WQ0000731_Monitoring - 09-2016_20161031

l n C to
o.: W00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
September
Year: 2016
Did irrigation occur
Field Name:
FW -1&9
Field Name:
FW -2
` Field Numet
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?
1/ ,/ a
ropCoveG
Turf9ras
Cover Crop:
Turfgrass
Cover crop:
Tu*'ass
Cover Crop:
Turfgrass
Hourly Rate (in): 0.22
Hourly Rate (in): 0.15
Hourly Rate (in): 01-21
Hourly Rate (in):
0.23
Annual Rate (in) 13:b3
Annual Rate (in): 32
Annual Ra (in)-, 34.26
Annual Rate (in):
10.97
Weather Freeboard
Field Irrigated?
e-5
Field Irrigated?
y eS
Field Irrigated?
yes
Field Irrigated?
yes
Da3
5 -Day
Temp Preci Upse
Weat Stora t (if
eratu pitati
her re on ge appli
Code cable
Time
Volume
Irrigate
Applied „d
�Maximu
Daily
m Hour)
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily. .'
m Hourly
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
OF in ft ft
gal min
in in
gal min
in in
gal I min
in in
gal I min
in in
1
CL
2
PC 3 5.5
3
C
4
C
5
PC
6
C
7
CL 70
930 "10
0.01 0.01
460 10
0.02 0.02
930 10
0.04 0.04
3,250 10
0.04 1 0.04
8
PC
9
PC 3.5 5.5
101
C
11
C
12
C
13
PC
14
CL
15
PC 68
930 10
0.01 1 0.01
460 10
0.02 0.02
930 10
0.04 0.04
3,250 10
0.04 0.04
161
C 3.5 5.5
17
C
18
R 0.25
19
C
20
C
21
PC
221
PC 70
930 x:10
0.01 0.01
460 10
0.02 0.02
930 10
X0.04 .; 0.04
3,250 10
0.04 0.04
23
PC 3.5 5.5
24
C
25
PC
26
R 0.5
27
R 0.3
281
C
29C
30
PC 3 5.5
31
1
Monthly Loading:
2,790
0,04
1,380
0.07
2,790
0.11
9,750
0.12
12 Month Floating Total (in):
1.08
1.12 11
1.64
1.79

• ,' FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / Of
Did the application rates exceed the limits in Attachment B of your permit? 21compliant [:1 Non-compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21compliant ❑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? 21compliant El 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 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: Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and 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

Permitl�u,: W00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
September
Year: 2016
Did irrigation occur
Field Name FW -4
--
Field Name:
T-5
field Nan*
T-6
Field Name:
FW -6
Area (acres) ` 1:.06
= =
Area (acres): 2.11
--
rea (acres):
°A 0.68
=--
Area (acres):
1.33
at this facility?
Y 25
Cover Crop: Turfgrass " ,"
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass -=
Cover Crop:
Turfgrass
Rudy Rate (irk) ' a< 0.19 '�'
Hourly Rate (in): 0.24
Hourly t":(in): 0.15
Hourly Rate (in):
0.23
Amtual Rate (in): 26.25 "
Annual Rate (in): 16.55
Annual`R (in): 32
Annual Rate (in):
24.99
Weather Freeboard
Field Irrigated?
Qs
Field Irrigated?
Yes
Field Irrigated?
'Y C.5
Field Irrigated?
/e-5
a
- ay
Temp Preci Upse
Weat Stora t (if
eratu pitati
her re on ge appli
Code cable
,
Tinie
Volume
Irrigate
Applied d
Maximu
Daily"
m Hourf
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly,Irrigate
Loading Landing
Time
Volume
Applied d
Maximu
Daily
m Hourly
Loading Loading
IF in ft ft
gal " min ,`
in in '
gal min
in in
gal min
in in
gal min
in in
1
CL
2
PC 3 5.5
3
C
4
C
5
PC
6
C
a
7
CL 70
930 l(I'
0,03 0,03.
2,320 10
0.04 0.04
460 10
' 0102 0:02
1,390 10
0.04 0.04
8
PC
9
PC 3.5 5.5
10
C
11
C
12
C
131
PC
14
CLAu"
,
15
PC 68
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
16
C 3.5 5.5
17
C
:.
18
R 0.25
191
C
20
C
21
PC
22
PC 70
930 10
0.03; 0.03
2,320 10
0.04 1 0.04
460 10
0.02 0.02
1,390 10
0.04 0.04
23
PC 3.5 5.5
24
C
261
PC
26
R 0.5
27
R 0.3
28
C
29
C
30
PC 3 5.5
31
Monthly Loading:
2,790 `
0.10 1
6,960
0.12
1,380
0.07
4,170
0.12
12 Month Floating Total (in):
1.54'"
1.92
° 1.17
1.82

• e oRM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of --4—
Did 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? ❑� 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? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 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: Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? El Yes 21 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016
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 penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and 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

