WQ0028693_Monitoring - 06-2013_20130729

PPPFPOPRPM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ' of
Permit No.: 1N0002-8693---
_--- r--
-1 Facility Name: Mountaintop Golf & Lake Club WWTF
i
County: Jackson
Month: June
Year: 2013
F ,,- ti ,,7'" jj j
Did 66
I Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
irrigat occur
i Area (acres):
°
3.09
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
at this facil t ?
� � �U•��
I Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgrass
�IJr
F YES ❑ No
lHourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
fNawi IP Reaionai Office
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Ay
to%erPro
iFrVeh!8ard_
.-JField Irrigated?
❑ YES ❑ NO
Field Irrigated?
(] YES ❑ NO
Field Irrigated?
❑ YES ❑✓ NO
Field Irrigated?
❑ YES Q NO
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1
4,800
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0.06
0.06
7,200
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0.06
0.06
0
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0.00
0
0
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0
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3
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64
0.7
12.5
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
4
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54
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12
12
0
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0
0
0.00
0.00
5
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75
0
12
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
6
CL
58
0.4
13.5
11.5
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
7
CL
60
0.1
15.5
11.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
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
9
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
CL
60
3
14.5
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
11
PC
67
0.4
14
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
PC
62
0
13.5
11
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
73
0
13.5
11
0
0
0.00
0.00
0
0
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0.00
0
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0.00
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0
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0.00
14
C
68
1.1
13
10.5
4,800
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0.06
0.06
7,200
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0.06
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0
0
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0.00
0
0
0.00
0.00
15
4,800
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0.06
0.06
7,200
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0.06
0.06
0
0
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0
0
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0.00
16
0
0
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0.00
0
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0.00
0.00
0
0
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0.00
0.00
17
CL
60
0
16.5
10.5
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
18
CL
63
0.25
15.5
11.5
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
55
0.15
15
11
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
20
C
52
0
14.5
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
21
CL
70
0
14
13.5
0
0
0.00
0.00
0
0
0:00
0.00
0
0
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0
0
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22
0
0
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0
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0
0.00
0.00
23
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
65
0.35
12.5
12.5
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
25
PC
70
0
12
13
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
26
PC
70
0
11.5
13
0
0
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0.00
0
0
0.00
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0
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v 0.60
0.00
27
C
60
0.45
11
13
0
0
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0
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0
0.00
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28
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60
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4,800
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0.06
7,200
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0.06
0
0
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0.00
6
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29
4,800
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0.06
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7,200
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0
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30
0
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0.00
31
Monthly Loading:
57,600
0.69
86,400
0.73
0
0.00
0
0.00
12 Month Floating Total-finT-1
4.61 '
4.91
0.00
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ( of 74qq
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
❑� Compliant ❑ Non -Compliant
Compliant ❑ . Non -Compliant
❑J Compliant ❑ Non -Compliant
I] 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 p 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
Raleiah. North Carolina 27699-1617

PP FORM:
NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page2- of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: June
Year: 2013
Did irrigation
Field Name:
05
Field Name:
06
Field Name:
07
Field Name:
08
occur
Area (acres):
3.37
Area (acres):
3.95
Area (acres):
4.02
Area (acres):
2.31
at this facility?
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
[21 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 0 NO
❑
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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
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
PC
64
0.7
12.5
12
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
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54
0
12
12
0
0
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0.00
0
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0
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0
0
0.00
0.00
5
CL
75
0
12
12
0
0
0.00
0.00
0
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0.00
0.00
0
0
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0.00
0
0
0.00
0.00
6
CL
58 1
0.4 1
13.5
11.51
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0
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0.00
0
0 1
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0.00
0
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0.00
0.00
0
0
0.00
0.00
7
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60
0.1
15.5
11.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
0
0
0.00
0.00
0
0
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0
0
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0.00
0
0
0.00
0.00
9
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
CL
60
3
14.5
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
11
PC
67
0.4
14
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
121
PC
62
1 0
1 13.5
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
13
C
73
0
13.5
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
14
C
68
1.1
13
10.5
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
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
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
CL
60
0
16.5
10.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
63
0.25
15.5
11.5
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
55
0.15
15
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
20
C
52
0
14.5
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0.
.0
O.q0
0.00
21
CL
70
0
14
13.5
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
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0.00
22
0
0
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0.00
0
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0.00
0
0
0.00
0.00
0
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
0.00
0.00
24
PC
65
1 0.35
12.5
12.5
0
0
0.00
0.00
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
70
0
12
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
26
PC
70
0
11.5
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
27
C
60
0.45
11
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
28
C
60
0.1
11
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
29
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
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
31
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)
Page 2 of 74R4
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?
0 Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
I] Compliant
❑ Non -Compliant
[A 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 p No
Phone Number: [phone] Permit Exp.: 7/31/14
~-i
VO� 7
74�2 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
Ralpinh North (_arolina 97AAAAA17

