WQ0000731_Monitoring - 07-2021_20210818

:NDMR
10-13 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _/ of Z.
Ormit .: WQ0000731 Facility Name: Lake Toxaway Company County: Transylvania Month: t LV Year:vt2oZFlow Measuring Point: ❑ tnfluent ❑� Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —► 50050 00400 50060 00310 00610 00530 31616 00076 00600 00665 00625 00620
> an d m E c 2 a c
` °' E °3 3 = :° v c o «° v `° o ° rn ;o L u, rn coo
m Q E 1- w o n o y a O E o Q o m _= fl o 0 0 o Y o
0 (� H LL F y t m E f fA fn LL O o H •- F-- u) ++
O W U Q fn U f— Z oC O Z Z
O a
24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL NTU mg/L mg/L mg1L mg/L
2 load 1lc� , z d
3 'I i
4
5
6 r 7 Z / 6 21
AY
8
9 :S1
10
11 ,6Y. ���'�•,.
13 %0 ?0 I I i_/ ill
,.
14 • _ G ,O <0,10 C1-5 < /r4 O Z G1. 25-
15 , �' c:F'6
16 C l r t� Tii
17
18r
19
20
21 cs(i e i -
22 % �r �; ti` 7i
24
25 y �' „^ �, r^ !',i`: ; tonal Operations
27
28
29
31
Average: 711, o t D .S QJ6 (• P. -.Ts- 1 •
Daily Maximum: G O < ,IO < S G GZ
-57
Daily Minimum: -7.,-L 7. D L D r D I, g Ot 76, 1, a, <
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:

l�vta-ura�.1 uF�ICL;t MUNI I UNINU KEPURT (i11DMR)
Page '2 of _aL
Sampling Person(s)
Name: Gary Norton
Name: Richard McCrary
Certified Laboratories
Name: Enviromental Testing Solutions, Inc
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Vewnpilant ❑ 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 TPermiffee: Lake Toxaway Company
certification No.: 21853 l: Scott McCall, by signatory authority
Grade: II Phone Number: 828-563-2090 l's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ Yes 0 no Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
Signature Date Signature Da e
By this signature. I certify that Qtls report is accurrale and complete to the best of my knowledge. I certify, under
fy penalty of law, That this document and all attachments were prepared under my daerAon or supenrlsfort M
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the irdomtagon
submitted. Based on my inquiry of the person or persons who manage the system, er those persons dvecuy responswe for
gathering the ktformallon, the information submitted is, to the best bf my knowledge and belief, true, accurate, and mete. I am
aware Mat there are significant penalties nor submttlhtg false Information, induding the possibility of tines and Imprisonment for
knowing vlaiatlons.
Mail Original and Two Copies to:
Division of Water Resources
infogmation Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of U
W00000731
Virrigation
Facility Name: Lake Toxaway Company
County: Transylvania
month: July
Year: 2021
id occur
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
facility?
Area (acres):
12.3
Area (acres):
0.68
Area (acres):
0.97
Area (acres):
3.07
at this
Cover Crop:
P�
Turf rass':
9
Cover P�
Turf rass
9
Cover P�
Turf rass
g
Cover P�
Turfgrass
9
21 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?
El YES ❑ No
Field Irrigated?
YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑� NO
❑
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min
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min
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in
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min
in
in
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min
in
in
1
R
0.2
2.5
5.5
2
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0.5
3
C
73
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
4
C
3
5.5
5
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6
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7
CL
8
C
9
R
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10
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11
PC
72
5.5
930
10
0.01
0.01
460
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0.02
0.02
930
10
0.04
0.04
12
C
131
PC
3
14
PC
15
C
16
PC
17
PC
2.5
18
R
0.3
5.5
191
R
0.8
20
R
0.75
21
PC
2
22
C
80
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
23
C
24
CL
251
R
0.3
5.5
26
R
0.2
27
R
0.25
28
PC
3
5.5
29
C
82
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
30
PC
31
PC
Monthly Loading:
3,720
0.06
1,840
0.10
3,720
0.14
0
0.00
12 Month Floating Total (in):
1.17
1.09
1.61
1.75

