WQ0000731_Monitoring - 11-2021_20211220

.•. ■ ■
.-. ■ 0 ■ ■
®P.
.l
I
MW�M���®��f'.���i�i

Sampling Person(s)
Certified Laboratories
Gary Norton
Name: Richard McCrary
Name: Enviromental Testing Solutions, Inc
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [9rCompliartt O tion-comolist
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
avn%a/ moon. nuaw1 auunwna1 snoaw n
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 Officiars Titie: 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
�� o Z
S'eQnature Date
I If
Signature Date
By ft signature, I cerW Uat this report is accurate and complete to the best of my knowledge.
1 certify. under penatty of law, that Oft document and all attachments were prepared under my direction or supervision to
accordance with a system designed to assure that all qualified personnel popery gaUtered and evaluated fire Information
sutxNtted. On on my Inquiry of the person or persons who manage the system, or those persons direefly mspSnsble for
gathertrtg the information, ft Information submitted Is, to the bast of my lamwledge and ballet, true. aowrate, and complete. I am
aware that there are significant penakles for submitting false Information. Including the possU ty of fines oral imprisonment for
knowing violations.
Mail Original and Two Copies to:
Divislortof Water Resources
Information Processing Unit
1617 Mai( Service Center
Raleigh, North Carolina 27699.1617

07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I of to
WQ ii
r•n
Facility Name: Lake Toxaway Com pany
County: Transylvania
Month: November
•. occur
!c.
•.:
••
•
at this facility?
Cover Crop.
Cover Crop:
.,Cover Cro P.
Cover Crop:
EI YES NO
Hourly Rate Ciny
Hourly Rate (in):
Hourly Rate (in):,
Hourly Rate (iny
©mmmmm
m
=-_-_--®®®----

rAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 40
app cation 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? 0 Compliant ❑ Non-cornpliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant [I Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non-Compnant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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
I ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? 0 yes El No
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Stigning Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.:
Oct. 31, 2021
�{ 0 Z
Signature Date Signature Date
By this signature, I certify that this report is acwrrate 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 acpordance
Mth a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Ba§ed on m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
yl
information submitted Is, to the best or my knowledge and beref. We, 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

07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page J of 4
0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Year: 2021
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6

rapp
-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �. of !o
ation 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? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑p compliant ❑ Non -compliant
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? @7 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.
I Operator in Responsible Charge (ORC) Certification II Permittee Certification I
I ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
I Has the ORC changed since the previous NDAR-1? ❑ yes 21 No
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee:
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
0
Signature Date
I certify, under penally of taw, that this document and all attachments were prepared under my direction or supervision to acpordance
with a system designed to assure that all qualified persormel properly gathered and evaluated the information submitted. Baled on m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submtted Is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are significant
penalties for submkting 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 276994617

r; 11 lirrpin rf;
3/6
Q0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Field .
i��Field
Name:
..on occur
Area (acres): I
Area (acres):
Area (acres):
at this facility?
Cover Crop:
21 YES ONO
Annual Ratefln)-.��
®�
-
....Field
lrriga
o ■ .
■ oField
lrrlgatedl■
o .
■ o .
Is
12 Month Floating Total_(in):

herAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of Zo
plication rates exceed the limits in Attachment B of your permit? ❑e Compliant ❑ 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? ❑' Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [D 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.
I Operator in Responsible Charge (ORC) Certification II Permittee 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 0 No
Date
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 Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
0
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my &eclion or supervision in ag�ordance
vith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Baled 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

o.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
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):
Z02
Area (acres):
1.34
Area (acres):
'. 1.11
Area (acres):
1.62
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop;
P�
Turf rass
9
0 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?
E YES ❑ No
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ No
�.
v
O
L
aoi
N
Q
E
H
°
.y
a
`1
a
m
o
W
w n
Q
>, a
m a
0 Cp
'
my
E d
�Q
o a
� a
v
N ,ram,
E`°
rn
�•'
rn
T C
'�'v
m
p=
J
E aa�
` C
Eoa
o m
o
r`. J
my
E 2
�a
o a
i Q
v
d w
E`°
o�
i= c
�-
rn
>. C
E�
m
D o
J
E Trn
3` C
Ego
X o ca
ca x o
J
my
E 2
�a
° a
% Q
v
d w
Eo
rn
i_ .`
rn
7. C
�v
R
p a
J
E Tay
7` C
Env
x o M
R= o
J
d o
E G)
�o
°°
i Q
v
d ,��,
E�
�"�
rn
>. C
�a
co
o
J
E Trn
` C
E��
xx o m
cox o
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
3
5.5
2
PC
3
CL
4
R
0.2
5
CL
61
CL
7
C
8
C
2.5
9
PC
10
PC
11
R
0.5
5.5
121
C
13
C
2.5
14
C
52
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
15
C
16
PC
17
PC
3.5
181
PC
19
C
20
PC
3
21
CL
22
R
0.2
23
C
24
C
51
2.780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
251
PC
1
5.5
26
PC
27
C
2.5
28
PC
5.5
29
PC
0.2
30
C
311
1
1
1
780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
Monthly Loading:
8,340
0.15
4,170
).11
0
0.00
5,580
0.13
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

