WQ0000731_Monitoring - 01-2022_20220228

r
, FC=RM: NDMR 10-13 NON-DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W ..00000731 Facility Name: Lake Toxaway Company County: Transylvania Month: flJ M Year: 20 2 2..
PPI: Flow Measuring Point: ID Influent 2 Effluent HI No flow generated Parameter Monitoring Point: Influent '2 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -* 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620
c N •C
ro C1 _ 16 to
W _ i C
m £ -• 2 v 1: in cc p o :9 ( -a m O n w ai m ._ Ti C
R U -- F o Q H ys 0 E H Cu).o LL p 12 o o, Y 2
o ..
N w
c cc a = o 1- 2 2 .32 Z
0 ccO `� a 0
24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL NTU mg/L mg/L mg/L mg/L
1 Ct,503
2 ,503
3 `I 3b I S,503 -1. 2- 1,$ '3•' 1
4 9c15 I 1,1 5 7,9 t, 3. 2
5 125 I /PI �o 13 ( .9 3.3
6 `i L4 5 t &soq 7.9 1.g 3,3 ,
7 Cl S t H,251 , 1. 3. ice-] , 3, .
8 2,(083
9 2,tos 3 ,
10 G150 2fr 3 1•q 1 ,5 5,3
11 CI 2-v ( 42-1 -1,2 1 ,`1 3,
12 c�5 1 040 7,3 1,9 a,0 40,/0 .< ,1,_s c I 2,`i 3,5 , 0,7/ 0,29 4./,08
13 CIO 1 i,24s3 7.q 1A 3, z
14 30 i i42oto 1, 3 , 1 ,li 3.0
15 249D5
16 3,Oli
17 f4AV y SADO 3 9O5 /-/2aV,/ So ow -CN , j 4o')
18 /000 I 3,105 -.L) 1 ,`1 ,2
19 CV-CV-15 1 lit-rib -,3 l.`1 , g;LI
20 q30 I I,532 7.LI 2,t , t
21 9140 I L21C1 -7, 2 ? IC 2,`(
22 .2IQ 1
23 211117 ,
24 )30 " Z. 11;1 -1, 3 t.S 3.t ,
25 RUC l 1,15s 1• 2 i, to _ 3,3 -
26 `- 14 -.5 I (vJ Li 2,01
27 (-)5 I 14r051 7,3 1,5 3,2
28 1L-10 ( ! sit -7.(4 I• `I , '- ' I
29 2,485
30 2,1-Ix
31 930 1 7t+ °? 7 , 2 1 ,ri '?)
Average: 3,35,4, 7,3 1.7 .2.0 0, /0 .1,5- 1 3,.Z .7,54 0, 71 . 0,25' 5'.08
Daily Maximum: Q4503 `1,54 2..0 - 2.0 < O,/o , < 2,.5- 4 / .3, 4 3,5C. 0,7/ 0,.2.9 y,o8
Daily Minimum: 9. / -7.o. 1,L{ < R.o < o,to < . ',3- < / a,? 3,56 0.7( 0,29 y. 08
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

FORM: NUMK 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page Z of Z
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? l'compliant ❑lon-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.
/te4`vY i�0w orc Tn /G 1.4 /L / /vs irides hie Cou/o/ rlo$ Al ,CtC i.7 fo e-
�✓�'S-tLt Ai %e 44sie t /%,' 7' • tlos- roes !✓eft inVassa6/e /If c/vd,.fS Main fogs
or "4 Jc✓► /71�
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 LI No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
44,x: , -<.°11.//e
Sfgnature 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 ar 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 direly 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 i of (p
Permit No.: WQ0000731 Facility Name: Lake Toxaway Company I County: Transylvania Month: January Year: 2022
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 Area(acres): 0.68 Area(acres): 0.97 Area(acres): 3.07
at this facility? Cover Crop:, Turf grass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass
9 9 g 9
D 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): 3126 Annual Rate(in): 10.97
Weather Freeboard Field Irrigated? L YES ❑No Field Irrigated? OYES ❑No Field Irrigated? [l YES ['NO Field Irrigated? ❑YES ❑NO
0 m m
@ U «° 0 co II
07 L 0 Em E c aE m '5 •E a -o II
EI
I
> a i- ' 0 0 37 2 0 ° °a' I= .� 0 0 R 2 0 i- 2 „0 E 2 0 fi
to f0 J J Q L J J _ J > _ J E J
d f- a
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.5 5.5
2 R 0.75
3 R 0.75
4 C 2.5
5 CL 49 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04
6 R 0.1 5.5
7 PC
8 C
9 R 0.5
10 C 2.5
11 C 5.5
12 PC •
13 CL 48 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04
14 PC
15 CL 3
16 SN 12
17 PC 5.5
18 C
19 PC
20 R 0.25
21 CL
j 22 PC 2.5
23 CL 48 930 10 0.01 0.01 460 10 0.02 0.02 930 10 0.04 0.04
24 PC
25 CL 5.5
26 C
27 C
28 C 3 5.5
29 C
30 C
31 PC I
J/J/ � 0.07 #VALUE!
Monthly 12 Month Floating Total(in): !///// 1.04 �f���������//////. 1 09 j��f����/l�/�A 1.61 ////������������� #VALUE! %/////,

r FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page ,f of eo
Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑Non-Cbmplant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0compliant 0 Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑Non nplant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant ❑Non-Complant
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 necrisary.
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 Q No • Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
e • e'I 9 2/Z 2/2
Signature Date i 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 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 rotations.
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 o2 of C
..
Permit No.: WQ0000731 Facility Name: Lake Toxaway Company I County: Transylvania Month: January Year: 2022
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 rass Cover Crop: Turf rass
9 9 9 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? [j YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? YES _]NO Field Irrigated? ❑YES ❑NO
a) m c m m
'a a ° y V! v c, . -o m E co , -a 'o En E , y -a T a E En y a -a a' E a'
o m a rn a E a, y a �^ c c c E .m W . c a ? c E a a . > c a c E m a, :: >, c a ` c
a U mi D •- a E § a E a v a E ro • v E '5 v a Em v E a 'o
o m a .2 o m n o a i= .2, g 0 .) = 0 o Q R .m o 0 g _° 0 o . i= a' o o x = o c a E •rn 0 0 m 2 0
L E y w o f6 5 Q *- J cL, J > Q = J 2 J > Q _ J g J > a J 2 J
•+CO y
y F n. .
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.5 5.5
2 R 0.75
3 R 0.75
4 C 2.5
5 CL 49 930 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
6 R 0.1 5.5
7 PC I
8 C
9 R 0.5
10 C 2.5
11 C 5.5
12 PC
13 CL 48 930 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
14 PC
15 CL 3
16 SN 12
17 PC 5.5
18 C
19 PC
20 R 0.25
21 CL
22 PC 2.5
23 CL 48 930 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 PC
25 CL 5.5
26 C
27 C
28 C 3 5.5
29 C
30 C
31 PC
Monthly Loading: 2,790' �/l// 1.5D %///////////////,//'J/ 0.12 r/i
/ //�/////// rA
0.07 r/(//i/
//��/��!//4,170 //l//. 0.12 ���.
12 Month Floating Total(in):�////// 1.51 1.88 1.141.78

FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page o2 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? 0Com,pliant ❑Non-compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Ocompiiant ❑►on-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? compliant ❑Non-Corrpliant
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 necPcsary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Gary Norton Permittee: Lake Toxaway Company
Certification Na.: 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 ❑No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
ot —,z/-�Z �'" ( .- Z Z 2 Z7- —
1 i
Signature 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 at 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 niolatlons.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

