WQ0028693_Monitoring - 02-2020_20200401

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J- of l O
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Field Name: 01
Field Name:
02
Field Name:
03"
Field Name:
04
Did irrigation occur
- _
Area (acres): 3.09
Area (acres):
4.35
Area (acres
4,32
Area (acres):
4.26
at this faClllty
'Cover
Cro Blue rassiBent ras
P: � g
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P;
Blue rass/Sent ras'
9 g
Cover Crop:
P�
Blue rass/Bent rass
9 9
❑ YES O NO
Hourly Rate (in): 0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in): 182
Annual Rate (in):
18.2
Annaai Rate (in):
t 18,2 _ _.._.
Annual Rate (in):
18.2
Weather
Freeboard
_: Field Irrigate€1°?i YES 4c"
Field Irrigated?
❑ YES O NO
Fier Wi ated?l
^4()
Field Irrigated?
❑ YES O NO
ILmC
6
1
E
G
EF
C
o�+
(r•�
..
a A
°,
,
m
N
Et
�
a
�ao
E
a
o
l
m
0
i
i
eerep
�
_
'
�
vm
Rom
Cn
d
i
I
...°
i
°
a x°N
a.....
°F
in
ft
ft
gal mfn m
in
gal
min
in
in
gal
rein
i in
in
gal
min
in
in
1
%x 000
_.0
0.00 ;
0
0
0.00
0.00
0
0
t3.00
0 OJ
0
0
0.00
0.00
2
0 ? 0:00
0,00 -''
0
0
0.00
0.00
0
0
0,00
0,00
0
0
0.00
0.00
3
PC
50
0.2
9
13
_ C 0 ' 0.00
0.00
0
0
0.00
0.00
0
0
0.00-
0,00
0
0
0.00
0.00
4
CL
50
0
9
12
_ 0 0 0.00
0.00
0
0
0.00
0.00
__0 `
0.00
0,00
0
0
0.00
0.00
5
R
52
0.1
8
11
0 0 0.00
0.00 '
0
0
0.00
0.00
_0
0
0
i 0 00
0.00
0
0
0.00
0.00
6
R
50
3.5
8
11
0 0 0.00
0.00
0
0
0.00
0.00
0
0
( ;o
000
0
0
0.00
0.00
7
CL
25
2.5
8
11
0, 0 i 0.00
0.00
0
0
0.00
0.00
0
ri
0,00 I
_ 0.00
0
0
0.00
0.00
8
0 0 I 0.00
a00 `'
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
9
0 10 0,00`
0.00
0
0
0.00
0.00
0
0
0,00
is 00
0
0
0.00
0.00
10
CL
44
0.2
8
11
0 0 T 0.00 j
0,00
0
0
0.00
0.00
0 €
=0
0.00
0.00
0
0
0.00
0.00
11
R
51
2.6
8
11
0 0 0.00
000
0
0
0.00
0.00
0
6
0.00
0.00
0
0
0.00
0.00
12
CL
49
0.5
8
10
0 0 0.00
0 Oo
0
0
0.00
6.00
n
0
0 00
0,00
0
0
0.00
0.00
13
R
51
1.5
8
9
0 0 U00
, 00
0
0
0.00
0.00
_�
�0
0
0.00
0
0
0.00
0.00
14
CL
18
0.2
7
8
0 0 0.00
0.00
0
0
0.00
0.00
0
I 0
0.00 I
_0.00
000
0
0
0.00
0.00
15
0 i 0.00
0.00
0
0
0.00
0.00
0
0
0.00
G 00
1 0
0
0.00
0.00
16
0 0 0.00 "
0.00
0
0
0.00
0.00
0
�
1 ".v0
0.00
0
0
0.00
0.00
17
C
44
0
7
7.5
0_ 0 i 0,00
0
0
0
0.00
0.00
0'
0
0.00
0.00
0
0
0.00
0.00
18
CL
42
0
7
7.5
0 0.00
i 0.00_
0
0
0.00
0.00
0
J
0.00
0.00
0
0
0.00
0.00
191
CL
1 42
0.75
7
7.5
0 0 0.00
000
0
0
0.00
0.00
0
0.i)U
O:On
0
0
0.00
0.00
20
CL
33
1.7
7
7.5
`" 0 0 0.00 -
' 0.00
0
0
0.00
0.00
0
V
0.00
0.00
0
0
0.00
0.00
21
PC
28
0.7
1 7
7.5 0 0 0.00
0.00
0
0
0.00
0.00
01
_.
0.00
0.00
1 0
0
0.00
0.00
22
l 0 0 00
0-,
0
0
0.00
0.00
0
a
0,00
0.00
0
0
0.00
0.00
23
g 0
0 E}f).. €€
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
R
31
0.1
7
7-:0 3E1EEi­_
0 00' '
0
0
0.00
0.00
0
0
0:00
_ 0.00 '
0
0
0.00
0.00
�._.
25
CL
44
1.7
7
7 0 0 0,00V
0,00 '
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
37
0
7
7 0 0 0,00 i
0,00 : `
0
0
0.00
0.00
0
0
01 00
0,00
0
0
0.00
0.00
27
CL
15
0.5
6
6 0 a 0.00^00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
20
0
6
6 0 0 1 000
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0 ! G 0 00
0 00
0
0
0.00
0.00
0
0
0 00
0.00
0
0
0.00
0.00
30
311 1a
Monthly Loading: p , ' ;, ,
0
0.00
g 12 Month FloatinTotal (in): =
6.57
t3.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % off o
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F] Compliant ❑ Non -Compliant
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? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: [phone] Permit Exp.: 8/31/19
r a- 3 - -
-;/Z z,
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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2-- of 10
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Oiiialsi4owj
05
Field Name:
06
Field Name
07
Field Name:
08
Did irrigation occur
Area (acres):!
