WQ0000731_Monitoring - 01-2020_20200224

NON -DISCHARGE MONITORING REPORT (NDMR)
Page I of t_
NDIVR 10-13
nnit No.: W
No..
WC
Q0000731
Facility Name: Lake Toxaway Company
J�
county: Transylvania
---
Month: maxuayq
xmit
Flow Measuring Point: EJ influent 0 Effluent [I No flow geneiated
Parameter Monitoring Point: El influent 21 Effluent Ej Groun6vaber Lowedng Ej Surfdw Water
•
innzw_�
21112299_�
BIT
OLT
M
�wk
M
E11111
111rijob
MURTMIM.Tv"W.
M
��
WX
M
1E.
Sampling Type:

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? 5Comptiant p 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
acuunts f raaen. mitaun auumonal sneetcs a 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: Il Phone Number: 828-553-2990
Signing Officials Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ Yes R1 No
Phone Number: 828-9664260 Permit Expiration: 10/31/2021
ignature Date
Signature Da
By this signature, 1 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 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1 of Ca
Q0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
Year: 2020
rrgation occur
Field Name:
FW-1&9
Field Name:
FW-2
Field Name:
T-3&8
Field Name:
FW-3
this facility?
Area (acres)
,x2.3
Area (acres):
0.68
,:Area (acres)
0.97
Area (acres):
3.07
at
Cover Crop:;:
Turf rass
.. 9
Cover Crop:
P
Turfgrass
9
Cover;Cro P
Turf rass ;
g
Cover Crop:
P
Turf rass
9
❑� YES ❑ N0
Hourly Rate (m)
:'" a '
Hourly Rate (in):
0.15
Hourly Rate, (in):
0:21.,
Hourly Rate (in):
0.23
Annual Rate (m).
"`;, •.z!13.93
Annual Rate (in):
32
" Annual Rate (m):
31.26 z
Annual Rate (in):
10.97
Weather
Freeboard
Field Irrigated?
' 04iEs , : ,❑ NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑� NO
❑
c
U
.L.,
�
E
0
(a
Q
d
d
°'
�
N
am
❑ C.1
❑ A
Lb v
my
E °1
� Q•
Q
a
� Cf .a;
E �
�....
a�
?. C
� v
. � J:,
Earn
7 i C
Env
w i J
g
m'a
E N
� a
Q 0 CL~
o
Of w
E cc
rn
T C
� a
❑ J
E am
� Z C
E � 10
•c0 2 J
�
m•a
E d�
3'o
�.'Q
�
a
m +�,,
E �
~..
...
rn
a C
�''D
❑
' .. J .-
E Trn
� � C
E = V
a0 i 0
� 'J
m-o
E�
0 o
O G'
�! Q
v
d +�•,
E co
I-
rn
a C
❑ o
Earn
P L C
M 2 0
7
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in' -
gal
min
in
in
2
R
2
3
R
4
4
CL
49
5.5
930
10
>` 0.01
0.01
460
10
0.02
0.02
930,
10
0.04
0.04 -
5
PC
42
930
10
`' '0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
61
R
1
0.5
-
7
PC
43
2.5
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
8
C
48
930
10:
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
9
C
46
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
10
CL
11
R
2.4
5.5
121
R
1
3.6
13
R
0.5
14
CL
2.5
15
PC
59
930
10
0.01.
0.01
460
10
0.02
0.02
9M
10
0.04
0.04
16
PC
56
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
17
CL
43
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0,04
0.04.
181
R 1
0.5
5.5
19
CL
44
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
20
C
21
PC
3
22
C
43
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
23
PC
44
930
10
0.01
0.01
460
10
0.02
0.02
930
10
.0.04
0.04
241
R
5
25
PC
36
5.5
930
10
0.01.
0,01
460
10
0.02
0.02
930 "
10
0.04
0.04
26
C
42
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
27
R
0.1
28
CL
48
2.5
5.5
930
10
0.01
0.01
460
10
0.02
1 0.02
930
10
0.04
0.04
29
PC
42
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
30
PC
48
930
10
0.01
0.01
460
10
0.02
0.02
930
1 1-0-1
0,04
f 0.04
31
R
0.2
Monthly Loading:
14,880
0.24
7,360
0.40
14,880
0.56
0
0.00
12 Month Floating Total (in):
1.17
1.09
1.61
1.75

Fid M: IVUfAm- 1 ur- I -I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
the application rates exceed the limits in Attachment B of your permit? IDcompliant El 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?
Compliant El Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑ Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Compliant ❑Non -Compliant
If 1he 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 � 2
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direcfion 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 significantpenalties 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

