WQ0000731_Monitoring - 12-2019_20200120

M: NDMR 10-13
NUN -DISCHARGE MUNI I UKING KENUK I (NUMK)
rays I_ Ui .—
Facility Name: Lake Toxaway Company
County: Transylvania
Daily Minimum:
Monthly Avg. Lln�lt:,
Sample Frequency:

r'
vyNON-DISCHARGE MONITORING REPORT (ND61 R) Page Z of Z
��...� Sampling s .,-,.�.,-.,.�..,.....,. ,�
p g Person () I) _ CertiFied Laboratories
Name: Gary Norton Name: Enviromental Testing Solutions, Inc
Name: Richard McCrary Name:
Does M av oni towing data and saaT pOing frequencies sweet the requOrements in Attafchment A of your permit? t!I!fCompilant [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) talcen. Attach additional sheets If necessary.
Operator in Responsible Charge (ORC) Certifl ation Permittee Certification
Q0.C: Gary Norton Permittee: Lake Toxaway Company
Certification No.: 21653 Signing Official: Scott McCall, by signatory authority
Grade: II Phone Number: 828-653-2990 Signing Official's Intle: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR7 ❑ Yes ENO Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
Signature Date Signature Date
By Oils signature, I cerllly that Oils report Is accurrelo and complete to the best of my Knowledge. I carllly, under penally or law, that this document and all attachments were prepared under my direction or supervision In accordance wilh a system designed to assure that all qualified personnel property gathered and evaluated the Information.
submitted. Based on my Inquiryof the parson or persons who manage the system, or those persons directly responsible for
( gathering the Information, the Inrormallon submitted Is, to the best bf my Knowledge and belief, Irue, accurate, and complete. I am
aware that there are significant penalties for submilling false Information, Including Ilia 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

07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page i of
rmit�iii::JQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2019
Did irrigation
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
occur
'Area (acres):
2.3
Area (acres):
0.68
Area (acres)
0.97;-'
Area (acres):
3.07
at this facility?
Cover Crop:
P:
Turfgrass
9
Cover Crop:
P
Turfgrass
9
Cover Crop:
p
Turf rass
9
Cover Crop:
P
Turfgrass
9
R] 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?
E YES ❑ NO'.:'
Field Irrigated?
❑� YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑YES ❑� NO
o
t
m
�'
r
A
`m
m
m
CM
0M
aE
>CLCL
CL
_0 CL_
�
~
�
J
E
E
ga
= J
Em
a
0 CL~
c
E
cEm
J
.
Ed
Em
9 Q
~
-
•o
J=JE
E �vo�
z2,'c
E
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gala
min
in
in:
gal
min
in
in
1
CL
3
5.5
2
PC
3
PC
4
C
5.5
5
C
53
930
10
0.01
0.01
460
10
0.02
0.02
930
-10
0,04 .
` 0.04-
6
CL
50
930
10
0.01
0.01
460
1 10
0.02
1 0.02
930
1 10
0.04
0.04
7
C
3.5
8
CL
9
R
0.3
10
R
0.7
11
C
42
5.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
12
C
41
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
13
R
1
141
R
1
1
3.5
15
C
16
CL
17
R
4.5
18
C
35
5.5
930
10
0,01
0.01
460
10
0.02
0.02
930
10
0.04 -
0.04
19
C
46
930
10
0.01
0.01
460
10
0.02
0.02
930.
10.
0.04
0.04
201
CL
1 48
930
10
0.01:
0.01
460
10
0.02
0.02
930
10
'0.04
0.04'
21
R
2.5
3
22
R
2
23
PC
50
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
24
CL
63
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
25
PC
5.5
26
C
60
930
10
0.01-
0.01'
460
10
0.02
0.02
930
.10
0.04
0.04,
27
C
28
PC
2.5
5.5
29
R
3.5
30
PC
311
PC
Monthly Loading:
9,300
0.15
4,600
0.25
9,300
0.35
0
E1.756J
12 Month Floating Total (in):
1.17
1.09
1:61

