WQ0000731_Monitoring - 03-2020_20200428

A —FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page —L_ of ?_
Permit No.: w�111I
- Toxaway Company•
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IORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page � _ of _
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? Incompliant [I 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
Pennittee 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 No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
-020
el �i* z / ZO
Ignature 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

-FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: March
Year: 2020
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
Did irrigation occur
Area (acres):
2.3
Area (acres):
0.68
Area (acres):
0.97
Area (acres):
3.07
at this facility?
Cover Cro p:
Turfgrass
g
Cover Crop:
P:
Turf rass
9
Cover Cro P�
Turf rass
g
Cover Cro P�
Turf rass
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?
F7 YES ❑ NO
Field Irrigated?
Q YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES E NO
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Monthly Loading:
10,230
0.16
5,060
0.27
-10,230
0.39
iiii0
0.00
12 Month Floating Total (in):
1'.17
1.09
1.61
1.75

"FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I 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?
El Compliant ❑ Non -Compliant
l Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
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? pCompliant 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
' Has the ORC changed since the previous NDAR-1? ❑ yes ❑ No
�. a, c, & % / 4, w, 120 —,a 0
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permlittee:
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 properly gathered and evaluated the information submitted. Based on m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

AJRM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of (v
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: March
Year: 2020
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
Did irrigation occur
Area (acres):
-
1.06
Area (acres):
-
2.11
Area tac:res):
--
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�
Turfgrass
9
❑' 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?
2 YES NO
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
[7� Yrs No
Field Irrigated?
El YES ❑ No
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0.2
Monthly Loading:
10,230
WIAI
0.36
25,520
0.45
5,060
0.27
15,290
0.42
12 Month Floating Total (in):
1.51
1.88
1.14
1.78

'FORM: NDAR-1 07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 7- of Cv
Did the application rates exceed the limits in Attachment B of your permit?
FA 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?
E✓ Compliant
ElNon-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?
MCompliant
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
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
�.a'CA, % /aY.Ax h1--120 —0R0
Signature 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
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: March
Year: 2020
Did irrigation occur
Field Name`
-
T-7
Field Name:
Field Name:
-
Field Name:
this facility?___
Area (acres):
1.32
_ _
Area (acres):
- -
Area (acres):
Area (acres):
at
Cover Crop:
Turfgrass
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES ❑ NO
Hourly Raft; (in)
I 0.23
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
�t Annual Rate (in),!
25,29
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field brig stE 7
5 D NO
Field Irrigated?
❑YES ❑ No
Field Irrigated
�'r s _' No
Field Irrigated?
❑ YES ❑ No
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Monthly Loading:
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0.43
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
54.KO.
'

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?
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?
E) Compliant ❑ Non -Compliant
E' Compliant ❑ Non -Compliant
El 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? F]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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
' Has the ORC changed since the previous NDAR-1? O yes ,
❑ No
�a, C,4, 7 /ar, hH-ao -oto
7
Signature Date
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
Signature Date
I certify, under penalty 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 m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

y!6
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: March
Year: 2020
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?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turfgrass
9
❑' YES ❑ NO
Hourly Rate (in):
0.3
Hourly Rate (in):
0.23
Hourly Rate (in):
0.28
Hourly Rate (in):
0.25
Annual Rate (in):
10.77
Annual Rate (in):
12.16
Annual Rate (in):
17.75
Annual Rate (in):
11.08
Weather
Freeboard
Field Irrigated?
EYES i j NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
`' YES L] No
Field Irrigated?
Q YES ❑ No
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5.5
2
R
0.3
3
C
4
CL
40
5.5
2,780 "
10"
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
5
R
1
6
R
0.2
7
CL
54
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
8
C
55
2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
9
PC
58
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
101
R
1
0.2
11
C
63
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
12
R
0.2
13
R
0.2
14
C
55
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
15
C
58
2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
161
C
171
R
0.6
18
R
0.2
5.5
19
R
0.1
20
R
0.1
21
R
0.1
22
PC
52
2
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
23
R
1.3
24
R
0.8
25
R
0.6
5.5
26
CL
60
2,780
10
0.05
0,05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
27
C
77
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
28
PC
29
C
72
3
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
30
PC
31
R
1
0.2
Monthly Loading:
30,580
0.56
oz
15,290
0.42V%M10
0.00
20,460
0.47
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