337
Area (acres):
3.95
Area (acres):
i 4,02
Area (acres):
2.31
at this facility?
Cover Crop:
Btuegrass/Bentgrass
Cover Crop:
Bluegrass/Bentgrass
Cover Crop:
Bluegrass/Bentgrasse
Cover Crop:
Bluegrass/Bentgrass
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
015
Hourly Rate (in):
0.15
El YES [21 NO
Annual Rate (in):
18,2
F Annual Rate (in):
18.2
Annual Rate (in):
8.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?l
( w S'
Field Irrigated?
El YES El NO
Field Irrigated?
Y's
NO
Field Irrigated?
El YES
[21 NO
W
M
a
o
CL M E 2
21''E
E 2
E
V
'2
> o)
Im
�s
E � -6
E 2
-&
CO
E tm
E 'D
CL
CL
0
.2
3
'5 CL
E M
tM
M M 0
o
0
0
0
0
= .9 M
CL
0
0
0
E
>
_j
_j
4)
(L
OF
in
ft
ft gal 1 min
1 in
gal
min
in in
gal min
in
in
gal min
in
in
0 0
0.00
000 1
0
0
0.00
0.00
0 0
0,00
0.00
0
0
0.00
0.00
2
o- T o
000
0.00
0
0
0.00
0.00
0 Cr
0.00
_000
0
0
0.00
0.00
3
PC
50
0.2
9
13
0 0
0,00
0,00
0
0
0.00
0.00
0
0:00
0.00
0
0
0.00
0.00
4
CL
50
0
9
12
jr 0 0
jw 0.00
0,00
0
0
0.00
0.00
-0
0 0
0.00
0,00
0
0
1 0.00
0.00
5
R
52
0.1
8
111 j 0
i 0,00
000
0
0
0.00
0.00
0 0
0.00
0
0
0.00
0.00
6
R
50
3.5
8
-0
11 j 0 0
0,00
0-00
0
0
0.00
0.00
0 0
0,00
0,00
0
0
0.00
1 0.00
7
CL
25
2.5
8
11 0 0
0,00
0-00
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
8
0 0
ow
0.00
0
0
0.00
0.00
0 0
0,00
0.00
0
0
0.00
0.00
9
0 0
0.00
0.00
0
0
0.00
0.00
0 0
1 0100
0,00
0
0
0.00
0.00
10
CL
44
0.2
8
_11+_ 0 0
0.00
1 6,00
0
0
0.00
0.00
0 o - ------
T00
0,06
0
0
0.00
0.00
11
R
51
2.6
8
1 1 .0 0
0,00
0, oo
0
0
0.00
0.00
0 0
k 0,00
0.00
0
0
0.00
0.00
121
CL
1 49
0.5
8
10
0 0
T 0 , 10, to,
&OD
0
0
0.00
0.00
0
0_06
0.00
0
0
0.00
1 0.00
13
R
51
1.5
8
9
0 0
0"00
I 0,00
0
0
0.00
0.00
0
0-00
000
0
0
0.00
0.00
14
CL
18
0.2
7
8
0
0,00
0,00
0
0
0.00
0.00
­
0
0.00
0,00
0
0
0.00
0.00
15
C) 0
4
L 0.00
0.00
0
0
0.00
0.00
0 0
0.00
0,00
0
0
0.00
0.00
16
0 0
0,00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
17
C
44
0
7
____0'00
7.5 0 0
000
0.000
0
0.00
0.00
-0
0 0
0
0-00
0,00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
18
CL
42
0
7
7.5
40 µ J
0.00
0.00
0
0
0.00
0.00
0
i 0,00 m
19
CL
42
0.75
7
7.5
I 00
0=
0
0
0.00
0.00
0 0
0,00
0.00
0
0
0.00
0.00
20
CL
33
1.7
7
7 6, 0
5
0,00
0�00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
21
PC
28
0.7
7
7.5
0
0.00
0,00
0
0
0.00
0.00
0,00
0
0
0.00
0.00
22
0
0.00
0,00,
0
0
0.00
0.00
0 � '11 "0
0�00
0.00
0
0
0.00
0.00
231
1
C' i
0,00
0.000
0
0.00
0.00
0 0
0.000,00
0
0
0.00
0.00
24
R
31
0.1
7
7
ra 0
0,00
().00
0
0
0.00
0.00
0 0
0.00
000
0
0
0.00
0.00
25
CL
44
1.7
7
7
i ' 0
0'00
0,0("
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
26
PC
37
0
7
7
1 0 0
0 10, 01
0,00
0
0
0.00
0.00
0 0
0,00
0.00
0
0
0.00
0.00
27
CL
15
0.5
6
6 1 0
000
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
28
C
20
0
6
6 f. 1 fl
0.00
0.00
0
0
0.00
0.00
0 0
0-00
0.00
0
0
0.00
0.00
0 i 0
0,00
0.00
0
0
0.00
0.00
0 0
0.00
0
0
0.00
0.00
dj
Monthly Loading: 0 (00
0
0.00
. . ... ....
0.00
i6
12 Month Floating Total (in):� 0. 00
0.00
000

FORM: NDAR-1 08-11
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 Z of
21 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Michael Beck
Certification No.: SI-991669 WWIV-7930
Grade: SI WWIV Phone Number: [phone]
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Mountaintop Golf & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Exp.: 8/31/19
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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 10
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Field Name:
09
Field Name:
10
Field Name:;
11.
Field Name:
12
Did irrigation
occur
Area (acres):
2,77
Area (acres):
2.22
Area (acres):
2A6
Area (acres):
3.88
at this facility?
Cover Crop:
Bluegrass/Bentgrasys�
Cover Crop:
Bluegrass/Bentgrass
Cover Crop:
Bluegrass/Bentgras�
Cover Crop:
Bluegrass/Bentgrass
[I YES [-1 NO
Hourly Rate (in):
015
Hourly Rate (in):
0.15
Hourly Rate (in).
