WQ0000731_Monitoring - 04-2022_20220601

_4kFOR*A: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month:
Year: 9
PPI;
Flow Measuring Point: ❑ Influent Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfluent D Effluent ❑ Gr undwater Lowering G Surface Water
Parameter Code —►
50050
00400
50060
00310
00610
00530
31616
00076
D0600
00665
D0625
00620
o
m
aD
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c
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ern
O
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0
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iv 0<o
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CD
M
z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#/100 mL
NTU
mg/L
mg/L
mg/L
mg/L
/S-7
/. G
2
7' a
3
/`7<Z
4
7y
�-
5
6
7-
7
'If '
f'
i
G%31
71/
L
9
10
2, 7ze
11
c',-foZ.
j r
12
[
j `ev
13
41.o
O, `{S
< ,I. S
G
;7
02.33
< O,.S
/0. F
142,1
7,
15
16
17
18
Jc�J
19
Lul`-
J C/`%
20
p�._
7:,
21
'4, 22
s
22
L1
1
23
7'
24
25
26
27
ci '3
t
zG j
.— 3 1
Jy. a
28
517c
iss l
'
j
29
6S"Ir
1 14
30
31
Average:
Daily Maximum:
3
, S!
2,1
O
< ,j,s
7 5
< O,-Y
O
Daily Minimum:
243
`7 L
1,3
L D
0-11S
L _ 5
L!
to 8
.7
<
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
6-9
10
4
5
14
Daily Limit:
20,000
15
6
10
25
10

vrcror. tvulvlr� lu- o NUN-DI5CHARGE MONITORING REPORT (NDWAR)
Sampling Person(s) I, Certified Laboratories
Name: GaryNorton 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? tSiCompilant ONo,-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
Permittee Certification
ORC: Gary Norton
Permittee: Lake Toxaway Company
Certification No.: 21853
Signing Official: Scott McCall, by signatory authority
Grade: 11 Phone Number: 828-553-2990
Signing Official's Title: Broker, Lake Toxaway Company
Has the ORC changed since the previous NDMR? ❑ yes Ci No
Phone Number: 828-966-4260 Permit Expiration: 10/31/2021
ignature Date
Signature DWI
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 direction or supeMsion 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 betfef, true, aoaxate, and complete. I am
aware that there are significant penalties for submitting false Information, including the possibility of runes and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division- of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 40
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
D irrigation
-fi■ii�Nam
• occur
■�
•.
-�,
Area (acres):
•
at this facility?
Cover Crop
°II II
Cover Crop:
YES NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
c •c
c
c ,.
Field Irrigated?
�E�m
Field Irrigated?
Field Irrigated?
logo
MN
MI.M
INN
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rumnn. rtunrc- t ur-i i NUN-U1-.'1U 1AKlot Al t-LIUA I IUN KtVUK I INUAK-1) rdyc _�__ ur _(R__
Did the application rates exceed the limits in Attachment B of your permit? R Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non-Comprrant
Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑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? 21 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 [A No
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
Signature Date
Signature Date/
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a- of (P
s
Permit No.: VVQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
Did irrigation
Field Name:
FW-4
Field Name:
T-5
Field Name:
T-6-
Field Name:
FW-6
occur
-
Area (acres):
1,06
Area (acres):
2.11
---
Area (acres):
0.68
Area (acres):
1.33
at this facility?
- - ---
Cover Crap:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop:
Tudgrass
Cover Crop:
Turfgrass
❑ YES ❑ NO
Hourly Rate (m):
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 lrrigated?
YES 7i, NO
Field Irrigated?
❑YES ❑ NO
Field irrigated?
1 Yrs ao
Field Irrigated?
❑ YES ❑ NO
cc
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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
5.5
2
PC
55
2.5
930
10
0.03
Q03
2,320
10
0.04
0.04
460 _
10
0.02
0.02
1,390
10
0.04
0.04
3
C
4
PC
5
R
1
6
R
0.2
5.5
_
--
7
R
0.25
8
R
0.1
2
9
CL
10
C
62
930
10
0.03
003
2,320
10
0.04
0.04
460
10
0.02
_ 0.02-
1,390
10
0.04
0.04
11
PC
5.5
121
CL
13
CL
14
CL
2.5
_
15
C
16
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
-
201
C
1 56
2
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
C
22
C
23
C
24
PC
25
C
5.5
261
R 1
0.2
27
C
2.5
28
PC
5.5
29
PC
30
CL
31
n/a
n/a
n/a I
n/a
Monthly Loading:
2,790 -
0.10
6,960
0.12
1,380'',
0-07
4,170
0 12
12 Month Floating Total (in):
1,51
1.88
1.14
1.78

rvrtm, rvvnrc- r w-r i IVUIV-UlbUHAKUl= Al t'LIUA I JUN Kt_t'UK I JNUAK-1) rayC �_ vt
Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑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? 0Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant " ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? EDCompliant 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.
f
IOperator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Gary Norton
Certification No.: 29126
Grade: Sl Phone Number: 828-553-2990
Has the ORC changed since the previous NDAR-1? El yes 0 No
= C;Y
Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
Pennittee:
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
Signature D e
I certify, under penalty of law, that this 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 Rmt
y
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the informalioninformation submitted is, to the best of my knowledge and belief, true, accrate, and complete. I am aware that there are signifn
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