-� u/-II NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage 1 vrto
pplication rates exceed the limits in Attachment B of your permit? ElCompliant ❑Non -Compliant
Fere!a!dequate measures taken to prevent effluent ponding in or runoff from the sites? [] compliant p,von c«npnant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑Noncompliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑p Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with .the specified freeboard heights in your permit? ElCompliant ❑Non-cemptlant
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: Sl Phone Number. 828-653-2990
I Has the ORC changed since the previous NDAR-1? ❑ Yes Ed No
Date
By this signature, 1 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: 828-9664260 Permit Exp.: Oct. 31, 2021
Signature
Date
I certify, under penalty of law, that this domment and all attachments were prepared under my direction or supervision in accordance
wth 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 compleie.l am aware that there are signficant
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

07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of !a
WE0
Firrigation
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2021
id occur
Field Name:
W000731
F-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
facility?
Area (acres):
1,06
Area (acres):
2.11
Area (acres):
0.68
Area (acres):
1.33
at this
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P:
Turf rass
g
Cover Crop:
P�
Turf rass
9
Q 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 Q No
Field Irrigated?
Q YES ❑ No
Field Irrigated?
E YES ❑ No
Field Irrigated?
0 YES ❑ NO
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min
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in
gal
min
in
in
1
R
0.2
2.5
5.5
2
R
0.5
3
C
73
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
C
3
5.5
5
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6
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7
CL
8
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9
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0.3
2.5
10
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11
PC
72
5.5
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
1 0.02
1,390
10
0.04
0.04
12
C
131
PC
1
1 3
14
PC
15
C
16
PC
17
PC
2.5
18
R
0.3
5.5
191
R
0.8
20
R
1
0.75
21
PC
2
22
C
80
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
23
C
24
CL
25
R
0.3
5.5
261
R
1
0.2
271
R
1
0.25
28
PC
3
5.5
29
C
82
930
10
0.03
0.03
2,320
10
0.04
1 0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
30
PC
10
31
PC
Monthly Loading:
3,720
0.13
9,280
0.16
1,840
0.1061.781
5,560
0.15
12 Month Floating Total (in):
1.51
1.88
1.14

u t-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
rage or
on rates exceed the limits in Attachment B of your permit? ElCompliant El Non -Compliant
neasures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non-comprant
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? ElComplent ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑NorrCompilant
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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
IOperator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ Yes Ea No
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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
Date Signature Date
I certify, under penally of taw, 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 sign ficant
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

'1111
- Toxaway Company
.. ..Area
6cresy�!,
Area (acres):
Area ( acres):
Area (acres):
at this facility?
YES NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourl Rate (in):
Annual Rate (in):
Annual Rate (iny
Annual Rate (in):
Annual Rate (in):
Field Irrigated?::
Field Irrigated?
®
©_®_
_
-_��
----
-_-�
----
Monthly•.. .
�j/////�j////j��i/////
111/////j/.��j//////
111
j/
Month12 •. • .

-� u NON -DISCHARGE APPLICATION REPORT (NDAR-1) t-age �_or�
'pli
cation rates exceed the limits in Attachment B of your permit? pcompltant ❑Non-compiiant
Perequatemeasures taken to prevent effluent ponding in or runoff from the sites? p cornpliant ❑ Non con,paant
Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Won -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElComplfant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑Non-Comptiant
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.
I Operator in Responsible Charge (ORC) Certification 11 Pennittee Certification I
ORC: Gary Norton
'Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
1 Has the ORC changed since the previous NDAR-17 ❑ Yes H No
Pennittee:
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
"Signature Date ' Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally of law, that this document and art attachments were prepared under my direction or superwWon 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 better, 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

'416
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2021
rid irrigation
Field -Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
occurArea•(acres):
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1.62
t th IS faCl l lty?
CoverCro P�
Turf rass
9
Cover Crop:
P�
Turfgrass
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):
110.77
Annual Rate (in):
12.16
Annual. Rate (in):
17.75
Annual Rate (in):
11.08
Weather
Freeboard
Field Irrigated?
❑ YES` ' ❑ No
Field Irrigated?
D YES ❑ No
Field Irrigated?
❑YES Q No '`
Field Irrigated?
YES ❑ NO
i
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°F
in
ft
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gal,
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
0.2
2.5
5.5
2
R
0.5
3
C
73
2,780
10
0.05,
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
4
C
3
5.5
5
PC
-
6
CL
7
CL
8
C
9
R
0.3
2.5
-
10
CL
_
11
PC
72
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
12
C
13
PC
3
14
PC
15
C
16
PC
17
PC
2.5
18
R
0.3
5.5
19
R
0.8
20
R
0.75
21
PC
2
22
C
80
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
231
C
24
CL
25
R
0.3
5.5
26
R
0.2
27
R -
0.25
28
PC
3
5.5
29
C
82
1
2,780
10
0.05
,0;05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
30
PC
31
PC
Monthly Loading:
1,1,120
0.20
5,560
0.15
0
0:00
7,440
0.17
12 Month Floating Total (in):
2.35
1.78
2.16
1.98VA

u NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage Ll or
application rates exceed the limits in Attachment B of your permit? EIGampliant El Non -Compliant
Pereadequate measures taken to prevent effluent ponding in or runoff from the sites? El compliant ❑NonCompfbmt
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? i ]compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OComplant ❑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-17 ❑ Yes 0 No
Permittee Certification
Pennittee:
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
"Signature Date Signature Date
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 detection 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 respwmUe for gathering the information, the
information submitted is, to the best of my knowledge and berief, 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
W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2021
r
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
ation occurArea
(acres):
1.87
Area (acres):
2.64
Area (acres):
1.58
Area (acres):
1.25
facilitj/?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
p�
Turf rass
9
Cover Crop:
P�
Turfgrass
9
21 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 ❑ No
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑� YES ❑ NO
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1
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2.5
5.5
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73
2,320
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0.05
4,180
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0.06
1,390
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0.04
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11
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72
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0.05
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0.06
1,390
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0.04
121
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17
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181
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4,180
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0.04
30
PC
31
PC
Monthly Loading:
9,280
0.18
16,726
0.23
0
0.00
5,560
0.16
12 Month Floating Total (in):
2 115
2.66
2.05
1.89

-� NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage_sor
Fadequa7temeasures
n rates exceed the limits in Attachment B of your permit? 0compliant ❑Non -Compliant
taken to prevent effluent ponding in or runoff from the sites? p oanpliant ❑ 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? pcomo.iant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcomplant ❑ Non compilant
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
aa.uvuka/ wncu. ARGIdr aVUIL U1101 011CCR. Ir
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 2 No
Permittee Certification
Pennittee:
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
"Signature Date ' Signature Date -
By this signature, I certify that this report is accurrate and complete to the best of my knowedge. 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 berief, tare, accurate, and complete_ 1 am aware that there are significant
penalties for submitting false information, including the possibility of times 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

o.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2021
Pi! irrigation occur
at this facility?
E YES ❑ NO
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
Area (acres):
1.63
Area (acres):
1.79
Area (acres):
2.35
Area (acres):
1.64
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
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?
[] YES ❑ NO
Field Irrigated?
❑� YES El
Field Irrigated?
YES ElNO
Field Irrigated?
ElYES ❑� NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
0.2
2.5
5.5
2
R
0.5
3
C
73
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
4
C
3
5.5
5
PC
6
CL
7
CL
8
C
9
R
0.3
2.5
10
CL
11
PC
72
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
12
C
13
PC
3
14
PC
151
C
16
PC
17
PC
2.5
18
R
0.3
5.5
19
R
0.8
20
R
0.75
21
PC
2
22
C
80
930
10
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0.02
460
10
0.01
0.01
930
10
0.01
0.01
23
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24
CL
25
R
0.3
5.5
26
R
0.2
27
R
0.25
28
PC
3
5.5
29
C
82
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
30
PC
#VALUE!
31
PC
Monthly Loading:
1 3,720
0.08
1,840
0.04
7720
0.06
0
#VALUE!
kbb- 12 Month Floating Total (in):
2.45
2.69
2.29
2.46

ppput-ii NON -DISCHARGE APPLICATION REPORT (NDAR-1) r-age_6org
application rates exceed the limits in Attachment B of your permit? 0compitant ❑Non-compiiant
Pere adequate measures taken to prevent effluent ponding in or runoff from the sites? p corrrp,iaM ❑ Non{omplent
Was a suitable vegetative cover maintained on all sites as specified in your permit? ID Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCartpliant ❑Noncompliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑Non-Comptiant
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
I Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
I Has the ORC changed since the previous NDAR-17 ElYes 9 No
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Petmittee Certification
Petmittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Officials Title: Broker, Lake Toxaway Company
Phone Number. 828-9664260 Permit Exp.: Oct. 31, 2021
Signature
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision inaccordance
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 significant
penalties for submitting false information, including the possibility of foes 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