WQ0000731_Monitoring - 12-2020_20210209

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of .Z
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: 411�
Year:
PPI:
Flow Measuring Point: ❑Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ElInfluent Effluent ❑ Groundwater Lowering Elsurface Water
Parameter Code —►
50050
00400
50060
00310
00610
00530
31616
00076
00600
00665
00625
00620
>.
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24-hr
hrs
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su
m9/L
mg/L
mg/L
mg/L
#/100 mL
NTU
mg/L
mg/L
mg/L
mg/L
2
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26
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27
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28
29
30
L
31
Average:
7 6 Z(
8
2.0
0•/
7
0,9
O, 1 O
3
Daily Maximum:
13
3
(
l•0
1(v
C�•S
<
Z
2,50
0•$
0, to
s',3q
Daily Minimum:
z, p
p, /
< 5
<
a•
D.B
a,ro
5,3,
Sampling Type:
Recorder
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
[77Sample Frequency:

Sampling Person(s)
Certified laboratories
rz
Name: Gary Norton
Name: Enviromental Testing Solutions, Inc
' Name: Richard McCrary II Name: I
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M'J bmpliant O 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 Perrnittee Certification
ORC: Gary Norton Permittee: Lake Toxaway Company
Certification No.: 21853 Signing Official: Scott McCall, by signatory authority
Grade: 11 Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ yes R1 No Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
—.2o -a I
Date
By ltws signature, 1 certify that this report is acc urrate and complete to the best of my knowledge.
�c ZZZ
Signature J 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 inqulry 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. 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 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 I of 40
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
I Month: December
Year: 2020
Field Name:
F0J- 1 & 9
Field Name:
FVV-2
Field Name:
T-3&8
Field Name:
FVV-3
Did irrigation
occur
Area (acres):
23
Area (acres):
0.68
Area (acres):
0.97
Area (acres):
3.07
at this facility?
'Turfgrass
Cover Crop:
Cover Crop:
Turfgrass
Cover Crop:
,urf lglass
Cover Crop:
Turfgrass
El YES F1 NO
I Hourly Rate (in):
0.22
Hourly Rate (in):
0.15
Hourly Rate (in):
O21
Hourly Rate (in):
0.23
--- Annual Rate (in):
13,93
Annual Rate (in):
32
Annual Rate (in):
3126
Annual Rate (in):
10.97
Weather
Freeboard
Field Irrigated?
I - -
YLS
NO-
Field Irrigated?
YES NO
Fieldirrigated?
[-.,,,,YEs
JNO
Field Irrigated?
❑YES F] NO
0
E
E
E rn
0
x73E
2D
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_j
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in
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1 gad
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min
in
in
gal
min
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in
gal
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in
in
1
CL
2.5
5.5
2
CL
50
930
10
0,01
0,01
460
10
0.02
0.02
930
10
0.04
0.04
3
CL
3
4
R
0.7
5.5
5
6
PC
CL
7
C
43
930
0.01
0,01
460
10
0.02
0.02
930
10
0.04
0.04
8
C
_10
9
PC
3
10
C
11
CL
12
R
0.1
13
R
0.1
14
R
1.5
15
CL
16
R
0.5
2.5
171
CL
39
930
10
0.01
0.01
460
1 10
0.02
1 0.02
I
0.04
0.04
18
CL
43
5.5
930
10
001
0,01
460
10
0.02
0.02
9 0
10
0,04
0.04
19
PC
20
C
21
PC
3
22
C
231
PC
46
930
10
0,01
0,01
460
10
0.02
0.02
930
10
004
0.04
24
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2.3
25
SN
0.5
5.5
26
C
2
27
CL
47
930
10
0_.01
0,01
460
10
0.02
0.02
930
10
0.04
0.04
28
C
5.5
29
CL
30
R
0.1
2.5
31
PC
Monthly Loading
5_580
W/,ffiffi
z
My
2,760
0.15
1 5.�
O�21
"IBM
0
0.00
12 Month Floating Total (in)-
1. 17
1.0 9
1.61
1.75