3l&
4rmAo.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
irrigation
Field Nam
• occur
Area (acres):
Area (acres):
at this facility?
■ ■ .
-
WAST-JUM MUM
Annual Rate (i
Annual Rate (in):
....
��S .. .
..
■ ■Field
Irrigated?
YES NO
Irrigated?
■ p .
MMMMM
MMMMM
MMMMM
ammmmMMMM
m���i����
Monthly• • •
�WoM/.�%IIII%
0%/////%
%////102
M4r ///..
f////%

rvrtm. rvvnrt-f ur-r i NIUN-LAW-MAKIst AVI'11_Il.AI1VN KtYVKI (NUAK-1) reyC ur
Did the application rates exceed the limits in Attachment B of your permit? E)Compliant ❑rion-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2compliant 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.
f
IOperator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Gary Norton
Certification No.: 29126
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1?
828-553-2990
Permittee:
Lake Toxaway Company
Signing Official: Scott McCall, by signatory authority
Signing Official's Title: Broker, Lake Toxaway Company
❑ Yes El No Phone Number: 828-966-4260 Permit Exp.:
Oct. 31. 2021
"Signature Date I Signature i Da(e
By this signature, I certify that this report is accufrate 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
with a system designed to assure that all qualfied 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

y/6
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
Did irrigation occur
Field Name:
--
02-FW-15
Field Name:
02-FW-16
Field Name:
02-T-10
Field Name:
02-T-11
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 Crop:
P�
Turfgrass
9
Cover Crop:
p�
Turf rass
9
0 YES ❑ N0
Hourly Rate (in):
0.3
Hourly Rate (in):
0.23
Hourly Rate (in):
0.28
Hourly Rate (in):
0.25
Annual Rate (m):
10?7
Annual Rate (in):
12.16
Annual Rate (in):
17.75
Annual Rate (in):
11.08
Weather
Freeboard
Field ,rrirgaled?_
Yr �r_,
Field Irrigated?
❑ YES ❑ N0
Field Irrigated?
YES No
Field Irrigated?
0 YES ❑ No
>`
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y
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Uy
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7 �03 ` Ca
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°F
in
ft
ft
g al
min
in
in
g al
min
in
in
gal
min
in
in
gal
min
in
in
1
C
5.5
2
PC
55
2.5
2,780
10
0,05
0.05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
3
C
4
PC
5
R
1
6
R
0.2
5.5
7
R
0.25
8
R
0.1
2
9
CL
10
C
62
2,780 ,
10
0,05
0 05
1,390
10
0.04
0.04
1,860
10
0.04
0.04
11
PC
5.5
12
CL
13
CL
14
CL
2.5
15
C
_
161
R
0.25
17
R
0.1
5.5
18
R
1.1
19
C
20
C
56
2
2,780
10
0.05
005
1,390
10
0.04
0.04
i
1,860
10
0.04
0.04
21
C
22
C
_ _
23
C
-
24
PC
251
C 1
5.5
26
R
0.2
27
C
2.5
28
PC
5.5
29
PC
30
CL
31
n/a
n/a
n/a
n/a
Monthly Loading:
8,340
0.15
4 170
0.11
0
0.00
5,580
0.13
12 Month Floating Total (in):
2.35 ''
1.78
2.16
1.98

rurrtrvt. rvunrc-r yr-11 NUN-UIJI.HAKUt At'VLII.AIlUN Kt1-UKI JrWAK-l) rays 'Y ur
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant El 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? (]Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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.
s
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 ONO
Phone Number: 828-966-4260 Permit Exp.: Oct. 31, 2021
17-7 It
S
Signature Date
Signature D e
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

slt.
Permit No.: 111111
- Toxaway Company.
.
1
Did irrigation
Field Nze��l
o ccur
Area (acres):!
Area (acres):..Area
(acres
Area (acres):
at this facility?
Cover Crop:
Cover Crop
elr.
.....
.:
.: ..
._
El YES El.
.Hourly
/
oil
IN
lim�jj
MM
NMI
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1 1•
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1111W////MPM//////%//////..

' rvrtm. rvvr�rt-r ur-r t NUN-UlJIatAKldt AVVL1t AIJUN Ktt'UKI tNUAK-1) rdyc�ur
E A
Did the application rates exceed the limits in Attachment B of your permit?Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21Compliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Compliant ❑ Non-comphant
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.
s
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
a1 - a
s z-7
Signature Date
Signature D e
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 direly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: April
Year: 2022
Field Name:
02-DR-01
Field Name:
02-FW-11
Field Name:
02-FW-12
Field Name:
02-FW-14
Did irrigation occur
Area (acres):
-
1,63
Area (acres):
1.79
Area (acres)
--
2.35;
Area (acres):
1.64
at this facility?
Cover Crop:
Turfgrass
Cover Crop:
Turfgrass
Cover Crop.
Turfgrass
Cover Crop:
Turfgrass
YES ENO
Hourly Rate (in):
0.31
Hourly Rate (in):
0.34
Hots€ iy Rate (in):
0.31
Hourly Rate (in):
031
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 rdG
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
�1 yFs NO
Field Irrigated?
❑ YES ❑ NO
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1
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5.5
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55
2 5
930
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460
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10
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4
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62
930
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460
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930
10
0.01
0.01
11
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5.5
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CL
13
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14
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2.5
151
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161
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171
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18
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19
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20
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56
2
930
10
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460
10
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0.01
930
10
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0.01
21
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22
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23
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24
PC
25
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5.5
26
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27
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2.5
28
PC
5.5
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29
PC
30
CL
#VALUE'.
31
n/a
n/a
n/a
n/a
Monthly Loading:
2,790
0.06
1.380
0.03
2,790
0.04
1 0
#VALUE!
12 Month Floating Total (in):
2:45
2.69
2.29
2,46

' rvrcnn. rvunrc-r ur-i t NL)N-UI,t.;HAKUt AYYLIL.AIIUN KtNVKI t19UAK-1) rays 6 ur
Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑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? 0Compliant ❑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? El 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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
J
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Petmittee:
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 0 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 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617