WQ0000731_Monitoring - 12-2021_20220121

:NDMR
10-13 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
:W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:' r
Year:
Flow Measuring Point: ❑ influent G1 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 121 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50056
00400
50060
00310
00610
00530
-41616'
00076
00600
00665
06625
00620
,0
21
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24-hr
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GPD
su
mg/L
mg/L
mg/L
mg/L
#H00 mL
NTU
mg/L
mg/L
g
m g/L
mg/L
1179r
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ional
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19
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,
ional
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14
Z, 6
3,1
Average:
y Z 6 7
/,9
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01149
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L91 f /
D, / D
q, 74
Daily Maximum:
7,
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<
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a
Daily Minimum:
'7,1
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L O,
4-
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G
Sampling Type:!20,000
er
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
6' 9
10
4
5
14
Daily Limit:
1
15
6
10
25
10

..�...-■+■vv■ "I""
IYIVIv1 I %JI IN" Mr-1-UK 1 I NttJMK)
Sampling Person(s)
Certified Laboratories
Page of
Name: Gary Norton Name: Enviromentai Testing Solutions, Inc
Name: Richard McCrary Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? VcOmptiant 0Norfcompua„t
If the facility is non-complant, 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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
CRC: Gary Norton
Certification No.: 21853
Grade: II
Phone Number. 828-663 2990
Has the ORC changed since the previous NDMR? ❑ Ye; [] No
7 - ;�. a —
Date
By this stgnalore, I certdy that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Lake TOMMY Company
Signing official: Scott McCall, by signatory authority
Signing Officiars Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
//?-/ /ZZ
Signature mate
1 ceriuy, render penalty of law, that this document and all attachments were prepared under my dreckm or supervision in
accotdmw with a system designed to assure that an qualified personnel properly gathered and evarypted the bdormation
submitted. Based on my inquiry of the person or persons who manage the system, or those persons dtecuy responsible for
gathering the information, the httormalion submitted is, (Oft best cf my knowledge and beget. tnre. acavete, and Complete. I am
aware that there are signirmant penalties for submitting false information. bftdbrg the possibility of rates and imprisonment for
knowhg Voladons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

AR-1
07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I ofto
irrigation occur

WerePppp-
e application rates exceed the limits in Attachment B of your permit? p Compliant NowCompliant
adequate measures taken to prevent effluent ponding in or runoff from the sites? pCompliant ❑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? [ACon,pl;2trnt ❑Non-Compront
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0compliant 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 Officials Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1 ? El Yes M No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date Signature
D to
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
'th a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on m
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 violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

AR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ of 4,
1
No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2021
irrigation
7Did
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
occur
Area (acres):
1.06
Area (acres):
2.11
Area (acres):
0.68
Area (acres):
1.33
this facility?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
g
Cover Crop:
P�
Turfgrass
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?
❑ YES ❑ No
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
Q YES ❑ 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
PC
5.5
2
C
2.5
3
C
4
CL
67
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
5
PC
6
R
1
0.25
1
5.5
7
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3
8
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9
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10
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11
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1
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121
C
1 50
1 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
13
C
14
C
15
C
16
CL
17
CL
3
5.5
181
R
I
1
19
R
0.75
20
PC
21
CL
22
C
2.5
23
C
52
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
241
PC
25
PC
5.5
26
PC
27
CL
28
CL
3
5.5
29
R
0.5
30
R
0.5
311
R
1
0.2
Monthly Loading:
2,790
..10E
6,960
0.12
1,380
0.07
4,170
0.12
12 Month Floating Total (in):
1.51
1.88
1.14
1.78

t —s_
e application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant ❑ NowCompliant
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p compliant ❑ Noo-Compfant
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
Signature Date Signature
D to
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
'th a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on m
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

'No.:
Facility Name: Lake Toxaway Company
vania
Month: Dece
•irrigationoccur
. •Field
•
• .
facility?
Area (acres):
Areajacres):
Area (acres):
at this
Cover -Crop.
�Kllllflr.�
Cover Crop:
Cover Crop:
YES NO
• '.
1
• '.
• '.
. '.
Annual Rate (in):'
Annual Rate (in):
Field Irrigated?
Field lrrigated-?����
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V
ication rates exceed the limits in Attachment B of your permit?
ate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
El Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
ID Compliant ❑ Non-Comprant
Were all setbacks listed in your permit maintained for every application to each permitted site? [ACompliant ❑Mott-Compront
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p�mp,;am ❑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? ElYes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date Signature
D to
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
lh a system designed to assure that all qualified personnel property gathered and evaluated the information submitted_ Based on m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign icant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