7 ec
Permit No.: W00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
September
Year: 2016
Did irrigation occur----
Field Name
T-7
Field Name:
FIe(d-Name
Field Name:
Area {acres) . 1.32
Area (acres):
Arei (acxes) ��
Area (acres):
at this facility?
Y2 5
Cover Cro
Tuif rass
Cover Crop:
CoverCrop:
Cover Crop:
burly Rate (in).0.23
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
"Annual Rate (in):
25.29
Annual Rate (in):
Annual }tate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
a
Sway
Temp Precl Upse
Weat Stora t (if
eratu pitati
her re on ge appli
Code cable
Time
Volume
Irrigate
Applied d
Maximu
Daily.
m Hour)
Loading Loading
Time
Volume
Irrigate
Applied d
MaximuTime
Daily
m HourlyIrrigate
Loading Loading
ra
Volume Daily
Applied d Loading
Maximu
m HourlyIrrigate
Loading
Time
Volume
Applied d
Maximu
Daily
m Hourly
Loading Loading
OF in ft ft
gal min
in. to -�'
gal min
in in
g aV min, in
in..
gal min
in in
1
CL
2
PC 3 5.5
3
C
4
C
5
PC
6
C
7
CL 70
1,930 10
0.05 0.05''
8
PC
9
PC 3.5 5.5
10
C
11
C
12
C
13
PC
14
CL
151
PC 68
1,930 10
0.05 0.05
16
C 3.5 5.5
17
C
a:
18
R 0.25
19
C
20
C
21
PC
221
PC 1 70 1
1,930 10 .
0.05 0.05
23
PC 3.5 5.5
24
C
25
PC
26
R 0.5
27
R 0.3
281
C
29
C
3IL0
PC 3 5.5
31
Monthly Loading:
5,790
0.16'
0
0.00 1
0 0.00``
0
0.00
12 Month Floating Total (in):
2.59

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 of�
Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant EJ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2Compliant [_1 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? O Compliant ❑ 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.
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: Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016
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 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 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

Permit No.: W00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
September
Year: 2016
Did irrigation occur
at this facility?
yes-
Field Name:;
; 02,FIW l5
Field Name:
02 -FW -16
- Field Name:1,
.., 02 T:10
Field Name:
02-T-11
' Area (acres) 14X2.02
Area (acres): 1.34
Area(ac res). 1.1 ,1
Area (acres):
1.62
Cover Crop:Turf rass
9
Cover Crop: Turfgrass
P� 9
Cover Turf `rass
p= 9
Cover Crop:
P�
Turf rass
9
Hourly Ra(in): A3
Hourly Rate (in): 0.23
Hourly Rate (in): 02
Hourly Rate (in):
0.25
Annual Rate In 1:0.77
Annual Rate (in): 12.16
`Annual Rate (in):; 1T.75'.-
Annual Rate (in):
11.08
Weather Freeboard
Field Irrigated?
y eS.
Field Irrigated?
yes
Field.)rrigated?
yes:
Field Irrigated?
Yes
Dal
5-1jayl
Temp Preci UPse
Weat Stora t (if
eratu pitati
her re on ge appli
Code cable
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hour)
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
Time
Volume
Irrigate
.Applied d
Maximu
Daily
m HourlyIrrigate
Loading Loading
Time
Volume
Applied d
Maximu
Daily
m Hourly
Loading Loading
°F in ft ft
al min
in '' in
gal min
in in
gal min
in in
gal min
in in
1
CL
2
PC 3 5.5
3
C
4
C
5
PC
61
C I;.
7
CL 70
21760 10
0.05 0.05 `'
1,390 10
0.04 0.04
1,390 r 10
0.05 0.05
1,860 10
0.04 0.04
8
PC
9
PC 3.5 5.5
10
C
;
11
C
121
C
13
PC
14
CL
15
PC 68
2,780 10
0.05 0.05
1,390 10
0.04 0.04
1,390 10
0.05 0.05
1,860 10
0.04 0.04
16
C 3.5 5.5
17
C
181
R 1 0.25
19
C
20
C
21
PC
22
PC 70
2,AD 10
0.05 0.05
1,390 10
0.04 0.04
9,390 10
0.05 0.05
1,860 10
0.04 0.04
23
PC 3.5 5.5
241
C
25
PC
26
R 0.5
27
R 0.3
28
C
29
C
301
PC 3 5.5
311
1
Monthly Loading:
8,340
0.15,
1 4,170 1
0.11
4;170 1
0.14
5,580
0.13
12 Month Floating Total (in):
2:40
1 1
1.82
1
211
2.02

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page�_of�_
Did 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? ❑� Compliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant El 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? ❑., 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 Officials Title: Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? Elves R] No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016
X�, /0 — .2 5, — / (�-
401
I / 0 /Z
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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

