WQ0000731_Monitoring - 06-2020_20200805

F fJRM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _� of
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
PPI:
Flow Measuring Point: ■influentDEffluent■ .flowgeneratedParameterMonitoring
Point: ■influentEEffluent■ Groundwater ■ surface water
Parameter Code --o'

r-vrxnn: NUIVIK -Iu-ia NUN -DISCHARGE MUNITURING REPURT (NDMR) Page '4 of L
i--'
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? VGomptant ❑ron-CDmpliatt
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.: 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 F/I No
Phone Number: 828-966-4260 Permit Expiration: 10/31 /2021
7-2Z —Zo
-7 a3 12D
Signature Date
Signature D e
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 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 1 off
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania Month: June
Year: 2020
Name:
Field Name:
FW-2
y
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?
i Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
0 YES ❑ NO
Hourly Rate (in):
0,22
Hourly Rate (in):
0.15
Hourly Rate (in):
0,21
Hourly Rate (in):
0.23
Annual Rate (in):
13.93
Annual Rate (in):
32
Annual Rate (in):
31.26
Annual Rate (in):
10.97
Weather
Freeboard
Field Irrigated?
[-} YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field I rigated?l
0 YES Il No
Field Irrigated?
❑ YES O No
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I in
1
C
69
2.5
5.5
930
10
0,01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
2
C
3
PC
81
3
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
4
R
0.36
5.5
5
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0.1
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0.24
71
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80
930
10
0.01
0.01
460
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0.02
0.02
930
10
0.04
0.04
8
PC
9
R
0.4
2.5
10
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1.1
11
PC
5.5
12
C
76
1
1
1 930
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0.01
0.01
460
10
0.02
0.02
930
10
1 0.04
0.04
131
PC
14
R
0.7
15
R
0.2
3
_
16
PC
60
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
Q04
17
R
0.7
_
18
R
0.5
5.5
191
R
0.4
20
R
0.5
21
CL
77
2.5
930
10
0.01
0,01
460
10
0.02
0.02
930
10
0.04
1 0.04
22
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0.5
23
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0.4
24
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0.3
_
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CL
78
5.5
930
10
0.01
0.01
460
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0.02
0.02
930
10
0.04
0.04
26
PC
3
27
PC
28
PC
5.5
29
PC
82
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
_
0.04
301
R
0.3
3
31
Monthly Loading:
12 Month Floating Total (in):
=•
0.12
1.17
3,680
0.20
1.09
7,440
0.28
1.61
0
0.00
1.75

Did the application rates exceed the limits in Attachment B of your permit? ptAntpliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' compliant O Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0compliant El 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.
IOperator in Responsible Charge (ORC) Certification U Permittee Certification I
ORC: Gary Norton
Certification No.: 29126
Grade: Sl Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ yes P1 No
7-zz.-20
Date
By this signature, I certify that this report is accurate 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
3
Signature Da(e
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all 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, inducting 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

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 4
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: June
Year: 2020
Did irrigation
Reid e:
Field Name:
T-5
R? d N'
' - , :�';
Field Name:
FW-6
occur
Area (acres):
1.06
Area (acres):
2.11
Area (acres)
0.68
Area (acres):
1.33
at this facility?
Cover Crop:
P�
Turfgrass
9
Cover P�
Turf rass
9
Cover P�
Turfgrass
9
Cover P�
Turfgrass
9
21 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No I
Field Irrigated?
❑ YES ❑ NO
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I in
1
C
69
2.5
5.5
930
10
0.03
0.03
2,320
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0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
2
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81
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930
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0.03
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2,320
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0.04
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71
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80
930
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0.03
0.03
2,320
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0.04
1 0.04
460
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0.02
1,390
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0.04
1 0.04
8
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9
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2.5
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1.1
11
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5.5
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76
930
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0.03
0.03
2,320
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0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
131
PC
14
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15
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0.2
3
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16
PC
60
930
10
0.03
0.03
2,320
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0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
17
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0.7
18
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0.5
5.5
191
R
0.4
20
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0.5
_
21
CL
77
2.5
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
22
R
0.5
23
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0.4
24
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0.3
251
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78
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
PC
3
27
PC
28
PC
5.5
29
PC
82
930 1
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
30
R
0.3
3
i
311
1
1 1
Monthly Loading:
7,440
0.26
1.51
18,560
0.32
1.88
3,68C
0.20
1.14
11,120
0.31
1.78
12 Month Floating Total (in):

R �
Did the application rates exceed the limits in Attachment B of your permit? El Compliant 0Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCwpliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant ElNon-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑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? ❑ res F±1 No
__Z_Z0
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Pertittee:
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
�� 7 a3 0
Signature D e
I certify, under penalty 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 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: June
Year: 2020
Field Name:
T-7
Field Name:
Field Name:
Field Name:
Did irrigation occur
at this facility?
Area (acres):
1.32
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
p�
Turfgrass
9
Cover p�
Cover P�
CoverCro F:
❑ YES ❑ No
Hourly Rate (in):
0.23
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 ❑ No
Field Irrigated?
❑ YES p No
Field Irrigated?
❑ YES El No
Field Irrigated?
❑ YES p No
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gal
min
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I in
gal
I min
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I in
1 1
C
69
2.5
5.5
1,390
10
0.04
0.04
2
C
3
PC
81
3
1,390
10
0.04
0.04
4
R
0.36
5.5
5
R
0.1
6
R
0.24
71
CL
80
1,390
10
0.04
0.04
_
81
PC
91
R
0.4
2.5
101
R
1.1
ill
PC
5.5
12
C
76
1,390
10
0.04
0.04
13
PC
14
R
0.7
15
R
0.2
3
16
PC
60
1,390
10
1 0.04
0.04
171
R
0.7
18
R
0.5
55
19
R
0.4
20
R
0.5
21
CL
77
2.5
1,390
10
0.04
0.04
22
R
0.5
231
R
0.4
24
R
0.3
25
CL
78
1
5.5
26
PC
3
27
PC
28
PC
5.5
291
PC
82
1,390
10
0.04
0.04
30
R
0.3
3
31
Monthly Loading:
%730
0.27
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
2.54