rARA 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page__q__of4,
Ptheappl!Cat
ion rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑Non Compliard
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
ElCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑' Compliant
[I Non -Compliant
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-Compliartt
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 II Permittee Certification I
I ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Iof, -.f-
Signature Date
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
Stigning Official's Title: Broker, Lake Toxaway Company
Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
0
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in aepordance
Mth a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Bated 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, We, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing viotatk,ns.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

s /�
Q0000731
r7m-
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Year: 2021
Did irration
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
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
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?
F] YES ❑ NO
Field Irrigated?
21 YES ❑ NO
Field Irrigated?
❑ YES El No
Field Irrigated?
0 YES ❑ No
�.
o
O
c`
m
w
aMi
�'
m
.+
16
`m
°
E
H
o
.+
;0
a
E
y
a
N
01
`�°
w
fA
m
O. f0
T a
( a
Ci 10
`-
d V
E Q1
Q
O a
>Q
d
m ..
E
1= .`
�, C
m@
p p
J
7 >` C
L
E a
>< o 0
=.J
O d
E ._
a
o Q
>Q
d d
..
E
.°�
•.
T C
- v
p o
J
7 T C
E �'v
X o 0
=J
O d
E _
a
o Q
>Q
d d
.�
E
rn
�. C
`o
p o
J
?� C
E �'v
X o o
M.
N O
E ._
o
O a
>Q
E
F •°�
,� i5
o o
J
L
E a
X x o
=J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
3
5.5
2
PC
3
CL
4
R
0.2
5
CL
6
CL
71
C
8
C
2.5
9
PC
10
PC
11
R
0.5
5.5
12
C
131
C
2.5
14
C
52
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
15
C
16
PC
17
PC
3.5
18
PC
19
C
201
PC
1
3
21
CL
22
R
0.2
23
C
24
C
51
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
25
PC
5.5
261
PC
27
C
2.5
28
PC
5.5
29
PC
0.2
30
C
31
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
Monthly Loading:
6,960
0.14
12,540
0.17
0
0.00
4,170
0.12
12 Month Floating Total (in):
2.15
2.66
2.05
1.89

VAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of (o
FtheappliC
ationn 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? El Compliant ❑ Non{ompiiant
Was a suitable vegetative cover maintained on all sites as specified in your -permit?- pcompliant ❑Non -Compliant
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? p 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.
I Operator in Responsible Charge (ORC) Certification II Permittee Certification I
I ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDARA? D Yes 0 No
U for //�
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Aligning Official's Title: Broker, Lake Toxaway Company
Phone Number. 828-966-4260 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 in acpordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Baled 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

4! 4
.:W00000731
P,-,,wid
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Year: 2021
irrgation
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
occur
Area (acres):
1.63
Area (acres):
1.79
Area (acres):
2.35
Area (acres):
1.64
at this facility?
Cover Crop:
P:
Turfgrass
9-
Cover P�
Turfgrass
9
Cover p�
Turf rass
9
Cover P:
Turfgrass
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?
E] YES ❑ NO
Field Irrigated?
❑r YES ❑ NO
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
❑ YES ❑r NO
a
°
a7
m
E
d
o
o
.
Oa
m
(Aa
CL
M
m o
E
�
a
rn
R
E rn
o
=
m o
E
i
~
rn
E-
E rn
=c
Xo M
=J
E
�Q
E M
~
rn
a
.@
M
J02
E ar
=
X o s
E°
i
Q:E
aCD
E
~
a v
E 'vrn
EE
oa)
=JN
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
3
5.5
2
PC
3
CL
4
R
0.2
5
CL
6
CL
7
C
8
C
2.5
9
PC
10
PC
11
R
0.5
5.5
121
C
13
C
2.5
14
C
52
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
15
C
16
PC
17
PC
3.5
18
PC
19
C
20
PC
3
21
CL
22
R
0.2
231
C
24
C
51
1
1
1 930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
1 0.01
25
PC
5.5
26
PC
27
C
2.5
28
PC
5.5
291
PC
0.2
30
C
I
I
#VALUE!
311
1
1
1
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
Monthly Loading:
2,790
0:06
1,380
0.03
2,790
0.04
0
#VALUE!
12 Month Floating Total (in):
2.45
2.69
2.29
2.46

FAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4_ of
he application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ 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?
DCompliant
❑Non -Compliant
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?
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 noncompliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
IOperator in Responsible Charge (ORC) Certification II Permutes 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 0 No
IiF/®
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
Stigning Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 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 In acpordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submiried. Bated 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 sigrificant
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 276994617