0,15
Hourly Rate (in):
0.15
Annual Rate (in):
18,2
Annual Rate (in):
18.2
Annual Rate (in):
f 18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
ILYES 1 NO
Field Irrigated?
E YES NO
Field Irrigated?l
L. YES NO
Field Irrigated?
El YES [Z1 NO
(D
'a
(D
.0
E
E
E
E
0yy
CL M
E 2
C
E
E SD
M
'FU 'D
E
E
E
E 2
-a
4)
E
CL
0
.2
-
z
CL
2
R 0
CL
M
0
0 0
0 a
r
o
=
0 Q.
.9
0
R 0 0
0
�5
0.
M x
3:
a)
Q.
I
-
U )
It
I
-
_°_F
r
i n
ft
ft
gal min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
o 0
0,00
0,00
0
0
0.00
0.00
�4 .
. .........
�, 0
0�00
0,00
0
0
0.00
0.00
2
0 0
000
0,00
0
0
0.00
0.00
000
0,00
0
0
0.00
0.00
3
PC
50
0.2
9
13 0 1 0
0,00
0,00
0
0
0.00
0.00
6" 4-K-0
0,06
0.60
0
0
0.00
0.00
4
CL
50
0
9
12 0
1 0,00
000
0
0
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
0.00
5
R
52
0.1
8
11 0 i 0
000
0.00
0
0
0.00
0.00
0
0
0-00
0,00
0
0
0.00
0.00
6
R
50
3.5
8
11 iIi 0
000
0.00
0
0
0.00
0.00
0
0
U0
0,00
0
0
0.00
0.00
7
CL
25
2.5
8
11 1 § 0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
8
0
0.00
0.00
0
0
0.00
0.00
0
0
--
mo
--00-
0,00
­_
0
0
0.00
0.00
9
111.
0 0
0,00
0,00
0
0
0.00
000
0
07
6 00
0
0
0.00
0.00
10
CL
44
0.2
8
11
0 0
0,00
0.00
0
0
0.00
0.00
0
0
0,00
om
0
0
0.00
0.00
R
51
2.6
8
11
0 0
0:00
0,00
0
0
0.00
0.00
-0
0,00
0.00
0
0
0.00
0.00
12
CL
49
05
8
10
0 0
0.00
0.00
0
0
0.00
0.00
0
c
0.00
1 0.00
0
0
0.00
0.00
13
R
51
1.5
8
9
0 0
0-00
0,00
0
0
0.00
0.00
0
V
0.00
0.00
0
0
0.00
0.00
14
CL
18
0.2
7
8
0 0
0.00
0,00
0
0
0.00
0.00
0
4-
0
i 0.00
0,00
0
0
0.00
0.00
15
0 6
0.00
0
0
0.00
0.00
0
-_
0
0.00
i 0.0rJ
0
0
0.00
0.00
16
0 0
0,00
0, r" 0
0
0
0.00
0.00
0
0
i 0 0
0,00
0
0
0.00
0.00
17
C
44
0
7
7.5
0 0
OGO
0
0
0.00
0,00
0
0
0
1 0.00
000
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
18
CL
42
0
7
7.5
0 i 0
o,00
0,00
0
0
0.00
0.00
19,
CL
42
0.75
7
7.5
1 0
0,00
0,00
0
0
0.00
0.00
0
0
n.00
1 a00
0
0
0.00
0.00
20
CL
33
1.7
7
7.5 Io 1 V
100
0.00
0
0
0.00
0.00
__-0_
17T__
0
006
0.00
0
0
0.00
0.00
21
PC
28
0.7
7
7.5 5`1 0
1 0-.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0 1 0
0.00
0,00
0
0
0.00
0.00
0
0.00
000
0
0
0.00
0.00
23
0 0
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
24
R
31
0.1
7
7
01
0,00
E 0.v0=
0
0
0.00
0.00
0
0
0,00
0-00
0
0
0.00
0.00
251
CL
1 44
1.7
7
7
D 00
00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
37
0
7
7
0 0
000
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
CL
15
0.5
6
6
0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
20
0
6
6
0
00
0,00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
29
u i
0
0.00 1
0.00
0
0
0.00
0.00
0
000
0.00
0
0
0.00
0.00
--------------
30,
311
1
Monthly Loading:
0
0.00
0
0.00
0 .
0.00
0.00
12 Month Floating Total (in):
0.00
0.00
0.00
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page �s of I "
Did the application rates exceed the limits in Attachment B of your permit?
21 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
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? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Michael Beck
I Certification No.: SI-991669 WWIV-7930
Grade: SI WWIV Phone Number: [phone]
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
�'( P 3 -,IZ4- 2n
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Mountaintop Golf & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Exp.: 8/31/19
VVX/lk- * Z z
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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page +of 10
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Did II'1lgat1011 OCCUP
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
Area (acres):1
338
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
this facility?
at
Cover Crop,
P�
Blue rass/Bent ras
g �
Cover P�
Blue rassBent ras
9 9
Cover P�
Blue rass!Bent ras'
g J
Cover P�
Blue rass�Bent rass
9 9
❑ YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):1
0,15
Hourly Rate (in):
0.15
Annual Rate (in):
t 18,2
Annual Rate (in):
18.2
Annual Rate (in):
18,2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
L, YES r:� ,Vv^
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
L. irs NO
Field Irrigated?
❑ YES O NO
y
°
m
am °'
a,
0
Es
I m a
v
rn
E rn
1
,
E
m
a
rn
E rn
T
U
O. IC
E .0.>
## Ew
A
o
"°.
