WQ0000731_Monitoring - 08-2020_20201001

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 7-
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: t4V (/S
Year: Zp Z 4
PPI:
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent a Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - ►
50050
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
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24-hr
hrs
GPD
Su
mg/L
mg/L
mg/L
mg/L
#/100 mL
NTU
mg/L
mg/L
mg/L
mg/L
1
4% -1
2
. 7
3
1 -77
3
0,6
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4
5
6
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13•to
13
14
15
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16
tY1' .
17
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-912
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18
10
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2,
19
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20
21
22
,
23
24
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0
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3
25
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UNI
26
oAa
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5'
2c
2, v
Z -1
r30
`"f 3ej
1
LZ
Z , L
Average:
2.0
0. 0
f i
10,-7
1.
0. SO
I. /o
Daily Maximum:
toS-
'7, 3
.2
G 2, 0
G p, /0
< �. S
i
3 . �
10,-7
/,
< O. o
/ O
Daily Minimum:
, p
I. L
4 2, 0
< 0,
L 2• S
J
0,
<
D
Sampling Type:
Pecorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
6 - 9
10
4
5
14
Daily Limit:
20,000
15
6
10
25
10
Sample Frequency:

1-C)RW NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2
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? [Compllant ❑ 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
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 2 No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
17 �i.r aD
Ignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In
accordance with a system designed to assure that all qualified personnel 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 of
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: August
Year: 2020
Olel Name:..
40
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 Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
❑O 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?
_ 1 YES No
Field Irrigated?
❑O YES ❑ No
Field Irrigated?
D YES ❑ No
Field Irrigated?
❑ YES O No
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. F
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min
in I
in
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min
in
in
gal
min
in
in
1
PC 1
80
2.5
5.5
930 1
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
2
PC
78
930
10
0.01
0,01
460
10
0.02
0.02
930
10
0.04
0.04
3
R
0.8
2.5
4
CL
79
5.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04
5
R
0.25
6
R
0.36
7
R
0.9
8
R
0.3
9
R
0.4
3
10
R
0.35
11
R
0.45
5.5
12
R
1
13
R
0.4
14
R
0.5
15
R
1.3
16
C
80
930
10
001
0,01
460
10
0.02
0.02
930
10
0.04
0.04
17
R
0.45
18
CL
77
5.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04
19
PC
73
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
20
R
0.5
21
R
1.75
2
22
R
0.4
23
CL
76
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
24
PC
77
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04
25
R
0.4
5.5
26
PC
80
3
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
27
CL
80
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04
28
R
0.5
5.5
29
R
0.4
30
R
0.4
2.5
31
R
1
1 0.92
Monthly Loading:
9,300
0.15
1.17
4,600
0.2.5
1.09
9,300
0.35
1.61
0
0.00
1.75
12 Month Floating Total (in):

F'UKM: NUAK-1 U/-11 NUN-UISCHAKUL APPLIGAIJUN IRLPURI (NUAK-1) rage I of le
Bid 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?
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Q 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
Grade: SI Phone Number: 828-553-2990
Srigning 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
Signature Date
Signature Da e
By Ibis 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
nquiry 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 possibil ty of fines and imprisonment for knowing %notations.
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 G
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: August
Year: 2020
Did irrigation occur
Fiel�Namj :
Ffll� .. "
Field Name:
T-5
---
2.11
Field Name:
T-6
Field Name:
FW-6
Area (acres):
1.06
Area (acres):
Area (acres):
0.68
Area (acres):
1.33
at this facility?
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
O 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 C NO
Field Irrigated?
❑O YES ❑ NO
Field Irrigated?
P1 YES ❑ N0 .4,
Field Irrigated?
❑O YES ❑ NO
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in
1
PC
80
2.5
5.5
'- 930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
1 0.02
1,390
10
0.04
0.04
2
PC
78
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02,,j
1,390
10
0.04
0.04
3
R
0.8
2.5
4
CL
79
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
5
R
0.25
61
R
0.36
7 1
R
0.9
_
8 1
R
0.3
9
R
0.4
3
10
R
0.35
11
R
0.45
5.5
12
R
1
13
R
0.4
141
R
0.5
15
R
1.3
16
C
80
2
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
R
0.45
18
CL
77
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
19
PC
73
73
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
201
R
0.5
21
R
1.75
2
22
R
0.4
23
CL
76
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
24
PC
77
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
25
R
0.4
5.5
26
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
27
CL
80
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
28
R
0.5
5.5
29
R
0.4
30
R
0.4
2.5
311
R
0.92
L23,200
Monthly Loading:
... 30 -
0.32
1.51
0.40
1.88
4 600
Mjt=
0.25
4
13,900
0.38
1.78
12 Month Floating Total (in):

