WQ0000731_Monitoring - 04-2022_20220527

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
K;o.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
Year:
PPI:
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
50050
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
>,
o
tp
>
��
a E
Vi_
0
c
0
m
m
E..
i-rn
0
3
o
�,
x
Q
m
�c
a o
�° dr
oc c�
,n
0
m
c
0
E
a
d
ay
;°. c o
ao
U)
€
o
LL�
v
�,
p
F-
c
m
m
o Q
F-
Z
vl
o
r t
o y
F-
a
L
o c
m
d rn
Yy
c Z
m
m
z
24-hr
hrs
GIRD
su
mg/L
mg/L
mg&
mg/L
#1100 mL
NTU
mg/L
mg/L
mg/L
mg/L
/71
73
/. G
2
3
4
5-
6
7
3
1
'656
Z ,q
� b
t
,
1 itv Re i
nal per
alOfficD
l0n5
9
Z.7zz
_
101
2,7ZZ
11
2,122/
21-f2Z.
12
C
t, `fo
13
4.2. o
0,'/S
1.5,
Z
3
1.33
< 0,5'
/0. 8'
14
15
173
3 iGo
71
3'-
16
17
�S
18
�SCli
19
Ge0
C19
20
21`
1
/e
2223
3Q
2
sin
9
24
: r
�•ry
r
25
26
14'Z f
,Z
,,
27
Ci.S (i
t
26 3
f
�,
28
JY�
I'll
1
.3
30
$
31
Average:
q
Daily Maxim um:r,213
, el
, 1
, 0
L 1.S
G 1
O,
O,S
O 8
Daily Minimum:
3
`7 L
1.3L
O
0.. S
L .S
Lt
3. t
!O . $
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

1u-1d NUN -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Gary_Norion 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? compliant ❑ Non com,>aant t
If the facility is non -compliant, please explain in the space below the reason(p) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Permittee: Lake Toxaway Company
Certification No.: 21853
Signing Official: Scott McCall, by signatory authority
Grade: 11 Phone Number: 828-553-2990
Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ Yes 56No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
s
j 2. _Z_
—
/y I►
tgnature Date
Signature D-te
By Oft signature, I certify that this report is accuriate and complete to the best of my knowledge,
I certify, under penalty of law, that this document and at attachments were prepared under my d)reclbn or supernlsbrh fn
accordance with a system designed to assure that all quelifled personnel properly gathered and evatualed the lydormaton
'
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 slgrhUlcanl penaflies for submtgng false Information, including the possitillity of fins and imprisonment for
ktmwlr9 violations.
Mail Original and Two Copies to:
Division•of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f of L
o.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
ricl irrigation occur
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
Area (acres);
2.3
Area (acres):
0.68
Area (acres):
0,97
Area (acres):
3.07
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P:
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
❑� YES ❑ No
Hourly Rate (in):
0.22_
Hourly Rate (in):
0.15
Hourly Rate (in):
0.21
Hourly Rate (in):
0.23
Annual Rate (in):
13.93
Annual Rate (in):
32
Annual Rate (in):
31.26
Annual Rate (in):
10.97
Weather
Freeboard
Field Irrigated?
YES ❑ N0
Field Irrigated?
YES ❑ No
Field Irrigated?
(] YES ❑ N01
Field Irrigated?
❑ YES Q NO
❑
v
°
g
CL (aw a
y
_
a
E
i-
❑ °
E
E
°
.
E .
ca a
0
❑ O
Em
E '
°C
a)
Ecc
a
O
.
E
° GG
E °.
>
°
A
O
Em
CM
E E-
Ea°aoCL°4° N
O
F °F
in
ft
ft
g al
min
in
in
g al
min
in
in
gal
min
in
in
gal
min
in
in
1
C
5.5
2
PC
55
2.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
3
C
4
PC
5
R
1-
6
R
0.2
5.5
7
R
0.25
8
R
0.1
2
9
CL
10
C
62
1 930
1 10
0.01
1 0.01
460
10
0.02
0.02
930
10
0.04
0.04
11
PC
5.5
12
CL
131
CL
14
CL
2.5
15
C
16
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
201
C 1
56
1
2
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
21
C
22
C
23
C
24
PC
25
C
5.5
261
R 1
0.2
27
C
2.5
28
PC
5.5
29
PC
30
CL
31
n/a
n/a
n/a
n/a
#VALUE!
Monthly Loading:
2,790
0.04
1,380
0.07
2,790
E1.61
0
#VALUE!
12 Month Floating Total (in):
1.17
1.09
1.75

