WQ0028693_Monitoring - 05-2013_20130619

NEWR708-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ ofio_
P!!it No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
Did irrigation occur
at this facility?
0 YES ❑ NO
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
Area (acres):
3.09
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Hourly Rate (in):
0.15
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?
E YES ❑ No
Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES El NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
48
0
6.5
17
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
47
0
6.5
18.5
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
46
0
6.5
16.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL
38
5
7
16
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
7
C
44
0
9
16
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
60
0
11.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
65
0
13.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
43
0
13.5
14
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
ill
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
13
C
32
0.1
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
32
0
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
52
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
66
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
PC
54
0
12.5
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
18
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00;,
Q.0
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.0Q
0.60
11,1 0
0
0.00
0.00
20
C
50
0.5
11.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
, Q OQ_
0.00
0
0
0.00
0.00
21
C
74
0
11.5
15
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
11
a
: 1
0
0.00
0.00
22
PC
72
0.7
11
15
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00 `
'^
0
0.00
0.00
23
PC
73
0.2
10.5
14.5
'0
0
0.00
0.00
0
0
0.00
0.00
0
0
`0.00•-�
.___ 0.00
0
0
0.00
0.00
24
PC
58
0
10.5
14.5
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0 1
0.wO , ;
0.00"�
-_0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
26
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0
0.00
0.00
0
0
0.00
0.00
0
01
0.00
0.00
"-� 0' 11
0 1
0.00
0.00
27
4,800
20
0.06
0.06
7,200-
20
0.06
0.06
0
0
0.00 f
,Fr 0.00
0
0
0.00
0.00
28
PC
70
0
14
10.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.0
j? j 0
Oj
0.00
0.00
29
PC
68
0
13
13
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
° 0 ' 1
P)t0,0,0 _
0.00
0
9
0.00
0.00
30
PC
70
0
13.5
12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
% 0
000 '
'`/Eo;pp",
__ 0
i0
0.00
0.00
31
C
62
0
13
12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
��:b(ir�.
Pox "
U'dico
�0
0.00
0.00
Monthly Loading:
57,600
0.69
86,400
0.73
0
0.0070
0.00
12 Month Floating Total (in):W
4.35
4.64
700
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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Page
79
❑� Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? P1 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Ej Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if 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 0 No
Phone Number: [phone] Permit Exp.: 7/31/14
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

AR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2- Of/ -0
jit No.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: May Year: 2013
Field Name: 05 Field Name: 06 Field Name: 07 Field Name: 08
Did irrigation occur Area (acres): 3.37 Area (acres): 3.95 Area (acres): 4.02 Area (acres): 2.31
at this facility? Cover Crop:Blue sass/Bent ras Cover Crop: Blue rass�Bent ras Cover Crop: Blue rass�Bent ras Cover Crop: Blue rass/Bent rass
g 9 P 9 9 P= 9 9 P 9 9
❑ YES ❑ No Hourly Rate (in): 0:15 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 2 NO Field Irrigated? ❑ YES Ej NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES No
T O A a+ y .0 ® G7 d C 3 ?? C N N d �. C 7 0 C .N _ N d . ?i C 7 }` C 01 G1 d T C 7 �` C
10 z` -
V `m _ ° u 3- E v E o �'- E v E �'v E'- E �'-
E in M a CL >oa ~.� ❑ o �= o oCL 0 a i= ❑ o �= o - to - ❑.J.. _� >°a ~ ❑� �= 00
3 ~ a
OF in It ft gal min in in gal min in in gal min in in gal min in in
1 C 48 0 6.5 17 0 0 0.00 _ 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
2 CL 47 0 6.5 18.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
3 CL 46 0 6.5 16.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
4 • 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
6 CL 38 5 7 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00. 0.00 0 0 0.00 0.00
7 C 44 0 9 16 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 CL 60 0 11.5 15.5 0 0 0.00 0.00. 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
9 PC 65 0 13.5 15.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
10 C 43 0 13.5 14 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
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
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
13 C 32 0.1 13 15.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
14 C 32 0 13 15.5 0 0 0.00- 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
151 C 1 52 0 1 12.5 15.5 0 0. 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00' 0 0 0.00 0.00
16 PC 66 0 12.5 15.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
17 PC 54 0 12.5 15 0 - 0 - 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0100 0 0 0.00 0.00'
18 0 0 0.00. 0.00 0 0 0.00 0.00 0 0 0.00 0.00 _ 0 0 0.00
19 0 0, 0.00 0:00 0 0 0.00 0.00 0 0 0.00 0.00, .A, 0 .00 .00
20 C 50 0.5 11.5 15 0 0 `0.00 0.00 0 0 0.00 0.00 0 0 0.00. 10.00 M 0 .00 0.00
21 C 74 0 11.5 15 0 0, 0.00 '0.00 0 0 0.00 0.00 0 0 0.00 j0.00 0 0 0.00 P .00
22 PC 72 0.7 11 15 0 , 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 10.00 ^A' 0.00 .00
23 PC 73 0.2 10.5 14.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 10.00 0 0.00 0.00
24 PC 58 0 10.5 14.5 0 0. 0.00. 0.00 0 0 0.00 0.00 0 0 0.00 }'0.00 0 0 ,�0 00
25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 �0.00 v' ' ' b.00
26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0 00 _ !�iTe f qie I _b.00
27 0 - 0. - 0.00 0.00 - 0 0 0.00 0.00 0 ...0 0.00 0.00 0 0 0.00 0.00
28 PC 70 0 14 10.5 6 0- 0.00 , 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
29 PC 68 0 13 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
30 PC 70 0 13.5 12.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
311 C 62 0 13 12.5 0 0 0.00 F 0.00 1 0 6 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
Monthly Loading: 0 0.00 0 0.00 0 . 0.00 0 0.00
12 Month Floating Total (in)- 0.00 M 0.00 0.00 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?
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?
Page
FYI Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
i] Compliant ❑ Non -Compliant
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
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 0 No
Phone Number: [phone] Permit Exp.: 7/31/14
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
1. !
RECEIVED
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
R-
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.
JUL culJ
AAh vijiG
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