PPPF
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of /
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: June
Year: 2013
®id 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:slue
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):
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 N0
Field Irrigated?
❑ YES R1 No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES 0 No
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0
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0
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0.00
3
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64
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12.5
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0.00
0
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4
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54
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12
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0.00
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0.00
5
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75
0
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12
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL
58
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13.5
11.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
60
0.1
15.5
11.5
0
0
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0.00
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
8
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0
0.00
0.00
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0
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9
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0
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0.00
0
0
0.00
0.00
0
0
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0.00
10
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60
3
14.5
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
11
PC
67
0.4
14
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
121
PC
62
0
13.5
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
13
C
73
0
13.5
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
14
C
68
1.1
13
10.5
0
0
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0.00
0
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0.00
0
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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
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
CL
60
0
16.5
10.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
63
0.25
15.5
11.5
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
55
0.15
15
11
0
0
1 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
20
C
52
0
14.5
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
21
CL
70
0
14
13.5
0
0
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0.00
0
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22
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0
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0
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0.00
231
0
0
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0
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24
PC
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0.35
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25
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26
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0
0
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0.00
0
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0
0
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27
C
60
0.45
11
13
0
0
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0.00
0
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0
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28
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60
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0
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291
0
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0
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30
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0
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0
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1 0.00
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31
Monthly Loading:
0
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MM
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!A 1V1u11Un ri°aung i °cai tinl lf//////////.U///l//l�-//iV//////zA 0.00 n_on n nn f/////////�l

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 of
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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 R1 No
Phone Number: [phone] Permit Exp.: 7/31/14
13
V_k4j,_�
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
P21c%inh Nnrth rnrnlinn ?7RACIAR17

PPPr
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -4-of 9
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: June
Year: 2013
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
occur
at this facility?
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
[�] 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?
I ❑ YES 0 No
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑r NO
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in
1
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7
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10
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60
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11
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13
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17
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18
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19
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20
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23
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24
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25
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26
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70
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0.00
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27
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60
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28
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60
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29
0
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31
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)
Page 1--of
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?
Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
121 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 NDARA? ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 7/31/14
ZIJ.�..3
r
/
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
Ralpinh Nnrth Carnlina 27B99-1617

PPPPPF(ORM:
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: June
Year: 2013
Did irrigation occur
at this facility?
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:
Hourly Rate (in):
Bluegrass/Bentgras
0.15
Cover Crop:
Hourly Rate (in):
Bluegrass/Bentgras
0.15
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgrass
Hourly Rate (in):
Annual Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
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❑YES Q NO
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El YES ❑� NO
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E] YES ❑' NO
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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page A of % -Rmq
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?
Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
2] Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E] Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s)
the facility was not in
(s) taken Attach additional l sheets if necessary.r explanation the date(s) of the non-compliance and describe the corrective
action
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.: 7/31/14
7/ZSht
13
Signature
Date Signature Date
ion or supervision in accordance
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 direct
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
o�ie h Alnrth Carnlina 27699-1617

PPPPPFORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_o of
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: June
Year: 2013
Did irrigation occur
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
at this facility?
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):
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 l] No
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES R1 No
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min
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min
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in
1
0
0
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0.00
0
0
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0
0
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0.00
0
0
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2
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
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0
0
0.00
0.00
3
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64
0.7
12.5
12
0
0
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0
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0
0
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0
0
0.00
0.00
4
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54
0
12
12
0
0
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0.00
0
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0
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0
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0.00
0.00
5
CL
75
0
12
12
0
0
0.00
0.00
0
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0.00
0
0
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0.00
0
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0.00
0.00
6
CL
58
0.4
13.5
11.5
0
0
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0
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0
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0.00
7
CL
60
0.1
15.5
11.5
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0
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8
0
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0
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0
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9
0
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0.00
10
CL
60
3
14.5
11
0
0
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0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
11
PC
67
0.4
14
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
PC
62
0
13.5
11
0
0
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0
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0
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13
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73
0
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11
0
0
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0
0
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0
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14
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68
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13
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0
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0
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15
0
0
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0
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0.00
16
0
0
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0
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0.00
0
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0.00
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17
CL
60
0
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10.5
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
18
CL
63
0.25
15.5
11.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0
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0.00
0.00
19
CL
55
0.15
15
11
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
20
C
52
0
14.5
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0
0
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0
0
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0
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0,
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0.00
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21
CL
70
0
14
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0
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22
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0
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0
0
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0.00
23
0
0
0.00
0.00
0
0
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0.00
0
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0.00
0
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0.00
24
PC
65
0.35
12.5
12.5
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
j 0
0.00
0.00
25
PC
70
0
12
13
0
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0.00
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0
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261
PC
70
0
1 11.5
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0
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0
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27
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60
0.45
11
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0
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0
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28
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60
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0
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0.00
0
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0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0
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0.00
0.00
30
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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31
Monthly Loading:
0
0.00
0
0.00
0
0.00
06.,L
0.00
w montn r ioatmo i otai n nn n nn n nn n nn V////////A

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -1— of
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?
Ij Compliant ❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� 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 0 No
Phone Number: [phone]. Permit Exp.: 7/31/14
7 2_q 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
Ralainh Nnrth (arnlina 97R94-1R17

PPPP
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: - Jackson
Month: June
Year: 2013
Did irrigation
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
occur
Area (acres):
4.24
Area (acres):
5.34
Area (acres):
4.74
Area (acres):
4.8
at this facility'?
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
Fj� 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 ❑ NO
Field Irrigated?
FZI YES ❑ No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
YES ❑ NO
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0.06
4,800
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15,559
20
0.12
0.12
16,711
20
0.13
0.13
2
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
PC
64
0.7
12.5
12
7,200 .
20
0.06
0.06
4,800
20
0.03
0.03
15,613
20
0.12
0.12
16,648
20
0.13
0.13
4
C
54
0
12
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
CL
75
0
12
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
6
CL
58
0.4
13.5
11.5
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,514
20
0.12
0.12
16,596
20
0.13
0.13
7
CL
60
0.1
15.5
11.5
0
0
0.00 '
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,565
20
0.12
0.12
16,610
20
0.13
0.13
9
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
CL 1
60
3
1 14.5
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-
Ill
PC 1
67
0.4
14
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
PC
62
0
13.5
11
7,200
20
0.06
6.06
4,800
20
0.03
0.03
15,517
20
0.12
0.12
16,587
20
0.13
0.13
13
C
73
0
13.5
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
14
C
68
1.1
13
10.5
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,598
20
0.12
0.12
16,603
20
0.13
0.13
15
7,200
20
0.06. •
0.06
4,800
20
0.03
0.03
15,611
20
0.12
0.12
16,537
20
0.13
0.13
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
171
CL
60
0
16.5
10.5
- 0
0
0,00
0.00
0
0
0.00
0.00
- 0
0
0.00
0.00
0
0
0.00
0.00
18
CL
63
0.25
15.5
11.5
0
0
0.00
0.60
0
0
0.00
0.00
0.
0
0.00
0.00
0
0
0.00
0.00
19
CL
55
0.15
15
11
7,200
20
0.66
0.06
4,800
20
0.03
0.03
15,533
20-
0:12
0.12
16,664
20
0.13
0.13
20
C
52
0
14.5
12
0
0
0.00
0.00
0
0
0.001: •
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
70
0
14
13.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00.
0.00
'0
0
0.00
0.00
22
0
&
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0 .
6.00
0.00
0
0
0.00
0.00
24
PC
65
0.35
12.5
12.5
7,200
20 -
0.06
0:06.
4,800
20
0.03
0.03
15,629
20
0.12
0.12
16,592
20
0.13
0.13
25
PC
70
0
12
13
7,200
20
0:06
0:06
4,800
20
0.03
0.03
15,591
20
0.12
0.12
16,578
20
0.13
0.13
26
PC
70
0
11.5
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
27
C
60
0.45
11
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
28
C
60
0.1
11
12.5
-7,200
20EO7
- 0.06
4,800
20
0.03
0.03
15,644
20
0.12
0.12
16,589
20
0.13
0.13
29
7,200
20
0.06
4,800
20
0.03
0.03
15,492
20`
0.12
0.12
16,688
20
0.13
0.13
30
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
. 86,400
57,600
0.40
186,866
1.45
199,403
1.53
12 Month FloatinCl Total (in1:A'//////////Y///////iJ 5.14 / f/////////.Iv/////////X////////.I 2.67 / 9_BR / I'////////iA%////////iY///////il /i n 1 ci V////////i1

