WQ0000731_Monitoring - 11-2020_20210105

y � FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _ / of Z
Permit No.: W00000731
Facility Name:
Lake Toxaway Company
PPI:
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Code 10.
50050
00400
50060
00310
00610
00530
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F- N rn
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24-hr
hrs
•
su
mg/L
mg/L
mg/L
mg/L
#1277
VGD
3
SG
old
4
Dv0��,
(
1�
5
Sd
7
9
10
' 3G
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r .
12
13
14
15
16
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18
19
20
lit
21
},,
22
c
23
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z
2425
j
r
26
Hand.
-0, ZA,4
14. /;111
27
16, Zlfd
28
29
ko ;
30
q%0
%
31
Average:FRecorder
`7, 2
`
,
Daily Maximum:-7
,
'" .
< r
0'."�'�
-< .S-
Daily Minimum:7,
1 ;'`
K .2,0
CSampling
Type:
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:6
` 9
10
4
5
Daily Limit:
20,000 ,'
15
6 =
10
Sample Frequency:
County:
Transylvania
Month:
Year: ZDW
Parameter Monitoring Point:
❑ Influent
Effluent ❑ Groundwater Lowering ❑ Surface water
00076
00600,,
00665
00625
00620
w
c
(n
_ 2
ro c ;.
a;
7
?
F N
70
F
to
z
Z
z
a
NTU
mg/L ''
mg/L
"mg/L
mg/L
3.�
if
Z

FbRM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
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? &(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
IaKen. AltaCn aaamonai sneets IT 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 B No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
-/ - 0
me"MCt "' 1
IZ.7 .20
Signature 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 assume 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 Ones 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 6,
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Year: 2020
`:- e:
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 Crop:Turf
9 rass
Cover Crop:
P�
Turf rass
9
Cover Crop:
p�
Turf rass
g
Cover Crop:
p�
Turf rass
9
21 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 ❑ NO
Field Irrigated?
❑O YES ❑ No
Field Irrigated?
J YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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gal
min
in
in
gal
min
in I
in
gal
min
in
in
gal I
min
in I
in
1
R
0.2
2.5
5.5
2
CL
62
930
10
0.01
0.01
460
10
0,02
0.02
930
10
0,04
0.04
3
CL
3
4
CL
5.5
5
PC
6
PC
71
C
8
PC
T�
9
R
0.1
3
_
10
R
0.4
11
R
1
5.5
12
R
0.8
_
131
C
65
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04
141
CL
15
R
0.1
16
PC
2.5
17
CL
51
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
18
CL
59
5.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04
19
CL
211
PC
3
221
C
23
CL
57
930
10 W
01.01
0,01
460
10
0.02
0.02
930
0,04
0.04
24
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R
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5.5
i
26
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2.5
27
CL
281
CL
1
1
5.5
291
R
1.75
301
R
1
2.5
a
31
AM
I
Monthly Loading:
12 Month Floating Total (in):
4,650
0.0t
1 17
2,300
0.12
1.09
4,650
0,18
1.61
0
0.00
1.75

.- J "V -
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? ElCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑Non-Compriant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑' Compliant [I Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? EDCompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑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
Has the ORC changed since the previous NDAR-1? ❑ Yes R1 No
Date
By this signature, I certify that this report is accrarate and complete to the best of my knowledge.
Permittee: Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Stigning Official's ride: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature
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

