WQ0000731_Monitoring - 10-2016_20161128 (2)

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
s -
•eee.FacilityName:
Lake Toxaway Company.
..
.. . . cfc u
Field Name.Did
this facility?
Area lacres)�
'
at
Cover Crop:
El YES ■ NO
lDI
Annual Rate (in):
®�
YESField
Irrigated?�
o
■
v ■.
Bloom
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MM��
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FbRK NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of
ilk I
Did the application rates exceed the limits in Attachment B of your permit? 21 compliant ❑ Noncompliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? i] compliant ❑ Noncomplant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [D Compliant [I Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? F±1 Compliant ❑Non-Complant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant ❑ Nix -compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective
ranmi. nuaun auwuundi meats IF
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 ❑ No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
0 -
/ % i7
�- �� rt / /_
Signature Date
Sign lure Date
By this signature, I centty that this report Is acoumate and complete to the best of my knowledge.
cert dy, 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 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
imomnalon submined Is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that mere are significant
penafties for submitting false information, asdudi g the possibility of fines and impnsonment for knowing vidations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM iADAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of�
Permit No.: W00000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
October
Year: 2016
Did
irrigation
1eYc{ N'at
Field Name:
T-5
I _Field Name:
t i , ii
Field Name:
FW -6
occur
E.Area (acres):
1.06 t' o'
Area (acres):
2.11
Area (acres):
0 68 .;
Area (acres):
1.33
at this facility?
Cover Crop;
T'u.rfgrass,YI4
Cover Crop:
Turf
rass
l iCover Crop:
Turf rass;; I+°•
Cover Crop:
Turf rass
0 YES ❑ NO
,i;Y'Hourly Rafe (in):
0.19
Hourly Rate (in):
0.24
Hourly Rate (in):
0 15
Hourly Rate (in):
0.23
Yuri Annual Rate (in):
' 26';25 'k,
Annual Rate (in):
16.55
' •Annual Rate (in):
32 h;.�i'i
Annual Rate (in):
24.99
Weather Freeboard
^t' 'Field Irrigated?
YES ❑NO':
Fietdlrrigated?
❑Yes
ONO
Fieldlrrigated?
"'
�]yeSs =F,�ko�
Fieldlrrigated?
❑�YES Ll NO
>, 2
VFon
m a a
E °' m ,d.
(Id�.. n E m
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rn w
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7 Q ~❑J=J
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E7u
ft ft
,; bgal', mini
in ,m1N
gal min
in
in
i';'gal=>min•
-yin in _
gal min
in in
1
PC
2
C
3
PC 66
930 10
0.03 0.03
2,320 10
0.04
0.04
% 460 10
002= U2.i.
1,390 10
0.04 0.04
4
PC
5
PC 3.5 5,5
"•
, ! r, 13It
6
CL
`,i^'iilli
7
CL O.A
8
PC
E
9
C
Y=IN
10
CI"
11
PC
-''i'
12
CL
13
C 3.5 5.5
14
PC
15
PC
f
16
PC
17
PC
,Y'i L+ I i!t''
,'taf �) H3•.' `i'
18
PC
i.Yt`,. is il�i�i��Il�,�
tnE+�i ..h : Y
19
PC
•i� ° i�I Y',„unj y'
Yi,i'
20
PC 3 55
=;j
-3,250 510
21
PC 60
011s I',,,101Y •.,
2,320 10
0.04
0.04
i!t!;;460 '' „i 10111
N:0.02. 0.02
1,390 10
0.04 0.04
22
PC
ip6_
Itdi•
$t�h r
23
PC
24
PC
25
PC
26
C
27
PC 3.5
28
PC
29
PC
30
C
31
PC 77
3.250 10
0.11 _ 011 (!
2,320 10
0.04
0.04
;.460 10 <
0.02 0,02'':
1,390 10
0.04 0.04
Monthly Loading.
T430
.0.26
6,960
0.12
.1,380.
007
4,170
0.12
12 Month Floating Total (in):
1.60. '
2.00
M
1 22 •.
1.89