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 7 of 1`
Did the application rates exceed the limits in Attachment B of your permit?
0 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?
121 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E] 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
Permitted 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
- 7-A143
7 29 / 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
Ralainh Nnrth Carnlina 27R99-1R17

FORM: NDMR 03-12
pp-
NOV -aoe5- +-v - VbT (
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2r of !
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: June
Year: 2013
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent Il Effluent ❑ Groundwater Lowering El Surface Water
Parameter Code --►
50050
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
`°
,m
E
V` F
c
O
N
O
i
°
O
2
E
o
O
V
o
F-
U
oy2
E
�
LL
VO
E
Q
/
;
c ; ��•o
o
°
6
O
0
To'0c�wE:
om
co
000)0
p
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
12,700
2
2
12,800
1.9
3
08:00
1.5
12,800
2
6.7
2.26
4
07:30
5
8,500
11
2.1
1
1.6
1.8
6.7
2.27
5
11:00
1
11,100
2.2
6.7
2.34
6
07:30
1
7,400
2.2
6.7
2.28
7
08:30
1
10,700
2.2
6.7
4:1v7A
1.9
8
13,200
1.55
9
13,200
1.6
10
08:30
1
13,300
2
6.7
1.32
11
11:00
1
9,000
5.9
2.2
6.71k1:
1.11
12
07:00
1
5,500
2.1
6.9
0.94
13
10:00
1
8,700
2
6.9
0.92
14
10:30
1
17,900
2.2
6.8
0.94
15
14,700
0.9
16
14,700
0.92
17
06:30
1
14,800
12
2.1
6.9
34V%
0.8
18
07:00
1
25,400
=16n-
2.1
L- 009
1.5'
0.1
6.9
:-115Lr
1.05
19
06:00
1
21,500
< 2.0
2.1
6.9
< 2.5
1.91
20
06:30
1
24,700
< 2.0
2
6.9
< 2.5
1.52
21
11:30
1
32,700
2
6.9
9.2
1.59
22
18,500
1.2
23
18,500
1.1
24
09:00
1
18,600
< 2.0
2.1
6.8
7
0.92
25
09:00
1
15,900
< 2.0
2.2
. • 6.9
6
1.18
261
09:00
1
12,700
1.9
6.9
1.62
27
07:30
1
16,400
2.2
6.9
1.79
28
07:00
1
16,400
2
6.9
1.06
29
17,700
1.1
30
17,700
1
31
Average:
15,257
5.61
2.10
1.00
1.55
0.95
9f19!5
1.43
Daily Maximum:
32,700
16.00
2.20
1.00
1.60
1.80
6.90
17.00
2.34
Daily Minimum:
5,500
2.00
1.90
1.00
1.50
0.10
6.70
2.50
0.80
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
SarnDle Freauencv:
_Continuous
See Permit
_3.x_Year_
3 x Year
_5_x Wee
See Permit
See_P_ermit.
See Permit
_5x_Week_
3 x Year
_See_P_ermit.
Continuous
.____

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 0 of 7q4qq
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 ❑✓ 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.
Xc� fJ P A ICY t3 di- FEcftt. oN 7- IG
C_HANG _D �uu� �YZ ��P rkArrbt�t
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
Operator in Responsible Charge (ORC) Certification Permittee Certification I
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
7-29-1.
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
Raleiqh, North Carolina 27699-1617

PPPP
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of
Permit No.: WQ0028693-
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: June
11Flow
M asuring '• ■ Influent ■ Effluent ■ No flow generated•.
■ ■ ■
•
•
®
offers1
0
Moog
Mort.11
0�■�������������■e�
m
WIM,
Daily Minimum:
Sampling
Monthly Limit
sampie rrequency:1 3 x Year 13 x Year I _3 x Year I

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ?_ Of—
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 2 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.
Ilf 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
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 p No Phone Number: [phone] Permit Expiration: 7/31/2014
7�9-r 3 % zL13
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
Rnlainh Aln'fh r`nrnlinn 77900-4947