WQ0028693_Monitoring - 07-2013_20130829

VM. NDM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ` of_0
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
DidrrigatOnroccur
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
this facility?
Area (acres):
3.09
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
at
I 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
❑ YESE� A'�oz013
dourly 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
AS,-'EWeather'='9K
IFTeelioa'rWE
!Field Irrigated?
21 YES ❑ No
Field Irrigated?
❑' YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑� NO
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1
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68
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11
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0
0
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0.00
0
0
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2
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60
1.6
12.5
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4,800
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7,200
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0.06
0
0
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0.00
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0
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3
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61
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14
12
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5
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68
6.5
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0
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8
PC
72
3.25
9
6.5
4,800
20
0.06
0.06
7,200
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0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
78
0.4
9
6.5
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
10
PC
64
1.4
9
6.5
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
66
0.9
8.5
6
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
12
C
66
0
7
8.5
0
0
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0.00
0
0
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0.00
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13
0
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14
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15
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59
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76
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18
C
68
0.2
11
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0.06
7,200
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0.06
0
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0.00
0
0
0.00
0.00
19
PC
74
0
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8
4,800
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0.06
7,200
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0
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21
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22
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23
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59
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0.00
0
0
0.00
0.00
24
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58
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27
0
0
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28
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0
0
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0.00
0
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0.00
0.00
29
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64
0.1
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8
4,800
20
0.06
0.06
7,200
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0.06
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30
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50
0
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0.00
0.00
31
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1 63
1 0
1 5
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
Monthly Loading:
62,400
0.74
93,600
0.79
0
0.00
0
0.00
12 Month Fleatina Total fink

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Page of
D Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the"specified freeboard heights in your permit? [D compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance.. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: -SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1?. ❑ Yes E 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
PaIninh Alnrth rnrnlinn 77RQQ-1R17

F
NDAR-1
08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page .Z of )-0
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
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
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 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES Q NO
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in
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min
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
PC
68
0.4
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
2
R
60
1.6
12.5
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
3
R
61
0.4
14
12
0
0
0.00
0.00
0
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0.00
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0
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0
0
0.00
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4
0
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0
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0.00
0.00
0
0
0.00
0.00
5
PC
68
6.5
11
10.5
0
0
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0
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0
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0
0.00
0.00
6
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
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
8
PC
72
3.25
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0
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0
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0.00
0
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0
0
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9
PC
78
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9
6.5
0
0
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0
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0
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0.00
0
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0.00
0.00
10
PC
64
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0
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0.00
0
0
0.00
0.00
11
CL
66
0.9
8.5
6
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
C
66
0
7
8.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
15
I CL
59
3.5
12
8
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
16
C
76
0
12
8
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
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58
1 0
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8
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
18
C
68
0.2
11
8
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
PC
74
0
10.5
8
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
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
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
0.2
9
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
59
1 0.2
8.5
8
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
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
72
0.1
8
8
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
68
0
7
8
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
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
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
C
64
1 0.1
5.5
8
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
C
50
0
5
8
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
CL
63
0
5
8
0
jO
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
0RM
0.00
0
0.00
0
0.00
./n ■�....LL. CI.... L:.... T�L�I /:�\.
n nn
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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 2 of
q4
0 Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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-17 ❑ Yes E] 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.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all 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

NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of
Pr
Permit WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
Did irrigation occur
at this facility?
YES ❑ No
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
Area (acres):
2.77
Area (acres):
2.22
Area (acres):
2.16
Area (acres):
3.88
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 rasslBent 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 0 No
Field Irrigated?
❑ YES 21 No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑� NO
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2
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3
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5
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8
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3.25
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9
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0.00
11
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66
0.9
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0
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12
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66
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0.00
0.00
13
0
0
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0
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14
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15
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59
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16
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76
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17
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18
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68
0.2
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19
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74
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0
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0
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20
0
0
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21
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22
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72
0.2
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0.00
0
0
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0.00
0
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23
C
59
0.2
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0
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24
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58
0
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0
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25
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72
0.1
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0
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0
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26
PC
68
0
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0
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0
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0.00
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0
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0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
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0
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28
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29
C
64
0.1
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0
0
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0.00
0
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30
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0
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0
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1 0
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31
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0
0.00
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0
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70
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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 of
❑� Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
21 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 Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes (] No
Phone Number: [phone] Permit Exp.: 7/31/14
%jz
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
I7alainh IUnrfh (:arnlinn 97RQQ_1R17

