WQ0000731_Monitoring - 02-2021_20210331

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_Z_
Permit No.: Q1111731
Facility Name: Lake Toxaway Company.
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FORM' NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of
Sampling Person(s) Certified Laboratories
Name: Gary Norton Name: Enviromental Testing Solutions, Inc
Name: Richard McCrary 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? KComptiant ❑ 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
Permittee: Lake Toxaway Company
Certification No.: 21853
Signing Official: Scott McCall, by signatory authority
Grade: II Phone Number: 828-553-2990
Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ yes ❑ No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
ignature Date
Signature mate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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
submitled. 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, inducting 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

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of (a
emit No.: Q1111
• • •_
.
• -•
1
Did irrigation
• ®
�i�i�i'a3
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occur
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
YES NO
Hourly Rate (in):�
Hourly Rate (in):
Annual Rate (in):�.
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Did the application rates exceed the limits in Attachment B of your permit? 21Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
El Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑r Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
21Compliant
0 Non-Comaiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
21Compliiant
❑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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ yes El No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
4�
a
Signature Date
I certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign icant
penalties for submitting false information, including the possibility of fines and imprisonment for krKrMng violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __Z_ of -4_
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: February
Year: 2021
Did irrigation
Field Name:
-------------
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
occur
Area (acres):
1.06
Area (acres):
2.11
-
Area (acres):
------
0.68
Area (acres):
1.33
at this facility?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
p�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
❑✓ YES ❑ No
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?
_ YES ❑ NO
Field Irrigated?
❑� YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
0 YES ❑ No
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1
PC
2.2
2.5
5.5
2
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3
C
46
2.5
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
4
CL
5.5
5
R
0.2
6
SN
2
7
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0.1
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PC
45
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
9
C
56
2
930
10
0.03
0.03
2,320
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0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
101
PC
1 57
1
1
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
11
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2,320
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1,390
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0.04
171
PC
38
930
10
0.03
0.03
2,320
10
0.04
0.04
460
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0.02
1,390
10
0.04
0.04
181
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CL
45
930
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2,320
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1,390
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0.04
20
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44
930
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1,390
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21
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C
57
930
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0.03
2,320
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0.04
0.04
460
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0.02
1,390
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0.04
0.04
24
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25
CL
0.5
5 5
26
R
0.9
3
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29
30
31
Monthly Loading:
8,370
0.29
20,880
0.36
4,140
0.22
12,510
0.35
12 Month Floating Total (in):
1.51
1.88
1.14
1.78

- v
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?
2 Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
F1 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant [I Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number. 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ yes El No
el
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
zo �-_, 5 4�
oZ
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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 informaton, 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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

316
rmit No.: WQ0000731 j
Facility Name: Lake Toxaway Company
County: Transylvania
Month: February
Did irrigation
occur
at this facility?
YES NO
Hourly Rate (in
--....
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mmmm
MMME
Monthly Loading:
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Dick the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcompliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑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
I ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number. 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
/,:;z
Signature Date
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 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 fines and imprisonment for krxrMng violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Hl,
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: February
Year: 2021
Did irrigation
Field Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
occur
Area (acres):
2.02
Area (acres):
1.34
Area (acres):
-----------
1.11
Area (acres):
1.62
at this facility?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
p�
Turf rass
9
Cover Crop:
P�
Turfgrass
9
❑� YES ❑ No
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?
;_ YES _1 No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES NO
Field Irrigated?
0 YES ❑ No
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1
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2.5
5.5
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3
C
46
2.5
2,780
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1,390
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1,860
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0.04
0.04
4
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2,780
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1,390
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1,860
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0.04
0.04
9
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56
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2,780
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1,390
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1,860
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0.04
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57
2,780
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0.05
0.05
1,390
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0.04
0.04
1,860
10
0.04
0.04
11
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5.5
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0.4
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14
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0.1
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42
2
2,780
10
0.05
0.05
1,390
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0.04
0.04
1,860
10
0.04
0.04
17
PC
38
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
18
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1.1
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19
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45
2,780
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0.05
0.05
1,390
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0.04
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1,860
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20
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44
2,780
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1,390
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1,860
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0.04
211
CL
1
2.5
221
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231
C
1 57
2,780
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0.05
0.05
1,390
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0.04
0.04
1,860
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0.04
0.04
24
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5.5
26
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27
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31
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I
Monthly Loading:
25,020
0.46
12,510
0.34
0
0.00
16,740
0.38
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

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Did the application rates exceed the limits in Attachment B of your permit? ❑O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant ❑Noncompliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant [I Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0Compliant ❑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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ Yes ,
❑ No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
o�
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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 dkeaty 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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

S/6
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: February
Year: 2021
Did irrigation
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
occur
Area (acres):
-
1.87
Area (acres):
2.64
Area (acres):
1.58
Area (acres):
1.25
at this facility?
Cover Crop:Turf
9 rass
Cover Crop:
p�
Turfgrass
9
Cover Crop:
p�
Turf rass
9
Cover Crop:
p�
Turf rass
9
El YES ❑ NO
Hourly Rate (in):
0.27
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?
YES '� N0
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES Ell NO
Field Irrigated?
❑ YES ❑ No
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1
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5.5
2
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3
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46
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2,320
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0.04
0.04
11
R
0.6
5 5
12
R
0.4
13
R
0.7
14
R
0.1
15
R
1.1
16
CL
42
2
2,320
10
0,05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
17
PC
38
2,320
10
0,05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
18
R
1.1
5.5
19
CL
45
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
20
C
44
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
21
CL
2.5
22
CL
23
C
57
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
24
CL
25
CL
0.5
5.5
26
R
0.9
3
27
R
0.1
28
R
0.1
5 5
29
30
31
Monthly Loading:
20,880
OA1
37,620W40
0.52
0
0.00
12,510
0.37
12 Month Floating Total (in):
2 15
2.66
2.05
1.89

..v..-v.vv..�.w� r. . �.v�..v.• .�a..r v.�. tnv�r�'rr ..y.. S ... �_
-"Did & application rates exceed the limits in Attachment B of your permit? i] compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2Compliant ❑Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? MCompliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number. 828-553-2990
I Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Signature Date
By this signature, I certify that this report is accur ate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
a
Signature Date
I certify, under penalty of law, that INS document and all attachments were prepared under my direction or supervision in accordance
vith 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 roes and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

6 //
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: February
Did irrigation
occur
Area (acres):
Area (acres)�
Area (acres):
at this facility?
I! Cover Cr.p:�
YES NO
Hourly Rate (irly-
A�
Field Irrigated?
E
17
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Monthly Loading:
12 Month Floating Total fin)
WN/100/1
Per�nit No

~'Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (]compliant ❑Non-Compiiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Complant El 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number. 828-553-2990
I Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
a
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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 fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617