WQ0000731_Monitoring - 04-2021_20210524

���DMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of a
111111731
Facility Name; Lake Toxaway CompanyCounty:/
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A
Sampling Person(s)
Certified Laboratories
Gary Norton
Name: Richard McCrary
Name: Enviromental Testing Solutions, Inc
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 661imptiant ❑ 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 nerpssary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:. Gary Norton
Permittee: Lake Toxaway Company
Certification No.: 21853
Signing Official: Scott McCall, by signatory authority
Grade: II Phone Number: 828-553-2990
Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
S h
Ignature Date
Signature D to
By this signature, I certify that this report is accurate 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

7-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I off
1111
- Toxaway Company•
•nth: April1
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• • • occur
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at this facility?
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Cover Crop:
Cover Croir
Cover Crop:
F YES NO
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__Annual Rate (in):�
Annual Rate (in):
Field Irrigated?
Field Irrigated?
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Vadequate
-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I ofn rates exceed the limits in Attachment B of your permit? 0 Comptiant ❑ Non -compliant
ere 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? O Compliant ❑ Non-comptlant
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? [A 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 nervcsanr
Operator in Responsible Charge (ORC) Certification
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number. 828-553-2990
I Has the ORC changed since the previous NDAR-1? ❑ yes 21 No
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
Z Zi
Signature Date/
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
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 possibirity 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page oZ of &
W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2021
ridgation
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:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Q 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?
Ej YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
: 0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
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1
C
2.5
5.5
2
C
3
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2.5
4
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5.5
5
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6
C
7
PC
8
R
0.1
91
R
0.1
2
10
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1.3
11
C
63
2.5
5.5
930
10
0.03
0.03
2,320
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1 0.04
0.04
460
1 10
0.02
1 0.02
1,390
10
0.04
0.04
12
C
13
PC
14
PC
151
PC
16
PC
2.5
17
CL
18
PC
5.5
19
C
61
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
PC
21
C
2.5
22
C
52
930
10
0.03
0.03
2,320
10
0.04
0.04
460
1 10
0.02
1 0.02
1,390
10
0.04
0.04
23
PC
24
R
1.5
25
PC
5.5
26
C
3
271
PC
28
CL
5.5
29
CL
30
PC
31
Monthly Loading:
2,790
0.10
6,960
0.12
1,380
0.07
4,170
12 Month Floating Total (in):
1.51
EM
1.88
1.14
70.12
1.78

• NVfv-UMUHAKUL: AFFLK:AI ION KEPORT (NDAR-1) Page c1 of f! _
plication rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non -Compliant
ere adequaie measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non-Compriant
Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non-compmnt
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliiant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant ❑ Nw-comptant
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 addifinnal shPPfs if nr traecary
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 P1 No
Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
z �
Signature Date
Signature p e
By this signature. I certify that this report is aocurrate and complete to the hest of my knowledge_
1 certify, under penalty of taw, that this document and all attachments wereprepared direction supervision in lance
with a system designed to assure that all ualified randunder d t ti
q personnel property gathered and evaluated the information submitted. Based on
aced
inquiry of the person or persons who manage the system, or those persons directly responsiblegathering the information, the
.for
information submitted is, to the best of my knowledge and belief• true, accurate• and complete. I am aware that there are sfgnificant
penathes for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water QuaI4
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

I//
PP,- .-.. P, WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
irrigation
• occur
Area (acres):
at this facility'?
..Cover Crop-
Cover Crop:
Cov er Crop:
Cover Crop:
21 YES E] NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in)-:-
...
..
■ •
..
■ 0 •
..
■ •Field
Irrigated?■
0 •
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ISM
W.,/////%/////,
V/00NO',

NUIV-tllJI;HAKUlI=AF'F'LIGAIIUN KEPUKT (NDAR-1) Page _of�_
plication rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non -compliant
ere 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? p Compliant [] Non-wmptiant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcomplant pNon-Gompliam
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) fAt-n_ Atfnrh nrfdifinnni choPfc if nc+rn nr
Operator in Responsible Charge (ORC) Certification
Permiltee 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? El Yes El No
Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
S—
Z Z/
Signature Date
Signature D e
By this signature. I certify that this report is accurate and complete to the best of my knowledge.
I certify, under penalty of law, brat this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted_ Based on m
inquiry of the person or persons who manage the system, or time persons directly respwnsble 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 possitRity, 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 276994617

q /V
W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2021
FDid irrigation
Field Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10.
Field Name:
02-T-11
occur
Area. (acres):
2.02
Area (acres):
1.34
-
Area (acres):
111 '
Area (acres):
1.62
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P:
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turf rass
9
[21 YES ❑ NO
Hourly Rate (in):
0.3
Hourly Rate (in):
0.23
Hourly Rate (in):
0.28
Hourly Rate (in):
0.25
Annual Rate (in):
10.77
Annual Rate (in):
12.16
Annual Rate (in):
17:75
Annual Rate (in):
11.08
Weather
Freeboard
-Field Irrigated?
(] YES ❑ No
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
; ❑ YES ❑ No
Field Irrigated?
❑r YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2.5
5.5
2
C
3
C
2.5
4
C
5.5
5
C
61
C
7
PC
8
R
0.1
9
R
0.1
2
10
R
1.3
11
C
63
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
121
C
13
PC
14
PC
15
PC
16
PC
2.5
17
CL
18
PC
5.5
191
C
1 61
2,780
10
0.05
0.05
1,390
1 10
0.04
0.04
1,860
1 10
0.04
0.04
20
PC
21
C
2.5
22
C
52
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
23
PC
24
R
1.5
251
PC
5.5
26
C
3
27
PC
28
CL
5.5
29
CL
30
PC
31
Monthly Loading:
8,340-EM
0.15
4,170
0.11
0
0.00
5,580
0.13
12 Month Floating Total (in):
2.35
V
1.78
2.16
1.98

