WQ0000731_Monitoring - 02-2024_20240321

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
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:* 2024
Upload Document*
WQ0000731 Feb 2024.pdf 10.41 MB
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
3/21 /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: 7/30/2024

rUMIVI. INUIVI c iu-16 NUN -DISCHARGE MUNIiURING REPORT (NDMR) rage of
Permit No.WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
Flow Measuring '.int: El influent 7 Effluent No now generated
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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? Compliant 0 No,-Comptmant
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
taken. Attach aacittlonai sneets it
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: it Phone Number: 828-553-2990 Signing Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ ves Q No Phone Number: 828-966-4260 Permit Expiration: 10131/2021
Date
By ttis signature, I cenity that this report is accurrate and complete to the t of my knowledge.
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 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 information, including the possibility of lines 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

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of —!(a
Permit No.: 111111
- Toxaway CompanyCounty:Transylvania
Month: February
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I-URM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ? of
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Permit No.: WQ0000731
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Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
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Month: February
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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 pending 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 -Compliant
n✓ Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
�✓ Compliant
❑ Non -Compliant
[]✓ Compliant
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 if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Perrnittee:
Lake Toxaway Company
Certification No.: 29126
Signing Official: Kenneth Scott McCall, by signature authority
Grade, Sl Phone Number: 828-553-2990
signing Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? 71 Yes 7 No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
J'- 0 -eZ
L
ignat e/ Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowtedge.
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 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 forgathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and Compleite. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing vioiatioris.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617