WQ0002052_Monitoring - 10-2019_20191118

Pr.'NDMR 10-13
W6
rmit.No.- 0000731
PPI:
MONITORING REPORT (NDMR) Page I of I -
Flow

NDMR 10-13 NON -DISCHARGE MONITORING REPORT-(NDMR) Page Z. of Z
Sampling Person(s)
Certified Laboratories
Name: Gary Norton Name: Enviromental Testing Solutions, inc
Name: Richard McCrary Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? &(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 corfective
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: II Phone Number: 828-553-2990
Signing Official'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 Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally 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 an 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 [here are significant penalties for submitting false information, Including the possibility of Ones and Imprisonment for
knowing violations,
Mail Original and Two Copies to:
Division of Water Resources
' Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
s

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page I of &
FORM: NDAR-1 07-11
0007
Permit No.: W00
31 Facility Name: Lake Toxaway Company County: Transylvania Month: October Year: 2019
" ­.� '.1W "'.
,Field Name: Field Name: FVV-2 NA . ­,'. i,*�,,T-'3&8 Field Name: FVV-3i� �1.11 11
-
Did irrigation occur AreaArea (acres): 3.07
Area (acres): 0.68 is): acres
at this facility?
Cover Crop: Turfgrass
s�-t V
li.: �T�jg �a s Cover Crop: Turfgrass
21 YES ❑ NO
Hourly Rate (in): 0.15 Hourly Rate(in)- +0:2 Hourly Rate (in): 0.23
..
.,nnua at Annual Rate (in): 32 Ji n Annual Rate (In): 10.97
Field Irrigated? ❑E YES ❑El NO
Weather Freeboard 18 �r yES e, _�417ield Irrigated? Field Irrigated? El YES 2 NO
0., Mg
z.
1-;,6 AVV
Q V
.,W
0 IRV- J4 _R
CM E cm tM
0 _E E
to
E 2
a) 0 >1 C = -C S S
cL 0 E 2D E .52
cc o 1! :t� E! D .9 -
; Em� E.'= E�­ - O'D �M-
C3 CL CL,"', IM CU 0! M: E .9 CL x 0 Co w x 0 w X, Q.
CL 0 "o, Z CL 0
01 0 CL 0 0 0
M X -, 0
0 CLI�11_ <
E M CL > P
> >
-4
-F in ft ft -gal , min in -:jJn'..> gal min in in gal min'z�. in gal min in in
I PC 3 5.5
2 CL
3 CL
4 CL 5.5
5 R 0.3
6 R 0.4
71 R 0.1 3
8 R 0.8
9 C
10 C
11 PC 65 5.5 930 10, 0.01 10 0.01 460 10 0.02 0.02 930 .04 0.04 ,
12 PC
13 R 0.5
141 R 3.2 3
15 R 0.9
16 PC
17 CL 58 930 101.: 0.01 -0.01 460 10 0.02 0.02 .930 10 -;-0.04'-. 0.04.
18 R 0.1 5.5
19 R 3
20 PC 69 930 .10,.",- 0.01 0.01 460 10 0.02 0.02 930 10 i,�0.04.�­ 0.04
211 PC 1 1 2.5
22 R 1.5
23 CL 58 930 10 0.01 0.01 460 10 0.02 0.02 930 10 .0.04 0.04
24 CL 57 930 10- 0.01 0.01- 460 10 0.02 0.02 930 10 0.04 0.04
25 C 56 5.5 930 710-11 0.01 0.01 460 10 0.02 0.02 930 :10,
26 C
271 CL I
281 PC 1 3 5.5
29 PC
30 R E4
1.25
31 j of f
Monthly Loading: 5,580 0.09 2,760 0.15 4M 5,580," 0.21.0 0.00
12 Month Floating Total finl- 1.17 109 1.75

' FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -t of�2
Did the 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? El compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Elcompliant ❑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? El compliant ❑ Non -compliant
If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
IOperator 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? ❑ ye D No
C y 2M / /09!l_&A. / / - / 7 -
Date
By this signature, I certify that this report Is accurrale 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
Signature Date
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance
vilh 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, 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

NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of !o
Permit No.: W00000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: October
Year: 2019
Did irrigation
FIeld.Name
fi . ;FW-4�+1��.'
Field Name:
T-5
Fteld Name
Field Name:
FW-6
g occur
at this facility?
Area (acres)
',,a1.06 3= I ::,
Area (acres):
2.11
krArea (acres)
-Yt0 68� ' :
Area (acres):
1.33
4 over.- p
�` Turf rass
�� . 9 t. ,,
Cover Crop:
P
Turfgrass
g
r CoverCro P
Turf sass L
g. . r_
Cover Crop:
P
Turf rass
9
0 YES ❑ No
�, Hourly Rate (in)*�0
19
Hourly Rate (in):
0.24
Hourly Rate (m)r0�
5rr":Y
Hourly Rate (in):
0.23
Annual Rate (m)
26;25` '-
Annual Rate in :
( )
16.55
Annual Rate m
( )_,";�32`
Annual Rate in :
( )
24.99
Weather
Freeboard
^ mField Irrigated?
Field Irrigated?
YES ❑ No
Field Irrigated?
j] YEsi❑ No
Field Irrigated?
EYES ❑ No
0
v
U
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gal
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' I gal ,
min
in
in
1
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V so I:�
2
CL
3
CL
�!y •.
e�
4
CL
5.5
F
+,_'-
hl
5
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61
R
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7
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3on-
8
R
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''•y�Gapi
c
9
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Q
10
C
11
PC
65
5.5
930 - '
10 : °
0.03 '
0.03
2,320
10
0.04
0.04
460.' : `
.10
0.021
0.02
1,390
10
0.04
0.04
121
PC
13
R
0.5
14
R
3.2
3
w°
15
R
0.9
a;
,
16
PC
17
CL
58
930
10
0.03
0.03
2,320
10
1 0.04
0.04
460
; . A 0
` : 0 02
=0.02 ;.
1,390
10
0.04
0.04
181
R
0.1
5.5
x
` -
19
R
3
20
PC
69
930 "'.
,,;'10
-: 0.03:'..
0.03
2,320
10
0.04
0.04
460 w
10
' =0 02°'0.02
1,390
10
0.04
0.04
21
PC
2.5
22
R
1.5
-
s;•.
23
CL
58
930
,'110,ht
- 0.03r:
0.03'
2,320
10
0.04
0.04
460:
`-10
`0 02
; Y,0,02-
1,390
10
0.04
0.04
241
CL
57
930
`-10
"; 0.03: `'
0.'03
2,320
10
0.04
0.04
460z.q
,10
0 02
• ':0.02=:'
1,390
10
0.04
0.04
25
C
56
5.5
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
26
C
27
CL
28
PC
3
5.5
29
PC
30
R
4
311
R
1,25
+;
Monthly
Loading:
5,580
0.19
13,920
0.24
2,760
0.15 .
8,340
0.23
12 Month Floating Total (in):
1.51
1.88
1.14
1.78

Vid
M: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT'(NDAR-1) Page Z of(application rates exceed the limits in Attachment B of your permit? pcompliant ❑Non-compiiant
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? ❑O compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for eveiy application to each permitted site? Elcompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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 Certffication 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 dIgning Official's Title: Broker, Lake Toxaway Company
J
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 Date
By this signalure, 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 all attachments were prepared under my direction or supervision In accordance
lh 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 beller, 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

