WQ0000731_Monitoring - 10-2023_20231121

Monitoring Report Submittal
....................................................
Permit Number#* WQ0000731
Name of Facility:* Lake Toxaway Company
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0000731 Oct 2023.pdf 3.36MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * [e-mail]
Signature:
e�Fl tf tCd�t'
Date of submittal: 11/21/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00000731
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 11/21/2023

FORM NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page
of
Permit No.: W00000731
Facility Name:
Lake Toxaway Company
PPI:
Flow
County:
Transylvania
Month:
Year:
Parameter
Measuring Point: ❑ influent C Effluent ❑ No flow generated
Parameter Monitoring Point:
Influent
M Erfluent D Groundwater Lowering
❑
Code
c
i 50050
00400
50060
00310
00610 00530 31616
00076
00600
00665
00625
00620
Surface Water
0
a _E F w
iz
3
za
1°
o 'o
❑
_ n n _ E
o a o
N
t
_
L
c
a
in
❑ Q' ~ V
_°
LL
o
�' GNi r
m
~ O. O N �_
L°
O `O
O t1
Y O
of
0
of U
Q U
H
Z
0
Z
Z
24-hr hrs
GIRD
su
mg/L
rng/L
N
mg/L mg/L #/100 mL
NTU
mg/L
a
mg/L
o
mg/L
my/L
3 I
4
5 Ll
6 i+ tFL
r'
7
8
9
1
10
12
<{
0
O,to .Z. G
13
14
G
'
15
16 3
-
17
.-7
18
19
20
r
21
"t
22
7 I
23 `JCL`
I
24
25
26
27 lacO
28
'
29
-- Z
3031
l
Average:
Daily Maximum:
3
�• D
Or ! O �•
,O
Or
7
Daily Minimum:
7 -�
O
0 S.
7
S
Sampling Type:
7,
Recorder Grab
Grab
2.0 c:!�
0,f0 C /7
.20,
1 97
0
e•
6,
Monthly Avg. Limit:
6 `9
Grab
Grab Grab Grab
Recorder
Grab
Grab
Grab
Grab Grab
Daily Limit:
20,000
10
4 5 14
14
Sample Frequency:
15
6 10
10

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 vour permit? comobant n Non-rnmoLant
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 'he non-compliance and describe the corrective
action(s) taken. Attach additinnal shows if norocc�n.
Operator in Responsible Charge (ORC) Certification
ORC: Gary Norton
Certification No.: 21853
Grade: II
Phone Number: 828-553-2990
I Has the ORC changed since the previous NDMR? ❑ yK Erj No
Date
By t-is Signature I certify that this report is accurrale and com:Aete to the be:I of my krlpvAeOge
Permittee Certification
Permittee: Lake Toxaway Company
Signing Official: Kenneth Scott McCall, by signature authority
Signing Official's Title: Manager, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Expiration: 10/3112021
%•• C
ahgnaiure Date
teddy, under penalty of law, ilw this document and ad artachments were prepared under my direction or supervision in
accordance wrth a system designed to assure that all quaked personnel properly gathered and evaluated are infonnalron
suttmifted Based on my inwry of the person or persons who manage the system, or those persons directty responsible for
gathenng the information, the information suf"med is. to the best OI my Knowiedge and belief, true. accurate, and complete. I am
aware that there are signdicarf penalties for srtNmtting false irformabon, incluOrng the poss lily, of tins and anprisonment for
knowing violabons.
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 (o
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania Month: October
Field Name: T-3&8 Field Name:
Year: 2023
Did irrigation occur
at this facility?
Lei Yt,, C1 NU
Field Name:
FW-1&9
Field Name:
FW-2
FW-3
Area (acres):
2.3
Area (acres):
0.68
Area (acres):
_
0.97
_
Area (acres):
3.07
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Hourly Rate (in):
0.22
Hourly Rate (in):
0.15
Hourly Rate (in):
0.21
Hourly Rate (in):
0.23
Weather Freeboard
Annual Rate (in):
Field Irrigated?
13.93
n vE5 _i NO .'nE
Annual Rate (in):
rigated?
32
❑YES ❑ No
Annual Rate (in):
Field Irrigated?
9
31.26
EYES [ ] NO
Annual Rate (in):
Field Irrigated?
10-97
❑ res [] No
U
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in
ft
ft
5.5
gal
min
in
in
min
in j
in
I gal
min
in
in
gal
min
in
in
2 PC
3 PC
2.5
4
PC
5
CL
6
CL
5.5
j0&02g_0093
7
8
C
C
59
930
10
0.01
0.01
460
0
10
0.04
0.04
9
PC
3
10
PC
11
CL
55
12
PC
13
R
05
14
CL
-
15
C
0.02
16
PC
2.5
17
18
19
C
C
CL
60
5.5
930
10
0.01
0.01
460
10
OA2
930
10
0,04
0.04
20
R
0.1
21
C
22
C
23
PC
24
C
2.5
25
C
5 5
-
26
PC
-
27
28
PC
PC
71
55
930
10
0.01
0.01
460
10
0.02
0,02
930
10
0.04
0.04
29
PC
L
30
PC
3
31
CL
Monthly Loading:
27
0.04
1, b0
007
1 09
2,%90
12 Month Floating Total (in)-
1 '7
0.11L
75
1 61