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of 6
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Year: 2020
' `
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 Cro p:
__Turf rass
9
Cover Crop:
p�
Turf rass
9
Cover Cro P�
Turf rass
9
Cover Cro p�
Turf rass
9
2 YES ❑ NO
urly Rate (in):
0.19
Hourly Rate (in):
0.24
Hourly Rate (in):
0.15
Hourly Rate (in):
0.23
ual Rate (in):
26.25
Annual Rate (in):
16.55
Annual Rate (in):
32
Annual Rate (in):
24.99
Weather
Freeboardeld
Irrigated?
YES 0 NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
+ 1 YES El NO
Field Irrigated?
O YES ❑ NO
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min
in
in
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min
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in
gal
min
in
in
gal
min
in
in
1
R
0.2
2.5
5.5
2
CL
62
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
3
CL
3
4
CL
5.5
5
PC
6
PC
7
C
8
PC
9
R
0.1
3
10
R
0.4
11
R
1
5.5
121
R
0.8
13
C
65
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
14
CL
15
R
0.1
16
PC
2.5
17
CL
51
1 930
10
1 0.03
U3
2,320
10
0.04
0.04
460
10
0.02
1 0.02
1,390
10
0.04
0.04
18
CL
59
5.5
930
10
1 0,03
0.03
2,320
10
0.04
0.04
460
1 10
0.02
1 0,02
1,390
10
1 0.04
0.04
19
20
21
CL
CL
PC
3
22
C
231
CL
57
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
CL
25
R
0.3
5.5
26
R
0.4
2.5
27
CL
28
CL
5.5
29
R
1.75
30
R
1
2.5
31
Monthly Loading:,j
4,650
ffffM.
0.16
1.51
11,600
0.20
1.88
2i300
0.12
114
�,9550
0.19
1.78
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? ElCompliant ❑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? p Compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? DCompliant 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 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 ❑ No
�.,n
Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Petmittee:
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 Dat
I certify, under penalty of law, that this document and aft 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, nciudng 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

31&
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
county: Transylvania Month: November
Year: 2020
Field Name:
T-7
Field Name:
Field Name:
Did irrigation occur
Area (acres):
132
Area (acres):
Area (acres);
Area (acres):
at this facility?
Cover Crop:
p:
Turfgrass
9
Cover P�
CoverCro p�
CoverCro p�
O 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?
f YES "D N0
Field Irrigated?
El YES El NO
Field Irrigated?
E.] YES ❑ No
Field Irrigated?
El YES ❑� NO
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min
in
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min
in
in
gal
min
in
in
gal
min
in I
in
1
R
0.2
2.5 1
5.5
2
CL
62
1,390
10
0.04^
0,04
3
CL
3
4
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5.5
5
PC
6
1 PC
7
C
8
PC
9
R
0.1
3
10
R
0.4
11
R
1
5.5
121
R
0.8
131
C
65
1
1,390
10
0.04
0.04
141
CL
151
R
0.1
16
PC
2.5
17
CL
51
1,390
10
1 0.04
1 0.04
18
CL
59
5.5
1,390
10
0,04
~`3.04
19
CL
20
CL
21
PC
3
22
C
23
CL
57
1,390
10
0.04
0.04
24
CL
25
R
0.3
5.5
26
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0.4
2.5
271
CL
_._.
28
R
5.5
29
R
1.75
30
R
1
2.5
_
31
1
1
W�
Monthly Loading:
12 Month Floating Total (in):
6,950
0.19
2.54
0
0.00
}•00
0
0.00

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of
Did the application rates exceed the limits in Attachment B of your permit? [DCompliant ❑Non-Comptiant
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? pCompliant ❑Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
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 R] No
ZO
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 ( Dat
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

qI(�
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: November
Year: 2020
• e:
'�
Field Name:
02-FW-16
� 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:Turf
9 rass
Cover Crop:
p�
Turf rass
9
Cover Crop:
P�
Turf rass
9
Cover Cro p�
Turf rass
9
❑' YES ❑ NO
Hourly Rate (in):
03
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?
i YES O NO
Field Irrigated?
E YES ❑ NO
Field Irrigated?
D YES D NO
Field Irrigated?
❑ YES ❑ NO
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in
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min
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min
in
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gal
min
in
in
gal
min
in
in
1 I
R
0.2
2.5
5.5
2 1
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62
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
3 1
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3
41
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5.5
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1 PC
6
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111
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65
2,780
10
0.05
0,05
1,390
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0.04
0.04
1,860
10
0.04
1 0.04
14
CL
15
R
1 0.1
16
PC
2.5
171
CL
51
1 2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
18
CL
59
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
19
CL
20
CL
21
PC
3
22
C
231
CL
57
2,780
10
0,05
0,05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
241
CL
25
R
0.3
5.5
26
R
0.4
2.5
27
CL
_
28
R
5.5
29
30
R
R
1.75
1
2.5
31
Monthly Loading:
13,900
025
2.35
6,950
0.19
1.78
0
0.00
2.16 ''
9,300
0.21
1.98
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? pCompliant ❑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? 0compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ED 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 reasons) 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
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 R1 No
Date
By this signature, 1 certify that this report is accunate 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 Dat
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 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
infonmaCwn 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