c5/6
Permit No.: W00000731 I Facility Name: Lake Toxaway Company I county: Transylvania Month: January Year: 2022
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 rass Cover Crop: Cover Crop: Cover Crop:
9
E YES El 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? I_- YES 1 NO Field Irrigated? ❑YES ❑NO Field Irrigated? [1 YES i` No Field Irrigated? ❑YES 0 NO
m c
-0 Y g y u°i .° m o E rn m y -o rn E a, QI a o a> E > o v rn E rn
° :° rn ° as E m a c c E .m m .i c ° T c E a� ° a c c c E m a> :: c ° c
cv a E 3 4 o E is a E a o Eo E ° v
OO ° (. o 0 'X p E 2 10 iy X o (6 Q 2 4 2 •X ° a oI f6 m x O m
r Q � � o E" � ° m 2 ° � °' ~ � ° ca ° � � ~ �� � ° ca S ° � a ~ •c � ° as 2 0
E a) co 0 R > Q J J ; > Q = J g J > Q _ J g J > Q J 2 J
a1)i H
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.5 5.5
2 R 0.75
3 R 0.75
4 C 2.5
5 CL 49 1,390 10 0.04 0.04
6 R 0.1 5.5
7 PC
8 C
9 R 0.5
10 C 2.5
11 C 5.5
12 PC
13 CL 48 1,390 10 0.04 0.04
14 PC
15 CL 3
16 SN 12
17 PC 5.5
18 C
19 PC
20 R 0.25 —
21 CL
22 PC 2.5
23 CL 48 1,390 10 0.04 0.04
24 PC
25 CL 5.5
26 C
27 C
28 C 3 5.5
29 C
30 C
31 PC Monthly Loading:12 Month Floating Total(in): %//����/l/ // 2.54 j/f/�/�///�� 0.00 ����//���� 0.00 ����J , A 0.00 ////j

• FORM:NDAR-1 07-11
NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of to
Did the application rates exceed the limits in Attachment B of your permit? iJCompliant ❑Ncn-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [I Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? i]compliant ❑Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant Nen-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant 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 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 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
0Z—2/-��- esv4 1 .. Z
z2 �
Signature Date Signature Dat
By this signature,I certify that this report is accurate 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.f an,aware that there are significant
penalties for submitting false information,including the possibiity 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.: W00000731 I Facility Name: Lake Toxaway Company I County: Transylvania Month: January Year: 2022
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: Turf grass Cover Crop: Turf rass Cover Crop: Turf Pass Cover Crop: Turf rass
9 9 9 9
YES Li 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 Li No Field Irrigated? 0 YES ❑NO Field Irrigated? ❑YES n NO Field Irrigated? 0 YES ❑NO
m c
a E o cEy o p u rn E rn m y v rn E co N a 13 Cr/ 01 m - 13 E
> rn
>, U m m firs) ° cii E 9 m E > E >, c E N m 4 >.'E Ec E . ro % >^a g ` c Em y °' •>, c c
4) aona = .. E � E 6 0a E c co o F) 4 Q E c ns o x ° o a E m .2o •X m a o a _ . p x S o a Fcpox = o c F ° _ o 0 ct, = o
-P E N w 0 c4 > Q ;_ -1 -1 > Q J _1 > Q -1 -1 > Q = -1 J
m 1.- a`
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.5 5.5
2 R 0.75
3 R 0.75
4 C 2.5
5 CL 49 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04
6 R 0.1 5.5
7 PC
8 C
9 R 0.5
10 C 2.5
11 C 5.5
12 PC
13 CL 48 2,780 10 0.05 0.05 '' 1,390 10 0.04 0 04 1,860 10 0.04 0.04
14 PC
15 CL 3
16 SN 12
17 PC 5.5
18 C
19 PC
20 R 0.25
21 CL
22 PC 2.5
23 CL 48 2,780 10 0.05 0.05 1,390 10 0.04 0.04 1,860 10 0.04 0.04
24 PC
25 CL 5.5
26 C
27 C
28 C 3 5.5
29 C
30 C
31 PC
4,170
5,580
Monthly Loading: 8;340 ��� 0.15 %1/��f�������f/ll�� 0.11 �� Y/����������////1///l 2.00 /'l/I///��////�//r A%///ZA 0.13 �M.
12 Month Floating Total(in): ����f��� / 2.35 1.78 2.16 1.98

FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 4/ of 6
Did the 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? pCompliant ❑Non-compiant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ID Compliant pNon-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pcompliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i]Compliant [I 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
Signature Date Signature Dat
By this signature,I certify that this report is accurate and complete to the best of my knowledge. I certify,under penalty of law,that this document and att 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 volatlons.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

