WQ0028693_Monitoring - 09-2019_20191030

-' Uu-' NUN-UI,(:HAKUL APPLICATION REPORT (NDAR-1) Page -L of 140
700028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: September Year: 2019
Fid
irriation occur
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
t this facility?
I7 YES ONO
Area (acres):
3.09 ' '
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rase
9 9
Cover Crop:
p:
Blu egrass/Bentgrass
Hourly Rate (in):
'0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2.
Annual Rate (In):
18.2
Weather
Freeboard
Field irrigated?
.0 YES 0 No
Field Irrigated?
O YES ❑ NO
Field Irrigated?
O YES ONO
Field Irrigated?
❑ YES I7 NO
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4,800
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3
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68
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0.06
7.200
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0
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0.00
6
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52
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0
0
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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
PC
72
0
10
14.5
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0
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0
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0
0
0.00
0.00
10
C
54
0
1 10
14.5
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
11
C
57
0
9
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00�
0.00
12
C
53
0
9
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0:
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-70_00
0.00
131
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1 57
0
9
14.5
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0.00
0
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0='.
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. 0:00-'
0.00
14
0
0
0.00
0.00
0
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0
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0.00
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0'.00 0
0.00
1s
4,800
20
0,06 .
0.06
7.200
20
0.06
0.06
0
0 •
0.00
0.00
0',
0
`'O.00-,
0.00
16
C
66
0.5
8
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4,800
20
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0.06
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17
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18
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62
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12
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19
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12
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7.200
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0°00' -
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21
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0
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0
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0-00 -'
0.00
22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
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0.00
;art;
0
0.00 -
0.00
23
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70
0
12
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4,800
20
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0,06
7.200
20
0.06
0.06
0
0
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0.00
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0 �j�
0.00
24
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71
0
12
14.5
0
0
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0
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0.00
0 1
0
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0.00
0 0
0
0.00
25
C
48
0
12
14.51
4,800'
20 -
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0,00
0 u
0
0.00
0.00
261
C 1
72
0
11
14.5
:4,860
20 ''
_ 0.06
0,06
7.200
20
0.06
0.06
0
0
0.00
0,00
0
0
0.00
0.00-
271
C 1
74
0
11
14.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
281
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
0
0
0.00
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0
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0.00
0
0
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0
0
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0.00
!311]
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10
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0
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0
0
0.00
0.00
0
0
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0.00
0
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0.00
0:00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
72,000
0.86
6.59
108,000
0.91
7.05
0
0.00
0.00
0
0.00
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page �!
O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [] Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets .if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone'Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ yes O No
Phone Number: [phone] Permit Exp.: 8/31/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
With a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

'' "0''' NUN-UlbUHAKUh Al I'LK:ATION REPORT (NDAR-1) Page � of 9,"
W(]0028693 Facility Name: Mountaintop Golf & Lake Club WWTF county: Jackson Month: September Year: 2019
id irrigation occur
at this facility?
D YES ❑ NO
Field.Name;
05
Field Name:
06
Field Name:
07
Field Name:
08
Area (4�r"):
3.37
Area (acres):
3.95
Area (acres):
Area (acres):
2.31
cover Crop:Blu
rasatBent ras
e9 9
Cover Crop:
P�
Blu rass/Bent ras
e9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
cover Crop:
P�
Blue rass[Bent rass
9 9
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly. Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate; (in):
., J8.2
Annual Rate (In):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
d YES '21 NO
Field Irrigated?
❑ YES G NO
Field Irrigated?
❑ YES U No
Field Irrigated?
❑ YES ONO
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In
in
1
0
0
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0
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0
0
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0.00
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0
0
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0
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0.00
0
0
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3
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68
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0
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0
0
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4
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55
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0
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5
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63
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6
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7
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9
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72
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0
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0
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0.00
10
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54
0
10
14.5
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0
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0.00
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0
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0.00
11
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57
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0
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12
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13
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16
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17
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65
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181
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1 62
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191
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1 55
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21
0
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22
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23
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70
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24
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251
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26
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27
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74
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0
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30
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Monthly Loading:
12 Month Floating Total (In):
0
, 0:00
0.00
0
0.00
0.00
- 0
:.0,00
0,00
0
0
0.0 0
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?
Page ~
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 necessarv.
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.: 8/31/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