NDAR-1 08-11NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page f ofWQ0028693
F
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
Did irrigation occur
Field Name:
,13
Field Name:
14
Field Name:
15
Field Name:
16
this facility?
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
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
F� 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?
❑ YES 21 NO
Field Irrigated?
' ❑ YES [71 NO
Field Irrigated?
❑ YES l] NO
T
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in
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min
in
in
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min
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in
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min
in
in
gal
min
in
in
1
PC
68
0.4
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
2
R
60
1.6
12.5
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
3
R
61
0.4
14
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
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
PC
68
6.5
11
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
6
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
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
PC
72
3.25
9
6.5
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
78
0.4
9
6.5
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
PC
64
1.4
9
6.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
66
0.9
8.5
6
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
C
66
0
7
8.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
15
CL
59
3.5
12
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
16
C
76
0
12
8
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
17
C
58
0
11.5
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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
18
C
68
0.2
11
8
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
PC
74
0
10.5
8
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
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
21
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
0.2
9
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
59
0.2
8.5
8
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
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
72
0.1
8
8
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
68
0
7
8
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
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
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
C
64
0.1
5.5
8
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
C
50
0
5
8
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
CL
63
0
5
8
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 Totat finl:
n n0
n nn
n nn
so
n nn

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 of
121 Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
E] Compliant ❑ Non -Compliant
ED 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 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
Rolainh Nnrth f'arnlina ?7RQQ_1R17

NDAR-1 08-11NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 5- of ji+y-
r
WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
Did irrigation occur
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
this facility?
Area (acres):
3.93
Area (acres):
3.26
Area (acres):
3.64
Area (acres):
3.96
at
Cover Crop:Blue
rasslBent ras
9 9
Cover Crop:
P�
Blue rasslBent ras
9 9
Cover Crop:
P�
Blue rasslBent ras
9 9
Cover Crop:
P�
Blue rasslBent 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 FZI NO
Field Irrigated?
El YES 0 No
Field Irrigated?
❑ YES R1 NO
Field Irrigated?
❑YES El NO
❑
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68
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2
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3
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4
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5
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8
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9
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10
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0
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11
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66
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0
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12
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66
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13
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14
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15
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16
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19
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20
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21
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24
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n nn
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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 of
—q
I] Compliant ❑ Non-Com_ _q
pliant
I] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑J 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
Ralpinh hinrth rarnlina 27R99-1617

NDAR-1 08-11NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page Ce of 10
r
WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
Did irrigation occur
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
this facility?
Area (acres):
5.33
Area (acres):
5.49
Area (acres):
2.99
Area (acres):
3.81
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
(] 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 21 No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑✓ No
❑
61
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8
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9
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10
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11
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66
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12
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66
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13
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14
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15
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16
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171
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18
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19
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20
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21
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22
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23
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24
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25
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72
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26
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68
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27
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28
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29
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64
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30
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50
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31
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63
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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 of
Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
D Compliant ❑ Non -Compliant
0 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 NDARA? ❑ Yes I] 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