Ego
E d
�a
d .d+
E�
�. C
7` C
Ewe
E Eis
i e`a7
E
E r^
i z
E N
+d„
E�
T C
7` C
EM'a
0
t
m
CL
_Q
0
��
i i='L
M
t�0
(0 `
oa
rn
i=•0
�'o
00
Kos
;'
os
i a-�
I
.E
� i o n
�a
oa
O1
�•2
�o
00
0
E
�a
i
_1
>¢
J
M=0
J
c
0
>¢
J
M J
M
a`
o-,
l
,
OF
in
ft
ft 11 gal
min
in
in
gal
min
in
in
gai
rein
in
in
gal
min
in
in
1
0
1 0
0.00
0,00
0
0
0.00
0.00
0
0
0.00'
0.00
0
0
0.00
0.00
2
0
i 0
0 00
a00
0
0
0.00
0.00
_0
0
0.00
0.00
0
0
0.00
0.00
3
4
PC
CL
50
50
0.2
0
9
9
13
12
0
0
0
0
0,00
0.00
0,00
i 0 00
0
0
0
0
0.00
0.00
0.00
0.00
)
0
0
0
0.00
0.00
0.00
0"00
0
0
0
0
0.00
0.00
0.00
0.00
5
R
52
0.1
8
11
0
0
0,00
0
0
0.00
0.00
0
0
0 00
0 06
0
0
0.00
0.00
6
7
R
CL
50
25
3.5
2.5
1 8
8
11
11
0
0
i 0
( 0
�0,00
0,00
_0.00
000
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0'
0
0
0.00
a00
coo
coo
0
0
0
0
0.00
0.00
0.00
0.00
8
0
0
0.00
00
0
0
0.00
0.00
0
0
0.000
00
0
0
0.00
0.00
9
j
0
0
0.00
,,,
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
101
CL
44
0.2
8
11
0
0
0,00
0,00 '' "'
0
0
0.00
0.00
_ 0 _
0.00
0.00
0
0
0.00
0.00
_
11
R
51
2.6
8
11
0
C.
? 000
0,00
0
0
0.00
0.00
0 1
0
0,00
o .()0
0
0
0.00
0.00
12
CL
49
0.5
8
10
0�
_
0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
0 00
0
0
0.00
0.00
13
R
51
1.5
8 1
9
0
0
0.00
coo
0
0
0.00
0.00
0
0
0.100
0 00
0
0
0.00
0.00
14
CL
18
0.2
7
8 , 0_
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
` ow
0
0
0.00
0.00
15
0
_ 0 -
0.00
0.00 ''
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
161
o
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
17
C
44
0
7
7.5
0
0.00
0.00
0
0
0.00
0.00
0
0
0 00
0 00
0
0
0.00
0.00
18
CL
42
0
7
7.5
0
? 0
0,00
0,00
0
0
0.00
0.00
0
1 0
0,00
U0
0
0
0.00
0.00
19
CL
42
0.75
7
7.5
0 1
- 0
0.00
0 00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
_.^
.a
�
20
CL
33
1.7
7
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
21
PC
28
0.7
7
7.5
n
0
0,00
0 00
0
0
0.00
0.00
0
0,00
0
0
0.00
0.00
221
1
0.00
0,00 ''
0
0
0.00
0.00
a
l
0.00
0 00
0
0
0.00
0.00
231
1
0
0
000 '
0.00 " '
0
0
0.00 1
0.00
0
0
0.00
.0 00
0
0
0.00
0.00
24
R
31
0.1
7
7
0
0
0.00 j
0,00
0
0
0.00
0.00
��
0'
�
0
0.00
a00
0
0
0.00
0.00
25
CL
44
1.7
7
7
0
0
0.00
0 00
0
0
0.00
0.00
0
0
0.00 '
0 00
0
0
0.00
0.00
26
PC
37
0
7
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0 i
0.00
0.00
0
0
0.00
0.00
27
CL
15
0.5
6
6
0
0
0,00
_
0,0_0 ''
0
0
0.00
0.00
0
0
0,00
0.00
01
0
0.00
0.00
28
C
20
0
6
6
0
0
0 00
0 00
0
0
0.00
0.00
0
0 1
t1 00
0.00
0
0
0.00
0.00
291
1
1
1
1
0
0
0,00
0 00
0
0
0.00
0.00
0
0 1
0,00
0 00
0
0
0.00
0.00
30
31
0
0,00
Monthly Loading:
0.00
...
. tt `':
0
0.00
12 Month Floating Total (in):
a;0,00
0.00
0 0v
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page 4 of
O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
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? O 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 necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Michael Beck
Certification No.: SI-991669 WWIV-7930
Grade: SI WWIV Phone Number: [phone]
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
U
!k 3 -a4- Aa
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Mountaintop Golf & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: (828) 251-1 00 Permit Exp.: 8/31/19
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 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

FORK NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Field Name:
17
j Field Name:
18
Field Name:
19
Field Name:
20
Did irrigation occur
Area (acres):
193
Area (acres):
3.26
Area (acres):
3, 6 4
Area (acres):
3.96
at this facility? Cover Crop:
Bluegrass/ BentgrasE
Cover Crop:
Blue grass/Bentgrass
Cover Crop,
---
Blue grassfBentgras
Cover Crop:
Blue grass/Bentgrass
Ll YES El NO Hourly Rate in
OA5
Hourly Rate in
0.15
Hourly Rate (in):
0,15
Hourly Rate in
0.15
Annual Rate (in):
18,2
Annual Rate (in):
18.2
Annual Rate (in):
18,2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
YES NO
Field Irrigated?
El YES Ll NO
Field Irrigated?i
NO
Field Irrigated?