• ••• �w�-vwv��A\V L. Af- r-LIVArV �\ t\G'Vr'r • `•W-
e application rates exceed the limits in Attachment B of your permit? El Compliant ❑Noncompliant
Pere adequate measures taken to prevent effluent ponding in or runoff from the sites? pCormmpliant ❑no„-c«npliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pCompliant Ivon-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non{empliant
Were all freeboards maintained in accordance with the specified freeboard heights in your perrmit? B Compliant ❑ Non-Cempfiant
If the facility is,noo: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_
b
14
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 [A No
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Pennittee:
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
aloo
Date Signature D e
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 property gathered and evaluated the information submitted. Based on ml
inquiry of the person or persons who manage the system, or those persons directly responsitite 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, indluding the possibility of Imes and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;L of f
W00000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: April
Year: 2022
id irrigation
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
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P:
Turf rass
9
Cover Crop:
P:
Turf rass
9
Cover Crop:
P:
Turf rass
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?
0 YES ❑ No
Field Irrigated?
YES ❑ NO
Field Irrigated?
DYES ❑ NO
Field Irrigated?
E YES ❑ NO
m
O
af0i
�'
Q
E
H
o
w
u
N
n
N
I-
r
fA
d
G
a
I N
' `-
'p E .2N
o
O a
> Q
E
i-. •D1
�..
C
@'v
0 o
J
7 �` C
E �'v
2 c
g J
N O
a
o a
Q
d d
E°
i- •m
T C
"m `°
U o
J
7 �+ C
E �'v
cXo = c
J
O N
�'c
o Q
Q
G7 d
E°
1- rn
�.
m'v
o
J
O ?, C
E �'v
cxo 2 0
J
N O
�'o
o c
i Q
G1
E
1- '°�
T C
�'v
0 o
J
E
m= o
J
°F
in
ft
ft
g al
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
5.5
2
PC
55
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
3
C
4
PC
5
R
1
6
R
0.2
5.5
7
R
0.25
8
R
0.1
2
9
CL
10
C
62
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
11
PC
5.5
12
CL
13
CL
14
CL
2.5
151
C
16
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
20
C
56
2
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
21
C
221
C
23
C
24
PC
25
C
5.5
26
R
0.2
27
C
2.5
281
PC
1
5.5
29
PC
30
CL
31
n/a
n/a
n/a I
n/a
Monthly Loading:
2,790
0.10
6,960
0.12
611,380
0.07
4,170
0.12
12 Month Floating Total (iny
1.51
1.88
1.14
1.78

"rt-' v1-1 t NUN-UIMMAKUt AVrLK;A 11UN Ktl-UK 1 (I4UAK-1) rayG �_ 01 _%.
application rates exceed the limits in Attachment B of your permit? El Compliant ❑Non -compliant
ere adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑Non-comprrant
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? pCompliant ❑ Non Compnant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑Non-comprent
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(sl taken_ Attarh additional sheets if nPrpssarv_
a
I Operator in Responsible Charge (ORC) Certification II Perrnittee Certification
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
E=wx �
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 / Daie
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 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
9 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

-7/40
r-M--7 WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
R..I
Field Name:
. ,. .
Area (acres)::���
Area (acres):
Area (acres):
at this facility? I
aw.7famej
�1111101t-�
--
Cover Crop:
Cover Crop:
YES NO
Hourly Rate (iny
Hourly Rate (in):
Hourly Rate (m).
Hourly Rate (in):
Annual
Annual Rate (in):
....
. .moo
■.
gated?o.
■ o.Irrigated?■
o.
mmmm®�
®�®�■
����
®�■�®����
m
oM®�
m
mmm
m

me-r Ur-u r NUN-Ulbl;r1AKUr- AYr'L11iAI1UN KCr'UK1 (NUAK-1) rayC 9 vu _0
e application rates exceed the limits in Attachment B of your permit? El Compliant ❑non -compliant
PWere 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? p Compliant ❑ roan -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant - ❑Non-GDmpnant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? P1Compliant El Non -compliant
If the racility, is no6t 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.
ri
I Operator in Responsible Charge (ORC) Certification II Permittee Certification I
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 f Da(e
By this signature, I certify that this repot is accurraie 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 an 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. ) 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/&
W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
id irrigation
Field Name:
02-FW 15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
occur
(acres):
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1.62
ilit at this facy?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P:
Turfgrass
g
Cover Crop:
P:
Turfgrass
9
21 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?
0 YES ❑ No
Field Irrigated?
21 YES ❑ NO
Field Irrigated?
❑ YES 21 NO
Field Irrigated?
El YES ❑ NO
❑
m
'a
O
U
y
Y
m
`m
o•
~
0
:°
a
a
m
rn
o
0
N .n
acf0i
a c
m a
a
L6 t-
m y
E m
n
p a
n
m:;
E
h c�
rn
ac
@ v
❑ ns
o
E ar
L c
E a
X o ca
0
a) -0
E °'
a
o a
•0
m::
E `°
P rn
m
a c
'v
❑ m
0
E m
0 c
E 'v
X o m
0
m 0
E m
a
o Q
a
a) °:
E cv
F M
rn
�,c
v
p m
o
E a
0 c
E v
x o w
o
m y
E m
o
o Q
0
m
E
j_ or
m
�.c
,� 'v
❑ m
o
E m
0 c
E a
x o M
0
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
5.5
2
PC
55
2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
3
C
4
PC
5
R
1
6
R
0.2
5.5
71
R
1
0.25
8
R
0.1
2
9
CL
10
C
62
1
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
11
PC
5.5
12
CL
131
CL
14
CL
2.5
15
C
16
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
201
C
56
2
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
21
C
22
C
23
C
24
PC
25
C
5.5
261
R 1
0.2
27
C
2.5
28
PC
5.5
29
PC
30
CL
31
n/a
n/a
n/a
n/a
Monthly Loading:
8,340
0.15
4,170
0.11
0
0.00
5,580
0.13
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