-t //-
Pp,7rm.i
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2019
Did irrigation occur
Mq'Name:
.—
-.- " , 1-1
il� -
Field Nam e:
Field me:
t . .1 Id-Na
.:'
Field Nam e:
re 6
(acres)
. *1
Area (acres):
Area (ages) (icjr6i)
Area (acres)•
at this facility?
Cover Crop
r°
.S301,
-.1—PEO
Cover Crop:
C
Crop.
0
Cover Crop:
D YES El NO
Y4 in)'-
31W,
Hourly Rate (in):
our'y
j,
Hourly Rate (in):
Arinual a
Rate
Annual Rate (in):
Annual
'�l F;tiiii�(Irij:
4
Annual Rate (in):
Weather
Freeboard
d?
YES,
'Ej NO
Field Irrigated?
❑ YES NO
Field Ir igi
NO.
Field Irrigated?
El YES 2 NO
(D1
0
(D
(D
CU
a)
CL
E
12
0
M
FL
IL
0
CL M
-2
:" a
Lh
-Z
E
-w
x o
13:
E
2 'a
0 CL
>
0)
.9 M
1--
In w
0
E
E
Q 0 w
o
E
CL---
0 It-J
0
".4
E
woim
0
-J
E
2 CL
0 CL
> <
0)
E
M
ca M
0
E 0
co
X 0 Co
0
_j
o F
in
ft
ft
gal,
min
Nil' g�in-,-,
gal
min
in
in
gal
miw,-.
in
gal
min
in
in
I
PC
3
5.5
2
CL
3
C L
4
CL
5.5
5
R
0.3
'4
6
R
0.4
7
R
0.1
3
8
R
0.8
9
C
101
C
11
PC
65
5.5
1,390.
10
0.04
12
PC
13
R
0.5
14
R
3.2
3
15
R
0.9
04 h0 1:
16
PC
17
CL
58
�,1.390-
10
.-0.041a;-
'0.04---
18
R
0.1
5.5
19
R
3
sd
20
PC
69
.1 1390'
10
0.04.--
"':
0.04'
211
PC
2.5
22
R
1.5
23
CL
58
i-1,390,--
•.10
0.04:'-i
14'.-0.04."'.
24
CL
57
1,390
10:
0.04'Z'
,"U4'..,
25
C
56
5.5
1:390'�
10
0.04",;
Z 0.04!
26
C
271
CL
281
PC
3
5.5
29
PC
30
R
4
31
R
1 1.251
ii
Monthly Loading:
8,370—
0
0.00
0
0.00
12 Month Floating Total (in):
2 54
Im

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page _3 ofF
Did the application rates exceed the limits in Attachment B of your permit? Qcompliant ❑Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Qcompliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pCompliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant
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.
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? El Yes 0 No
/- /7-
"Signature Date
By this signature, 1 certify that this report Is accurrale and complete to the best of my knowledge.
Permittee: Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
S'Igning Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance
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 fines and Imprisonment for knowing vlolatlons.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2019
Did irrigation occur
'e,-,W5'.7Field. Name:
In
02'F1V'16
Field Name:
02-FW-16
Field Name.'
-1
t-
Field Name:
02-T-1 1
Area (acres):
1.34
Area (acres):
1.62
at this facility?
F±1 YES El NO
A r4r6p:
?,P,4VH6'
Cover Crop:
Turfgrass
1 �,,­
6
MQqg a
Cover Crop:
Tu rlgrass
W-P
1
Hourly Rate (in):
0.23
Hourly
�_PLU. ly�
;
­ �i.�
Hourly Rate (in):
0.25
p.Annual
Annual Rate (in):
12.16
- R
gft. '7. 1 1
�5­-
40 1 y, 1 "
Annual Rate in):
11.08
Weather
Freeboard
Field Irrigated?
Field Irrigated?
F1 YES EJ NO
Field
2) hb
Field Irrigated?
21 YES ❑ NO
o
0
CL
E
.2
5
0
CL
CL
CL
j
"! 6�.m,�
>:
-C
4,
Er
E R
-6 rL
>
E
it
= :5
0
E
.9 1 -
= 0
0 w
x 0
E 21),�,,
� -­
>
'Eml-
. - V
0),J�
-to
I . - *---'
- MIS-
0
E G
.
0 M
M 0
4
E .2
-
0 CL
>
E
i= .0
a 0
E rn
Ego
R 0 0
OF
in
ft
ft
gal
mm
in
in
gal
min
in
in
gal:~:
'miner.
gal
min
in
in
1
PC
3
5.5
2
CL
3
CL
4
CL
5.5
-7
5
R
0.3
6
R
0.4
7
R
0.1
3
8
R
0.8
9
C
10
C
ill
PC
65
5.5
2,780
10
0.051,
0.05-
1,390
10
0.04
0.04
1,860
10
0.04
0.04
12
PC
13
R
0.5
14
R
3.2
3
15
R
0.9
16
PC
17
CL
58
2,780
:10:;,
:,0.05,',',
:'0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
181
R
1
0.1
5.5
19
R
3
20
PC
69
2j780,
'10
�'G,05',�
7,10.05'��
1,390
10
0.04
0.04
1,860
10
0.04
0.04
21
PC
2.5
41;
22
R
1.5
23
CL
58
2,780
10 -
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
241
CL
57
2,780
"-:10
.0.05..
0.05:
1,390
10
0.04
0.04
a
1,860
10
0.04
0.04
25
C
56
5.5
2,780
10,,:,
0.05.,.
0,05.,-.!
1,390
10
0.04
0.04
1,860
10
0.04
0.04
26
C
rr
27
CL
28
PC
3
5.5
29
PC
30
RiL
R
7,: 4
I
R
E4
25L
-
Monthly Loading:
16,680
0.30..:
�M­9,340
EM
0.23
MAI
:0 -
C
0.25
=0
12 Month Floating Total
2.35
1.78
2.16
1.98
VA

PPFORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ t Of_!1P
Did the application 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? El Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pcompuant ❑Non -compliant
Were all setbacks listed in your permit maintained for eveiy application to each permitted site? EDCompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?R1 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
actions) 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 Q No
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
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date
certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance
vilh 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 slgniRmnt
penalties for submllling 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

sli
Permit
No.: W00000731 Facility Name: Lake Toxaway Company County: Transylvania I Month: October Year: 2019
;: Field Name 2-, 7 Field Name: 02-FW-18 ,Field Name: 02-T-Field Name: 02-T-1 8
Did irrigation occur
-,
re
AArea (acres): 2.64 A ii (a Area (acres): 1.25
at this facility?
Cover Crop: Turfgrass v CIL" Cover Crop: Turfgrass
rop.,
Hourly Rat"4Hourly Rate (in): 0.35 Hourly irj-
Hourly Rate (in): 0.252YES ENO "
Annual in): n nnd­(,Rate-(id, Annual Rate (in): 9.41 111 Rate
'(in) Z�11 W, .67,j;Z Annual Rate (in): 14.04
V Field Irrigated? Field Irrigated? 21 YES El NO I e I d'Irrigated? Weather Freeboard �Y,-J-Field Iriida!eq? 0'
NO,ted? YES
ES NO
0
IM E 0)
E
coxo E 5.V E 2
D .2 E -2
0 M CL WQf
E: E E
ern` ma v co E
E�
CL E
o 0 -0. 0 X 0 US
.0 0 CL 0', X, 0 0 CL
M CL -0 0 F 0
>am. >
Lb !L
OF in ft ft :'gal �,-mjn, in t n gal min in in 6;ilmin in in - gal min in in
1 PC 3 5.5
2 CL
3 CL
4 CL 5.5
5 R 0.3
6 R 0.4
7 R 0.1 3
8 R 0.8
9 C
10 C
11 PC 65 5.5 2,320 10 0.05 0.05 4,180 10 0.06 0.06 1,390 10 0.04 0.04
121 PC
131 R 1 0.5
14 R 3.2 3
15 R 0.9
16 PC
17 CL 58 2320 .10 0.05 0.05, 4,180 10 0.06 0.06 1,390 10 0.04 0.04
18 R 0.1 5.5
191 R 3
20 PC 69 2:320 '. 10, .,0.05, :0.05.- 4,180 10 0.06 0.06 1,390 10 0.04 0.04
21 PC 2.5
22 R 1.5
23 CL 58 2,320 0.05 0,05,. 4,180 10 0.06 0.06 1,390 10 0.04 0.04
24 CL 57 2,320 10 0.05 0.05, 4,180 10 0.06 0.06 1,390 10 0.04 0.04
25 C 56 5.5 2,320 10 0.05 .0.05- 4,180 10 0.06 0.06 1,390 10 0.04 0.04
26 C
271 CL I
3
28 PC 5.5
29 C
30 � R
31
0.25
1.25
- Monthly Loading:. 13,920 .27; 0.35 8,340
12 Month Floating Total (in): 2.15'. 2.66 2.05 jj1.89
L _ IA'