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?
Page el of
P] Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
±1 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
' Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
.� 7 /oi' y-ao —olo
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Perm ittee 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
vith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on m
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: March
Year: 2020
Did irrigation
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
occur
Area (acres):
1.87
Area (acres):
2.64
Area (acres)
--
1.58 `
Area (acres):
1.25
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P
Turfgrass
g
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 ElNO
Field Irrigated?
r YES ❑ No
Field Irrigated?
EYES ❑ NO
>,
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in
ft
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min
in
in
1
CL
2.5
5.5
2
R
0.3
3
C
4
CL
40
5.5
2,320
10
0.05
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4,180
10
0.06
0.06
1,390
10
0.04
0.04
5
R
1
6
R
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54
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
8
C
55
2.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
9
PC
58
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
10
R
0.2
11
C
63
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
12
R
0.2
131
R
0.2
141
C
55
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
15
C
58
2.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
16
C
17
R
0.6
18
R
0.2
5.5
19
R
0.1
201
R
0.1
21
R
0.1
22
PC
52
2
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
23
R
1.3
24
R
0.8
25
R
0.6
5.5
261
CL
60
2,320
10
0,05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
271
C
77
2,320
10
005
0.05
4,180
10
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0.06
1,390
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0.04
0.04
28
PC
29
C
72
3
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1 2,320
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0.05
0.05 '
4,180
10
0.06
0.06
1,390
10
0.04
0.04
30
PC
31
R
0.2
Monthly Loading:
25,520
0.50
45,980
0.64
'Al12
0
0.00
15,290
0.45
Month Floating Total (in):
2.15
2.66
2.05
1.89

n FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page5=of�
Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑Non -Compliant
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? 0✓ Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
' Has the ORC changed since the previous NDAR-1? ❑ yes P1 No
Signature Date
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
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 properly gathered and evaluated the information submitted. Based on m
inquiry of the person or persons who manage the system, or those persons dkedy 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: March
Year: 2020
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
Did irrigation occur
--------------
Area (acres):
1.63
Area (acres):
1.79
Area (acres):
2,35
Area (acres):
1.64
at this facility?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turfgrass
9
Cover Crop:
p�
Turfgrass
g
Cover Crop:
P:
Turf rass
9
❑� 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?
LEYES �l NO '
Field Irrigated?
YES ❑ No
Field Irrigated?
[) YES f_j Na
Field Irrigated?
❑ YES Q NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
2.5
5.5
2
R
0.3
3
C
4
CL
40
5.5
930
10
1 0,02
0.02
460
10
0.01
0.01
930
10
0.01
0,01
5
R
1
6
R
0.2
7
CL
54
930
10
0,02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
8
C
55
2.5
930
10
0.02
0,02
460
10
0.01
0.01
930
10
0.01
0.01
9
PC
1 58
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
10
R
0.2
1
11
C
63
5 5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
12
R
0.2
-_-
13
R
0.2
14
C
55
930
10
0.02
0,02
460
10
0.01
0.01
930
10
&01
0.01
151
C
58
2.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
161
C
171
R
0.6
18
R
0.2
5.5
19
R
0.1
20
R
0.1
21
R
0.1
22
PC
52
2
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
23
R
1.3
24
R
0.8
25
R
0.6
5.5
26
CL
60
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
27
C
77
930
10
0.02
0,02
460
10
0.01
0.01
930
10
0.01
0.01
28
PC
29
3
5.5
930
10
0.02
0 02
460
10
0.01
0.01
930
10
0.01
0.01
30
31
]!L72
0.2
Monthly Loading:
10,230
0.23
5,060
0.10
10,230
0.16
0
0.00
12 Month Floating Total (in):
1,Al2.45
2.69
2.29
2.46

ORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page _( of _
0 Compliant ❑ 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? ❑� Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non-Compfiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant 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
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
' Has the ORC changed since the previous NDAR-1? ❑ yes M No
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee Certification
Perm ittee:
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
vith a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on m
inquiry of the person or persons who manage the system, or those persons direly 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