PFA1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J of Vo
it.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
Did irrigation occur
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
this facility?
Area (acres):
2.77
Area (acres):
2.22
Area (acres):
2.16
Area (acres):
3.88
at
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Q YES ❑ No
Hourly Rate (in):
0.15
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 0 No
Field Irrigated?
❑ YES 2 No
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES No
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
48
0
6.5
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
47
0
6.5
18.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
46
0
6.5
16.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL
38
5
7
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
44
0
9
16
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
CL
60
0
11.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
65
0
13.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
43
0
13.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
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
13
C
32
0.1
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
32
0
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
52
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
66
1 0
1 12.5
15.51
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
"0-
_0
0
0.00
0.00
17
PC
54
0
12.5
15
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
10.00
�, _g _
0
0.00
18
0
0
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0
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0.00
0
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j 0.00
q Lot;
I [DJ C:
^0.00
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19
0
0
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0
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0
0
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i 0.00
0
0 `®�0.00
/0.00
20
C
50
0.5
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0
0
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0.00
0
0
0.00
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0
0
0.00
0.00
; /
0
0.00
f 0.00
21
C
74
0
11.5
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0
0
0.00
0.00
0
0
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0
0
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0.00
61j f i
0.00
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22
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72
0.7
11
15
0
0
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0.00
0
0
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0
0
0.00
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0_
0
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0.00
23
PC
73
0.2
10.5
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 +
0.00
'111tdlieqjorjo
p
A.00
0.00
24
PC
58
0
10.5
14.5
0
0
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0
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0
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--0:0 `
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0"I)0
0.00
25
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0
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0.00
26
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0
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0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
28
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70
0
14
10.5
0
0
0.00
0.00
0
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0.00
0.00
0
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0
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0.00
0.00
29
PC
68
0
13
13
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
30
PC
70
0
13.5
12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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0.00
0.00
31
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62
0
13
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
FA0.00
12 Month Floating Total (in):
0.00
0.00
0.00
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page '14
2 Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
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
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 0 No
Phone Number: [phone] Permit Exp.: 7/31/14 -
6 `9 —/J
Signature Date
Signature Date
By this signature, I certify that this report Is accurrale 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

AR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page +-& 110
it No.: WQ Pr 00286933 Facility Name: Mountaintop Golf &Lake Club WWTF County: Jackson Month: May Year: 2013
Did irrigation occur
at this facility?
❑� YES ❑ No
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Hourly Rate (in):
0.15
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 El N0
Field Irrigated?
❑ YES 21 No
Field Irrigated?
❑ YES [21 No
Field Irrigated?
❑ YES ❑� NO
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1
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48
0
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17
0
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47
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46
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0
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5
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6
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38
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16
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7
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44
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8
CL
60
0
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0.00
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0
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0.00
1 P100
ab0
9
PC
65
0
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101
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43
0
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14
0
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13
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1 66
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17
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18
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19
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20
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50
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21
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74
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221
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1 72
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23
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73
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24
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26
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27
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281
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1 70
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0.00
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PC
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0
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d
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Loading:
0
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12 Month Floating Total (in):
0.00
1 0.00
OMWI,
0.00
0,0
n nn