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page7—
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?
2 Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
[D Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
rtlrten. Muau ll auumunal inee6 u
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-17 ❑ yes El No
Phone Number: 828-966-4260 Perm It Exp.: Oct. 31, 2021
7
7 T
Sign! Iture Date
Signature Date
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
U a system designed to assure that all quallpeo personnel property gathered and evaluated the information submitted. Based on my
Inquiry of the person or persons who manage the system, or Nose 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 me 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

aF to
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
October
Year:
2016
DICT
Irrigation
'Field Name-
T`-7
Field Name:
,Field Name:
Field Name:
occur
Area (acres).
- 1:32
Area (acres):
. Area (acres):
Area (acres):
at this facility?
,I Cover Crop:
Turfgrass
Cover Crop:
Cover Crop:
Cover Crop:
❑� YES ❑ No
Hourly Rate (in):
.0.73
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
25.29
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
?Field Irrigated?
?Yes L NO -
Field Irrigated?
❑ YES
❑ No
Field Irrigated?
L.j yes
-. ❑ tic
Field ill igated?l
❑ Y6
❑ No
a
❑
m m m m
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°F in it it
gal min
in in
gal min
in
in
gal min.
in
in
gal min
in
in
1
PC
2
C
3
PC 66
-'1,930 ' . 10
0.05. 005-
4
PC
5
PC 3.5 5.5
_
6
CL
7
CL 0.4
8
PG
9
C
10
C
11
PC
12
CL
13
C 3.5 55
G
14
PC
4
---
15
PC—_
_
--
16
PC
17
18
PC
PCI'
19
PC20
PC PC 3 6.5
{ir(I1it'
21
22
PC 60
PC
't�`1,930 ' 10
005 005
-t--
23
PC
--_ _
-- -
24
PC
25
PC
_.......-
26
C
27
PC3.5 5.5
_
28
PC
29
PC
30
C
31
PC 77
1,930 10
0.05 i 0.05
Monthly Uoading:
5790
0.i6
VA
0il=A
0.00
00.00
12 Month Floating Total (in):
270

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of �
Did the application rates exceed the limits in Attachment IS 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-Canpliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
❑� 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
Lane... rL..aui euwuuuei.neem u
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•17 ❑ yes E No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
tti
Signature Date
Sign ture Date
By this signature, I candy that this report is accurate and complete to the best of my knowledge.
I cortrtY, under penalty of law, that this document and all attachments were prepared under my direction or supervision m acccrtlance
Mon a system designed to assure that all qualified personnel properly gathered and evaluated the Information submittedeased 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.: WQ0000731
Facility Name:
Lake Toxaway Company
County: Transylvania
Month:
October
Year: 2016
Did
irrigation
Field Name:
_' 02 -FW 15
Field Name:
02 -FW -16
Field Name:
02-T-10 "
Field Name:
02-T-11
occur
Area (acres)
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1.62
at this facility?
Covet Crop:
Turfarass
Cover Crop:
Turf9rass
Cover Crop:
Tuiorass
Cover Crop:
Turf9rass
[D YES El No
'..Hourly Rate (in):
0.3
Hourly Rate (in):
0.23
Hourly Rate (in):
0,28
Hourly Rate (in):
0.25
Annual Rate (in):
10x7 5
Annual Rate (in):
12.16
Annual Rate (in):
17,75
Annual Rate (in):
11.08
Weather Freeboard
Field Irrigated?
[ res . J No
Field Irrigated?
❑+ YES
❑ No
Field. Irrigated?
a YES FI NO
Field Irrigated?
❑� YES ❑ No
°E.2N
o .n
vVFiEn
d
p n N.
>Q
T .
E Ro
am=pO
JJ?
E dE
n E m•q
n f
>Q
O p
J
E° a
>K ° p
�=J
.d
° a E °m
O n H
>Q
T C.E
'c "E; 5°
np K °.p
J �_.J
d 1
o n E m
O n f
>Q=J
i.
•� E_
❑ p K pO
ft ft
"' gal 'min
in' ini?
gal min
in
in
gal min
in in
gal min
in in
1
PC
71
2
C
3
PC 66
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
4
PC
5
PC 3.5 5.5
6
CL
_
7
CL 0.4
8
PC
9
C
Itt3i
10
C
11
PC
12
CL
13
C 3.5 5.5
14
PC
15
PC
-
16
PC
lj
17
PC
18
PC
19
PC
}..r
20
PC 3 55
?;
21
PC 60
='2,780 10
0.05 005 ':
1,390 10
0.04
0.04
1,390 10
0.05 0.05
1,860 10
0.04 0.04
22
PC
23
PC
-
24
PC
25
PC
26
C
27
PC 3.5 5.5
28
PC
29
PC
30
C
-
31
PC 77 1
J80 10
005
1,390 10
0.04
0.04
1390 10
0.05 0.05
1,860 10
0.04 0.04
Monthly Loading
8,340
0.JM_15
4,170
0.114,170
0.14
5,580
0.13
12 Month Floating Total (in):
2.5C ME_0.05
1.90�11A
2.30
2.10

