WQ0000731_Monitoring - 09-2021_20211026

MR 10:13 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of .-
Q1111731
Facility Name: Lake Toxaway Company.
. ` •
Parameter Monitoring Point: U influent El Effluent El Groundwater Lowering El surface water
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Sampling Type:
Monthly

IVUIVIK -IV-16 NON -DISCHARGE MONITORING REPORT (NDMR) rage 2 oT Z
Sampling Person(s)
Name: Gary Norton
Name: Richard McCrary
Certified Laboratorjes
Name: Enviromental Testing Solutions, Inc
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Complladd ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(p) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
PHIV.go/ .anau. nuawso LP1 rot W1QOW dl
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Petmittee: Lake Toxaway Company
Certification No.: 21853
Signing Official: Scott McCall, by signatory authority
Fade: II Phone Number: 828-553-2990
1 Signing Official's Title: Broker, Lake Toxaway Company
hies the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
/a o2 2 - oZ /
-- /'►9 � �i� �O Zoo �%
7E_ature Date
Signature 16ate
By Itds signature, I certify that this report Is accurrate and complete to the best of my knowledge.
1 certify, underpenally or 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 One person or persons who manage the system. or those persons directly responsible for
gathering the IMorrrration, the information submitted is. to the best of my ldwwledge and belief, true, accurate. and complete. I am
aware that there are significant penalties for subNfgng false i dormation, including the possibility of fines and Imprisonment for
Mowing violations.
Mail Original and Two Copies to:
Division -of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North, Carolina 27699-1617

-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of (o
1
W80009731
Wirrigation
Facility Name: Lake Toxaway Company
County: Transylvania
Month: September
Year: 2021
Did
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:Turf
grass
9
Cover Crop:
P=
Turfgrass
9
Cover Crop:
p�
Turfgrass
9
Cover Crop:
P�
Turf rass
9
21 YES ❑ NO
Hourly Rate (in):
0.22
Hourly Rate (in):
0.15
Hourly Rate (in):
0.21
Hourly Rate (in):
0.23
Annual Rate (in):
13.93
Annual Rate (in):
32
Annual Rate (in):
31.26 -
Annual Rate (in):
10.97
Weather
Freeboard
Field Irrigated?
YES []NO
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
EYES ❑ NO :
Field Irrigated?
❑ YES Q NO
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1
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5.5
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PC
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74
93.0
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0.01
460
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0.02
0.02
930
10
0.04
5
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61
R
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2
8
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930
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0.01
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930.
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0.04
0.04
11
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5.5
121
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930
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930
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191
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460
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26
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27
C
28
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5.5
29
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76
930
10
0.01
0.01
460
10
0.02
0.02
930
10
0.04
0.04
30
CL
31
Monthly Loading:
4,650
0.07
2,300
0.12
4,650
0.18
0
0.00
12 Month Floating Total (in):1
1.17
1.09
1.61
1.75

PPPII-1 07-11" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
id the 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? pcompliant ❑Non-comprent
Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Nan -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? pcompliant ❑Non-compriant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p canpliant ❑ 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 Certfication
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? ❑lies 0 No Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
"Signature Date ' Signature Gate
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 al attachments were prepared under my direction or supervksion in accordance
with 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 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, tnckrding 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

)7-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page �` of -4-_
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: September
Year: 2021
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6
Field Name:
FW-6
rrigation occur
I!at
Area (acres):
1.06
Area (acres):
2.11
Area (acres):
0.68
Area (acres):
1.33
this facility?
CoverCro P�
Turf rass
9
CoverCro P�
Turf rass
9
CoverCro P�
Turf rass
9
CoverCro P�
Turf rass
9ES
❑ 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?
E] YES ❑ No
Field Irrigated?
0 YES ❑ No
Field Irrigated?
F±1 YES ❑ No
Field Irrigated?
0 YES ❑ NO
❑
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74
930
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0.03
2,320
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0.04
0.04
460
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0.02
0.02
1,390
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0.04
0.04
5
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71
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0.04
0.04
460
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0.02
0.02
1,390
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0.04
0.04
11
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5.5
12
C
2.5
131
C
14
PC
77
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
15
CL
16
R
0.25
17
CL
3
18
PC
5.5
19
CL
20
R
0.3
21
R
0.5
22
R
0.5
23
C
2.5
241
C
25
PC
96
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
26
C
27
C
28
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2.5
5.5
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76
930
10
1 0.03
1 0.03
2,320
10
0.04
1 0.04
460
10
0.02
0.02
1,390
10
0.04
0.04
30
CL
10
31
Monthly Loading:
4,650
0.16
11,600
0.20
2,300
0.12
6,950
0.19
12 Month Floating Total (in):
1.51
1.88
1.14
1.78

07-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ion rates exceed the limits in Attachment B of your permit?
Page J__ of CO
) Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
pCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0Compliant.
❑Non -Compliant
If the fatality is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
IOperator in Responsible Charge (ORC) Certification Permittee Certification
I ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? ❑ yeS 21 No
By this signature, I certify that this report is acc urrate and complete to the best of my knowledge.
Petmittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Stigning Officials Title: Broker, Lake Toxaway Company
Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
Date Signature to
I certify, under penalty of law, that this document and all attachments were prepared under my direr ion 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, 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