Did the application rates exceed the limits in Attachment B of your permit? ElCompliant El 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? 0Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21comp4iant ❑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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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 0 No
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.:
7-z7-20 1I �'^ �l
Oct. 31, 2021
Signature Date 11 Signature Da{e
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

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: June
Year: 2020
.,, field sine:
02-FW-15
Field Name:
02-FW-16
ft id ame:
02-T-10
Field Name:
02-T-11
Did irrigation occur
Area (acres):
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1.62
at this facility?
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
❑' YES ❑ NO
Hourly Rate (in):
0.3
Hourly Rate (in):
0.23
Hourly Rate (in):
028
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?
C_l YES ❑ No
Field Irrigated?
(7 YES ❑ NO
Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES ❑ No
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1 I
C
1 69
2.5
5.5
2,780
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0.05
0.05
1,390
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0.04
0.04
1,860
10
0.04
0.04
2
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3
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81
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2,780
10
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_
1,390
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1,860
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4
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1 CL
80
2,780
10
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0.05
1,390
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0.04
0.04
1,860
10
0.04
0.04
8
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R
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2.5
10
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1.1
11
PC
5.5
12
C
76
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
131
PC
14
R
0.7
15
R
0.2
3
16
PC
60
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
17
R
0.7
18
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0.5
5.5
191
R
0.4
20
R
0.5
21
CL
77
2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
22
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0.5
23
R
0.4
24
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0.3
251
CL
78
1
1
5.5
1 2,780
10
1 0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
26
PC
3
27
PC
28
PC
5.5
_
29
PC
82
2.780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
30
R
0.3
3
31
Monthly Loading:
12 Month Floating Total (in):
22.24,0
0.41
2.35
J11111111M
11,120
0.31
1.78
0
0.00
2.16
14,880
0.34
1.98

Did the application rates exceed the limits in Attachment B of your permit?
ElCompliant
El 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?
0 Compliant
ONon-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?
OCompliant
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.
rOperator in Responsible Charge (ORC) Certification II Permittee Certification
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ Yes El No
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
'a3
"Signature Date Signature Dj(e
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 aH 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

516
Permit No.: W00000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: June
Year: 2020
l=tlt1 Name:
i32=KlN-1i'
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
Did irrigation occur
Area (acres):
1.87
Area (acres):
2.64
Area (acres):
1.58
Area (acres):
1.25
at this facility?
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
O 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?
I] YES ❑ NO
Field Irrigated?
2 YES ❑ NO
Field Irrigated?
❑ YES O No
Field Irrigated?
❑O YES ❑ NO
i
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OF
in
ft
ft
gal
min
in
in
gal
min
in
I in
gal
min
in
in
gal
min
in
in
1
1 C
69
2.5
55
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
2
C
3
PC
81
3
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
4
R
0.36
5.5
5
R
0.1
6
R
0.24
7
1 CL
80
2,320
10
0.05
0.05
4,180
1 10
0.06
0.06
1,390
10
0.04
0.04
8
PC
9
R
0.4
2.5
10
R
1.1
11
PC
5.5
12
C
76
2,320
10
0.05
0.05
4,180
10
0.06
1 0.06
1,390
10
0.04
0.04
131
PC
14
R
0.7
15
R
0.2
3
16
PC
60
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
17
R
0.7
18
R
0.5
5.5
191
R
0.4
20
R
0.5
21
CL
77
2.5
1 2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
22
R
0.5
23
R
0.4
24
R
0.3
25
CL
78
5.5
2,320
10
0.05
0.05
1 4,180
10
0.06
0.06
1,390
10
0.04
0.04
26
PC
3
27
PC
28
PC
5.5
29
PC
82
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
1 0.04
30
R
0.3
3
31
Monthly Loading:
12 Month Floating Total (in):
18,560
0.37
2.15
33,440
0.47
2.66
0
0.00
2.05
11,120
0.33
1.89

Dad 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?
❑' 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? 2compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant 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 II 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 El No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
7-zz-zo II
3
"Signature Date ISignature Da(e
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

Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: June
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:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
El 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?
i 7 YES C NO
Field Irrigated?
❑O YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES I] NO
O
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OF
in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
2.5
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
2
C
3
PC
81
3
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
4
R
0.36
5.5
5
R
0.1
6
R
0.24
7
CL
80
1
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
8
PC
9
R
0.4
2.5
10
R
1.1
11
PC
5.5
12
C
76
1 930
10
0.02
0.02
460
10
0.01
1 0.01
930
10
0.01
0.01
13
PC
14
R
0.7
15
R
0.2
3
16
PC
60
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
17
R
0.7
18
R
0.5
5.5
19
R
1 0.4
20
R
0.5
21
CL
77
2.5
930
10
0.02
0.02
460
10
0.01
0.01
1 930
10
0.01
0.01
221
R
0.5
23
R
0.4
24
R
0.3
25
CL
78
1
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
26
PC
3
27
PC
281
PC
5.5
29
PC
82
1 930
10
0.02
0.02
460
10
0.01
1 0.01
930
10
0.01
0.01
30
R
0.3
3
31
Monthly Loading:
12 Month Floating Total (in):
7,440
0.17
2.45
3,680AeEO.O8
7,440
0.12
2.29
01"1

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? ElCompliant ❑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? QCompliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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 II 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 O No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
3
"Signature Date Signature IDoe
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 befief, 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