S/4*
Permit No.: WQ0000731 I Facility Name: Lake Toxaway Company l County: Transylvania Month: January Year: 2022
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 rass Cover Crop: Turf rass Cover Crop: Turf rass Cover Crop: Turf rass
9 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? _j YES Li NO Field Irrigated? E YES ❑NO Field Irrigated? !.YES ]NO Field Irrigated? O YES ❑NO
m m c m m
-o .2 a w a ti` a, -0 -a a) E , 0 -a a aa E rn 0 . a a) E c a, -0 -o a al
a o o m rn a 2', E E . ro a; ?, c a a c E E . m a, c c ` c E E . Q) ° >, c a ` c E m m a; >, c a ` c
U E -
p a' 'a o T a a ° E a� 2 X o 2�c a 0- E a� �° m x o a n E r. a m X o 2 0 a £ rn f0 m X o) m
°' a m Q o a F o o m x o o a i= o o m = o o a o x o ° ° ~ 0 o x o
L E a U) co Q _ J g J Q _ J J Q _ J J Q _ J J
N a)
d H a 1
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.5 5.5
2 R 0.75
3 R 0.75
4 C 2.5
5 CL 49 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04
6 R 0.1 5.5
7 PC
8 C
9 R 0.5
10 C 2.5
11 C 5.5
12 PC j
13 CL 48 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04
14 PC
15 CL 3
16 SN 12
17 PC 5.5
18 C
19 PC
20 R 0.25
21 CL
22 PC 2.5
23 CL 48 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04
24 PC
25 CL 5.5
26 C
27 C ,
28 C 3 5.5
29 C i
30 C
1 31 PC Monthly Loading: 6,960 A 2.14 /��/�����/ 2.17 j/�����/��� 2.00 /////����/�/////j � 0.12
12 Month Floating Total(in): '���f�ff 2.15 2.66 2.05 /�//�f/fjfi 1.89

FORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page S of (o _
Did the application rates exceed the limits in Attachment B of your permit? Oc«npllam El Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pt:ompliant CI Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? CI Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑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 it Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
---- P-4^ e'<.(#.::" 2/Z 2/22/'
edit
Signature Date Signature Dat
By this signature,I certify that this report is accurate and complete to the best of my knowledge. I certify,under penalty of law,that this document and aft 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 subnrtted.Based on my
inquiry of the person or persons who manage the system,or those persons directly ivepu,mible for gathering the information,the
information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I are aware that there are significant
penalties for submitting false information,including the possibliy of fines and imprisonment for knowing rdatlons.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: W00000731 I Facility Name: Lake Toxaway Company I County: Transylvania Month: January Year: 2022
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 Cover Crop: Turf grass Cover Crop: Turf rass Cover Crop: Turf rass
9 9 9 9
YES ❑NO Hourly 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 11 NO Field Irrigated? 0 YES ❑No Field Irrigated? El YES r--!NO Field Irrigated? ❑YES ❑NO
N c m
-0 . g 0 N .o m a a m E a, m a a rn E rn d -c a an E zn m -° a co E rn
>. ° m m co a E �' a, ° a c c ` c E 2 w d >, c > >' c E .E v m >, c c -'' c E °' w a; >. c = ` c
is • =o E 'Sn c Eis =o E ' 3 E �a :o E ° 'v
o I
n I
o mQ oa i= .� oo X = o oa H ,rnoo xo ° a ~E N la Q _ J J m
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 0.5 5.5
2 R 0.75
3 R 0.75
4 C 2.5
5 CL 49 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
6 R 0.1 5.5
7 PC
8 C
9 R 0.5
10 C 2.5
11 C 5.5
12 PC
13 CL 48 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
14 PC
15 CL 3
16 SN 12
17 PC 5.5
18 C ,
19 PC
20 R 0.25
21 CL
22 PC 2.5
23 CL 48 930 10 0.02 0.02 460 10 0.01 0.01 930 10 0.01 0.01
24 PC
25 CL 5.5
26 C _
27 C
28 C n 3 . 5.5
29 C
30 C #VALUE!
31 PC
Monthly Loading: 2.790 0.06 V j 1,380 V 0.03 A 2,790 V 0.04jJ/�7�������0 �#VALUEI ���
12 Month Floating Total(in): l 2.45 / 2.69 / A 2.29 i7 2.46
i

• - SKORM:NDAR-1 07-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 6' of
Did the application rates exceed the limits in Attachment B of your permit? DCompliant ❑Non-Compttant
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? El 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 yourpermit?
El 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 ❑ Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
aZ / esidel":71
2/Z 7--/22/--
t Signature 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 aft 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 possibiity of fines and imprisonment for knowing rolations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617