0 YES 0 NO
>,
0
0
E 1 21
E eA
m y
E 2
rn
E
>�
E S
i
I
D
E L
E rn
-E S
M
CL M
zl
to
r:
E m
tM
-0
E m
i ;: -
E
= 7a
-6
E
E
CL
E
.2
a 0
0
0 CL
0 0
R o
M = 0
0 CL
cL
P
0
0
M x 0
a)
U)
CL
> <
>
_j
_j
>
> <
_j
_j
a.
M
LO
0 F
in
ft
ft
gal 1 rnin
6 inira
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0 1 0
0,00
0,00
0
0
0.00
0.00
0
0
0-00
0,00
0
0
0.00
0.00
2
0,00
0,00
0
0
0.00
0.00
o
6
O'Llo
0,001
0
0
0.00
0.00
3
PC
50
0.2
9
13 0 1 6
0,00
-6-EC-)
0
0
0.00
0.00
0
0
6-0-
- 0.00
0
0
0.00
0.00
4
CL
50
0
9
12 0 0
0 00
0 00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
R
52
0.1
8
11 1 0
000
000
0
1 0
0.00
1 0.00
0
0
000
000
0
0
om
0.00
6
R
50
3.5
8
11 10 0
mm 000
000
0
0
0.00
0.00
0
j 0.00
0.00
0
0
0.00
0.00
7
CL
25
2.5
8
11 0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
8
0 0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
9
0 i 0
000
0,00
0
0
0.00
0.00
0
ru,
T' 0.00
0.00
0
0
0.00
0.00
--__
10
CL
44
0.2
8
11
0
0,00
0,00
0
1 0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
11
R
51
2.6
8
11 0 0
0.00
0.00
0
0
0.00
0.00
"T 0
0
0.00
0,00
0
0
0.00
0.00
12
CL
49
0.5
8
10 0 0
0,00
0,00
0
0
0.00
0.00
0
1 0.00
0.00
0
0
0.00
1
0.00
13
R
51
1.5
8
9 0
0,00
0 00
0
0
0.00
0.00
-0
0
0 Wi
0,00
000
0
0
0.00
0.00
14
CL
18
0.2
7
8 1 00
0, Do
1- 0.00
0
0
0.00
0.00
0
0
0.60
om
0
0
0.00
0.00
15
Ij o 0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
16
0 0
i 0,00
0100
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
17
C
44
0
7-
7.5
q75
0
0.00
0.00
0
0
0.00
0.00
0
0
a00
0_00
0
0 1
0.00
0.00
18
CL
42
0
7
.5
.0
&00
0�00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
CL
42
0.75
7
7.5
0 0
000
000
0
0
0.00
0.00
0
7 6
0.00
0.00
0
1 0
0.00
0.00
20
CL
33
1.7
7
7.5
0 C)
0-00
0.00
0
0
0.00
0.00
0
0.00
0,00
0
0
0.00
0.00
21
PC
28
0.7
7
7.5-
0 0
t_­0
0.00,
1 0�00
0
0
0.00
0.00
0
0
0,00
0,00
0
0
0.00
0.00
22
0
0-00
0.06
0
0
0.00
0.00
0_4
0-
0.00
a00
0
0
0.00
0.00
23
0 0
0,00
0.00
0
0
0.00
0.00
0
0 0
0.00
0,00
0
0
0.00
0.00
24
R
31
0.1
7
7
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
251
CL
44
1.7
7
7
0 0
0.00
0_00 =
0
0
0.00
0.00
0
0,00
0.00
0
0
0.00
0.00
26
PC
37
0
7
7
0 0
0,00
0,00
0
0
0.00
0.00
-0
0
0
0.00
0,00
0
0
0.00
0.00
27
CL
15
0.5
6
6
0 0
0.00
0.00
0
0
0.00
0.00
0
0
1 0,00
0,00
0
1 0
0.00
0.00
28
C
20
0
6
6
0 0
0'00
00
1 0
0
0.00
0.00
-6
0
1 0-0c)
0.0c)
0
0
0.00
0.00
29
0
Cn) or
6
0
0.00
0.00
0
r 1
000
0,00 1
0
0
0.00
0.00
30
31
0
YL i
Month[ Loading:
11
0.00
E _0
RM
0.00,
0
0.00
g�. 12 Month Floating Total (in)7
0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S7 of / J
Did the application rates exceed the limits in Attachment B of your permit?
2 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D 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: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No
Phone Number: [phone] Permit Exp.: 8/31/19
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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page & of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Field Name:?
21
Field Name:
22
Field Name:
23
Field Name:
24
Did irrigation
occur
Area (acres):
5.33
Area (acres):
5.49
Area (acres):
2 99
Area (acres):
3.81
at this facility?Cover
F��
Crop:
Blue ass7Bent ras
9r- 9
Cover P�
Blue rass�Bent ras
9 9
Cover
��
Brae. rassffie tgras
9
Cover p�
Blue rass�Bent rass
9 9
❑ YES C NO
Hourly Rate (in):
Q.:f 5
Hourly Rate (in):
0.15
l Sourly Rate (in):
i G. 15
Hourly Rate (in):
0.15
Annual Rate (in):
--Field
18.2
Annual Rate (in):
;" Annual Rate (in)
18.2
Annual Rate (in):
18.2
18.2
Weather Freeboard
Irrigated?
NO
Field Irrigated?
❑ YES O NO
j� Field irrigated?
YES NC;
Field Irrigated?