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "qq
Did 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? p compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑.r compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑2 Compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if 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 [21 No
Phone Number: [phone] Permit Exp.: 7/31/14
12 -1
l5 �l
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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 propedy 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

EMPFPP
AR-'108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Z-D
Pp!irrit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
Did irrigation occur
at this facility?
❑r YES ❑ NO
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
Area (acres):
3.93
Area (acres):
3.26
Area (acres):
3.64
Area (acres):
3.96
Cover Crop:Blue
rass/Bent ras
9 9-
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�,
Blue rass/Ben ras
9 t9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):,
0.15
Hourly Rate (in):
0.15
Annual Rate (In):
1B.2
Annual Rate (in):
18.2
Annual Rate (in):
•. - - 18:2:
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
` ❑ YES No
Field Irrigated?
❑ YES [] NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES Q NO
�.
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min
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in
1
C
48
0
6.5
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
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47
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18.5
0
0
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3
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46
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6
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38
5
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16
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7
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44
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16
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0.00
8
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60
0
11.5
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0
0
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0.00
0
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0
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0.00
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9
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65
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10
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43
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1 0.00
11
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12
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0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
32
0.1
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
32
0
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
52
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
66
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
PC
54
0
12.5
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
18
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
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
50
0.5
11.5
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
21
C
74
0
11.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
" 0:00--
0.00 kt
0-----
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0.00
22
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72
0.7
11
15
0
0
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0.00
0
0
0.00
0.00
0
0
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I ® ®- r"
, 0.00
j 0.00
23
PC
73
0.2
10.5
14.51
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 -
-_. 0
` Os �'
0.00
0.00
24
PC
58
0
10.5
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
0.00
j jj 0
i f
0.00
0.00
26
0
0
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0
0
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0.00
271
0
0
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0
0
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XU. Qe
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. 0.00 I
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28
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70
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14
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0
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0 "
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0.00
29
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68
0
13
13
0
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0
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0.00- -
0--`
!
00
0.00
30
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0
P62
0
13.5
12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
C
0
1 13
1 12.5
0
0
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1 0.00
1 0
0
1 0.00
1 0.00
1 0
0
1 0.00
0.00
11 0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
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)
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?
Page
I] Compliant ❑ Non -Compliant
(] Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
E) 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 R) No
Phone Number: [phone] Permit Exp.: 7/31/14
Signature Date
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel 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

rNWQ00286
08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page � ofl �
93
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
Did irrigation occur
at this facility?
YES ❑ NO
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
Area (acres):
5.33
Area (acres):
5.49
Area (acres):
2.99
Area (acres):
3.81
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Hourly Rate (in):
0.15
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?
❑ YES NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES FZI NO
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1
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48
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17
0
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0
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0
0
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0.00
2
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47
0
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18.5
0
0
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0
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0
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3
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46
0
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16.5
0
0
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0
0
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0.00
0
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0.00
0
0
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4
0
0
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0
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5
0
0
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0
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6
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38
5
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16
0
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7
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44
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8
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60
0
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0
0
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0.00
0
0
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9
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65
0
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0.00
0
0
0.00
0.00
10
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43 1
0 1
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14
0
0
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0
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0
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0.00
11
0
0
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0
1 0
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12
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13
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32
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0
0
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0
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14
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32
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0
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15
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52
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16
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17
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54
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18
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r?,0
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20
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50
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21
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74
0
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22
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72
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23
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73
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24
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58
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28
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29
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68
0
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30
PC
70
0
13.5
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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0.00
31
C
62
0
13
12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00WAO
12 Month Floating Total (in):
0.00
0.00
0.00
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
❑� Compliant ❑ 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? p compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if 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 0 No
Phone Number: [phone] Permit Exp.: 7/31/14
(p
Signature Datei
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

