WQ0000731_Monitoring - 07-2020_20200831

,�. -,QRM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of_�
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Flow Measuring Point: El Influent [a Effluent N. flow generated
Parameter Monitoring Point: El Influent Effluent Groun4water Lowering El surface water
NTU
JC=Daily
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'I'" FARM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _7- of _;_7
Sampling Person(s)
Certified Laboratories
Name: Gary Norton h 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? [j 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.: 21853
Signing Official: Scott McCall, by signatory authority
Grade: II Phone Number: 828-553-2990
Signing Officials Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
- s _ a
S"fignature 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 taw, 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 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_ of
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2020
Field Name:
�` pIN-1i9
Field Name:
FW-2field
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 Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
p 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?
J YES E No
Field Irrigated?
❑O YES ❑ NO
Field Irrigated?
'" YES 7 NO
Field Irrigated?
❑ YES El No
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in
gal
min
in
in
gal
min
in
in
1
R
0.75
2.5
5.5
2
C
81
1
930
10
0.01
0.01
460
10
0.02
0 02
930
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0.04
0.04
3
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78
3
930
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0.01
460
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0.02
930
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0.04
0.04
4
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5.5
5
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0.35
61
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0.5
71
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0.7
8 1
R
0.35
91
R
0.5 1
2.5
101
R
0.3
Ill
CL
1
5.5
121
PC
79
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
13
R
0.63
14
CL
15
CL
16
PC
80
3
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
17
PC
181
R
0.4
5.5
191
R
0.5
201
R
0.5
211
R
0.3
1 2.5
221
R
0.5
231
R
0.3
241
R
1
0.76
25
PC
76
5.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
26
PC
77
3
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
27
R
0.38
28
R
0.2
5.5
29
R
0.5
301
R
1
1 0.46
1 2.5
311
R
1
1 0.29
Monthly Loading:
5,580
0.09J1
1.17
2,760
0.15
1.09
5.580
0.21
1.61
lffii0
0.00
1.75
12 Month Floating Total (in):

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?
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
I] Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
11 Compliant
❑ Non -Compliant
I] 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: 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
g .2
!7 O
Signature Date
Signature Dad
By this signature, I certify that this report is accumate 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

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of(e
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania IMonth:
July
Year: 2020
Fleld°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 (acres):
0.68
Area (acres):
1.33
at this facility?
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
0 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?
'd YES L No
Field Irrigated?
❑O YES ❑ No
Field Irrigated?
21,. YES 11 No
Field Irrigated?
❑' YES ❑ No
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1
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81
930
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0.03
2,320
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0.04
460
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0.02
1,390
10
0.04
0.04
3
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78
3
930
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2,320
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0.04
460
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8
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9
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11
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121
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79
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
131
R
0.63
141
CL
15
CL
16
PC
80
3
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
17
PC
18
R
0.4
5.5
19
R
0.5
201
R
0.5
21
R
0.3
2.5
22
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0.5
23
R
0.3
24
R
0.76
25
PC
76
5.5
1 930
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
261
PC
77
3
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
271
R
0.38
28
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0.2
5.5
29
R
0.5
30
R
0.46
1 2.5
31
R
1 0.29
Monthly Loading:
12 Month Floating Total (in):
5,580
0.19
1.51
13,920
0.24
1.88
2,760
0.15
1.14
8,340
0.23
1.78

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? 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? M 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? [A 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 necessarv.
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 D No
cau, Y 121,APUfl- ls-
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
l7
Signature Dat
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

3 /e"
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
Year: 2020
" Reid Name:
T-7
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
1.32
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop;
p�
Turf rass
9
Cover p�
CoverCro p:
CoverCro P:
p 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 L: No
Field Irrigated?
❑ YES 2 No
Field Irrigated?
0? YES U No
Field Irrigated?
❑ YES ❑� NO
�'
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gal
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gal
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1
R
0.75
2.5
5.5
2
C
81
1,390
10
0,04
0.04
3
PC
78
3
1,390
10
0.04
0.04
4
PC
5.5
5
R
0.35
6
R
0.5
7
R
0.7
8
R
0.35
9
R
0.5
2.5
10
R
0.3
11
CL
5.5
121
PC
79
1,390
10
0.04
0.04
13
R
0.63
14
CL
15
CL
16
PC
80
3
1,390
1 10
0.04
1 0.04
17
PC
181
R
0.4
1
5.5
191
R
0.5
20
R
0.5
21
R
0.3
2.5
22
R
0.5
23
R
0.3
24
R
0.76
251
PC
76
1
5.5
1,390
10
0:04
0,04
26
PC
77
3
1,390
10
0.04
0.04
27
R
0.38
28
R
0.2
5.5
29
R
0.5
30
R
0.46
2.5
1311
R
0.29--
Monthly Loading:
12 Month Floating Total (in):
8,340 "'
0.23
2.54
0
BOOM
/
0.00
0
0,00
0
0.00

FORW NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page :5 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 ❑ 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? [A Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
IOperator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ yes F±1 No
C�a�, >' / ,fix• f1- ls-
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Z-100/�
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 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