POr3M: 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?
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
Il Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
❑� 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
Glade: SI Phone Number: 828-553-2990
Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-17 ❑ yes El No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date
Sign Lure Date
By this signature, I certxy that this report is accurate 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
'th a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based m 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

SOF &
Permit No.: WQ0000731
Facility Name:
Lake Toxaway Company
County: Transylvania
I Month:
October
Year: 2016
Field Name:
02 -FW;%
Field Name:
02 -FW -18
Field Name:
'1;91,"P:10�`T-17
Field Name:
02-T-18
Did irrigation occur
�0P Area (acres):
1,87
Area (acres):
2.64
RF� Area (acres):
1.58
Area (acres):
1.25
at this facility?
Cover Crop:
Tuffgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turligrass
2 YES El 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
I Field Irrigated?
YESNO
NO
Fieldirrigated?
F±]YFs
El NO
•}l;'.',,Field Irrigated?
E] YES
Field Irrigated?
D YES El NO
ry
Q
2 0
0
ymA
0
T�F
E .2
.2 'a
> <
x 0
0 M x 0
E .2 E
-6
>
0
E
g
X 0 M
0
'a E
.21
E
.71 $O 0
E r
= 1
-6 a 1=
>
r=
z,.s
X 0 M
0 0
n It ft
gal min
in in
gal min
in
in
gal min
in in
gal min
in in
1
PC
2
C
3
PC 66
• 2;320 10
0.05 Gt)5 1
4,180 10
0.06
0.06 1
J860 10
0.04 0,04
1,390 10
0.04 0.04
4
PC
5
PC 3.5 5.5
6
CL
F11
7
CL 0.4
8
PC
9
C
10.
Cr
11
PC
12
CIL
A,
13
C 15 5 5
Mum
14
PC
h,
15
PC
16
PC
17
PC
18
PC
19
PC
20
PC 3 5.5
21
PC 60
320 10
0.05 0,0�
4,180 10
0.06
0.06
1,860 10
004 0.04
1,390 10
0.04 0.04
22
PC
23
PC
24
PC
25.
PC
26
C
27
PC 5
V
T8
-
PC
T9
L3.5
PC
TO
-C
T1
PC 77
��320 10
005 0.05
4,180 10
0.06
0.06
1,860 10
0,04 0,04
1,390 10
0.04 0,04
Monthly Loading:
6,966.
0.14
12,540
0.14,170
0.12
12 Month Floating Total
2.28
2.84
gWtl-1�11
2.082.02
,1012FA

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --5- of_jj�
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?
2 Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Com pliant
❑' Compliant ❑Non-Conpliant
Q Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective
,unou. nuaw auwuvum mmcm a ncwaam y.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Permittee:
Lake Toxaway Company
Certification No.: 29126
Signing Oficial: 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 E) No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Sign Lure Date
Signature Date
By this signature, I cemfy 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
m 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 knovdedge and belief, true, accurate, and complete. I am aware that there are significant
penalties far 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 OF G
Facility Name:
Lake Toxaway Company
irrigation
.
��
at this facility?
21 YES
■ .
Hourly
�
Annual Rate (in):,®
AnnualRate(in)
Annual Rate (in):
®Field
lrrigatediB
v ■
■ ■.
MM
l//lll/%i'/llll//%//l//%i.%//////%i%//////:
%/
%//////.
%///////

FORM: NDAR-1 07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page —L— of
❑� Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -C milant
❑' Compliant ❑ Non -Compliant
❑' Compliant ❑ Non-Conplant
❑' Compliant 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 Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes ❑ No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
7
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-Xo-
Signature Date
Sign Lure Date
By this signature, I centity that this report is accurate and complete to the best of my knowledge.
I cert , 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 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, accurale, and complete. I am aware that there ere significant
penalties for submitting false information, including the possibility of fines and impnsonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617