❑ YEs ❑ NO
r °
E rn,
{ Ea
m I a
rn E rn
Q
E SEt tU
l � C C
E d N w
>. C 7` C
�% Ct
ro^. C a3 C
E N
(0 f�V
p a D2
i 1cs
�a E�
�o E�`6
'X
Eo
3a E�
�a E0M
'X
N •v >, a
,� Q. i- .0
r'�j i x O O
0 p_ !-
O 0 o MO
=
i9 CL
Q M f x M
p C. H
Q 0 0
y y rn m p_
$
`✓ Q 3 a
1 .-� J
i Q =
J J
Q i
a �
Q _
J 2= J
)
°F: in ft ft
gal min
-
in i in
gal min
in in
gal - Min
--
in ingal
min
in in
1
0 ' 0
0.00
0.00
0
0
0.00
0.00
0 0
0.00
0.00
0
0
1 0.00
0.00
2
0 0
0.00
0.00
0
0
0.00
0.00
1 0
0,00 3
0.00
0
0
0.00
0.00
3
PC
50
0.2
9
13
0 0
0,00
0.00
0
0
0.00
0.00
0: 0-0,00
0.00
0
0
0.00
0.00
4
CL
50
0
9
12
0 0
0,00
) 0.00
0
0
0.00
0.00
0 0
¢ 00
0.00
0
0
l 0.00
0.00
5
R
52
0.1
8
11
0 0
0 00
000 -
0
0
0.00
0.00
0 ( G
000
0 0+0 -
0
0
0.00
0.00
6
R
50
3.5
8
11
0 0
0.00
0.00 '
0
0
0.00
0.00
0 I 0
` a00
1 coo
0
0
0.00
0.00
7
CL
25
2.5
8
11
0 0
0:00
0.00
0
0
0.00
0.00
( 0 _ 0
0.00
0.00
0
0
0.00
0.00
8
I 0 0
o.m
1 0.00
0
0
0.00
0.00
a C
( 0,00
0.00
0
0
0.00
0.00
9
0 F 0
0.00
O.QQ
0
0
0.00
0.00
0_ 0_
[ 0.00
0,00
0
0
0.00
0.00
10
CL
44
0.2
8
11
01
0.00
0.00 '.
0
0
0.00
0.00
0 0
o.00
} 0.00
0
0
0.00
0.00
11
R
51
2.6
8
11
0 °' 0i
0.00
0.00
0
0
0.00
0.00
0 t)
_"11
CI 00
0.00
0
0
0.00
0.00
121
CL
49
0.5
8
10
0 0
l 0.00
0.00 ''
0
0
0.00
0.00
'0
0.00
0.00
0
0
0.00
0.00
13
R
51
1.5
8
9
0 0
0.00
0 0
00
0
0.00
0.00
0 0
0 00
i 0.00
0
0
0.00
0.00
14
CL
18
0.2
7
8
0 0
0.00
0,00
0
0
0.00
0.00
0v ^0
0.00
0,00
0
0
0.00
0.00
15
0 0
0.00
0.00
0
0
0.00
0.00
0 0
0.00
0.06
0
0
0.00
0.00
1
16
0 0
0.00
5.50
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
_
�0_00
17
C
44
0
7
7.5
0 0
0.00
0.+J0
0
0
0.00
0.00
0 0
( 0.00
0
0
a00
0.00
18
CL
42
0
7
7.5
0 0
0.00
0,00
0
0
0.00
0.00
0 0
0,00
0.00
0
0
0.00
0.00
19
CL
42
0.75
7
7.5
0 0
0.00
0.00 ':
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
20
CL
33
1.7
7
7.5
0 0
0.00
fl 00 ':
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
21
PC
28
0.7
7
7.5
0 0
�
0.00
0,00
0
0
0.00
0.00
0 w v
__.�
0.00
0.00
0
0
0.00
0.00
22
0 0
0.00
0.00
0
0
0.00
0.00
0
0.00
0,00
o
0
0.00
0.00
23
0 0
0.00
0.00
0
0
0.00
0.00
0 0
0.00
0.00
0
0
1 0.00
0.00
24
R
31
0.1
7
7
0 i 0
000
0.00
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
25
CL
44
1.7
7
7
0 0 _
0 00
0 00
0
0
0.00
0.00
0 0
1 0.00
0;00
0
0
0.00
0.00
26
PC
37
0
7
7
0 0
0.00
0.00
0
0
0.00
0.00
0 0
j 0 00
0.00
0
0
0.00
0.00
27
CL
15
0.5
6
6
0 0
0.00
0.00
0
0
0.00
0.00
0 p 0
11100
7:00
0
0
0.00
0.00
28
C
20
0
6
6
0 0
0.0o (
0.00
0
0
0.00
0.00
0 0�
0 00
1 o'00
0
0
0.00
0.00
29
0 0 J
0.00 }._,
0.00
0
0
0.00
0.00
0 i
0.00
0.00
0
0
0.00
1 0.00
30
311
1
1
1
0.00
Monthly Loading
0
0.00
0
0.00
0
12 Month FloatingTotal m :
(� )
0,00 I
0.00
4.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (__ of J C3
Did the application rates exceed the limits in Attachment B of your permit?
M Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
21 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
O Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
O 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 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: Michael Beck
I Certification No.: SI-991669 WWIV-7930
I Grade: SI WWIV Phone Number: [phone]
Has the ORC changed since the previous NDAR-1? ❑ Yes i] No
CA
lynZP_U
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Mountaintop Golf & Lake Club
Signing official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Exp.: 8/31/19
0/1!�� *61�
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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 ofb--
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson
Month: February
Year: 2020
Field Name*
25
Field Name:
I
26 Fieid'Name:
Field Name:
28
Did irrigation
o­­­_.
occur
'11,
Area (acres):
4,56
Area (acres):
4.05 Area (acres):
417
Area (acres):
2.28
at this facility?
Cover Crop:
Bluegrass/Bentgrass
Cover Crop:
Bluegrass/Bentgrass, Cover Crop:
Bluegrass/Bentgrass
Cover Crop:
Bluegrass/Bentgrass
0 YES [21 NO Hourly Rate (in);,
0.15
Hourly Rate (in):
0.15 Hourly Rate (in):
0,15
Hourly Rate (in):
0.15
Ann_uaTRate (in):
18.2
Annual Rate (in):
18.2 Annual Rate (in):
18:2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
L' YES NO
Field Irrigated?