F
DAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of�_
Did the application rates exceed the limits in Attachment B of your permit? Ocompliant ❑Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑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? Ocompliant ❑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 NDAR-1? ❑ Yes ❑ No
Signature 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 Officials Title: Broker, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
%0 a O
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 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

M: NDAR-1 07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1 of (o
oplermit-ft'
-'tVQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2019
Did irrigation occurField
at this facility?
0 YES ❑ NO
Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
- -Area (acres):
1.06
Area (acres):
2.11
Area (acres):
0.68
Area (acres):
1.33
Cover.Cro P
Turfgrass
g
Cover Crop:
p:
Turf rass
g
Cover Cro p:.
Turfgrass -;
Cover Crop:
Turfgrass
Hourly Rate (in):
..0.19
Hourly Rate (in):
0.24
Hourly,Rate (in):
0.15 .;
Hourly Rate (in):
0.23
Annual Rate (in):
26.25
Annual Rate (in):
16.55
Annual Rate (in):
32
Annual Rate (in):
24.99
Weather
Freeboard
Field Irrigated?
YES ❑ No "
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
'D YES ❑ No
Field Irrigated?
0 YES ❑ No
p>.
m
(e`
L
mm
CL
E
°
ornWM
m
CL cc
CL
CL
%
m•6
E JR
>
0)
E
~
2, c
°'
E
E'v
o
a
y°
d
o
Ea
Eo
XO0
2
E ma
a
o
Eaa
a�
rn
oE>
in
E >` vrnc0
0
°F
in
ft
ft
gal-
'min
in
in '
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
3
5.5
2
PC
3
PC
4
C
5.5
5
C
53
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
6
CL
50
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390 1
10
0.04 1
0.04
7
C
3.5
8
CL
9
R
0.3
10
R
0.7
11
C
42
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
12
C
41
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
1 10
0.04
1 0.04
13
R
1
14
R
1
3.5
15
C
16
CL
17
R
4.5
18
C
35
5.5
930
10
0.03
0.03
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
1 10
0.04
1 0.04
19
C
46 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
20
CL
48
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
21
R
2.5
3
22
R
2
23
PC
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
24
CL
'63
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
PC
5.5
26
C
60
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
C
;
28
PC
2.5
5.5
29
R
3.5
30
PC
ti
31
PC
Monthly Loading:11
9,300
WZ11A
0.32
23,200
0.40
4,600
0.25
13,900
0.38
12 Month Floating Total (in):
1.51
1.88
1.14
1.78

P!
FORiIII: NDAR•1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-12 ) Page of f _
FOR
the application rates exceed the limits in Attachment B of your permit? 0compliant ❑Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑p 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? ❑Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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
I Grade: SI Phone Number: 828-553-2990
IHas the ORC changed since the previous NDAR-1? ❑ Yes 0 No
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
�/070 ao
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 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

31(.
Q0000731
Facility Name: Lake Toxaway Company
Coun : Transylvania
Month: December
-
•rr • ion occur

M. NDAR-107-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of�_
Pid 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? ❑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? p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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
I 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
./-i8-zo
Signature Date
By this signature, I certify that this report is accurrale 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
e`�f //,7o/ao
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance
vllh a system designed to assure that all quallfled 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,.lo 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

