WQ0000731_Monitoring - 03-2021_20120428

r 1
` FORM. NDMR 10-13 NON-DISCHARGE MONITORING REPORT (NDMR) Page / of f
Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: earck Year: , 3.(
PPI: Flow Measuring Point: ❑Influent D Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent E Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code — 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620
C To 0 co 73 .R L
F 4; 2 -o O is c '22 U te) `O '5 is .a r d O)co
,� Q . t° a rn O E 0..o ti = .a o 2 0 0 Y 2
0 U2' 0 wU m E cnN _ U 1- Z t `o, Z Z
O Cl) a
24-hr hrs GPD su mg/L mglL mg/L mg/L #/100 mL NTU mg/L mg/L mg1L mg/L
1 o93o I Y,9.3G 1,3 1.5 2.
2 0 9c'5 I it Y 84 7,3 1.8 2.'t
3 1000 / 183 3 74 Z 2.0 2,Z
4 /000 / 3033 7.3 /,9 Z.S
5 0945 / 12 5- 7,`f 1,S4 2. 4
6 ,74f0S
7 3VO4—
8 09YS I 39oS 7,2. 1.6. 2-3
9 /000 / 39z5 183 1.q i.&
10 09ot, / 24,2 -7.3 1.1 < 2..2 40.I < a,s _ .G ( 2.c 4.33 : 1,8 G 0,50 11,8
11 o93o i 181'1 7,N I•s 2.2
12 o 9'1s I 1393 7.7 1.S 7.S
13 38p1
14 3801
15 o93o I 380/ 7.3 1,7 _ 1,q
16 o99S I 48R8' 7,2 2.0 .2,1
17 09gS / 3220 7,3 /)S 2.0
18 1,909 I 4.57/2 7.3 1.4 ,2.3 r
19 /000 I 374 1 1.3 1,3 _.2. / ` �` ,I\Ir J
20 3827 APR 2 8 2021
21 ,3 827
22 of 515 / 3 82.1 ?./ 1.'7 Z.3 CtUN
24 loco / qq0 . "7.a / S . L q ItIF '`3?t� pRpCESSiP1l'�UN1�
25 oggs 1 YZ6 8 1,3 I.4 2.0
26 0830 / 14,061 7.3 t,5 2.3
27 q 31S _
28 Y 31S
29 0 930 / 1-1.,/s 7.7 1.? .1-7
30 O(YS / 3DYB 7,2. I,'7 _ 2.9 .
31 09,5-5 / $GD`/ -7. 2. 1.5" 2.
Average: '/, /03 -7,3 1.7 2,0 0. 10 _ 2.5- 1 , ,2,3 4.33 1.8 O.Sv II. 8
Daily Maximum: /4,,04 1 7, 2,0 < ?.o G O,/0 L 2.5 < 1 , 2.-7 4,33 /,g < O,so //, g
Daily Minimum: /p..5- 7, 1 1 ,3 < •O < a, /o < 2.5 - l 1, 9 G. 7.3 I.S < o,S o ii, 53
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 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page 2 of 2
Sampling Person(s) Certified Laboratories
Name: Gary Norton Name: Enviromental Testing Solutions, Inc
Name: Richard McCrary Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ii/Cam plant O 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: ll Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑Yes 111 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
"<"°771
/017 I
ignature Date Signature Dat
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 supervision in
accordance with a system designed to assure that all quarried 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 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 to
Permit No.: WQ0000731 Facility Name: Lake Toxaway Company 1 County: Transylvania Month: March Year: 2021
Field Name: FW-1&9 Field Name: FW-2 Field Name: T-3&8 Field Name: FW-3
Did irrigation occur
Area(acres): 2.3 4 Area(acres): 0.68 Area(acres): 0.97 Area(acres): 3.07
at this facility? Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf grass Cover Crop: Turf rass
9 9 9 9
❑YES ❑NO Hourly Rate(in): 0.22 Hourly Rate(in): 0.15 Hourly Rate(in): 0.21 Hourly Rate(in): 0.23
Annual Rate(in): 13.93 Annual Rate(in): 32 Annual Rate(in): 31.26 Annual Rate(in): 10.97
Weather Freeboard Field Irrigated? ❑,yrs : J No Field Irrigated? ❑YES ❑NO Field Irrigated? ❑Yrs ❑No Field Irrigated? ❑YES 0 NO
° N-° y a, ws a',, E -._a a' E a, m -0 in rn E rn G czz a' E as y v TS
(7) E T
rn
m U ` g w uEa a' 6 .. cE ' c E m m w; c E ? c c a' - 5 cE 75 c E w E a; • cE 3c
pO O• . m. a _ Q _ g pm • O oa rn O aO@ = o = ' 0 O SO -5 a i OOR = O
L E Vd cn 2- > ...1 Z J Q J J, ` K J J Q -I -I==
fa
a) I a N
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.4 2.5 5.5
2 PC
3 C 58 2.5 930 10 0.01 0 01 460 10 0.02 0.02 930 10 0.04 0.04 ` j
4 CL 5.5
5 CL 11111111
6 R 2
7 R 0.1 � -- i-- --_
8 CL 45 930 10 0.01 0 01 460 10 0.02 0.02 930 10 0.04 0.04
9 PC 56 2 930 10 0.01 0 01 460 10 0.02 0.02 930 10 0.04' 0.04
10 CL 57 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04
11 R 0.6 5.5
12 R 0.4
13 R 0.2
14 R _ 0.1 1
15 R 0.1
16 R 1.5 2
17 R 2
18 R 0.75 55
19 CL 45 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04
20 C 44 930 10 0.01 0:01 460 10 0.02 0.02 930 10 0.04 0.04
21 CL 2.5
22 CL
23 C 57 930 10 0.0 1 0 01 460 10 0.02 0.02 930 10 0.04 0.04
24 R 0.2
25 R 2 ' 5.5
26 R 6 3
___
27 R 0.2 - - - - - _---
28 R 1 5.5
29 PC j ,
30 PC
31 R 2 r",
���Monthly Loading:/ 6;510i%IJ/////// 0 10 %f/ �� A 1.09 rj 6 510' 1.61 �1//////��/////// 0.00 j
12 Month Floating Total : 6,510� 0 10 %/ , 3,220 ,yJ��J/J 1.17 f�,510 1.2 1.75

' FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page ( of lv
Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant El Non-Compliant
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? 0 Compliant CI Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑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.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31,2021
2/
V=ZA/
Signature Date Signature Da
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 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 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

FORM: NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page ;L of (o
, Permit No.: W00000731 Facility Name: Lake Toxaway Company l County: Transylvania Month: March Year: 2021
( Field,Name: FW-4 Field Name: T-5 Field Name: T-6 Field Name: FW-6
Did irrigation occur
Area(acres): 1 06 Area(acres): 2.11 Area(acres): 0.68 Area(acres): 1.33
at this facility? Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf grass Cover Crop: Turf rass
9 9 P� 9 9
0 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? 7 YEs No ',' Field Irrigated? ❑YES ❑No Field Irrigated? j Yt5 a N0 Field Irrigated? 0 YES ❑No
P -
-0 ° m u) . co -rs cts) m -0 v cm E a c= -c -a 0 , a5 y -p 'G rn E Cr)
>' U m ya ? u 2 °$ >, c .' E E . m ;; > c 0 ac e,: i 0 w a E ?' c _ m m ,d >, c 2 ?` e
`m - c E M °c c zs E m a a 73 _F �a zs E. -c: o _E c ca E
O .45ti, 0. •- YO N Q O C.. t H ,O fl O @ o O. O Q H .r 0 O m = O 6 `o,. i- . ❑.4 .. x S O O a ~ .c o O m 2 O
E o co o t6 > < t J J > Q i J J i K;.. e- J _! > Q a- J J
7-4
°F in ft ft gal I min in in gal min in in gal ruin in in gal min in in
1 R 0.4 2.5 5.5
2 PC
3 C 58 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 CL ' _
6 R 2
7 R 0.1
-
8 CL 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 PC 56 2 930 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
10 CL 57 930 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 R 0.6 5.5
12 R 0.4
13 R 0.2
14 R 0.1
15 R 0.1
16 R 1.5 2
17 R 2
18 R 0.75 5.5
19 CL 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
20 C 44 930 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
21 CL 2.5
22 CL
23 C 57 930 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
24 R 0.2
25 R 2 5.5 .;
26 R 6 3
1 27 R 0.2
28 R 1 5.5
29 PC
30 PC
31 R 2
Monthly Loading �7,/7/r/e,
1.2351 %/////1/•ik'���������1�/� 1.88 j%%//�f����//�3,220 1.17 l/// ������/� 7 7/ 0.2 7812 Month Floating Total(in): 1 51 1.88 0.14 1 78

FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Z of Co
Did the application rates exceed the limits in Attachment B of your permit? ❑' Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ID Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? FA Compliant ❑Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Li Compliant El 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 necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
/—/9- Z/ 2e
I
Signature Date Signature Da
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 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 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

1
3/C
, Permit No.: WQ0000731 ( Facility Name: Lake Toxaway Company County: Transylvania Month: March Year: 2021
Field Name: T-7 Field Name: Field Name: Field Name:
Did irrigation occur
Area(acres): 1 32 Area(acres): Area(acres): Area(acres):
at this facility? Cover Crop: Turf rasa Cover Crop: Cover Crop: Cover Crop:g p: p: p:
0 YES ❑NO Hourly Rate(in): 0,23 Hourly Rate(in): Hourly Rate(in): Hourly Rate(in):
Annual Rate(in): 25 29 Annual Rate(in): Annual Rate(in): Annual Rate(in):
Weather Freeboard ) Field Irrigated? YES NO Field Irrigated? ❑YES 0 No Field Irrigated? ❑YES i NS Field Irrigated? ❑YES 2 NO
•o ° N N a 0 zs 'M M) M ., 0) m a -0 rn E rn :a -a 'c rn F c;s : a, v -a co ar
>. o f6 .f,, 0, G U co ° ° >*. C ® v E N a) .d, T•C 7 L C C Q) a .FGJ, ?. C C N a) .d, >. C 7 �`
cc U `m .a co D ca j c r; = a r s s a E m = 'a E 0 L8 E cc .- '0 1 =c 2 a E m 'E 'a E = v
7 O >.a . co a co co o co a) 2 o rn e o ca)
_ �- 'V « co p_ _ 0 U. I I-- '«. 0 o S o O o. H m 0 o 0 = o a t2 I- ''- d O 'o S e' zip_
~ _ N = cc
a+ E G) U) 0io. o > <, ! J gG J'., > Q _ J 2 J > d J g.. J > Q -J J
N
a) H a
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 • R 0.4 2.5 5.5
2 PC
3 C 58 2.5 1,390 10 0 04 0 04 NM El
4 CL 5.5 _ _ -_--
5 CL 2 -- 1111111
-
8 R 0.1 -�-
8 CL 45 1 39,390 10
0.04 0.04
9 PC 56 2 1,390 I 10 0.04 004 I-_ �_-
10, CL 57 1.390 , 10 0 04 0.04M 11 R 0.6 5.511111111 __- MI
12 R 0.4 _=- _--
14 R 0.2
14 R 0.1 _-= MI
�
ME
15 R .1
16� R 1.5 2
17 R 2
18 R 0.75 5.5 -_- ---
IA I
19 CL 45 1,390 i 10 0.04 0.04 --�
C
20 C 44 1,390 10 0.04 0.04 -_ -
21 CL 2.5 ® �
23 CL --_ W.
23 C 57 I 1,390 10 0,04 0.04
25 R 2 _._ -�_
25 R 2 5.5 ,
26 R 6 3 MI27 R 0.228 R -_ MI _-_-_-_
2 1 5.5
9 PC
30 PC _-= -
31 R 2
Monthly
ad(ng: 9,730/��/7/ // 2.54 ://///// 0.00 ;//��j�, ,�' 0.00 j3 0 r 0.00
12 Month Floating Total(in): 11// 2.54 //JJ //f/

'FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of (v
Did the application rates exceed the limits in Attachment B of your permit? ❑' Compliant LI Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant El Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant El Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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 Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
(z-7 r� y—/9- 2/ ---� /4e
Signature Date Signature Da
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 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 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

yob
Permit No.: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: March Year: 2021
Field Name: 02-FW-15 Field Name: 02-FW-16 Field Name: 02-T-10 Field Name: 02-T-11
Did irrigation occur
Area(acres): 2.02 Area(acres): 1.34 Area(acres): 1 11 Area(acres): 1.62
at this facility? Cover Crop: Turiarass Cover Crop: Turf rass . ,, Cover Crop: Turf rass Cover Crop: Turf rass
9 )s P g9
E YES ❑NO Hourly Rate(in): 0.3 Hourly Rate(in): 0.23 Hourly Rate(in): T 0.28 Hourly Rate(in): 0.25
Annual Rate(in): 10.77 Annual Rate(in): 12.16 Annual Rate(in): 1775 Annual Rate(in): 11.08
Weather Freeboard Field Irrigated? L,YES 11 No i; Field Irrigated? E YES ❑NO Field Irrigated? :YES , No Field Irrigated? ❑YES ❑NO
> a : m N 1 c' 2 vm'• ! ' O) E L a m a a cE ; rn o -a x 0 - ? a, a) a 'o > 0) E rn
U R R = '2E E 0 E m � c E 0 c € a) vra ,a c c ` Emm .c '.•E Ei E
O a) a oTaan • E aa. - R =aa s E E7 • , 7 a Q E c. v av
ta .3 co a o c. = •i c O oo a . CI O X o o a t- c 0 o x z 0 O a F" zCI o g = o E a) C 0 0 > Q J . xJ > Q _` J = J > d J i
J > Q ._ J 2 J
a)
6i a
°F in ft © gal min in gal min in in gal 11111111.1rn gal min in in
El R 0.4 ®® -_--
© PC -__ ---
©Q 58 _®_ 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04
©m_NMI_-M ---- IIIIIIIIIII
----
6 R 2 ---- ----
Ei R 0.1 111111
8 En __ 2,780 10 0.05 0 05 1,390 10 0.04 0.04 1,860 10 0.04 0.04
a PC 56 _©_ 2,780 i0 005 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04
10 m 57 __ 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04
III En 0.6 --_- __--
®0_ 0.4 _ 111111.1111S111M
---_ ----
11111111
m0_ 0.1 -- ---- M-_--
®Mai_ 0.1 _- OMEN---- -_--
M 0_®©- --_-
m 0_ 2 __11111111111.11111111 Ma =
-_-_ -_--
18 0_ 0.75 -® ---_ -_--
mm 45 __ • 2,780 10 0.05 005 1,390 10 0.04 0.04 III
MI 1,860 10 0.04 0.04
20 En 44 __- 2,780 10 0.05 0 05 `' 1,390 10 0.04 0.04 1,860 10 0.04 0.04
El Ell IIIIII Ell MI 1111111111111111111 NM
®m__--1111111111111111111111111111
---- ----
®= 57 __ 2,780 10 005 005 1,390 10 0.04 0.04 ilE11111111 111111111 1,860 10 0.04 0.04
®0_©-LER Mill-_-- --__
26 R - 6 © --- ill
- -_--
® R =I 0.2 Mil
---- -_--
29 PC ____ ---- El
30 PC ____= ----
® R _©-- 111111111111)M
Monthly Loading:, 11199,,460 !/- /�/�/�/�r 0.35 f/�fj/f4 9,730 �����A 0.27 �������A�� 0 /ff�`� 0.00 r��`/�/��A 13,020 7����i 0.30
12 Month Floating Total(in): V�ffl fll/ff 2.35 1. /��i��������/7����A 1.78 ������,1%��fl�f ifff�f� 2.16 %/!//!!/J. A A 1.98 V A

- 'FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of (,
Did the application rates exceed the limits in Attachment B of your permit? ❑' Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
— 9- z ( —)(7
VcZ
e
Si nature
9 Date Signature Da
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 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 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