NDAR-1
07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Fage d. of S+
FP,,,it No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
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?
0 YES ❑ NO
Cover Crop.:
;' y Turfgrass .'
Cover Crop:
Turfgrass
Cover Crop
`: Turfgrass E
Cover Crop:
Turfgrass
Hourly Rate (in):*E;
` .0.19' ; '`'
Hourly Rate (in):
0.24
Hourly Rate (m)
,015
Hourly Rate (in):
0.23
Annual Rate (m)
t!'(^' { ;.26:25
Annual Rate (in):
16.55
An rival Rate in)
' < * -32;
Annual Rate (in):
24.99
Weather
Freeboard
Field lrrigated?
'; ❑AYES k' ❑ No `
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
'.'❑ YEs.'r '.❑ No a;.
Field Irrigated?
0 YES ❑ NO
❑
O
0
..
m
'-'
m
°•
w
°
d
�
'-
°
O. N
V
g
co a
Lh•_
0f
E d
a
oa
O �d..
Ern
j=
Ql
7.L
m .:
❑ 0
E T Ol
O` C
E° a
_
x°m
0=-0
d 'O
E 2
a
00
d w
E m
�rn
�.0
co v
❑m
o
E T. Of
O` C
E° o
x°m
m x 0
y 'O
E N
°=
o
o.a
4
,, : 'O
d,4;
E>co
�,�
TC
a
❑co
0'
E �'87
7 `.0
E °v
K°.m
° _. °
y 'O
E N
°=
a
0CL
'O
d.d,
E °
o�
..
0
M
❑0
o
E T m
E° a
x°m
m= O
OF
in
ft
ft
gal
min
in
in '
gal
min
in
in
gal= d .j
min
` m
gal
min
in
in
1
CL
3
5.5
2
R
2
3
R
4
4
CL
49
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
PC
42
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
R
0.5
7
PC
43
2.5
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
8
C
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
91
C
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
10
CL
11
R
2.4 ,
5.5
12
R
3.6
•.
13
R
0.5
14
CL
2.5
151
PC
59
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
16
PC
56
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
CL
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
18
R
0.5
5.5
-
_
-
19
CL
44
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
C
21
PC
3
22
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
23
PC
44
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
5
25
PC
36
5.5
930
10
0.03
0.03
2,320
10
0.04
0.04
466
10
0.02
0.02'
1,390
10
0.04
0.04
26
C
42
930
10
.0,03
0A3
2,320
1 10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
271
R
0.1
28
CL
48
2.5
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
29
PC
42
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
30
PC
48
930
10
0.03
1 0.03 1
2,320
10
0.04
0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
31
R
0.2
Monthly Loading:
14,880
0.52
37,120
0.65
7,360
0.40
22,240
0.62
12 Month Floating Total (in):
1.51
1.88
1:14
1.78

�wrra+wvnnRVC Arr'LlrvAl IVN Kt:t'UKI (NUAR-1)
Page ;Z of 4
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ID 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 MARA? ❑ Yes El No Phone Number. 828-966-4260 Permit Fxp.: Oct. 31, 2021
Signature Date Z
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 signficant
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 /f
Pp -permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
Year: 2020
Did irrigation occur
,Field Name•
T-7
Field Name:
Field Name
Field Name:
this facility?
ea (acres).
,; }ice 132
Area (acres):
Area (acres)
,`
Area (acres):
at
Cover, Crop:Turf
g rass
Cover Crop:
p:
Cover Cro p.
y •,,.'
Cover Crop:
YES ❑ NO
Hourly Rate (in):
A.23,
Hourly Rate (in):
Hourly Rate {in):
4
Hourly Rate (in):
Annual Rate (in):
,'.25.29,­1
Annual Rate (in):
Annual Rate (m)
Annual Rate (in):
Weather
Freeboard
•Field Irrigated?
YES ! "; ❑ NO !;
Field Irrigated?
❑YES NO
:`.field Irrigated?
'❑YES Q•NO ,.
Field Irrigated?
El YES 2 NO
❑
o
U
s
....
r
m
o
E
o
w
;o
°
y
m
rn
`o
rn
om
�,a
O.
❑ f0
d.v
-E d
�n
.. O ' O.
;! Q
a
m
E�
.. }" C
.'.• r. ,:
rn
a5
R�
-. ❑ 0 �., '.
':. .J
Eaa
= c
x a@
t6 i O
J.
mo
E °'
�o
O a
i Q
a
m
m.�
m
ELM
~ .`
�••
rn
c
T 'v
ia�
❑ O
J
Earn
M c
z
E 'v
xo�
f0 2 0
J
m�
.E °1
-
a.
o �-
i:Q
o
m
m..c
-- E
i-. i
t r.77.
a�
'mom•
❑ O
J
ET`o�'
c
EoW
X. '2 p..
mo
E m
�o
_
O a
Q
o
m
d.r
w
Ern
F- 'r
0)
'v
cow
❑ 0
J
Earn
E
2 p
J
OF
in
ft
ft
al
g
min
in -
in
g al
min
in
in
gal
min
m
m :=.
gal
min
in
in
1
CL
3
5.5
2
R
2
3
R
4
4
CL
49
5.5
1,390
10
...0.04
0.04"-
5
PC
42
1,390
10
0.04;:
0.04 `
6
R
0.5
7
PC
43
2.5
1,390
10
0.04
0.04
8
C
48
1,390
10
0.04
0..04
9
C
46
1,390-
10
0.04
0.04
:
10
CL
11
R
2.4
5.5
121
R
3.6
131
R
0.5
-
141
CL
2.5
151
PC
59
1,390
10
0.04 ;'
"0.04 ;
161
PC
56
1,390
10
0.04
0.04'
171
CL
43
1,390
10
0.04
0.04
18
R
0.5
5.5
19
CL
44
."1,390
10
0.04
0.04 .
20
C
21
PC
3
22
C
43
A,390
10
0.04 '
0.04
231
PC
44
1,390
10
0.04 ,
0.04
24
R
5
25
PC
36
5.5
1;390
10
0.04
D.04 .•
26
C
42
.1090
10
0.64'
0.04' -
27
R
0.1
28
CL
48
2.5
5.5
1,390
10
0.04
0.04
291
PC
42
1,390
10
0.04
0.04
30
PC
48
1,390
10-
0.04
0.04
311
R
1
1 0.2
Monthly Loading:
22,240
0.62
0
0.00
0
0.00 -
0
0.00
12 Month Floating Total (in):
2.54

