WQ0000731_Monitoring - 07-2023_20230825

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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 July 2023.pdf 3.33MB
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
8/25/2023
This will be filled in automatically

Is the project number correct?* WQ0000731
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 9/8/2023

FORM, NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: 00 0 - Toxaway CompanyTransylvania
low Measuring Point: Oinnuent o toring Point: InRuent Effluent E Groundwater Lowering D Surface Water
•
•
..
•
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•
WOM
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FAU�
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Gary Notion 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? l,'compltant pNdn-Corroont
If the facility is non -compliant, please explain in the space below the reason(s) the faci:ity 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.: 21853 signing Official: Kenneth Scott McCall, by signature authority
Grade: II Phone Number: 828-553-2990 Signing Officials Tale: Manager, Lake Toxaway Company
Has the ORC Changed since the previous NDMR? ❑ ve, [Q No Phone Number: 828-966-4260 Permrt Expiration: 1013112021
n-ia -ok .
S gnature Date
By t-is signature I certtfy that INS report is accunate and com,",lele to the t)ml of my knowledge
C,
Certify. under penally Y, law, that this document and as allaOimeWs were prepared udder my dnection or supeNtsion in
accordance with a system designed 10 assure that all qualified personnel property gathered and evaluated the in ormabon
sWmitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respo"itAe for
gathering the rtfomlation, fhe inlom atron sUbrmdec is. to the best of M knowledge and t)ehel, inie. accurate, and complete. I am
aware that there are signi cars penallies for stbmatirig false intormatwn, including the possibility of Imes and imprisonment lot
know ig viotait*m.
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 Df
Permit No.: •1111
- Toxaway Company•
.
1
Did irrigation occur
this facility?
'
,.:
, i•
at
Cover Crop:
Cover Crop:
YE
Hou r ly R ate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in)7•Annual
Rate (in):
�•
—
.
ff
E cn
12 Month Floating Total (i�#

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —,Z—of_-4,_
Permit No: VVQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year. 2023
Did irrigation occur
facility?
Field Name:
FW-4
Field Name:
Area (acres):
T-5
Field Name:
T-6
Field Name:
FW-6
Area (acres):
1.06
2 11
Area (acres):
0.68
Area (acres):
1.33
at this
Cover Crop:
P�
Turf rass
9
Cover P:
Turf rass
9
Cover p�
Turfgrass
g
Cover P�
Turf rass
9
r
Hourly Rate (in):
0.19
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?
L YES _ I No
Field Irrigated?
0 YES L NO
Field Irrigated?
?_' l YES L' No
Field Irrigated?
1ES ❑ No
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930
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2,320
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1,390
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2,320
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211
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82
930
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930
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2 320
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Monthly Loading:
3,720
0.13
9,280
0 15
;.840
0.10
5,560
1,77
12 Month Floating Total (in):
1.51
1 14
78

Permit No.: W00000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: July
Year: 2023
Did irrigation occur
at this facility?
Field Name:
T-7
Field Name:
Field Name:
Field Name:
Area (acres):
---
1.32
Area (acres):
Area (acres):
---
Area (acres):
Cover Cro p�
Turfgrass
9
Cover p�
Cover p�
CoverCro p:
,
rEEEl Nc5
Hourly Rate (in):
.
023
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 ❑ NO
Field Irrigated?
❑ YES [�] No
Field Irrigated?
❑ YES NC)
Field Irrigated?
❑tiE5 No
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Monthly Loading:
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12 Month Floating Total (in):
2 54
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A

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Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2023
Did irrigation occur
facility?
Field Name:
02-FW-15
Field Name:
Area (acres):
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
Area (acres):
2.02
1.34
Area (acres):
-
1.11
Area (acres):
1.62
at this
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
0 YES I INC)
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?
v s _l NO
Field Irrigated?
0 YES U No
Field Irrigated?
LJ YES F1 NO
Field Irrigated?
El YES ❑ No
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31
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Monthly Loading:
11 120
0,20
0
0 1 t:
0
0-00
7,440
C 17
q8
12 Month Floating Total (in):
2,35
`8
L16