? /6
-N WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: September
Di. irrigation
Field Name:
occur
Area (acres)-
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
o YES ■ ,Hourly
Rate
Hourly -.
-.
-.
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Annual Rate (in-) I
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PNDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of G
Did the application rates exceed the limits in Attachment B of your permit? ❑ t omplenc ❑Noncompliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non-compront
Was a suitable vegetative cover maintained on all sites as specified in your permit? [a Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p oxrrpliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? IDCompliant ❑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 necessarv.
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 . a No
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number. 828-9664260 Permit Exp.: Oct. 31, 2021
Date IF Signature ` date
I cerlHy, 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 befief, 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

EEEw0.P7-,WQ0000731
W
Facility Name: Lake Toxaway Company
County: Transylvania
Month: September
Year: 2021
rField
irrigation
Name:
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
Did occur
Area (acres):
2.02
Area (acres):
1.34
Area (acres):
1.11
Area (acres):
1,62
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P:
Turfgrass
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?
0 YES - ❑ No .
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑s YES ❑ NO
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1
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2
5.5
2
PC
3
PC
4
C
74
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
5
CL
6
R
0.3
7
CL
2
8
R
0.5
9
PC
10
C
71
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
ill
C
1
5.5
12
C
2.5
13
C
14
PC
77
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
15
CL
16
R
0.25
171
CL
1 3
18
PC
5.5
19
CL
20
R
0.3
21
R
0.5
22
R
0.5
23
C
2.5
24
C
25
PC
96
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
27
C
281
C
2.5
5.5
29
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76
2,780
10
0.05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
30
CL
31
Monthly Loading:
13,900
0.25
6,950
0.19
0
0.00
6
L9300
0.21
r/z1.//1w`.0///,..�//`.,"
12 Month Floating Total (in):
2.35
1.78
2.16
1.98

Pid
DAR-10P
t
he applicatic0catic
-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _�(_ of
n rates exceed the limits in Attachment B of your permit?
❑compliant ❑Non-Complfant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Drompliarrt ❑Non-Comprent
Was a suitable vegetative cover maintained on all sites as specified in your permit?
pcon►pliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
BCompliant ❑Non-Compriant
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 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 0 No
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
Permittee Certification
Permittee;
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
Phone Number. 828-966-4260 Permit Exp.: Oct. 31, 2021
Date ' 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 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 kriming violations.
Mail Original and Two Copies to:
Division of water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

s/1
nit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: September
Year: 2021
irrigation
Field Name:
02 FW-17
Field Name:
02-FW-18
Field Name:
02-T-17
Field Name:
02-T-18
Did occur
Area (acres):
1.87
Area (acres):
2.64
.Area (acres):
1:58
Area (acres):
1.25
at this facility?
Cover Crop:Turf
grass
9
Cover Crop:
P�
Turf rass
9
Cover Crop:
p�
Turf rass
9
Cover Crop:
P�
Turfgrass
9
2 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?
E YES ❑ N0
Field Irrigated?
❑� YES ❑ No
Field Irrigated?
❑ YES E] No
Field Irrigated?
0 YES ❑ No
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1
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5.5
21
PC
3
PC
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2,320
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4,180
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1,390
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6
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8
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C
71
2,320
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4,180
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0.06
0.06
1,390
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0.04
0.04
11
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12
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2,320
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4,180
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0.06
1,390
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221
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5.5
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1,390
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2,320
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20,900
0.29
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6,950
71
12 Month Floating Total (in):
2.15
2.66
2.05
E1.89

V
M: NDAR-107-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ofpplication rates exceed the limits in Attachment B of your permit? ❑Compliant ❑Non-compilant
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? p Compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non-compriant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pCompliant ❑Non -compliant
If the facility is non -compliant, please explain in the space below the 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: Sl Phone Number: 828-553-2990
I Has the ORC changed since the previous NDAR-1 ? ❑ Yes El No
By this signature, 1 certify that this report is ac urrate 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
Date ' Signature I 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 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

'./4
WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
month: September
Year: 2021
ririgation
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
occurArea
(acres):
1.63
Area (acres):
1.79
Area (acres):
2.35
Area (acres):
1.64
his fact Ilty?
Cover Crop:Turf
9 rass
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P�
Turfgrass
9
Cover Crop:
P:
Turfgrass
9
❑.r 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?
Q YES ❑ NO
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
E YES ❑ NO
Field Irrigated?
❑ YES 0 NO
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. F
in
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ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
1
2
5.5
2
PC
3
PC
4
C
74
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
5
CL
61
R
1
0.3
7
CL
2
8
R
0.5
9
PC
10
C
71
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
11
C
5.5
121
C
2.5
13
C
14
PC
77
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
15
CL
16
R
0.25
17
CL
3
18
PC
5.5
191
CL
20
R
0.3
21
R
0.5
22
R
0.5
23
C
2.5
24
C
251
PC
1 96
5.5
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
26
C
27
C
28
C
2.5
5.5
29
C
76
1
930
10
0.02
0.02
460
10
0.01
0.01
930
10
0.01
0.01
30
CL
#VALUE!
31
Monthly Loading:
4,650
0.11
2,300
0.05
4,650
0.07
0
#VALUE!
12 Month Floating Total (in):
2.45
2.69
2.29
2.46
rM

P I
DAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (o of
the application rates exceed the limits in Attachment B of your permit? 21compliant ❑Non-Compilant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑p compliant ❑ Non-complant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non-comprant
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 necessary.
I 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 IF Signature aDSte
By this signature, I certify that this report is aocurrate and complete to the best of my knowledge. I ca tHy, 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 quaffed 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