Permit Nb.: W00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
September
Year: 2016
Did irrigation occur
at this facility?
Y e $
Field Name: 02 -FW -17
Field Name:
02 -FW -18
Field Name: 02-T-17
Field Name:
02-T-18
Area (acres) 1.87
Area (acres): 2.64
Area (acres) 1.58
Area (acres):
1.25
Cover Cro " .Turf rass
p 9
Cover Crop: Turf rass
P 9
Covert Turf rkOi `,_
,p 9
Cover Crop:
P
Turfgrass
9
;HourlyRate (in): 627".'
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
Anhual Rate (in): ` 11.87
Annual Rate (in):
14.04
Weather Freeboard
Field Irrigated?
eS
Field Irrigated?
Y es
Field.l.mgated?
yQS
Field Irrigated?
ye. s
Da)
5 - ay
Temp Preci Upse
Weat Stora t (if
eratu pitati
her re on ge appli
Code cable
TirnQ Y Maximu'
Volume 'Daily
.Irrigate m Hour)
Applied d Oading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
Tine °
Volume
Irrigate
Applied d
Maximu
Daily
m Hour)
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
°F in ft ft
gal min
in I in
gal min
in in
gal I min
in I in
gal min
in in
1
CL"
2
PC 3 5.5
3
C
4
C
5
PC
6
C
7
CL 70
2,320 10
0.05 0.05
4,180 10
0.06 0.06
1.,860 10
t 0;04 0,04.
1,390 10
0.04 0.04
8
PC
9
PC 3.5 5.5
10
C
11
C
121
C
13
PC
14
CL
15
PC 68
2,320 10
0.05 0.05
4,180 10
0.06 0.06
1,860 10
0.04 0.04
1,390 10
0.04 0.04
16
C 3.5 5.5
17
C
181
R 1 0.25
19
C
20
C
21
PC
22
PC 70
2,320 10
0.05 0.05,,,
4,180 10
0.06 0.06
1,860 10,
;0;04 0,, 4
1,390 10
0.04 0.04
23
PC 3.5 5.5
1.A
241
C
251
PC
26
R 0.5
27
R 0.3
28
C
29
C
30
PC 3 5.5
311
1
Monthly Loading:
6,960
0.14
12,540
0.17
5,580
0.13
4,170
0.12
12 Month Floating Total (in):
2,19
2.72 1
2.09
1
1.94

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S- of--6—
Did the 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?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
2 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 Officials Title: Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes 21 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016
/D
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 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 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

r G
Permit_ No.: WQ0000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
September
Year: 2016
Did irrigation occur
at this facility?
ye S
02 -DR -01
---
Field Name:
02 -FW -11
FieldAName:
�-
02 -FW -12
Field Name:
02 -FW -14
Area (ac,res). 1.63 ="
,, r
Area (acres): 1.79
--�"
Area (acres): 2;35;
Area (acres):
1.64
Cover:Grop: , ,TurFgr ss. '
Cover Crop: TurfgrassCover
Crop: Turfgrass
Cover Crop:
Turfgrass
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?
_ -es
Field Irrigated?
Yes
Field Irrigated?
yes
Field Irrigated?
Ye
a
ay
Temp Preci Upse
Weat Stora t (if
eratu pitati
her re on ge appli
Code cable
Time
Volume
Irrigate
Applied d
,
MaxiMU
Daily
m Hour)
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourl
Loading Loading
Time
Volume
Irrigate
Applied d
Maximu
Daily
m Hourly
Loading Loading
IF in ft ft
gal.min
in <- in
gal min
in in
gal min
in in
gal min
in in
1
CL
2
PC 3 5.5
3
C
4
C
5
PC
61
C
7
CL 70
2,320 10
0.05x` 005
2,780 10
0.06 0.06
2,780 10
0.04 0.04
2,320 10
0.05 1 0.05
8
PC
9
PC 3.5 5.5
10
C
11
C
121
C
13
PC
14
CL
15
PC 68
2,320 10
0.05 0.05
2,780 10
0.06 0.06
2,780 10
0,04 0.04
2,320 10
0.05 0.05
16
C 3.5 5.5
17
C
181
R 0.25
19
C
20
C
21
PC
22
PC 70
2,320 10
0.0$ 0.05
2,780 10
0.06 0.06
2,780 10
0,04 0:04
2,320 10
0.05 0.05
23
PC 3.5 5.5
24
C
�.
25
PC
26
R 0.5
271
R 1 0.3
28
C
29C
30
PC 3 5.5
31
."
Monthly Loading:
6,960
0.16
8,340
0.17
8,340
0.13
6,960
0.16
12 Month Floating Total (in):11
2.50
2.74
2.28
1
2.51

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 ofA,
<i
bid 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? R1 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? ❑� Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 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: Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes El No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2016
Jo -�5-/6
/-�C-�. /� /ZS�r
i
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 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 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