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of _
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? EDCompliant ❑Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? i) compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [A Compliant [I Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
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? ElYes El No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
.11
I
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 drection 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 direly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t 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
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2020
Did irrigation
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
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:
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?
L�� YEs � ] NO
Field Irrigated?
9
❑� YES ❑ NO
Field I ri ated?
g
` 1 YES [ ] No
Field Irrigated?
❑✓ YES ❑ NO
>`
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7 a C
m 2 0
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
2.5
5.5
2
CL
50
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
R
0.7
5.5
5
PC
6
CL
7
C
43
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
8
C
9
PC
3
10
C
11
CL
5.5
121
R 1
0.1
13
R
0.1
14
R
1.5
15
CL
16
R
0.5
2.5
17
CL
39
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
181
CL
43
55
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
191
PC
20
C
21
PC
3
22
C
23
PC
46
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
R
2.3
251
SN
1
0.5
5.5
26
C
2
27
CL
47
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
C
5.5
29
CL
30
R
31
PC
Monthly Loading:
5,580
0.19
13,920
0.24
2,760-
0.15
8,340
0.23
12 Month Floating Total (in):
1.51
1.88
114
1.78

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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?
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?
El Compliant
❑ Non -Compliant
B Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
El 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
signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDARA? ❑ Yes 0 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
/- 070 - /
�--- �,• �� //Z.7-
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
ith a system designed to assure that all qualified persomel 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. 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

3/6
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
.. irrigation
Field Name:'
Field Name:
Field Name:
occur
Area (acres):
(acres):
at this facility?Area
Crop:iai■�Cover
Crop:Cover'
..
..
oYES .
Hourly -:
Hourly -.
-.
■Hourly
-.
�
Annual Rate
Annual Rate (in):
01111
....
...
Mi..
■ ■.
�; �...
■ o.
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■
■
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��
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M
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®m■■
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Monthly• •
0////
%/////
%///////YoW/////

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? O compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [A Compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? U1Compliant ❑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
actions) 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 0 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date
Signature Date
By this signature. I certify that this report is aocurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my cirecbon or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on rrry
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

ql&
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
I Month: December
Year: 2020
Did irrigation
Field Name:
02-F�VV-15
Field Name:
02-FW-16
Field Name:
02-T-1 0
Field Name:
02-T-1 I
occur
Area (acres):
202
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 El NO
Hourly Rate (in):
03
Hourly Rate (in):
0.23
Hourly Rate (in):
028
Hourly Rate (in):
0.25
Annual Rate (in):
1077
Annual Rate (in):
12.16
Annual Rate (in):
17.75
Annual Rate (in):
11-08
Weather
Freeboard
AW Field Irrigated?
YES NO
Field Irrigated?
E YES El NO
Field Irrigated?
Field Irrigated?
FZ1 YES ONO
C0
0
(D
z
0
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E
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-F
in
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ft
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min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
CL
2.5
5.5
-
2
CL
50
2,780
10
0.05
0:05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
3
CL
3
4
R
0.7
5.5
5
P C
6
CL
7
C
43
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
8
9
C
PC
3
10
C
11
CL
E5.5]
121
R
0.1
131
R
0.1
141
R
1.5
15
CL
16
R
0.5
2.5
17
CL
39
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1 860
10
0.04
0.04
18
CL
43
5.5
2,780
10
0.05
0,05
1,390
10
0.04
0.04
1860
10
0.04
0.04
19
PC
20
C
21
PC
3
22
C
23
PC
46
21780
10
0.05
0 05 1
1,390
10
0.04
0.04
1,860
10
0.04
0.04
24
R
2.3
25
S N
0.5
5.5
26
C
2
27
CL
47
2,780
10
0 0 5
{71
1,390
10
0.04
0.04
1,860
10
0.04
0.04
28
29
C
CL
R
0.1
2.5
5.5
130
311
PC
Monthly Loading:
16,680
0.30
8,3406
0.23
0
0.00
11,160
0.25
12 Month Floating Total (in):
�
I Wl//,//,
W"'1111111A1
2.35
1.78
2.166
1.98

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z/ 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
❑' Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Permlttee.
Lake Toxaway Company
Certification No.: 29126
Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 826-553-2990
Signing Official's 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
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 Erection or supervision in accordance
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