, sl
• Permit No.: WQ0000731 ( Facility Name: Lake Toxaway Company I County: Transylvania Month: March Year: 2021
Field Name: 02-FW-17 Field Name: 02-FW-18 Field Name: 02-T-17 Field Name: 02-T-18
Did irrigation occur Area(acres): 1.87 Area(acres): 2.64 Area(acres): 1.58 Area(acres): 1.25
at this facility? Cover Crop: Turf grass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass
g 9 9 9
E 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? ;__ Y;s No Field Irrigated? ❑YES ❑No Field irrigated? vrs 7 NO Field Irrigated? ❑YES ❑NO
o mya) ° m -a c' E
� Em - E c S { Its cn> E L mEm E
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=o0 E. .2- O >. O O Q it .III G. a0 •B 6 G ~ .rn m O = @ .^w_ L k-- .21 N Bi 4 Q .a tvO •XON-c E U U O a < L J S J Q e Q � � Q _I N = -I4) L _ i
w
E- a
°F in ft ft gal min in in _ gal min in in gal min in in gal min in in
1 R 0.4 2.5 5.5
2 PC
---- = --- -
-
3 C 58 2.5 2.320 10 0.05 0 05 ''; 4,180 10 0.06 0.06 1,390 10 0.04 0.04
4 CL 5.5
5 CL
6 R 2
7 R 0.1 I .
8 CL 45 2,320 10 0 05 0 05 4,180 10 0.06 0.06 I 1,390 10 0.04 0.04
9 PC 56 2 2,320 10 0 05 0 05 4,180 10 0.06 0.06 1,390 10 0.04 0.04
10 CL 57 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04
11 R 0.6 5.5
12 R 0.4
13 R 0.2 I _
14 R 0.1
15 R 0.1
16 R 1.5 217 R 2
18 R 0.75 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 R 0.2
25 R 2 5.5
26 R 6 3
27 R 0.2
i
28 R 1 5.5
29 PC
30 PC
31 R 2 0 � 9,7,0 Monthly Loading::e%/0'/ % Q 15 if///7/34%�����ll/�//// 2.41 /////������lyzA
2.05 /'/lf/lff������������� 0.29
12 Month Floating Total Loading:
% ��f 0.32 2.66 0.05 1.89

• - 'FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page S of &
Did the application rates exceed the limits in Attachment B of your permit? '❑Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑' Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant ❑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.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
VZ /
Signature Date Signature Da A
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 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 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

((°
Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company I County: Transylvania Month: March Year: 2021
Field Name: 02-DR-01 Field Name: 02-FW-11 Field Name: 02-FW-12 Field Name: 02-FW-14
Did irrigation occur
Area(acres): 1.63 Area(acres): 1.79 Area(acres): 2.35 Area(acres): 1.64
at this facility? Cover Crop: Turf rass I Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass
9 �, 9 9 9
0 YES E]NOHourly 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): 13.6
Weather Freeboard Field Irrigated? I YES - ! Field Irrigated? ❑YES ❑NO Field Irrigated? ;,'H YFs Li No Field Irrigated? ❑YES ❑NO
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ca a u E E . a > E c E m > E W m > E ti E °) a .. >
'� - a Q E � E � a a s E `° m 'v E 3 'a = iz o � zs E a a s E a o E = v
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L 'V al a 0 fi 2 0' 0 to = O 0 : ap S 0 O )y x 0
E y to 0 r > 4 - J cG J 4 _ J J 7 4 J 2 J > 4 J J
a)a) H a
°F in ft ft gal min in in gal min in in gal min in in ' gal min in in
1 R 0.4 2.5 5.5
2 PC
3 C 58 2.5 i 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
4 CL 5.5
5 CL
6 ) R 2
7 R 0.1
8 CL 45 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
9 PC 56 2 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
I 10 CL 57 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
11 R 0.6 5 5
12 R 0.4
13 R 0.2
14 R 0.1
15 R 0.1
16 R 1.5 2
17 R 2
18 R 0.75 55
19 CL 45 930 10 0.02 0.02 "' 460 10 0.01 0.01 930 10 0.01 0.01
20 C 44 930 10 0.02 0 02 460 10 0.01 0.01 930 10 0.01 0.01
21 CL 2.5
22 CL
23 C 57 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
24 R 0.2
25 R 2 55
-111111111
26 R 6 3
27 R 0.2
28 R 1 55
29 PC 1
30 PC
31 R Monthly Loading: 6,5102 0.07 �� 6.510� �4/ 0.10 / ,r A
l2 Month F oat ng Total(in):r/�/i�����//!///� 2.45 %/�. /'�'�����////////l 2.69 /// //�j,,7/#���///////// 22.29 i//////1/,����������/// 0 2.46 4

'FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page to of Co
Did the application rates exceed the limits in Attachment B of your permit? .r❑Compliant ❑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? ❑� Compliant ❑won-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant El 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 Permittee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes LI No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
(77,Z
Signature Date Signature Da e
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 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 knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617