P
PV
P_
AR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page - od o
mitW00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
Did irrigation occur
at this facility?
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
Area (acres):
4.56
Area (acres):
4.05
Area (acres):
3.47
Area (acres):
2.28
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass�Bent ras
9 9
Cover Crop:
P=
Blue rass�Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
❑� YES ❑ NO
Hourly Rate (in):
• 0.15,
Hourly Rate (in):
0.15
Hourly Rate (in):
US'
Hourly Rate (in):
0.15
Annual Rate (in):
-1,8:2
Annual Rate (in):
18.2
Annual Rate (In):
-18.2
Annual Rate (in):
18.2
Weather
Freeboard
' Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES R] No
Field Irrigated?
❑ YES (21 NO
Field Irrigated?
❑ YES ❑� NO
M
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min
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min
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in
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min
in
in
1
C
48
0
6.5
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
47
0
6.5
18.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
46
0
6.5
16.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL
38
5
7
16
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
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0
0.00
0.00
7
C
44
0
9
16
0
0
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8
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60
0
11.5
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0
0
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0.00
0
0
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0
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0.00
0.00
0
0
0.00
0.00
9
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65
0
13.5
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0
0
0.00
0.00
0
0
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0.00
0
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0.00
0.00
0
0
0.00
0.00
10
C
43
0
13.5
14
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
13
C
32
0.1
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
'0.00
0.00
14
C
32
0
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
52
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
PC
66
0
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0
0
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171
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54
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0
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18
0
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0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
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
C
50
0.5
11.5
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
21
C
74
0
11.5
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
22
PC
72
0.7
11
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
---0--
0.00
231
PC
73
0.2
1 10.5
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
' '
24
PC
58
0
10.5
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0 -
6.00 c-
LU0.00
25
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
JUL
- A ti
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 •
0.00
28
PC
70
0
14
10.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
%0U1'1
011A P
,Q,W_,
000
291
PC
68
0
13
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
7i,•,
30
PC
70
0
13.5
12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
o--
' M(It)no.o0
311
C
62
0
1 13
1 12.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
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)
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?
Page
Q Compliant ❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
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 Officials Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes R1 No
Phone Number: [phone] Permit Exp.: 7/31/14
vvorl�
Signature Date
Signature Date
By this slgnature, 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

rWQO00286�
8-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 4a of / 0
No3
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
Did irrigation occur
at this facility?
YES ❑ No
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
Area (acres):
4.24
Area (acres):
5.34
Area (acres):
4.74
Area (acres):
4.8
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
Bluegrass/Bentgrass
Hourly Rate (In):
0.15
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?
0 YES ❑ NO
Field Irrigated?
(] YES ❑ NO
Field Irrigated?
❑r YES ❑ NO
Field Irrigated?
� YES ❑ NO
Q
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in
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It
gal
min
in
in
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min
in
in
gal
min
In
in
gal
min
In
in
1
C
48
0
6.5
17
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,482
20
0.12
0.12
16,568
20
0.13
0.13
2
CL
47
0
6.5
18.5
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,536
20
0.12
0.12
16,614
20
0.13
0.13
3
CL
46
0
6.5
16.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL
38
5
7
16
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,519
20
0.12
0.12
16,581
20
0.13
0.13
7
C
44
0
9
16
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,493
20
0.12
0.12
16,537
20
0.13
0.13
8
CL
60
0
11.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
65
0
13.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
101
C
1 43
0
13.5
14
1 7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,507
20
0.12
0.12
16,633
20
0.13
0.13
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
12
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,475
20
0.12
0.12
16,525
20
0.13
0.13
13
C
32
0.1
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
32
0
13
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
52
0
12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
161
PC
1 66
0
1 12.5
15.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
PC
54
0
12.5
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
18
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,563
20
0.12
0.12
16,587
20
0.13
0.13
19
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
C
50
0.5
11.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
00.00
0.00
0
0
0.00
0.00
21
C
74
0
11.5
15
1 7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,448
20
0.12
0.12
16,612
20
0.13
0.13
221
PC
72
0.7
11
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,504
20
0.12
0.12
16,586
20
0.13
0.13
23
PC
73
0.2
10.5
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
58
0
10.5
14.5
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,477
20
0.12
0.12
16,513
k?0�
'It
Uj0.13
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
,0,00-
0.00
27
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,589
20
0.12
0.12
16,493
d
%Y1
J 0.13
281
PC
1 70
1 0
1 14
10.51
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
PC
68
0
13
13
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,814
20
0.12
0.12
1-6
VI
eCgjQl:la
p7>I9e
30
PC
70
0
13.5
12.5
0
0
0.00
0.00
0
PO
0.00
0.00
0
0
0.00
0.00
0
al✓ofA�
PI�QD'C1101Q.o0
31
C
62
0
13
12.5
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
_
0
0
.00
0.00
Monthly Loading:
8�64�00
0.75
57,600
0.40
186,407
1.45
198,875
jE.53
12 Month Floating Total (in):
486
2.52
9.20