FORM NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page K of to
Permit No.: VV00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month,
October
Year: 2023
Did irrigation occur
at this facility?
J yt., _ r ,
Weather Freeboard
Field Name:WA
Field Name:
T-5
Field Name:
T-6
Field Name:
Area (acres):
FW-6
Area (acres):Area
(acres):
2.11
Area (acres):
0.68
1.33
Cover Crop:ss
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
:Hourly
Rate (in):
0,24
Hourly Rate (in):
0,15
Hourly Rate (in):
0.23
NO .
Annual Rate (in):
Field Irrigated?
16.55
E YES ❑ NO
Annual Rate (in):
Field Irrigated?
32
[- � Yrs (J rao
Annual Rate (in):
Field Irrigated?
24.99
� YES ❑ rvo
co
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x 0 0
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1 CL
in
ft
ft
5.5
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minin
gal
min
in
-
in
gal
min
in
in
gal
min
in
in
2 PC
3 PC
2-5
4
PC
5
6
7
CL
CL
C
59
5-5
930
10
0.03
0.03
2,320
10
004
004
460
10
0.02
0.02
1,390
10
0.04
0-04
8
C
9
PC
3
10
PC
11
CL
5.5
12
PC
13
14
R
CL
0,5
-
15
C
16
PC
2.5
17
C
5.5
18
19
C
CL
60
930
10
0,03
0.63
2,320
10
0.04
0,04
460
10
0.02
0.02
1,390
10
0.04
0.04
20
R
0-1
21
C
22
C
23
24
PC
C
2.5
25
26
C
PC
55
-
27
28
PC
PC
71
5.5
930
10
0.03
0.03
2.320
10
0.04
004
460
10
0 02
0.02
1.390
10
0-04
0.04
29
PC
-
-
30
31
PC
CL
3
FF//Z/,A
Monthly Loading:L2,
12 Month Floating Total (in):
0.10
1.51
6 60
0 12
1 88
1, 80
0-07
1.14
4 170
0 12
1 78

Permit No.: WQ0000731
ylvania
Did irrigation occurs�■�
at this facility?
Area (ac
Area (acr
®®
Area (acre
Cover Cr
Cover C
Cover Crop:
•
Rate (in�--
Annual Rate (i 'y
_Hourly
Annual
u
Field 11
Field Irrig
Field Irrigated?
•
gal
Monthly Loacling�
12 Month Floating Total (iril
3
ber Year: 2023
Id Name:
i(acres):
,er Crop:
Rate (in):
Rate (in):
rigated? []YES F NO
a
m a;
E 75
min
rn E a,
��o E»
J m = 0
0 OQ

Permit No.: WO0000731
Facility Name: Lake Toxaway Company
It
county: Transylvania Month: October Year: 2023
Field Name: 02-T-10 Field Name: 02-T-11
Area (acres): 1.11 Area (acres): 1.62
Did irrigation occur
at this facility?
Field Name:
02-FW-15
Field Name:
Area (acres):
02-FW-16
Area (acres):
2.02
1 34
vF" [-� ar}
Cover Crop:
Hourly Rate (in):
Turfgrass
0.3
Cover Crop:
Hourly Rate (in):
Turfgrass
0.23
Cover Crop:
Hourly Rate (in):
Turfgrass
0.28
Cover Crop:
Hourly Rate (in):
Turfgrass
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?
[ YF5 [--No 4
Field Irrigated?
❑� YES ❑ NO
Field Irrigated .
L J YEs ❑ NO
Field Irrigated?
L YE5 LINO
m
F
c
oa
0
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in
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5 5
gal
min
in
inRgalomin
in
in
gal
min
in
in
gal
min
in
in
2 PC
-
3 PC
2,5
4
PC
5
CL
6
CL
5 5
7
8
C
C
59
2,780
10
0.05
0.05
10
0.04
0-04
1,860
10
0,04
0.04
9
PC
3
10
PC
11
CL
55
12
PC
13
R
0.5
14
CL
15
C
16
PC
2.5
17
C
5-5
18
C
60
2,780
10
0.05
0,05
1,390
10
0.04
0.04
1,860
10
0,04
0.04
19
CL
20
R
0.1
21
C
--
22
C
23
PC
24
C
2-5
25
C
55
26
PC
27
PC
71
2,780
10
005
0,05
1,390
10
0-04
0.04
PC
_5 5
1,860
10
0-04
004
H31
PC
PC
3
CL
Monthly Loading:
12 Month Floating Total (in)
8.340
E0
15
2,35
4 170
0,11
1 78
0
0,00
2 16
5,580
0 13
1 98