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT' (NDAR-1) Page _� of 6
Did the application rates exceed the limits in Attachment B of your permit? pCompliant ❑Nan -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? ElCompliant ❑Non•Compllant
Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non•Compllant
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.
DEC
9 2®sq
,8-0onal Operations
,.,rl✓ille Regional i
O
dce
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 0 No
/ _ 'Date
By this signature, I certify that this report Is accurrale 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
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
Mth 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 submllling 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.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: October
Year: 2019
Did irrigation occur
Name
02 DR-01,
Field Name:
02-FW-1 1
401 _gF1 I"arne:
,,"'02�FW)?$6
z
Field Name:
02-FW-14
at this facility?
"W
Area (acres):
1.79
4A,
Area (acres):
1.64
r Cover Crop:
Turfgrass
:
VQ!P�Ro
' _
�'2jf��Tlf"
Cover Crop:
Turfgrass
D YES El NO
Hourly Rate (in):
0.34
Ho Rate'(in)
v,_031
Hourly Rate (in):
0.31
�.,nqua, atmj.
'9'*
Annual Rate (in):
13.75
!Rate
.28'1z4p".
Annual Rate (in):
13.6
Weather
Freeboard
!6id 1.
Field Irrigated?
R1 YES 0 NO
rndated?
f,'ZYES;ai NQ14,
Field Irrigated?
EYES 2 NO
0
C.)
CL
E
0
FL
0)
a.
0
U)
CL
V'
-Zo
1­14.­'t,
,
I "
CD V
E .2
-6 a
>
E
T
S
0
_j
r tM
Z,
E M
R -0
0
M 0
- . E. CD i
>
0.
E,W�-
�0
a
E JR
0 CL
>
L
0 0
E co
E
E 5-5
0
M 0
OF
in
ft
ft
gal'
m I
in"i,
gal
min
in
in
min
n
n
gal
min
in
in
I
PC
3
5.5
2
CL
3
CL
4
CL
5.5
r,
R
0.3
x�
6
R
0.4
7
R
0.1
3
8
R
0.8
9
C
10
C
11
PC
65
5.5
930
10­
0.02
0.02
460
10
0.01
0.01
.930
10
0.01
.0.01
121
PC
I
13
R
0.5
14
R
3.2
3
15
R
0.9
%
16
PC
17
CL
58
10-,"
0.02.�,:.
•0.02.
460
10
0.01
0.01
..930,11,
10
0.011,
0.01
181
R
0.1
5.5
19
R
3
20
PC
69
..10
0.02,`
0.02
460
10
0.01
0.01
_.�.930,1.
.�_,10
0.0.1:�
0.01
21
PC
2.5
22
R
1.5
23
CL
58
'930:,
10",
0.02
0.02
460
10
0.01
0.01
930
10
0.01
'0.01,
24
CL
57
930 w
­10:,
0.02
0.02,
460
10
0.01
0.01
930
10
0.01
:0.01
251
C
56
5.5
930.,
0.02:.
,...0.02
460
10
0.01
0.01
930
10
.0.01
0.01
26
C
27
CL
28
PC
3
5.5
29
PC
30
R
31
R
Monthly Loading:
I
w
2,760
0.06
5,5807.
0.09
0
om
0.00
12 Month Floating Total 1;nI.
2.69
Veg�'�
229
2.4
Permit

PF1-UKIVI: I4uAK-1 07-1 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of _ o�
0iPdP`the application rates exceed the limits in Attachment B of your permit? Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompllant ❑Noncompliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? fO 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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Pennittee Certification
ORC: Gary Norton Permittem
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ Yes No Phone Number: 82&966-4260 Permit Exp.: Oct. 31, 2021
Signature Date Signature Date
By this signature, I certify that this report Is accurrale and complete to (he best of my knowledge, 1 certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance
Ih a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my
Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
Information submitted is; to the best of my knowledge and belief, true, accurate, and complete. I am aware that (here 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