El YES EZ NO
Field Irrigated?
YES NO
Field Irrigated?
0 YES El NO
'0
0
3
-
0
4) -
U) M
'n
V,
E
E
E
E
M
01
CL.M
E i
M
E �S
E .2
z'.E
3 E
E
E 2
M
5
=
E
E A?
z
M
E S
C3E
CL
0
D 9
-C1
-
0
0
0 CL
LMM
j3 coM
0 M
-6
M M
M
CL
F_
M M
0 M
E
M
i >
_j
M x
>
0
_j
M = 0
_j
>
Cy
>
0
M 3: 0
a.
_-F
L6
I
F
in
ft
ft
gal
actin
in
in
gal
min
in
in
gal
WM
in
in
gal
min
in
in
1
0
0
i 0,00
0,00
0
0
0.00
0.00
0
0
000
0,00
0
0
0.00
0.00
2
_6­06
0
0
0.00
0.00
0
0
t 0,00
0.00
0
0
0.00
0.00
3
PC
50
0.2
9
13
0
0
0,00
0 OD
0
0
0.00
0.00
0
0
0
0.00
0
0
0.00
0.00
4
CL
50
1 0
9
12
1 0
0
0.00
0,00
0
0
0.00
1 0.00
0
0
0.00
0,00
0
0
0.00
0.00
5
R
52
0.1
8
11
1 0
0
0.00
000
0
0
0.00
0.00
0
0
0-00
0-00
0
0
0.00
1 0.00
6
R
50
3.5
8
11
i v
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
25
2.5
8
11
0
6,00
0,00
0
0
0.00
0.00
0
0
0.00
0 00
0
0
0.00
0.00
8
0
0
0.00
0-00
0
0
0.00
0.00
0 7--0-0.Q0
0 0Li
0
0
0.00
0.00
9
0
0
0-00
0.00
0
0
0.00
0.00
0
0
V)0
0,00
0
0
0.00
0.00
10
CL
44
0.2
8
11 1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
0
1 0
0.00
0.00
11
R
51
2.6
8
11
0
0
0.00
0.00
0
0
0.00
0.00
a
0
0.00
0.00
0
0
0.00
0.00
12
CL
49
0.5
8
10
0
0
0.00
0100
0
0
0.00
0.00
0
0
0
0.00
0.00
131
R
1 51
1.5 1
8
9
0
0
0,00
0.06
0
0
0.00
0.00
0
0.00
om
0
0
0.00
0.00
14
CL
18
0.2
7
8
0
00
0.00
0
0
0.00
0.00
_0
_
0
0
6.00
0,00
0
0
0.00
0.00
15
0
0F_
0.00
i 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0.00
1:00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
44
0
7
7.5
0
0
0�00
0,00
0
0
0.00
0.00
0
0,00
0,00
0
0
0.00
0.00
18
191
CL
CL
42
42
0
0.75
7
7.5
0
0
0 00­0
00
0
0
0.00
0.00
_2
0
0
0,00
0,00
0
0
0.00
0.00
1
7
7.5
Q
0
0,0C)
000
0
0
0.00
0.00
0
0
0.00
-0,00
0.00
0
0
0.00
0.00
201
CL 1
33
1.7
7
7.5 it
0
0
0,00
1' 0,06-
0
0
0.00
0.00
0
0
0,00
0
0
0.00
0.00
21
PC
28
0.7
7
7.5
0
0
0,00 -1
-mo-
0
0
0.00
0.00
E:
_F10-
0
0.00
0.00
0
0
0.00
0.00
22
0
0,00
000
0
0
0.00
0.00
0,00
0,00
0
0
0.00 1
0.00
23
0
0-
E00
�00
0
0
0.00
0.00
0
0
vm
i 'V'00
0,00
0
0
0.00
0.00
24
R
31
0.1
7
7
0
0,00
0-00
0
0
0.00
0.00
0�cm
0.00
0
0
0.00
0.00
25
CL
44
1.7
7
7 1
0
o
0,00
0.00
0
0 1
0.00
0.00
0
0,00
0.00
0
0
0.00
0.00
261
PC 1
37
0
7
7
0
0
0
0.00
0.00
0
o
I fl0
000
0
0
0.00
0-00
27
28
CL
C
15
20
0.5
0
6
6
6
6
0
0
0 0 00
0,00 0
0
0.00
0.00
0
0
0._o
0.00
0
0
0.00
0.00
o 00,0
a cm 0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
29
o
0 1 0. L`Q
0,00 0
0
0.00
0.00
0
0
0,00
0,00
0
0
0.00
0.00
30
31
7-
0.00
0
Monthly Loading:
0.00
0
0.00
0
F'1111
0.00
12 Month Floating Total (in),
0.0
0,00
0:0w

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of {
Did the application rates exceed the limits in Attachment B of your permit?
O Compliant ❑ 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? El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-7? ❑ Yes M No
Phone Number: [phone] Permit Exp.: 8/31/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ?� of ( Co
Permit No.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2020
Field Name:29
Did irrigation occur - -
- -
Field Name:
30
Field Name ! 31
�
Field Name:
32
Area (acres):
424
Area (acres):
5.34
Area la�r€�s). 4 74
Area (acres):
4.8
facility -
at this
m
Bluegrass113ent
Cover Crop-,
P�
g ras
Cover P�
Blue rass�Bent ras
9 9
Cover [Blue rasslBent ras
t` 9 g
Cover P�
Blue rass�Bent rass
9 9
_
❑ YES O NO Hourly Rate (in):;
t0.15
Hourly Rate (in):
0.15
Hourly Rate (sr): 0.15
Hourly Rate (in):
0.15
Annual Rate (in)
182
Annual Rate (in):
18.2
Annual Rate (in):! 183 2
Annual Rate (in):
18.2
Weather
Freeboard
1l Field Irrigated?