w
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2023
Did irrigation occur
Field Name:
--- —
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
at this facility?
Area (acres):
1.87
Area (acres):
2.64
Area (acres):
1.58
Area (acres):
1.25
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
rs F NO
Hourly Rate (in):
027
Hourly Rate (in):
0.35
Hourly Rate (in):
0.26
Hourly Rate (in):
0.25
Annual Rate (in):
10.42
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14,04
Weather
Freeboard
Field Irrigated?
L] YFs ;J No
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
9
-lIY[S NO
1 : 1
Field Irrigated?
[] YES ❑ NO
a.
❑
O
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°F
in
ft
ft
5.5
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
PC
-
3
PC
25
4
PC
5
CL
6
CL
5 5
7
8
C
C
59
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
9
PC
3
10
PC
11
CL
5.5
12
PC
13
R
0.5
14
CL
15
C
-
-
16
PC
2.5
17
C
55
18
C
60
2,320
10
0,05
0,05
4,180
10
0.06
0,06
1,390
10
004
Q04
19
CL
20
R
0.1
21
C
22
C
23
PC
-
24
C
2.5
-
25
C
5.5
-
26
PC
27
28
PC
PC
71
5 5
2,320
10
0,05
0.05
4,180
10
0.06
0,06
1,390
10
004
0-04
29
PC
30
PC
3-
311
CL
Monthly Loading:
6,960
0.14
12,540
0 1
„f=
1 8J
12 Month Floating Total (in):
2 15
2_J6

//
Permit No.: WO0000731
Facility Name: Lake Toxaway Company
County: Transylvania
IP 14
Month: October Year: 2023
Did irrigation occur
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12 "
Field Name: 02-FW-14
at this facility?
Area (acres):
1,63
Area (acres):
Cover Crop:
1,79
Area (acres):
2.35
Area (acres): 1.64
Cover Crop:
Turfgrass
Turfgrass
Cover Crop:
Turfgrass
Cover Crop: Turfgrass
E = o
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):
Field Irrigated?
13.6
Weather
Freeboard
Field Irrigated?
v(S r;o
Field Irrigated?
0 YES ❑ No
Field Irrigated?
F] YES F-I No
i] vEs ❑ NO
o
L
M
C
E
N
o
a
in
N �
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C
E a
_ O
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
5.5
gal
min
in
in
2
PC
-
3
PC
2.5
4
PC
5
CL
6
CL
5.5
7
C
59
930
10
0.02
0.02
460
10
0,01
0.01
930
10
0.01
0.01
8
C
9
PC
3
10
PC
11
CL
5 5
--
12
PC
13
R
0.5
14
CL
15
C
16
PC
2-5
17
C
5.5
18
C
60
930
10
0.02
_0.02
460
10
0,01
0.01
930
10
0.01
-To-
CL
20
R
0.1
21
C
22
C
23
PC
24
C
2.5
25
C
55
26
PC
10
0-01
0,01
930
10
0.01
0.01
27
PC
71
930
10
0.02
0.02
460
28
PC
5,5
-
-
29
PC
30
PC
3
-
311
CL
Monthly Loading:
12 Month Floating Total (in)'
2,790
0,06
1,380
0 1,3
2,790
0-04
0
` 4
2.45
Bu
2 29

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
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
[ 1 rlon-Comp4ant
Q Compliant
❑ Non -Comp) ant
Q Compliant
❑ Non -compliant
Q Compliant
M Non Corti
C Compliant
l] 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 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 Q No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
Suture Date
/ Zi
Signature Date
By this signature. I certAy that this report is accurrate and complete to the best of my knowtedge-
I cerr:fy, tinder penalty of law. that Ihfs document and am attachments were prepared under my oirectron or supervision n accordance
Kith a system designed to assure that am qualified personnel property gathered and evaluated the information submitted &.sec on my
inquiry of the person or persons who manage the system, of those persons directly respoi inie for gathering the iriformabm the
mfDr-manor, subm Rt9d is, to the best of my knowledge and t?e4ef, t'ue. accurate, and Complete_ i am aware Thal unite are significant
penaRies for submming false information, including It* possibility of lines and imprisormem 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