�+
-- —
14
7-
15
QZo
>,If?J,
6
r
7,
17
cy5l
7, fox
7, Z
2, 7
- -
19
Z.
20
, j-
21--
- -
22
C
j
PS )�
-7
2,
23
? C
_
25
i •3
-
Z,
2s
Z
27
-
28
171
-
29
or,d
ff
7 97,
H-
#--
30
7 IY71L
. G
311
clfj
S411
Z 0
-
Average:
(�
o
O
2. Y3
0,5
2.1.0
Daily Maximum:
< O
0,10
<
10
Z 2. D
Z YJ
<
D
Daily Minimum:
p
L
, p
p
2,qj
e_
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
1C
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
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2Comphant ❑ Nan-cdrpLant
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 0 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 Officials Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ y- [] No Phone Number: 828-966-4260 Permit Expiration: 10/31%2021
7
S•gl�ture Date I' Signatbre Date
By" signature i certify that this report is accurr ate and comzwe to the befit of my knowledge { I certify, under penalty of law, that this document and all ndachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualdied personnel property gathered and evaluated the information
submitted- based on my ingtnry of the person or persons who manage the system, or those persons daectty resporsible for
gathering the etlo",ahon, the information srt7rnmed is. to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are signilicarl penalties for sLA)mrttrng false utorrnabon, mcluoing the possibility o! Imes and impnscnment 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 ( :)f_4,
Permit No.: WQ0000731
Facility Name Lake Toxaway Company
County: Transylvania
Month: May
Year: 2023
Did irrigation occur
at this facility?
Field Name:
FW-1&9
--
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
Area (acres):
2.3
Area (acres):
0,68
----
Area (acres):
0.97
Area (acres):
3-07
M v_ " F va
Cover Crop:
P�
Turfgrass
9
Cover P
Turf rass
9
Cover p�
Turfgrass
9
Cover P�
Turf rass
9
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):
3126
Annual Rate (in):
1097
Weather
Freeboard
Field Irrigated?
l7 Yes ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
I-] Yrs F I NO
Field Irrigated?
❑ -ES 0 NO
T
❑ca
70 d
O
Cr�
f4
a
CL
CZi
0
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yd
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J=°
F
in
ft
ft
g al
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
55
v0.01
2
PC
56
2.5
930
10
001
460
10
0.02
0.02
930
T 10
0.04
0.04
3
PC
_-
4
C
5
C
6
PC
55
7
R
0.25
8
R
0.1
9
R
0,1
2.5
10
CL
11
PC
65
55
930
10
0,01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
12
PC
13
CL
-
14
R
02
3
15
CL
16
PC
17
R
0.25
5 5
18
CL
19
CL
20
CL
2.5
21
PC
68
930
1 ti
0.01
0-01
460
10
0.02
0.02
930
10
0.04
0.04
22
PC
23
PC
24
PC
25
C
5.5
26
PC
27
R
05
25
28
R
1
5 5
460
29
R
01
O U2
30
CL
311
CL 1
60 1
1
930
10
0.01
0,01
10
0 02
930
10
0.04
0.04
Monthly Loading:
3,720
0.06
:1,8jjM0
10
1 09
3 720
0,14
0
12 Month Floating Total (in):
1.1 7
ffil
1,61

FORM- NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 cf
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: May
Year: 2023
Did irrigation occur
this facility?
Field Name:
FW-4
Field Name:
-- -
T-5
-----
2.11
Field Name:
T-6
Field Name:
FW-6
Area (acres):
1,06
Area (acres):
Area (acres):
0.68
Area (acres):
1,33
at
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):
0.19
Hourly Rate (in):
024
T 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?
L YES Ll No
Field Irrigated?
YES ❑ NO
Field Irrigated?
j _ YES i_' No
Field Irrigated?
❑YES ❑ No
o
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in
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2.5
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0,03
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1390
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0.04
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---
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2,320
10
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460
10
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0.02
1,390
10
004
004
12
PC
131
CL
14
R
0.2
3
15
CL
- -
16
PC
17
R
0.25
5-5
18
CL
3 '0
19
CL
20
CL
2 5
21
PC
68
930
10
0.03
0.03
10
0,04
004
460
10
0.02
0.02
1,390
10
0,04
004
22
PC
-
23
PC
-
24
PC
25
C
5 5
-
26
PC
27
R
05
25
004
28
R
1
5 5
29
R
0.1
-
30
CL
311
CL
60
930
10
0.03
0-03 1
2 3 20
i0
0.04
460
10
0-02
0.02
1.390
10
0-04
0,04
Monthly Loading:
3.72C
0.13
9 280
016
1.840
0-10
0.15
12 Month Floating Total (in):
1.51
1 L&
t14
�5,560
1 78