-I-UKM: NUAK-1 01-11 NON -DISCHARGE APPLICATION REPUR7 (NDAK-1) rage 2- 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?
0 CmViant ❑ non -compliant
i] compliant ❑ Nm-cA pNant
El Compliant ❑ non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Wri-c«npnant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pComplia,t ❑NorrCompliant
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 0 No
Fllwil�
Date
By this *nature. I certify that ttus report is aocurrate and complete to the best of my knowA ;e.
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
Signature Da e
I certify, ruder penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance
ft 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 fur galhenng the information, the
information submitted is, to the best of my Wowledge and belief, true, acaxaie. and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of files and imprisonment for knowsng violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

31
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: August
Field Name:
• irrigation occurArea
(acres):
-®
Area (acres):
Area (acres):
YES El NO
Hourly Rate (in):
77-
Annual Rate (in),
Annual ekate (iryr
Annual Rate (in):,
Annual Rate (in):
....
..
.Field
Irrigated?■
o •Field
Irrigate-d
m
•.
■ o •
Monthly Loading:•
11rr'{,�®/
1 '
r% ,-.
�..
1 11
O
rr✓'� iw'r.'
1 11
✓✓f�'!
-

FUHM: NUAK-1 01-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage _ 3 of (_
Did the application rates exceed the limits in Attachment B of your permit? pcompilant ❑Nm-ro,„ptiant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0co mpiiant El Non-comprant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pCor„pliant 0Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant 0Non-Compflant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCmptiant ❑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.
IOperator in Responsible Charge (ORC) Certification II Permittee Certification I
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? El Yes B No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
"Signature Date 11Signature / Date
By this signature. I certify that this report is acaxrale and complete to the best of my knowledge. I certfy, under penalty of law, that this document and all attachments were prepared under my daection 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, acaxale, and complete. I am aware that there are significant
I penalties for submitting false information. including the possibility of fees 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

q /I%
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: August
Year: 2020
Field Name
02= �.
Field Name:
02-FW-16
Field Name:
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
O 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?
B YES ❑ No
Field Irrigated?
❑ YES J No A
Field Irrigated?
❑O YES ❑ NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
80
2.5
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
2
PC
78
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
3
R
0.8
2.5
4
CL
79
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
0.25
6
R
1
0.36
7
R
0.9
8
R
0.3
9
R
0.4 1
3
10
R
0.35
11
R
0.45
5.5
12
R
1
13
R
0.4
14
R
0.5
151
R
1.3
16
C
80
2
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
17
R
0.45
18
CL
77
5.5
2,780
10
0.05
0,05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
19
PC
73
73
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
1 10
0.04
0.04
20
R
0.5
211
R
1.751
2
221
R
0.4
231
CL
76
1
1
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
24
PC
77
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1
1,860
10
0.04
0.04
25
R
0.4
1
5.5
26
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
27
CL
80
2,780
10
0.05
1 0.05
1,390
10
0.04
0.04
1,890
10
0.04
0.04
28
R
0.5
5.5
29
R
0.4
30
R
0.4
2.5
311
R
0.92
Monthly Loading:
12 Month Floating Total (in):
�.800
0.5
2.35
13,900
0.38
1.78
0
0.00
2.16
18,630
0.42
1.98