5 /(o
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2020
Did
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-7-17
Field Name:
02-T-18
irrigation occur
-' Area (acres):
- --
1.87
Area (acres):
2.64
--
Area iacres):
1 58
Area (acres):
1.25
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
p�
Turf rass
9
Goner Crop:
p�
Turfgrass
9
Cover Crop:
p�
Turf rass
9
0 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):
1C:42
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14.04
Weather
Freeboard
Field irrigated?
- YES do
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
Yi <, r .5
Field Irrigated?
❑ YES ❑ NO
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in
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in
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min
in
in
gal
min
in
in
1
CL
2.5
5.5..i
2
CL
50
2,320
10
0,05
_
0.0_5
4,180
10
0.06
0.06
1,390
10
0.04
0.04
3
CL
3
4
R
0.7
5.5
5
PC
6
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71
C
43
2,320
10
_0.05
0.05
4,180
10
0.06
0.06
��
1,390
10
0.04
0.04
8
C
9
PC
3
10
C
�®
11
12
CL
R
0.1
5.5
131
R
0.1
14
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1.5
15
CL
16
R
0.5
2.5
17
18
CL
CL
39
43
5.5
2,320
2,320
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10
05
0.05
0 05
005
4,180
4,180
10
10
0.06
0.06
0.06
0.06
1,390
1,390
10
10
0.04
0.04
0.04
0.04
191
PC
20
C
_
21
PC
3
22
C
23
PC
46
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
24
R
2.3
-
251
SN
0.5
5.5
_
26
C
2
27
CL
47
2,320
10
0.05
005- -
4,180
10
0.06
0.06
1,390
10
0.04
0.04
28
C
5.5
29
CL
0.1
2.5
Monthly Loading:
E12
�13,9 6T
25,080
0.35
0
0.00
8,340
Month Floating Total (in):
2.15
2.66
2.05
1.89

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of to
Did the application rates exceed the limits in Attachment B of your permit?
B Compliant ❑ 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? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p 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 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? ❑ yeF 0 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
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
Mth 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: December
Year: 2020
Field N"r
,
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
Did irrigation occur"
Area (acres):
1.63
Area (acres):
1.79
Area (acres):
2.35
Area (acres):
1.64
at this facility?
Cover Crop.Turf
grass
9
Cover Crop:
P
Turf rass
9
Cover Crop:
P
Tur sass
9
Cover Crop:
p
Turf rass
9
0 YES ❑ No
Hourly Rate (in):
0.3'
Hourly Rate (in):
0.34
HHourly 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?
_ _ YC s ,' NO ''
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
YFs ; > NO
Field Irrigated?
❑ YES No
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in
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min
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in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
2.5
5.5
2
CL
50
930,
10
0,02
0.02
460
10
0.01
0.01
930
10
0`.01
0.01
3
CL
3
_
4
R
0.7
5.5
5
PC
6
CL
j
7
C
43
930
10
0.02
0.02 ; .
460
10
0.01
0.01
930
10
0.01
0.01;
8
C
9
PC
3
10
C
11
12
13
CL
R
R
0.1
0.1
5.5
14
R
1.5
15
CL
16
R
0.5
2.5
17
CL
39
930
10
0.02
fl 02
460
10
0.01
0.01
930
10
0.01
0.01
18
CL
43
5 5
930
10
0.02
0,02
460
10
0.01
0.01
930
10
0.01
0.01
19
PC
--
20
C
-
21
PC
3
--
-
-
22
C
-
23
PC
46
930 _
10
0,02
0,02
460
10
0.01
0.01
930
10
0= 01
0.01 '
24
R
2.3
�
i
25
SN
0.5
5.5
_
a
26
C
2
27
CL
47
930
iTo
2
0 02
460
10
0.01
0.01
930
10
- -
0.01
0.01
28
C
5.5
�
29
CL
30
R
0.1
2.5
31
PC
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 eo of <0
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?
0 Compliant ❑ Non -Compliant
0 Compliant [:1 Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? R] Compliant O Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant 0 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0Compliant ❑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 0 No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
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 drection or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on rrry
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. 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