Permit No. W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2023
Did irrigation occur
at this facility?
Q YES [ No
Field Name:
02-FVV-17
Field Name:
02-FW-18
2,64
Field Name:
02-T-17
Field Name:
02-T-18
-
Area (acres):
-
1.87
Area (acres):
Cover Crop:
P�
--
Area (acres):
1.58
Area (acres):
1 25
Cover Crop:Turf
9 rass
Turf rass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Hourly Rate (in):
0.27
Hourly Rate (in):
0.35
_
Hourly Rate (in):
0.26
Hourly Rate (in):
025
Annual Rate (in):
10.42
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14.04
Weather
Freeboard
Field Irrigated?
YES, ❑ NO
Field Irrigated?
E YES ❑ NO
Field Irrigated?
,F Y, ES U r10
Field Irrigated?
% vE5 No
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min
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1
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2
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2
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7
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2,320
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0.05
4,180
10
0-06
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1,390
10
0 C4
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11
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5.5
12
C
25
13
R
0.15
14
R
0,4
151
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0.75
16
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80
55
2,320
10
0,05
0,05
4,180
10
0,06
0-06
1,390
10
004
004
18
R
1
19
C
2,5
20
R
0.3
21
R
0-2
22
R
0.3
231
R
0.1
241
C
82
2,320
10
0.05
0.05
4,180
10
0.06
006
1,390
10
0.04
0,04
251
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0.1
2.5
5,5
26
PC
- - -
27
PC
28
PC
5-5
29
PC
80
2,320
10
0_-05_
0,05
4,180
10
0.06
0.06
1390
10
0,04
0.04
30
CL
311
C I
1
1
3
-
--
Monthly Loading:
91280
0.18
1f D
D 23
2 ;r
0
0.00
5,560
0 1E89
12 Month Floating Total (in):
2.15
2.05

6 / /-
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
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
at this facility?
Area (acres):
1.63
Area (acres):
1,79
Turf rass
9
Area (acres):
--
2.35
Area (acres):
Cover P�
1,64
Cover Crop:
P�
Turf rass
9
Cover P�
Cover P�
Turf rass
9
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?
- YFs _1 NO
Field Irrigated?
[A YEs ❑ No
Field Irrigated?
L Yrs (. No
Field Irrigated?
❑ -ES ONO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
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55
2
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4
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R
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6
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2
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7
R
04
—
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-
91
R
1
01
101
PC
1 74
930
10
0,02
0,02
460
10
0.01
0.01
920
10
0.01
0.01
ill
PC
1
5 5
121
C
1
2.5
131
R
1
0 15
14
R
04
15
R
0 75
16
PC
17
PC
80
5 5
930
10
0.02
0.02
460
10
0 01
001
930
10
0.01
0.01
18
R
1
191
C
1
25
20
R
0,3
21
R
02
22
R
0 3
23
R
01
24
C
82
930
10
0,02
0,02
460
10
0.01
0.01
930
10
0,01
0.01
25
R
0,1
2.5
5 5
26
PC
27
PC
28
PC
55
29
PC
80
930
10
0.02
0.02
460
10
0-01
0 01
930
10
0.01_
0.01
30
CL
311
C I
1
1
3 1
Monthly Loading:
3,720
0.08
1,840
C 04
3 720
006
0
12 Month Floating Total (in):
2,45
2 65
2-29
2 46

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-/ lhrOv
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
❑ Non-Compliint
Q Compliant
❑ Non -Compliant
Q compliant
❑ Non -compliant
❑� Compliant
❑ Non-Complent
❑ Compliant
❑ Non-Compkant
If the facility is r•on-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: SI Phone Number: 828-553-2990
Signing Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes E No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
/�
_
7'
Signature Pate
Signature Date
By in* signature. I certify that Te5 repon is accurrate and complete to the best of my knowledge.
i certfy, under permy of law, thal ttvs document and all attachmerrts were prepared under my direction or supervision in accordance
with a system designed to assure that at qualified personnel properly gathered and evaluated the information sLomrttet Based on my
inquiry of the person or persons who manage the system• or trlose persons dtrectly respofl be for gatherer the information, the
mlormatior submirted is, to the best of my knowledge and pekef. true, accurate, and comptefe. Jam fiware that thane are sgnRicani
penalties for submfiing false information including the possibility of Imes and imprisonment for knowing viotatorLs.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617