f•VKM: NUAK-1 U1-11 NON -DISCHARGE APPLICATION REPUR7 (NDAK-1) rage `'( of (_
Did the application rates exceed the limits in Attachment B of your permit?
0 Cm-olant ❑ non-C«r�
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcompliant Noncompliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pcomp,iaM ❑Non-compient
Were all setbacks listed in your permit maintained for every application to each permitted site? Cpcompiiant ❑wort-compiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RComplo„c ❑Noncompliant
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
I Has the ORC changed since the previous NDAR-1? ❑ Yes El No
- ( —GD
Date
By this signature. I certify that this report is accu rate 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: 828-9664260 Permit Exp.: Oct. 31, 2021
Signature Da e
I certify, under penalty of law, that this document and all attachments were prepared fender my direction or supervision of accordance
Nth a system designed to assure that all qualified personnel properly gatffered and evaluated the information submitted Based on my
it quiry of the person or persons who manage the system, or those persons directly responsible for gaUrerirg 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: August
Year: 2020
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
El 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?
0 YES ❑ No
Field Irrigated?
Cl YES ❑ No
Field Irrigated?
2 YES ❑ NO
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in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
80
2.5
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04 1
0.04
2
PC
78
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
3
R
0.8
2.5
4
CL
79
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
5
R
0.25
6
R
0.36
7
R
0.9
8
R
0.3
9
R
0.4
3
10
R
0.35
11
R
0.45
5.5
12
R
1
13
R
0.4
14
R
0.5
15
R
1.3
16
C
80
2
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
17
R
0.45
18
CL
77
1
5.5
2,320
10
0.05
0.05
4,180
1 10
0.06
0.06
1,390
1 10
0.04
0.04
19
PC
73
73
1
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
20
R
0.5
21
R
1.75
2
22
R
0.4
23
CL
76
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
24
PC
77
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
1 10
0.04
0.04
25
R
0.4
5.5
26
PC
80
3
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
27
CL
80
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
28
R
0.5
5.5
29
R
0L12.5
30
R
031
R
Monthly Loading:
12 Month Floating Total (in):
0.46
2.15
41,800
0.58
9.66
I2.05
0.00
13,900
0.41
1.89

FUll": NUA11-1 01-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Bid the application rates exceed the limits in Attachment B of your permit?
rage S of _
C] compliant D non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ fin compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E]cr, iant ❑Nurh-„npliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑hbn{omptant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pContpliant ❑Nori-Comment
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
I Has the ORC changed since the previous NDAR-1? ElYes El No
n�.�
Date
By this signature, 1 certify that this report is acaxrate and complete to fibs best of my knowledge.
Permittee:
Lake Toxaway Company
signing Official: Scott McCall, by signatory authority
Signing officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966A260 Permit Exp.: Oct. 31, 2021
Signature Da e
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
+ruin a system designed to assure that ad qualified personnel properly gathered and evakrated the information submitted Based on in
hnquiry 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 fees 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: August
Year: 2020
Did irrigation occur
Flisl Name:
02=I5i2-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
-
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
p 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
r. Field Irrigated?
.-- YES El: NO
Field Irrigated?
❑O YES ❑ NO
Field Irrigated?
Ell YES 0 NO
Field Irrigated?
❑ YES p No
m
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3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
80
2.5
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
2
PC
78
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
3
R
0.8
2.5
4
CL
79
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
5
R
0.25
6
R
0.36
7
R
0.9
8
R
0.3
9
R
0.4
3
10
R
0.35
11
R
0.45
5.5
12
R
1
13
R
0.4
141
R
0.5
15
R
1.3
16
C
80
2
930
10
0.02
002
460
10
0.01
0.01
930
10
0.01
0.01
17
R
0.45
18
CL
77
1
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
19
PC
73
73
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
201
R
0.5
211
R
1.75
2
221
R
0.4
23
CL
76
930
10
0.02
0.02 1
460
10
0.01
0.01
930
10
0.01
0.01
24
PC
77
1
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
25
R
0.4
5.5_
26
PC
80
3
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
27
CL
80
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
281
R
0.5
5.5
29
R
0.4
30
R
0.4
2.5
L4,6OO
31
R
0.92
Monthly Loading:
12 Month Floating Total (in):
0.21
2.45
0.09
2.69
9 300
0.15
2.29
0
0.00
2.46

r.: NUAK-i ui->> NON-UISCHAKUL AI'NLIGAIIUN KEPURI (NUAK-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?
rage iP of
'❑ Compliant ❑ Non -Compliant
'❑ Compliant ❑ Non -Compliant
'❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ECompliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑Noncompliant
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 Permittee:
Lake Toxaway Company
Certification No.: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Officials Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
- 1�0 —Zo � e'�tt ��
"Signature Date ' Signature / Dafe
By this signature. I certify that this repot is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel 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 hest 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