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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page
0 Compliant ❑ Non -compliant
Compliant ❑ Non -Compliant
Q Compliant ❑ Non -compliant
Q Compliant ❑ Non -Compliant
Fz] 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
actionts) iaKen. muacn aouluonal slicers u
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 No
Phone Number: [phone] Permit Exp.: 7/31/14
VW�
-)2r13
Signature Date
Signature Date
By this signature, I certify. -that this report is accurrale 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

Pi3IF03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page o� o
No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
Year: 2013
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -- 0
50050
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
o
Tv
v
c
v
m
u
v
o
U
�
m_
LL
U
E
z
o y
U)
o L
wi
U)
ca
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
06:30
1
4,200
2.2
6.7
0.92
2
09:30
1
4,800
2.1
6.7
0.9
3
09:30
1
4,200
2.2
6.7
0.88
4
12,900
0.9
5
12,900
14 0
-
0.87
6
06:30
1
13,000
2
6.7
0.91
7
09:30
1
6,800
< 2.0
1.8
IF-_5`600N
0.25
7.2
6.7
3.4
0.92
8
11:30
1
4,800
2.2
6.7
0.93
9
13:00
1
200
2.2
6.7
0.89
10
06:00
1
8,300
2.2
6.7
0.94
11
6,900
0.9
12
6,900
0.9
13
07:30
1
7,000
2.2
6.7
0.95
14
06:30
1
6,100
2.1
6.7
0.96
15
06:30
1
9,000
2.2
6.7
0.95
16
10:30
1
5,600
2.2
6.7
1
17
07:30
1
7,600
2.1
6.7
1.05
18
9,500
1
19
9,500
0.98
20
06:00
1
9,500
2.2
6.7
0.94
21
11:30
1
7,300
<2.0
2.1
<1.0
0.45
1.2
6.7
< 2.5
1.22
22
12:00
1
9,200
2.2
6.7
0.89
_
23
14:30
1
8,600
2
6.7
1.31
I
_
M k v
E 11,
24
14:00
1
8,900
2
6.7
1.42
25
16,900
1.4ri
261
16,900
1.5
J
t
4
27
holiday
17,000
1.55
28
10:30
1
17,000
2
L"
6.7
1.72
,�
►C 1f111@
'try t(; j,,}��in
29
10:00
1.5
9,200
2.2
6.7
2.32
Aquife
Prat r,,;:;
30
11:30
1
13,500
2.2
/ 1
6.7
2.94
31
10:30
1 1.5
8,200
2
6.7
3.42
Average:
9,110
0.00
2.12
1.00
0.35
4.20
1.70
1.24
Daily Maximum:
17,000
2.00
2.20
`1" 0
0.45
7.20
6.70
3.40
3.42
Daily Minimum:
200
2.00
1.80
1.00
0.25
1.20
6.70
2.50
0.87
Sampling Type:
Recorder
Composite
Grab
Grab
Grab
Grab
Composite
Composite
Grab
Grab
Composite
Recorder
Monthly Limit:
120,000
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
See Permit
L3x Yearl
3 x Year
5 x Week
See Permit
See Permit
see Permit
5 x Week
3 x Year
See Permit
Continuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Sampling Person(s)
Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant on -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-7 TA15LE- FUMP, f'IV* Vl
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 0 No Phone Number: [phone] Permit Expiration: 7/31/2014
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
RalPinh_ Nnrth Carnlina 27699-1617

pp-
ppp' _,,r603-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
m
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: May
002
Flow Measuring -. ■ Influent■Effluent ■
Imanj ipme MW ■ 0
Ge
more
'
0----------------
m
l
0
--------------®�'

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? b 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 11 Permittee Certification
ORC: Michael Beck
Certification No.: SI-991669 WWIV-7930
Grade: Si WWIV Phone Number: [phone]
Has the ORC changed since the,previous NDMR? ❑ Yes i) No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Mountaintop Golf & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Expiration: 7/31/2014
(o 5 r13
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
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617