ppp
NUN-Ulbk;HAKLA= APF'LIUA I ION KLPOKT (NDAR-1) Page q of (p
pplication rates exceed the limits in Attachment B of your permit? 0 Compliant❑ Non-Comprmnt
Pere padequaie 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? O Comprant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non-compliaa
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0compliiant ❑Non-compiiam
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 additinnsl chpptc if nprpccnm
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? El Yes [D No
Phone Number. 828-966-4260 Permit Exp.: Oct_ 31, 2021
Signature Date
Signature D e
By this signature. I certify that this report is acaurrate and complete to the best of my knowledge.
rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
L-th
a system designed to assure that as qualified personnel properly gathered and evaluated the information submitted. Based on m
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

s /i
.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2021
rigation occur
rD1rigation occur
Field Name:
02-FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
this
Area (acres):
1:87
Area (acres):
2.64
Area (acres):
1.58
Area (acres):
1.25
at facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
P�
Turfgrass
9
❑� YES ❑ NO
Hourly Rate (in):
0.27 -
Hourly Rate (in):
0.35
Hourly Rate (in):
0.26
Hourly Rate (in):
0.25
Annual Rate (in):
10.42
Annual Rate (in):
9.41
Annual Rate (in):
11.67
Annual Rate (in):
14.04
Weather
Freeboard
Field Irrigated?
YES ❑ No.
Field Irrigated?
❑� YES ❑ NO
field Irrigated?
❑ YES No
Field Irrigated?
0 YES ❑ NO
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in
ft
ft
gal '-
min
in
in,
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2.5
5.5
2
C
3
C
2.5
4
C
5.5
5
C
6
C
71
PC
8
R
0.1
9
R
0.1
2
10
R
1.3
11
C
63
2.5
5.5
2,320
10
0.05
0.05
4,180
1 10
0.06
1 0.06
1,390
10
0.04
0.04
12
C
131
PC
14
PC
15
PC
16
PC
2.5
17
CL
18
PC
5.5
191
C
61
2,320
10
0.05
0.05 _
4,180
10
0.06
0.06
1,390
10
0.04
0.04
20
PC
21
C
2.5
22
C
52
2,320
10
U5
0,05
4,180
10
0.06
0.06
1,390
10
0.04
0.04
23
PC
24
R
1.5
251
PC
5.5
26
C
3
27
PC
28
CL
5.5
29
CL
30
PC
311
Monthly Loading:
6,960
0.14
12,540
0.17
0
0.00
4,170
0.12
12 Month Floating Total (in):
2.15
2.66
2.05
1.89

PF'_
• ' NUN-Ul,f.;HAKU1= APPLIUA I IUN KEPUKI (NDAR-1) Page _,� of6_
pplication rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non -compliant
Pere adequai~e measures taken to prevent effluent ponding in or runoff from the sites? p cmnplant p Non-0ompliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O compront 0 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? p 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 netpcsary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: . Gary Norton
Pennittee:
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? 11Yes 0 No
Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
Z Zi
Signature Date
Signature D e
By this signature. I certify that this report is accurate and complete to the best of my knowledge.
1 certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on m
enquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. the
urformation submitted is, to the best of my knowledge and belief. hue. accurate, and complete. I am aware Drat there are afgnifirant
penalties for submitting false information, including the posaWity of fires 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

(e/6
o.: VQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2021
FD17�lrrigation
Field Name:.
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
occur
Area (acres):
"-1.63
Area (acres):
1.79
2:35
Area (acres):
1.64
at this facility?
Cover Cro P:
Turf rass•
g
Cover Crop:
P�
Turfgrass
9
°: Cover.Cro P:
Turfgrass
9
Cover Crop:
P�
Turf rass
9
❑' 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?'
YES : , ❑ No
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
M YES - ❑ No
Field Irrigated?
❑ YES O NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2.5
5.5
2
C
3
C
2.5
4
C
5.5
5
C
6
C
7
PC
8
R
0.1
9
R
0.1
2
101
R
1.3
11
C
63
2.5
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
'10
0.01
0.01
12
C
13
PC
14
PC
15
PC
161
PC
2.5
17
CL
18
PC
5.5
19
C
61
930
10
0.02
1 U2
460
10
0.01
0.01
930
10
0.01
0.01
20
PC
21
C
2.5
221
C
1 52
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0,01
23
PC
24
R
1.5
25
PC
5.5
26
C
3
27
PC
281
CL
5.5
29
CL
30
PC
31
Monthly Loading:
2,790
0.06
1,380
0.03
2,79C
0.04
0
0.00
12 Month Floating Total (in)-
2.45.
2.69V,2.29
2.46

pop
IvrJrv-u1suhArcc;rArrucAtlUNtZEr(7K7 (NDAR-1) Page of
pplication rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non compriant
Pere adequaie measures taken to prevent effluent ponding in or runoff from the sites? p Com❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? p compliant ❑ Non-compiont:
Were all setbacks listed in your permit maintained for every application to each permitted site? p compliant ❑ wn{ompliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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_ Affnrh nrfditinnal chaafe if .---
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 OfficiaPs rdle: 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
a t
z z�
Signature Date
Signature D e
By ttus signature. I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of taw, that Us document and all attachments were prepared under my direction or supervision in accordance
.th
a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on
inquiry of the person or persons who manage the system, or those persons direly responsMe for gathering the i ionnatim. the
information submitted is, to the best of my knowledge and belief, true, acauate, and complete. I am aware that there are significard
penalties for submitting false information, indud"mg the possWdy of fires and imprisonment for krmii ng violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617