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: May
Year: 2023
Did irrigation occur
at this facility?
Field Name:
—
T-7
Field Name:
Field Name:
Area (acres):
_
Field Name:
Area (acres):
I Area (acres):
--
1.32
Area (acres):
Cover Crop:
Turfgrass
Cover Crop:
Cover Crop:
Cover Crop:
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?
L] YES iJ NO
Field Irrigated?
❑ YES [] NO
Field Irrigated?
i, I Ytc; ] NO
Field Irrigated?
❑YES NO
o
U
r
d
a
E
d
0
n
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a
c'
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-
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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
56
2.5
1,390
10
0.04
0.04
—
3
PC
4
C
5
C
6
PC
5.5
7
R
025
8
R
0.1
—
9
R
0.1
2 5
—
101
CL
11
PC
65
5 5
1,390
10
0.04
004
12
PC
_
13
CL
14
R
02
3
15
CL
161
PC
17
R
0,25
5 5
_
18
CL
19
CL
20
CL
2 5
21
PC
68
1,390
10
0,04
0.04
221
PC
23
PC
24
PC
25
C
5 5
26
PC
--
27
R
0-5
25
281
R
1 1
5-5
29
R
01
30
CL
31
CL 1
60
1,390
10
0.04
004
Monthly Loading.
5,560
0.16
0
000
0
0 00
0
O D0
12 Month Floating Total (in):
2.54
-

a /7
Permit No.: VV00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month. May
ur
Year: 2023
Did irrigation occur
at this facility?
Field Name:
02-FW -15
Field Name:
--
02FW16
Field Name:
02-T-10
Field Name:
02-T-11
Area (acres):
2.02
Area (acres):
1.34
Area (acres):
_......�
1,11
Area (acres):
1.62
Cover Crop:
p�
Turfgrass
9
Cover p�
Turf rass
9
Cover P�
Turfgrass
9
Cover p�
Turf rass
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):
11.08
Weather
Freeboard
Field Irrigated?
_ i YES l.] rap
Field Irrigated
EYES ❑ No
Field Irrigated?
_I YES L J NO
Field Irrigated?
[J YES ❑ NO
o
'O
U
t
7
@
m
E
o
a
N
lq
°
_
�
N
D L)
m°
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70
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a.
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rein
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=�
p m
in
>.
E�
x O
in
°F
in
ft
I ft
gal
min
in
in
gal
min
in
in
1
PC
5.5
2
PC
56
2.5
2,780
10
0.05
0,05
11390
10
0.04
0.04
1,860
10
0.04
004
3
PC
4
C
5
C
6
PC
5.5
7
R
025
8
R
0.1
9
R
0.1
2-5
101
CL
11
PC
65
5 5
2,780
10
0.05
0.05
1,390
10
004
004
1,860
10
004
0-04
12
PC
13
CL
14
R
0,2
3
15
CL
16
PC
17
d18
R
025
55
CL
191
CL
201
CL
25
211
PC
68
2,780
10
0.05
0.05
1,390
10
004
004
1,860
10
004
0.04
22
PC
23
PC
24
PC-
25
C
5 5
26
PC
27
R
0.5
2-5
28
R
1
5 5
29
R
01
30
CL
1 350
31
CL 1
60
2,780
10
0.05
0.05
1G
0 04
0 04
1,860
10
0 04
0.04
Monthly Loading:
11,120
0.2D
S50
0 15
0
0-00
7,440
0 17
12 Month Floating Total (in):
2.35
t78
2 16
1 98