PF
41
----W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2019
occur
Field Name:
02-FW 15
Field Name:
02-FW-16
Field Name
02-T-10
Field Name:
02-T-11
rrigation
'.;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 Cro P�
Turf sass
�-- 9
Cover Crop:
P�
Turf rass
9
(] 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 i
Annual Rate (in):
12.16
Annual Rate (in).
17.75
Annual Rate (in):
11.08
Weather
Freeboard
'Field irrigated?
[IYES' .'' ❑ No
Field Irrigated?
Z YES ❑ No
Field Irrigated?
' ❑YES Q N0
Field Irrigated?
❑� YES ❑ NO
p
m
v
U
N
w
m
�-
E
i -
c
°
;°
°
y
a
m
°
W
m m
�2
ae
m
1C
E.01
a.a
o- Q
!Q
m'�
EM
t'- '-
_
rn
ac
m�
J
E 0)
�c
E°•a
X ° f0
J
m y
E°1
°g
0 Q
iQ
mw
Em
2)
rn
�,c
:6
iM 10
E rn
�z5
Ez'v
•X O f0
m
E°_)
=-
0 °.
a
°�
F. a1
rn
�.c
ma
0: m
E
=`c
Ewa
.% ° 1a.
E°'
�o
O Q
E°
m'v
Q (0
E rn
E°o
OF
in
ft
ft
'gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
3
5.5
2
PC
3
PC
4
C
5.5
..,.
5
C
53
2,780
10 '.
0.05:'
0.05 _
1,390
10
0.04
0.04
1,860
10
0.04
0.04
6
CL
50
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
7
C
3.5
8
CL
9
R
0.3
10
R
0.7
_
11
C
42
5.5
1 2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
121
C
1 41
1
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
13
R
1
14
R
1
3.5
15
C
16
CL
17
R
4.5
181
C
35
5.5
2,780
10
0.05.'
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
19
C
46
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
20
CL
48
2,780;
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
21
R
2.5
3
22
R
2
23
PC
50
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
241
CL
63
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
25
PC
5.5
26
C
60
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
27
C
28
PC
2.5
5.5
29
R
3.5
301
PC
311
PC
Monthly Loading:
27,800
0.51
13,900
0.38
0
O.OD
18,600
0.42
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

V
M: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y of �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? 21compliant ❑Non•compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21compiiant ❑Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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 0 No
/- /8 z0
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.:
c
Oct. 31, 2021
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 better, 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 Mall Service Center
Raleigh, North Carolina 27699-1617

5/6
rmit No.: VS/Q0000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: December
Year: 2019
Did occur
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
Irrigation
Area (acres).
r.:.1.87
Area (acres):
2.64
Area (acres):
1.58;
Area (acres):
1.25
at this facility
Cover p
,Turf grass
g
Cover p:
' Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
0 YES El No
Hourly Rate (m):
::.' .-0.27
Hourly Rate (in):
0.35
-Hourly Rate (in):
' 0.26 '•
Hourly Rate (in):
0.25
Annual Rate (m)
'..•10.42
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14.04
Weather
Freeboard
: Field Irrigated?
` U1,YES `' _ ❑ NO
Field Irrigated?
0 YES . ❑ NO
Field Irri ated?
g
El ❑ NO .
?
Field Irrigated?
❑YES ❑ NO
p
d
o
L
d
.'�..
d
iq
d
°•
E
F-
w0
a
'�
N
L
1L
01
°
fA
M M
�, a
to a
10
N w
C� C/
E. 2
�-
a:
o rL
��Q
Gf d
Y
E
07
1- L
7. Cl':.
•
w -.
,, D o ,_
J..
7 �` C
L
a
x' c o
g.=.J
N
E 2
o
o a
�Q
d G7
�/
£
.�
T C
io v
p 0
J
7` p
E �'v
'x o 0
�=J
y
�-
a
p Q
�'Q _
m y
E
1-
;�
.'
7�.
a
0. 0'
_J.._2.
E'
T C
L.
E �'v
x o;` 0-
J.
E .�
--
o o.
�Q
1- 'C
C
0 0
J=J
= a C
_
x o 0
°F
in
ft
ft
gal
min
in %
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
3
5.5
2
PC
3
PC
4
C
5.5
5
C
53
2,320
10.'`
0,05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
6
CL
1 50
2,320
10
0.05.
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
7
C
3.5
8
CL
9
R
0.3
10
R
0.7
11
C
42
5.5
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
121
C
41
2,320
10
0.05
0.05
4,180
1 10
0.06
0.06
1,390
10
0.04
0.04
13
R
1
14
R
1
3.5
15
C
16
CL
17
R
4.5
181
C
1 35
1
5.5
2,320
10
0.05
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
19
C
46
2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
20
CL
48
2,320
' 10
r 0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
21
R
2.5
3
22
R
2
23
PC
50
1 2,320
10
0.05
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
241
CL
1 63
1
2,320
10 ' -
0.05 1
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
25
PC
5.5
26
C
60
2,320
10"
0.05'
0.05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
27
C
28
PC
2.5
5.5
29
R
3.5
30
PC
311
PC
Monthly Loading:
23,200
0.4fi
41,800
0.58
0
ON
0.00
13,900
0.41
12 Month Floating Total (in):
2.15
2.66
2.05
1.89

ORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageS'of ea
m_, ,
id the application rates exceed the limits in Attachment B of your per ✓❑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? p 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? Ocompliant ❑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 7oxaway 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 No Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
11,70/A 0
OOA Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penally of law, that this document and all attachments were prepared under my direcHon or supervision in accordance
th 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

1./6,
it No.: VV00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: December
Year: 2019
rDidirrigation occur
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
.' 02-FW-12
-
Field Name:
02-FW-14
facility?
-
Area (acres)
1.63
Area (acres):
1.79
-Area (acres)
2.35'
Area (acres):
1.64
t this
`Cover Crop:Turf
$ rass
Cover Crop:
p
Turf rass
9
Cover Crop:
p
Turf rass
g
Cover Crop:
p
Turf rass
9
❑ 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?
^ EYES ❑ No <'
Field Irrigated?
YEs ❑ NO
Field Irrigated?
",D YES s `„>❑ NO "
Field Irrigated?
❑ YES 0 NO
o
o
e
3
'
m
E
~
o
Q
U
`
a
N
o m
T_
CL
Q w
°°
Ed
j Q
i= .� .
Q
�a
O
�.
E°v
_.
g
E
�a
> Q
E°
~
�o
U°
J
T
E°�
_°
cd J
.
E°1
oQ '
° c
�.'.
°°�.'
Eco
i- .
�c
ma .:E�a
U o
J
°�°
m= o
rL J:..
E°'
°a
o a
i Q
dam:
E`°
i- •°�
�,c
F�
U o
J
E tm
�c
E='v
m= o
2 J
°F
in
ft
ft
gal
min
1K
in
gal
min
in
in
-gal
min
in
in
gal
min
in
in
1
CL
3
5.5
2
PC
3
PC
4
C
5.5
5
C
53
930
. 10 . _
0.02
0.02
460
10
0.01
0.01
930
10
0,01
"0.01
6
CL
50
930
.10
0.02
0.02
460
10
0.01
0.01
930.-
10
0.01
0.01
7
C
3.5
8
CL
9
R
0.3
101
R
0.7
11
C
42
-
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
12
C
41
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
13
R
1
14
R
1
3.5
15
C
161
CL
171
R
1
4.5
18
C
35
5.5
1 930
10
0.02
0.02
460
10
0.01
0.01
930 ' .
10
0,01
- 0.01
19
C
46
930.
110 :
0.02
0.02
460
10
0.01
0.01
930
10
0.01
> 0,01
20
CL
48
930
10
0,02; ,
0.02.
460
10
0.01
0.01
930
10
0.01
'0.01
21
R
2.5
3
22
R
2
231
PC
1 50
930
10
0.02,
0.02
460
10
0.01
0.01
930
10
0.01
0.01.,
24
CL
63
930
10
0.02, .
0.02
460
10
0.01
0.01
930,.1
10
0.01'.
0,01
25
PC
5.5
26
C
60
930 .
10
0.02
0.02
460
10
0.01
0.01
930'.
10
0.01
0.01 `
27
C
28
PC
2.5
5.5
291
R
3.5
30
PC
311
PC
Monthly Loading:
9,300
0.21
4,600
0.09
9,300
0.15
0
0.00
12 Month Floating Total (in):
2.45
2.69
2.29
2 46

r
NDAR-107-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4of 4
pplication 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? El Compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Elcompliant ❑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? Ocompliant (]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: 828-563-2990
Has the ORC changed since the previous NDAR-1? ❑ yes I] No
J-4-20
Signature Date
By this signature, I certify that this report is accurrale 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
o; O
Signature Date
I certify, under penally 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 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