FRIVI: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -7 of I D
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
Did irrigation occur
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
this facility?
Area (acres):
4.56
Area (acres):
4.05
Area (acres):
3.47
Area (acres):
2.28
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
(] 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 21 NO
Field Irrigated?
❑ YES Ej NO
Field Irrigated?
❑ YES [21 No
Field Irrigated?
❑ YES ❑� NO
>,
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in
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ft
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min
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min
in
in
gal
min
in
in
gal
min
in
in
1
PC 1
68
0.4
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
2
R
60
1.6
12.5
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
3
R
61
0.4
14
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
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
PC
68
6.5
11
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
6
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
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
PC
72
3.25
9
6.5
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
78
0.4
9
6.5
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
PC
64
1.4
9
6.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
66
0.9
8.5
6
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
C
66
0
7
8.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
15
CL
59
3.5
12
8
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
C
76
0
12
8
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
C
58
0
11.5
8
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
C
68
0.2
11
8
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
PC
74
0
10.5
8
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
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
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
0.2
9
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
59
0.2
8.5
8
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
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
72
0.1
8
8
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
68
0
7
8
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
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
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
C
64
0.1
5.5
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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30
C
50
0
5
8
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
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1 63
0
5
8
0
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00
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:
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0
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9
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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 ! of
❑� Compliant ❑ Non -Compliant
D Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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
Dolninh Alnrih f:��nlin� 97R00_'1R'17

FMNDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --,2-of L�
PP
ermit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
®id irrigation occur
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
this facility?
Area (acres):
4.24
Area (acres):
5.34
Area (acres):
4.74
Area (acres):
4.8
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
g g
0 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?
YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ 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
PC
68
0.4
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
2
R
60
1.6
12.5
12
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,601
20
0.12
0.12
16,703
20
0.13
0.13
3
R
61
0.4
14
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
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
PC
68
6.5
11
10.5R7,200
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
72
3.25
9
6.520
0.06
0.06
4,800
20
0.03
0.03
15,537
20
0.12
0.12
16,542
20
0.13
0.13
9
PC
78
0.4
9
6.520
0.06
0.06
4,800
20
0.03
0.03
15,593
20
0.12
0.12
16,478
20
0.13
0.13
10
PC
64
1.4
9
6.50
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
CL
66
0.9
8.5
620
0.06
0.06
4,800
20
0.03
0.03
15,426
20
0.12
0.12
16,614
20
0.13
0.13
12
C
66
0
7
8.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
15
CL
59
3.5
12
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,517
20
0.12
0.12
16,588
20
0.13
0.13
16
C
76
0
12
8
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
C
58
0
11.5
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
j 0
0.00
0.00
18
C
68
0.2
11
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,881
20
0.12
0.12
16,645
20
0.13
0.13
19
PC
74
0
10.5
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,583
20
0.12
0.12
16,592
20.
0.13
0.13
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0.
0.00
0.00
211
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
PC
72
0.2
9
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
C
59
0.2
8.5
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,527
20
0.12
0.12
16,619
20
0.13
0.13
24
PC
58
0
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
72
0.1
8
8
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
68
0
7
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,629
20
0.12
0.12
16,634
20
0.13
0.13
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
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,577
20
0.12
0.12
16,612
20
0.13
0.13
29
C
64
0.1
5.5
1 8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,611
20
0.12
0.12
16,651
20
0.13
0.13
30
C
50
0
5
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,571
20
0.12
0.12
16,606
20
0.13
0.13
31
CL
63
0
5
8
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,548
20
0.12
0.12
16,655
20
0.13
0.13
Monthly Loading:
93,600
0.81
62,400
0.43
202,6 1
5
1.57
215,939
1,66
12 Mnnth Flnatina Totni linl-
r -Anti"
7r V
n n,�
.�

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 of
❑� Compliant ❑ Non -Compliant
QQ Compliant
❑ Non -Compliant
R] 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 Q 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
Polninh Alnr*h r'nrnlina 77RQQ_1R17