rvrcnn: ntuHK-7 U/- 17 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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?
0 Compliant
❑ Non -Compliant
�] Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
2 Compliant
❑ Non -Compliant
171
Compliant ❑ Non -Compliant
If The facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken_ Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No.: 29126 signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes 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 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
.ot
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

u/r
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: January
Year: 2020
Did irrigation occur
Field Name:
02-FW 15
Field Name:
02-FW-16
Field Name:
02 T-10
Field Name:
02-T-11
this facility?
Area (acres) "
, + 2.02 ''` • '
Area (acres):
1.34
, ;+:Area acres
( ):.
1 11
Area (acres):
1.62
at
Cover Crop:Turf
rass
Cover Crop:
Turfgrass
Cover Crop:
Turf Yass
Cover Crop:
Turfgrass
2 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):
�'-1077
Annual Rate (in):
12.16
Annual Rate (in):
17.75
Annual Rate (in):
11.08
Weather
Freeboard
,,:Field Irrigated?
;[] YES',': ❑.No',
Field Irrigated?
❑� YES ❑ No
' Fieldlrrigated?
❑YES ri [�] NO `'
Field Irrigated?
❑� YES ❑ No
o
O
U
w
w
L
E
50-.-,
w
Q
• zi
a`
01
fA
fA d
O. l9
V
O
t6!L
G7 V
E d
a
+! . Q
'O
d
r
_E �a
F
CJ
C
o
... � J , :
E
7 �` C
L
E o
N = ..0.1
g
y •O
C
E
a
Q -a M~
'O
d
.+
10
O7
T
m 'v
0
E a,
7 >' C
L
£°
N = J
y -a
5
c
� . Q 6 -CL~'
' ' •O
.y
.1.+
£ �°
C
R o
�.. J
�`- C..
L
E 'X. 0v
l9 =, J - .
N •O
C
E
3 o
Q 75 CL~
•O
d
r
E
01
C
`o
J
E O)
7 T C
V
E 'v
= J
°F
in
ft
ft
gal
min
in M
in
gal
min
in
in
gal,
min
in
in
gal
min
in
in
1
CL
3
5.5
..
2
R
2
3
R
4
4
CL
49
5.5
2,780
10 :
0.05
0.05 "
1,390
10
0.04
0.04
1,860
10
0.04
0.04
5
PC
42
2,780,
10
0:05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
6
R
0.5
7
PC
43
2.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
8
C
48
2,780
10
0:05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
9
C
46
2,780
10
0.05
U5
1,390
10
0.04
0.04
1,860
10
0.04
0.04
10
CL
11
R
2.4
5.5
121
R
1
3.6
13
R
0.5
14
CL
2.5
r.
15
PC
59
2,780
10
0.05' `
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
16
PC
56
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
17
CL
43
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
181
R
1
0.5
5.5
19
CL
44
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
20
C
21
PC
3
22
C
43
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
23
PC
44
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
241
R
5
25
PC
36
5.5
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
26
C
42
2,780 _
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
27
R
0.1
28
CL
48
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
29
PC
42
2.780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
30
PC
48
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
31
R
0.2
Monthly Loading:
44,480
0.81
22,240
0.61
0
0.00
29,760
0.68
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

KM: IVUHK-7 U/-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S/ 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?
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑' 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 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-7? ❑ 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 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 tha(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

Pr,itN1_n2W( n. .,I
irrigation
'N

PM: NUHK-7 U/-17 NON -DISCHARGE APPLICATION REPORT (NDAR-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?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Page S of _ 6
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ID Compliant ❑Non-Compriant
If The facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance_ Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gary Norton Permittee:
Lake Toxaway Company
Certification No-: 29126 Signing Official: Scott McCall, by signatory authority
Grade: SI Phone Number: 828-553-2990 Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDAR-1? ❑ yes El No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date Signature Date
By this signature, I certify that (his 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

it No.: 0 nirm4l
irrigation

ne: s4UAK-i ui-II NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /& of _
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant El Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
[] Compliant El Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑' Compliant ❑Non{ompliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ 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 NDARA? ❑ Yes 21 No Phone Number. 828-966-4260 Permit Ex
p•= Oct. 31, 2021
Jy- oG %— .Z O �— /iV 0.
Signature � 2
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 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 signilcant
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