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: May
w
Year: 2023
Did irrigation occur
at this facility?
Field Name:
02-FW-17
Field Name:
Area (acres):
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
Area (acres):
1.87
2.64
.._�
Area (acres):
�.
1.58
Area (acres):
1.25
El—
Cover Crop:
P�
Turfgrass
9
Cover
_ P
Hourly Rate (in):
Turf rass
9
Cover P�
Turf rass
9
Cover p�
Turf rass
9
Hourly Rate (in):
0.27
0,35
Hourly Rate (in):
0.26
Hourly Rate (in):
0,25
Annual Rate (in):
1042
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14.04
Weather
Freeboard
Field Irrigated?
YES iJ NO
Field Irrigated?
YES [] NO
Field Irrigated?
L YES ❑ N7
Field Irrigated?
[] YE5 ❑ No
d
a)
QSL
E
c
�2°
O-5
a
m
n
E °
CL
> Q
.0
E
X O
E .T
O CL
> Q
O
E
X
= O
0"o
E
O CL
C
OM
E a)
—c
''
X o M
i 0
a
O O-
�
E m
M
O
Eo ac
E
X O
O
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
I
I5 5
2
PC
56
2 5
2,320
10
0.05
0.05
4,180
10
0,06
0-06
1,390
10
004
004
3
PC
4
C
5
C
6
PC
5-5
7
R
0.25
8
R
0.1
9
R
0,1
25
101
CL
11
PC
65
5.5
2,320
10
0.05
0.05
4,180
10
0.06
006
1,350
10
0,04
0,04
12
PC
13
CL
14
R
0.2
3
-
15
CL
-
16
PC
17
R
025
5.5
18
CL
1f
2
25
2
68
2,320
10
0.05
0.05
4,180
10
006
006
1,390
10
0.04
0.04
22
PC
23
PC
24
PC
25
C
5 5
26
PC
4 td_i
27
R
05
25
281
R
1
55
29
R
0-1
30
CL
31
CL
60
2,320
10
005
0.05
C
0 06
0 0E
1,390
10
0.04
0-04
Monthly Loading:
9,280
0.18
16.720
023
0
000
12 Month Floating Total (inI
2,15
266
2.05
L5.560iM0,16
1 89

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: May
W
Year: 2023
Did irrigation occur
at this facility?
Field Name:
02-DR-01
Field Name:
Area (acres):
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
Area (acres):
1.63
1.79
Area (acres):
2.35
Area (acres):
1_64
Cover Crop:
P�
Turf rass
9
Cover P�
Turf rass
9
Cover P�
Turf rass
9
Cover P=
Turf rass
9
rdo
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?
[__ YFs u No
Field Irrigated?
[] YES ❑ No
Field Irrigated?
°E5 ❑ No
Field Irrigated?
❑ YES NO
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3 arnO
Jt
°F
in
I ft
I ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
55
2
PC
56
2.5
930
10
0.02
0.02
460
10
0,01
0 01
930
10
0-01
0.01
3
PC
4
C
_.
5
C
6
PC
5 5
7
R
0.25
--
8
R
0.1
9
1 R
0.1
2.5
101
CL
11
PC
65
55
930
10
0.02
002
460
10
0.01
0,01
930
10
0.01
0.01
12
PC
13
CL
14
R
0.2
3
15
CL
16
PC
17
R
0.25
5.5
18
CL
19
CL
20
CL
2.5
21
PC
68
930
10
0.02
0.02
460
10
0.01
001
930
10
0.01
0.01
22
PC
23
PC
24
PC
25
C
5.5
26
PC
27
R
0.5
2.5
28
R
1
5.5
29
R
0.1
30
CL
-
31
CL
L 60
1
930
10
0.02 1
0.02
460
10
0.01 1
L 01 1
930
10
0.01
0-01
Monthly Loading:
3.720
0.08
1,840
0.04
2 69A
3,720
0.06
2.29
0
e 1 46
VIXII
12 Month Floating Total (in):
2.45

=ORM NOAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / °� h
Ij
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?
Q Compliant
❑ rNon-Compient
Q Compliant
Non -Compliant
Q complant
Non-Compiant
Compliant
Non Compliant
Q Compliant
❑ Non-Complient
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 dates) 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: SI Phone Number: 828-553-2990
Signing Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ Yes Z No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
//
i Z.i
Signature Date
Signature ate
By this signature. I certify that this report is accurate and camptefe to the best of my knov`tedge
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 al qualified personnel property gathered and evaluated the information stAmrtteo. Based on my
inquiry of the person or persons who manage the system, or those persons direcity, resport5ro4e for gathering the info matron. the
,"formation submitted is, to trip Dest of my knowledge and 1>91re1, true aCCutale, and Complete. I am awfdre Thai bwre arc sign4wam
penagws for submmrV false information, including the possoiMy of Ines and imprisd , nt for knowing viotalions.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617