+rc-rur-'r NUN-UIbU"AKUr_At'IF'LI6:AIIUNKtF'UKI (NUAK-7) rage4,crr
ation rates exceed the limits in Attachment B of your permit? Q Compliant ❑Non -Compliant
PV
re adequate measures taken to prevent effluent ponding in or runoff from the sites? pcompliant ❑NonCompremt
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant •- ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant ❑Non -Compliant
If the taciiity 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
actinnfsl taken Affarh addifinnal chPPfc if norpccanr
i
Operator in Responsible Charge (ORC) Certification
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 0 No
a3 -'Ia- �
Permittee Certification
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
exo�K"'l
"Signature Date 01 Signature DA
By this signature, 1 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 qualifted 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 forgathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant
penalties for submitting false information, including the possibility of fees 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

W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
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
facility?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
Q 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 0 No
Field Irrigated?
0 YES ❑ No
y
o
a)
0
F-
a
CU
ca
mv-
y am
m0
U
L6w
E
a
o
>a
-0N
O
T
EE a a0
E
°
_j>
E.N
°
°
°m=°
E T
C
�
EN
O
>a
a
ar
a
E a
C
E6
o
¢
d +
CEo
->L, QC '
a
aEa
=JE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
5.5
2
PC
55
2.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
3
C
4
PC
5
R
1
6
R
0.2
5.5
7
R
0.25
8
R
0.1
2
9
CL
101
C
1 62
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
11
PC
5.5
12
CL
13
CL
14
CL
2.5
15
C
161
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
20
C
56
2
2,320
10
0.05
0.05 •
4,180
10
0.06
0.06
1,390
10
0.04
0.04
21
C
22
C
231
C
24
PC
25
C
5.5
26
R
0.2
27
C
2.5
28
PC
5.5
29
PC
30
CL
31
n/a
n/a
n/a
n/a
1
Monthly Loading:
- 6,960
0.14
12,540
6L22.6666
0
0.00
4,170
0.12
12 Month Floating Total (in):
2.15
1.89

me-ur-m r NUN-UMUMAKUtArr'LltoAIIUN KtF'UKI (NUAK-1) rayc_�ur_�
application rates exceed the limits in Attachment B of your permit? El Compliant ❑Non -Compliant
Pere adequate measures taken to prevent effluent ponding in or runoff from the sites? pcompiiant ❑Norrcomptiant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ElComptlant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ID Compliant ❑ rvon compnant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant ❑ Non -compliant
If the facility is'noh-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.
e '
f
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 El No
R
By this signature, I 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: 828-966-4260 Permit Exp.: Oct. 31, 2021
Date Signature D e
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
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 forgathering 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

vu.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
r irrigation
F106Name:
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
t this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
R 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?
0 YES ❑ NO
Field Irrigated?
E YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES NO
❑
o
t
m
y
m
E
c
a
OU7
m
m
0
rn
t m
a�
a o
❑ 0
0 *0
E °1
a
0 CL�Q
M
m-
E_ rn
~ �-
rn
�, c
E m
❑ 0
Earn
c
E `°
19=J
m y
E m
a
iQ CL
a
m ;;
E m
~
rn
�. c
m y
❑..0
Earn
c
E 'v
Co= 0
d a
E D
a
0
v
m °;
E w
~ �
0
�. c
AS o
❑ 0
Earn
` c
c
ECL
N=J
d v
E m
a
�!Q 0 CL
v
N 4;
E m
1--
�
rn
a c
in v
❑J
E T rn
c
E
M=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
5.5
2
PC
55
2.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
3
C
4
PC
5
R
1
6
R
0.2
5.5
7
R
0.25
8
R
0.1
2
9
CL
10
C
62
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
11
PC
5.5
12
CL
13
CL
14
CL
2.5
151
C
16
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
20
C
56
2
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
211
C
22
C
23
C
24
PC
25
C
5.5
26
R
0.2
271
C
2.5
28
5.52930#VALUE!
JC
31
n/a
n/a
n/a
Monthly Loading:
2,79-Ogm
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

\�
vvnrc-r ur-i I NUN-UIbt;nAKWr-ArMIUAIIUM KtF'UKI 114UAK-7/ reye ur
application rates exceed the limits in Attachment B of your permit? Ocomptlant ❑non-comprent
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcompliant ❑Non•comprent
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant ❑Non-cco,npliant
Were all setbacks listed in your permit maintained for every application to each permitted site?11 21complrant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your perrmit? 21compliant ❑Non -compliant
If the facility is'noh-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 necessarv.
s
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? ❑ Yes ❑ No
i
By this signature, I 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: 828-966-4260 Permit Exp.: Oct. 31, 2021
-57/
Date Signature D e
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 quaffed personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617