WQ0000731_Monitoring - 12-2023_20240126

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
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 Dec 2023.pdf 10.18MB
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
t�l efjt'*W
Reviewer: Wanda.Gerald
1 /26/2024
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: 2/27/2024

rUKlvl: INUIVIK -IU-13 NUN-UISUHAKGL MUNI I UKINU KLI-UK I (NUMK) rage
Permit No.: VVQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
Year:
PPI:
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering El Surface Water
Parameter Code 0
60060
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
COCU
0'
_
>
_
°'
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0
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a0
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a c
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to`
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LL
00
N
a
_
Y°
y
zz
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
NTU
mg/L
mg/L
mg/L
mg/L
2
3
3
, .f'
4
-Vke
-7,4
47
2.
5
Yf
r -
7.9
z,
6
Y410
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7,:?
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7
v
!
3.0
72,a
2..?
8
93a
r 3+h.!
Zo
9
91 Z
10
T*'Z
11
12
13
ITO
Z. 0
/0
< s
14
16
0 4(1
17
18
19
42�'�
20
2qo
I
21
�+j .Yo
/
'r7!'G
7 Z
2-7
22
23
S, -rig
24
5 7 (
25
S,7(�1
l
26
cl Z!l
It
-
- _.
_— —
2,6
---
—
—
--- -
27
D
. .?j
4.2
28
fV
i
. -;
1.3
21s
29
4 90
t
5 7,/
7, z
1.6
2.
301
44,DZ
311
qOZ7
Average:
4,0 Z
, 0
, la
13.7
5-
/3 7
Daily Maximum:
67 9 Z
7, -t
2.D
-< Pao
C a S
f
3,7
1
< ©S
1,V,'7
Daily Minimum:
tOY1
7, 2
< ZZ. o
< v, t0
< ZS
<
Z
13,-7
1,s-
4 c?,
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:

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? �mpliant p 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 clate(s) of the non-compliance and describe the corrective
taken. attach aaaitionaf sneets it
Operator in Responsible Charge (ORC) Certification Permitteer 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 Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ® Yes 2 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
Date
By this signature, I certify that this report is accurrate and complete to the homl of my knowledge,
t^ q
SignatGre / ' Date
I certify, under penalty of law, that thus document and all attachments were prepared under my direction or supervision in
accordance with 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 irormation, including the possibility of fines and imprisonment 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

rumm.. ivv;-\r-i ui-ri NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t otb
Permit No.: 1111/1
- Toxaway Company•
• December1
• irrigation occur
this facility'?
Area (acres):C�
1 .:
at
Cover Crop:
Cover Cr
Cover Crop—:
P-1 YES ONO
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NUN-UIJI,I-IAKUtAVVLIC:AIIUN Kl=VUKI (NUAK-1)
Hage .4- of c.o
Permit No.: 01111731
1 Facility Name: Lake Toxaway Company.
. DecemberDid
1
irrigation occur
Field
III . ! . �
®BI
� • -
at this facility?
Area (acres)-'
Area (acres):,
Olv6r Crow•
• - .•
■ I�
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® •Cover..
CroAnnual
• .
El YES El NO
Hourly Rate (in):
Ho urly Rate (in)-
Rate (I—n):.
•
®-
Annual Rate
Me.
mi
Field Irrigated?
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3`(o
Permit No.: 111111
- Toxaway Company.
. December
i • irrigation occur
this facility?
Area (acres).
Area (acres):
at
- .• .
Cover ..
--
Cover Crop:
YES NO
Hourly Rate (in):
Hourly Rate
Annual Rate (iri�
Annual Rate (in):
ield
F -----lrrigated?��N
Field Irrigated?
... i n .
• !
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14 /Z
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
, Month: December
Did irrigation occur
this facility?
Area (acres)::
at
R YES ONO
Hourly Rate (in):
I
- M.,
Field Irrigated?
iii
Field IrrigatedT
N
MM
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:1
r
r 1
1 1
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ml
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Month.. •Total
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Sl6
Permit No.: .0110
- Toxaway CompanyDecember
• irrigation•
un a . •�
f
/ •
•
r f ®Field
1
this facility.
+
II II W �i
�.II
(acres):
..Area
Ocres)
Area (acres):
at
I�III�IIIIIII1UIV)>•Area
El YES El NO
Hourly Rate (in):'
Hourly Rate (in):
Hourly -Rate (in)-'
Hourly Rate (in):
ieAnnual
Rate (iny
..
ateiny
1.
SEEM
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1
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/ 1�
Monthly•.• •
f
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Permit No.: Q000I
- • Company
.
. December
Did ..
,IyyF
s ,
1®
.
I
. -
I
. -
this facilit�(?1
Area (acres):
Area (acres):
at
.
Cover . • •
•
Cover. •:
Cover Crop:,
YES NO
■■Cover
Ho url y Rate (in):
Hourly Rate (in):
Hou
—1
Field
II�
r
r
r
r
r
r
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ORO
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NONE,"W,or'/V/00v
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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?
QQ Compliant
❑ Non -Compliant
Q Compliant
❑ Non -compliant
0 Compliant
❑ Non -compliant
QQ Compliant
❑ Non -Compliant
Q compliant
❑ Non-compltant
If the facility is non -compliant, please explain in the space below the reasons) 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: SE Phone Number: 828-553-2990
Signing Official's Title: Manager, Lake Toxaway Company
Has the ORO changed since the previous NDAR-1? yes 0 No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
/- -- .Z
491 Ignature Pate
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
I certify. uruier 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 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, t0 the best of my knowledge and Wief, 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617