EPP NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR) Page t of�
$Jnv - A013 - r! 1- 070n
PP Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2013
PPI: 001
Flow Measuring Point: ❑ Influent 21 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent [2] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00680
00940
50060
31616
00610
00620
00400
70300
00530
00076
00680
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24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
mg/L
1
10:00
1
17,800
1
2
6.9
0.86
2
07:00
1.5
16,100
13
2.1'
<1.0
13
< 0.10
6.9
3.6
1.56
3
06:00
1.5
23,600
2.2
6.9
1.6
4
holiday
H
60,400"
0.8
5
10:00
1
60,500
2
6.9
0.7
61
44,100
0.9
7
44,100
0.95
8
11:30
1
44,200
2.1
6.9
0.81
9
11:00
1
21,900
2
6.9
1.75
10
07:00
1
14,800
1.9
6.9
1.74
11
08:30
1
17,600
1.9
6.9
1.78
121
10:00
1
13,700
2.2
6.9
1.84
13
16,000
1.85
14
16,000
1.9
15
07:00
1
17,000
2
6.9
1.81
16
10:30
1
18,500
< 2.0
4.3
23
2.2
< 21
0.43
14
6.9
150
< 2.5
1.91
4.3
17
07:00
1
8,300
2.2
6.9
1.81
18
08:00
1
20,400
2.2
6.9
1.89
19
10:00
1
24,900
2.1
6.9
1.94
20
21,400
1.7
21
21,400
1.5
22
10:00
1
21,300
2.1
6.9
1.05
23
06:30
1
9,400
2.2
6.9
1.08
24
06:00
1
12,800
'2.1
6.9
1.12
25
11:30
1
19,100
2
6.9
1.15
26
10:00
1
19,000
2
6.9
1.5
27
18,700
1.45
28
18,70b
1.4
29
10:00
1
18,800
2
6.9
1.29
30
05:30
1
14,000
2
6.9.
1.26
31
07:30
1
14,400
2.1
6.9
1.52
Average:
22,868
6.50
4.30
23.00
2.07
1.00
6.72
7.00
150.00
1.80
1.43
4.30
Daily Maximum:
60,500
13.00
4.30
23.00
2.20
21.00
13.00.
14.00
6.90
150.00
3.60
1.94
4.30
Daily Minimum:
8,300
2.00
4.30
23.00
1.90
1.00
0.43
0.10
6.90
150.00
2.50
0.70
4.30
Sampling Type:
Recorder
Composite
. Grab
Grab
Grab
Grab
Composite
Composite
Grab
Grab
Composite
Recorder
Monthly Limit:
120,000
10
14
4 _
5
Daily Limit:1
1 15
1
25
6
6-9
10
10
Sample Frequency:
Continuous
I See Permit
I 3 x Year
3 x Year
5 x Week
I See Permid
See Permit
See Permit
5 x Week
3 x Year
lSeePermit
Continuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _a_ 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 ❑✓ 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.
NH3-N high, increased aeration to try to improve removal
Operator in Responsible Charge (ORC) Certification
ORC: Michael Beck
Certification No.: SI-991669 WWIV-7930
Grade: SI WWIV Phone Number: [phone]
Has the ORC changed since the previous NDMR? ❑ Yes [2] No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Penmittee: Mountaintop Golf & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Expiration: 7/31/2014
J / V W/L-� FA2_�- t3
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Pppp-
M.NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page jo of )ID
Permit No.: WQ0028693 - -0
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Flow Measuring Point: Influent Effluent F] No now generated
ME
in,
Sampling Type:
Monthly Limit:,

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 00 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 ❑✓ 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.
jNH3-N high, increased aeration to try to improve removal
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: Michael Beck
Certification No.: SI-991669 WWIV-7930
Grade: Si WWIV Phone Number:
Has the ORC changed since the previous NDMR?
Permittee: Mountaintop Golf & Lake Club
Signing Official: - Robert Barr
[phone] Signing Official's Title: Signatory
❑ Yes p No Phone Number: [phone]
&®.P—. a -all-0
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permit Expiration: 7/31 /2014
03
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for
knowing violations,
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617