C. Y�,s NO
Field Irrigated?
❑ YES
ONO
Field Irrigated?i _; ;ES
NO
Field Irrigated?
❑ YES
O No
o
E.E) 1
E a
c
73
Ea
E rn
a»
o
cL m
E
Ea)
o
E
> `
p
o
6
Ln
°F in
ft
ft gal rain
ul ir1
gal min
in
in
gal _ min I in
i in
gal
min
in
in
1
T C} 0
0.00 0,00
0
0
0.00
0.00
G,a tf)
0 00 .w
0
0
0.00
0.00
20
}
{ 0.00 0.00
0
0
0.00
0.00
0 0 G_00�1
0.00
0
0
0.00
0.00
3
PC
50
0.2
9
13
o m' G
s 0.00 0.00
0
0
0.00
0.00
0_1 -000 00
0,36
0
0
0.00
0.00
4
CL
50
0
9
12
0 0
0,00 0.00
0
0
0.00
0.00
0 0 0.00 i
0.00
0
0
0.00
0.00
5
R
52
0.1
8
11
0 C,
0 00 [ 0 00
0
0
0.00
0,00
0 0 0 t10
t UC)
0
0
0.00
0.00
6
R
1 50
3.5
1 8
11
0 0
0,00� 0.00
0
0
0.00
0.00
0 0 i 0,00
0,00
0
0
0.00
0.00
7
CL
25
2.5
8
11
0 0
0 00 1 O O0
_ _
0
0
0.00
0.00
0 0} coo � i
: O
0.00
0
0
0.00
0.00
8
0 0
_
000 0.00 i
0
0
0.00
0.00
0 t 0.00
0.00
0
0
0.00
0.00
9
0 0
0 o 0 t3ft :
0
0
0.00
0.00
_!
0mT C, 0,60
0.00
0
0
0.00
0.00
10
11
CL
R
44
51
0.2
2.6
8
8
11 0 0
11 C, C,
i C} 00 0.00
i 0.00 0.00
0
0
0
0
0.00
0.00
0.00
0.00
_0 0 000
0 0 0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
12
CL
49
0.5
8
10 : % 0
1_ 0.00 000
0
0
0.00
0.00
0 0 09000
0
0
0.00
0.00
131
R
1 51
1.5
8
9 0 0
; C 00 0 00
0
0
0.00
0.00
0 0 0.00
000
0
0
0.00
0.00
14
CL
18
0.2
7
8 0 Ci
0
00 ( 0 00
0
0
0.00
0.00
} 0 0 0.00
0 00
0
0
0.00
0.00
15
I 0
_0
� 00 0.00
0
0
0.00
0.00
0 0 0.00
000
0
0
0.00
0.00
16
C
44
0
7
7.50
0 0
�l 0
0.00 n 00
0017
0,00 00
0
0
0
0
0.00
0.00
0.00
0.00
000,00
0 0 +i_00
0 0
0 00
0
0
0
0
0.00
0.00
0.00
0.00
18
CL
42
0
7
7.5
~®C _-Q ^
l 000 0.00
0
0
0.00
0.00
_�
0 0 ° 00
0.00
0
0
0.00
0.00
191
CL
42
0.75
7
751r
0 0
0 00 1 0.00
0
0
0.00
0.00
0 0"0? 00
0,00,
0
0
0.00
0.00
20
CL
33
1.7
7
7.5
( 0 r' 1
0.00 0 00
0
0
0.00
0.00
0 0 0,00
0 0 & '
0
0
0.00
0.00
21
PC
28
0.7
7
7.5 ii
0 i
000 0 00
0
0
0.00
0.00
0 C 1 0 00
0
0
0.00
0.00
22
0 c)
o.00 00
0
0
0.00
0.00
0 01 0.00
0�,
0
0
0.00
0.00
23
0 0
0.00 0 C:0 -
0
0
0.00
0.00
0 0 0.00
0.00 0
_
0
0.00
0.00
24
R
31
0.1
7
7
0
000 0,00
0
0
0.00
0.00
0° 0 0,00
000 '' 0
0
0.00
0.00
25
CL
44
1.7
7
7
4
0 00 0 00
0
0
0.00
0.00
0 0 0.00
0.00
0
0
0.00
0.00
261
PC 1
37
0
7
7
0-' 0 1
0.00 0,00 ''1
0
0
0.00
0.00
0 0 0,00
0,00
0
0
0.00
0.00
27
CL
15
0.5
6
6
0 0
0,00 0 00 0
0
0.00
0.00
0 0 0900
0.00 0
0
0.00
0.00
28
C
20
0
6
6
0 0
Q 0 00 0
0
0.00
0.00
0 ( v i1.00 Pl
0.00 0
0
0.00
0.00
29
0 0
0 06 0.C>0 0
0
0.00
0.00
7 f 0.00
0.00 0
0
0.00
0.00
j
4._
_
30
31
0 0
0
Monthly Loading:
0.00
RIM
12 Month Floating Total (in):
6,76 ����
3.5$
�;
13.77ISSM

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of / u
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?
EJ Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
2 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: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI-991669 WWIV-7930
Sign ing'Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
AAnOQ
Phone Number: [phone] Permit Exp.: 8/31/19
3*
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 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�L of ! 0
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: 11 Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (] Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: [phone] Permit Expiration: 8/31/2019
Nl��e eU_ ;z I=,
3/ZY Zap
3 - 24 -
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / G)of /lo

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 0 of 10
Sampling Person(s) 11 Certified Laboratories
Name: Michael Beck 11 Name: Environmental Testing Solutions, Inc
Name: II Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ yes 121 No
Phone Number: [phone] Permit Expiration: 8/31/2019
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 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