S /lo
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania Month: November
Year: 2020
`•M •
Field Name:
02-FW-18
---
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
dourly 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?
v YES ❑ NO
Field Irrigated?
R YES ❑ No
Field Irrigated?
Pj YES J NO
Field Irrigated?
R YES ❑ No
v
o
U
t
(D
m
1
E
N
H
°
%
CD
1
CL
rn
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D
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Cl R
in =
d�
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a
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0
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=
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0 CL
i
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a
02=0
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E
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>
= •c
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°
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2
Ed
°°~c
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v3(D
m
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2 J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in I
in
1
R
0.2
2.5
5.5
2
CL
62
2,320
10
0,05
0.05
4,180
10
0.06
0.06
_ !
1,390
10
0.04
0.04
3
CL
3
4
CL
5.5
5
PC
6
PC
7
C
8
PC
_
9
10
R
R
0.1
0.4
3
!
11
R
1
5.5
121
R
0.8
131
C
65
2,320
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
1 0.04
14
CL
_
15
R
0.1
16
PC
2.5
17
CL
51
2,320
10
1 0,05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
18
CL
59
5.5
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
191
CL
201
CL
211
PC
3
221
C
231
CL
57
1
2,320
1 10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
24
CL
25
R
5.5
26
R
2.5
27
CL
28
R
P1.
5.5
29
R
30
R
2.5
31
Monthly Loading:
12 Month Floating Total (in):
11,600
0:23
2.15
020,900
0.29
2.66
0
0.00
2;05
6,950
0.20
1.89

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDARA) Page .S 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? pCompliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑O Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pCompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 R1 No
Signature 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
Signature Dat
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 my
enquiry 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 bebef, 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: November
Year: 2020
Field Name:
02-DR-01
Field Name:
02-FW-11
-
- -
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:
Turfgrass
g
Cover P�
Turf rass
9
CoverCro P:
Turf rass
9
CoverCro P�
Turf rass
9
p YES El 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?
C:a YES ❑ NO
Field Irrigated?
[AYES ❑ NO
Field Irrigated?
R1 YES El NO
Field Irrigated?
El YES O NO
>
°
L
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3
m
H
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as
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°
rn
rn
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rn
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a
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°
m y
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JE
°F
in
ft
ft
gal
min
in I
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
0.2
2.5
5.5
2
CL
62
930
10
0,02
O.02
460
10
0.01
0.01
930
10
0.01
0.01
3
CL
3
4
CL
5.5
5
PC
6
PC
7
C
81
PC
9
R
0.1
3
10
R
0.4
11
R
1
5.5
12
R
1 0.8
13
C
65
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
141
CL
151
R
0.1
161
PC
2.5
17
CL
51
930
10
0,02
1 0,02
460
10
0.01
0.01
930
10
0.01
0.01
18
CL
59
5.5
930
10
0.02
0.02
460
1 10
0.01
0.01
930
10
0.01
0,01
19
CL
20
CL
21
PC
3
_
221
C
I
_
._.._�.
231
CL
57
1
�O
10
0.02~
0.02
460
10
0.01
0.01
930
10
0.01
0.01
24
CL
25
R
0.3
5.5
26
R
0.4
2.5
27
CL
28
R
5.5
29
R
1.75
301
1
2.5
31
L650L0,07
Monthly Loading:
4,650
[ 0.11
2,300
0.05
0
0.00
12 Month Floating Total (in):
2A5
2.69
2.29
M
2.46

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 41 of�
Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑Non-compltant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑ Non-Comprant
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? pCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [D 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 M No
Date
By this signature, I certify that this report is accurate 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 Dat
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 my
Inquiry of the person or persons who manage the system, or those persons direly responsible for gathering the information, the
nformalion 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