4/G
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania Month: July
Year: 2020
Field Name:
02-FW-15
Field Name:
02-FW-16leld'Name:
O=Y=
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
p 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?
' YES NO
Field Irrigated?
❑O YES ❑ No
Field Irrigated?
El YES L7 No
Field Irrigated?
❑O YES El NO
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in
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gal
min
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min
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in
gal
min
in
in
gal I
min
in
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1
R
0.75
2.5
5.5
2
C
81
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
3
PC
78
3
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
4
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5.5
5
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0.35
6
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0.5
7
R
0.7
8
R
0.35
91
R
0.5 1
2.5
10
R
0.3
11
CL
5.5
12
PC
79
2,780
10
0.05
0.05
1,390
1 10
0.04
0.04
1,860
10
0.04
0.04
13
R
0.63
14
CL
15
CL
16
PC
80
1 3
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
17
PC
18
R
0.4
5.5
19
R
0.5
20
R
0.5
21
R
0.3
1 2.5
22
R
0.5
23
R
0.3
24
R
0.76
251
PC
76
1
5.5
2,780
10
0.05
0,05
1,390
10
0.04
0.04
1
1,860
1 10
0.04
0.04
26
PC
77
1 3
2,780
1 10
0.05
0.05
1,390
10
0.04
0.04
11860
10
0.04
0.04
27
R
0.38
28
R
0.2
5.5
29
R
0.5
30
R
0.46
1 2.5
311
R
0.29
Monthly Loading:
16,680
0.30
8,340
0.23
0'4�m
0.00
11,160
0.25
12 Month Floating Total (in):
2.35
1.78
2.16

,FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page y of(_
Did the application rates exceed the limits in Attachment B of your permit?
P) 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? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? F- Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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? Elyes D 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 Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
�. i�
!7 120
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 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: July
Year: 2020
he(t)��ie�me:
02-> 1N=I7
Field Name:
02-FW-18
i=i�ltt (atiie;
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:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Cro P�
Turf rass
9
Cover Cro P�
Turf rass
9
2 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?
"1 YES , : N0
Field Irrigated?
I] Yes L N0
Field Irrigated?
L YES El N0
Field Irrigated?
21 YES ❑ No
�,
GI
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°F
in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal I
min
in I
in
1
R 1
0.75
2.5
5.5
2
C
81
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04 1
0.04
3
PC
78
3
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
4
PC
5.5
5
R
0.35
6
1 R
0.5
7
R
0.7
8
R
0.35
9
R
0.5
2.5
10
R
0.3
11
CL
5.5
121
PC
79
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
13
R
0.63
14
CL
15
CL
16
PC
80
3
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
1 0.04
17
PC
181
R
0.4
E55
191
R
0.5
20
R
0.5
21
R
0.3
2.5
22
R
0.5
23
R
0.3
24
R
0.76
251
PC
76
5.5
1 2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
261
PC
77
1 3
1 2,320
10
0.05
0,05
4,180
10
1 0.06
0.06
1
1,390
10
0.04
0.04
271
R
1
0.38
28
R
0.2
5.5
29
R
0.5
30
R
0.46
2.5
31
R
0.29
Monthly Loading:
13,920 :
Q27
2.15
25,080
0.35
2.66
0
0.00
2.05
8,340
/
0.25
1.89
12 Month Floating Total (in):

..FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5- of 4,
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?
❑� Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
❑' 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
ORC: Gary Norton
Certification No-: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDARA? ❑ yes F±1 No
ate., 7"' /04�, g- ls-
Signature Date
By this signature, I certify that this report is accun ate 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
1-7120
Signature Dad
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

w
6e
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: July
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:
P'
.... g
Turf rass
Cover P�
Turf rass
9
CoverCro P�
Turf rass
g
CoverCro p�
Turf rass
9
n 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?
1 YES (,' No
Field Irrigated?
O YES Z, No
Field Irrigated?
[A YES C7 No
Field Irrigated?
❑ YES i] No
O
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2 O
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
i in
gal
min
in
in
1
R
0.75
2.5
5.5
2
C
81
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0,01
0.01
3
PC
78
3
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0 01
4
PC
5.5
5
R
0.35
6
R
0.5
7
R
1
0.7
8
R
0.35
9 1
R
0.5
1 2.5
101
R
0.3
11
CL
5.5
12
PC
79
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
13
R
0.63
14
CL
15
CL
161
PC
80
3
930
10
0.02
0,02.
460
10
0.01
0.01
930
10
0.01
0,01
171
PC
18
R
0A
5.5
19
R
0.5
20
R
0.5
21
R
0.3
2.5
22
R
0.5
231
R
0.3
24
R
0.76
25
PC
76
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
1 0.01
0.01
26
PC
77
3
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
1 0,01
27
R
0.38
28
R
0.2
5.5
291
R
0.5
30
R
0.46
2.5
311
R
0.29
Monthly Loading:
5,580
0.13
2,760
0.06
5,580
0,09
0
% //
0.00
12 Month Floating Total (in):
2.45
!'
2.69
2.29"
'
2.46

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 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
El Compliant ❑ Non -Compliant
❑' 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? 0 Compliant ❑ Non-Complant
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 2 No
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 Dad
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 my
inquiry of the person or persons who manage the system, or those persons directty responsible for gathering the informafon, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign cant
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