WQ0000731_Monitoring - 09-2024_20241025

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
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 Sept 2024.pdf 10.76MB
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 efj tow
Reviewer: Wanda.Gerald
10/25/2024
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: 11/18/2024

NUN-UISGHARGE MONITORING REPORT (NDMR)
Page
Permit No.: 111111
— Toxaway CompanyCounty:
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 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? Ycomfliant 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 date(s) of the non-compliance and describe the corrective
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Operator in Responsible Charge (ORG) Certification
Permittee Certification
oRC: Gary Norton
Permittee: Ike Toxaway Company
Certification No.: 21853
Signing Official: Kenneth Scott McCall, by signature authority
Grade: II 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
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g4 nature Date
Signat re to
By tris signature. I certify that this report is accurrate and compete to the bc-o of my knowledge,
I certify, under penafly of law, that this document and all attachments were prepared uxier 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 responsitale for
gathering the information, the inhomlation submitted is. to the best of my knowledge and belief, true, accurate, and complete. I am
— - — —
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aware that there are significant penalties for sutxnitti false in}om�atien, inciudi the possibility of tines and imprisonment for
knowing violations.
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NUN-U15CNAKGE APPLICATION REPORT (NDAR-1)
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Permit No.: Q1111731
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NUN-U1bL;NAKUt AVVLI(;A I ION REPORT (NDAR-1)
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PermitNo.: W110000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: September
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No.: WQ0000731
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FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 7
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?
Compliant
E] Non -Compliant
Compliant
f-I Non -Compliant
2] Compliant
0 Non -Compliant
2) Compliant
C] Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 7 Compliant 0 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 dale(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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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- S1 Phone Number: 828-553-2990
Signing Official's Title: Manager, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1 Yes a No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or sulamislonin accordance
with a system designed to assure that all qualifecl 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
im­tir�n q'&.rinAd it in the hpqt of MV k—jediggi A" hAVAf tam ­rn trgta ­yf complAta I im —re 1hw th-P — signiti—T
penalties for submitting false information, irdWing it* possibility of fines and imprisornent for knowing viotalioris.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617