y/6
ermit No.: WQ0000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: December
Year: 2021
Did irrigation occur
Field Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
this facility?
Area (acres):
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1.62
at
Cover Crop:Turf
grass
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):
10.77
Annual Rate (in):
12.16
Annual Rate (in):
17.75
Annual Rate (in):
11.08
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
Q YES ❑ NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
5.5
2
C
2.5
3
C
4
CL
67
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
5
PC
6
R
0.25
5.5
7
PC
3
8
R
0.5
9
CL
10
R
0.25
11
R
1
5.5
12
C
50
2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
131
C
141
C
151
C
16
CL
17
CL
3
5.5
18
R
1
19
R
0.75
20
PC
21
CL
22
C
2.5
23
C
52
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
24
PC
25
PC
5.5
26
PC
271
CL
28
CL
3
5.5
29
R
0.5
30
R
0.5
31
R
0.2
Monthly Loading:
8,340
0.15
4,170
0.11
0
0.00
VM19=0
5,580
Month Floating Total (in):
2.35
1.78
2.16
IMEV&12
rM

VVWVere
application rates exceed the limits in Attachment B of your permit? ptbmpliant ❑Non Compliant
equate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant El NW -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? 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 officials Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date Signature
D to
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
lh a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on ininquiry 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 possibitity 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 /&
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2021
ridirrigationoccur
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
facility?
Area (acres):
1.87�
Area (acres):
2.64
Area (acres):
1.58;
Area (acres):
1.25
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass '
9
0 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?
Q YES ❑ Nor
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES 21 No
Field Irrigated?
❑� YES ❑ NO
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in
ft
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gal
min
in
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I min
in
in
gal'
min
in
in
gal
min
in
in
1
PC
5.5
2
C
2.5
3
C
4
CL
67
2,320
10
_0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
5
PC
61
R
0.25
5.5
7
PC
3
8
R
0.5
9
CL
10
R
0.25
11
R
1
5.5
12
C
50
2.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
13
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14
C
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C
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CL
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CL
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5.5
18
R
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19
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201
PC
21
CL
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23
C
52
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
1 10
0.04
0.04
24
PC
25
PC
5.5
26
PC
27
CL
28
CL
3
5.5
29
R
0.5
30
R
0.5
311
R
0.2
Monthly Loading:
6,960
0.14
12,540
0.17
0
0.00
4,170
Month Floating Total (in):
2.15
2.66
2.05
=112129

application rates exceed the limits in Attachment B of your permit?
adequate measures taken to prevent effluent ponding in or runoff from the sites?
i suitable vegetative cover maintained on all sites as specified in your permit?
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElComPlktt ❑Non-Compront
Were all freeboards maintained in accordance with the specified freeboard heights in your, permit? QCompliant ❑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 Perm ittee 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
i- /-7 - a ,*;,-
Signature Date Signature
D to
By this Signature. I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on m
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

No.: W00000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: December
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
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
g
Cover Crop:
P�
Turfgrass
9
Q 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?
❑� ;YES ❑ NO
Field Irrigated?
E YES ❑ NO
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
❑ YES ❑� No
❑>f0.
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o
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t
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°
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xa o °
O
E
c a
-
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m
O
E cm
c
X c
p=
Ed
o
a.
OM=O
dE
o
�2
o
!
CD
a'v
O
J
EE
X oo
M=O
JE
�: f
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
5.5
2
C
2.5
3
C
4
CL
67
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
5
PC
6
R
0.25
5.5
7
PC
3
8
R
0.5
9
CL
10
R
0.25
11
R
1
5.5
12
C
50
2.5
930
10
0.02
1 0.02
460
10
0.01
0.01
930
10
0.01
0.01
13
C
141
C
15
C
16
CL
17
CL
3
5.5
18
R
1
19
R
0.75
20
PC
21
CL
221
C
2.5
23
C
52
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
24
PC
25
PC
5.5
26
PC
27
CL
28
CL
3
5.5
291
R
1
0.5
R
0.5
#VALUE!
130
311R
1
0.2
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

Vapplication rates exceed the limits in Attachment B of your permit? 0Compliant ❑Norr-Compliant
dequate measures taken to prevent effluent ponding in or runoff from the sites? ptpmpliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant ❑non-complant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Non-compfiant
I
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
ORO: 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 NDARA? E3Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
l-17-a2- ZI AZ
Signature Date Signature D to
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 submited. Based on in
of the person or persons who manage the system, or those persons directly responsible for gathering the informaton, the
information submitted is, to the best of my knowledge and belief, 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