-1 u0-1 i NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z> of
WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: September Year: 2019
id irrigation occur
teld Name
09
Field Name:
10
Field Nahie
r ' 1�1
Field Name:
12
F { Area (acres}
2 7T
Area (acres):
2.22
/#tea (acres)
=�
2 16.
Area (acres):
3.88
at this facility?
covercro
Blue ra' Ek§nt has'
Cover Crop:
Blue rass/Bent ras
CoWer'.Gro p9
Blu. rasslean raseCover
Crop:
Blue rass/Bent rass
YES ❑ No
;Hourly R&te `(m) 015
Hourly Rate (in):
0.15
Hourly Rate ('in) 015''
Hourly Rate (in):
0.15
In uat3ftate'{{h) 1$ 2
Annual Rate (in):
18.2
Ahnua) Rot 'in)� 18.2•
Annual Rate (in):
18.2
{
Weather
Freeboard
rF(eltf Ihrlg? (r l NO
Field Irrigated?
❑ YES O No
Fteltl lrrigafed'� { Yi s -�_Ci�lGo ""
Field Irrigated?
❑ YES O No
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0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-t)
Did the application rates exceed the limits in attachment B of your permit?
Were adequate measures taken to prevent effluent pond'Ing in or runoff from the sites?
Page
121 Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained, on all sites as specified in your permit? o Compliant ❑Non -Compliant
Were ail setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 O No
Phone Number: [phone] Permit Exp.: 8/31/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

��'� NUIv-ul,l:llAKUtAl'1'LIUAIIUNREPORT (NDAR-1) Page�of
Q0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: September Year: 2019
rirri�gat�ipo�n
Pid
occur
acility?
0 YES ❑ NO
Field Name!
- 1'3
Field Name:
14
Field Name
15
Field Name:
16
Area (acres}
3; 38
Area (acres):
2.81
Area (acres)
4:16
Area (acres):
1.76
:Cover Crop. -.,Blue
9 rass/Bent ras'
Cover Crop:
p
Biue rass/Bent ras
9 9
CoverCro p
slue rass/Ben ras
g t9
cover Crop:
p
Blue rass/Bent rass
9 9
Hourly Rate (in):
0 15
Hourly Rate (in):
0.15
Hourly Rate (in):
OA 5
Hourly Rate (in):
0.15
• , Annual Rate (in):.
1,8.2
Annual Rate (in):
18.2
Annual Rate (in);
18:2
Annual Rate (in):
18.2
Weather
Freeboard
Field;lrr(gated?
Ci YES C] NQ, -,;
Field Irrigated?
❑ YES p NO
Fi@Ili lirrigafed?
•!O YES C7 No'
Field Irrigated?
❑ YES ❑+ NO
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L

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -MM
Did the application rates exceed the limits in Attachment B of your permit? o Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? o Compliant ❑.Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o compliant o Non -Compliant
Were all freeboards maintained in accordance With the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe.the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 8/31/19
Signature Date
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

VU' 1 I NUN-UI5(:HAKUE APPLICATION REPORT (NDAR-1) Page -- of l '"
WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: September Year: 2019
id irrigation occur
at this facility?
D YES ❑ No
Fieid'Name
17.
Field Name:
18
Fleld'Name
19
Field Name:
20
,`Aces{acres .
)
. 3,.93
-^-
Area (acres):
( )
3.26
Area acres
Area (acres):
3.96
Cov®r Crop
Sluegrassli§entgras,
Cover Crop:
Bluegrass/Bentgras
Cover Cfop.
BluegrasslBeri gra
Cover Crop:
Bluegrass/Bentgrass
Hourly Rate (m)
0.15
Hourly Rate (in):
0.15
• Hourly Rato;(inj
015
Hourly Rate (in):
0.15
Annual Rate (m)
182 ,
Annual Rate (in):
18.2
Annual Rate'(m):
182
Annual Rate (in):
18.2
Weather
Freeboard
Field i�iigaterl7;
C] YES CJ No
Field Irrigated?
❑ YES ONO
Field irrigated?
.i=l Y�S� C} No
Field Irrigated?
❑ YES O No
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0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page
O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
a 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?
o 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 O No
Phone Number: [phone] Permit Exp.: 8/31/19
U
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 (duality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

0-11 NUN-U15CHARGE APPLICATION REPORT (NDAR-1) Page �` of /8693 Facility Name: Mountaintop Golf & Lake Club WWTF county: Jackson Month: September Year: 2019
Virrigabon
ICE OCCUi
at this facility?
21 YES ❑ No
FieldName
21,
Field Name:
22
FieldNarlte
23, -
Field Name:
24
Brea (acres)
5 33
Area (acres):
5.49
Area (acres)
2.99
Area (acres):
3.81
; `?Coyer Cro p
Buie rass/Bent tas•
9 9
Cover Crop:
P
Blue rass/Bent ras
9 9
°m .`cover Crop!
p
BIUe rass/Ben ra
9 t9
Cover Crop:
p:
Blue rass/Bent rass
9 9
Hourly R#e'(in):
015
Hourly Rate (in):
0.15
Hourly Rate; (�n):
0 15.•
Hourly Rate (in):
0.15
Ahrival Ftata (m).
, 182
Annual Rate (in):
18.2
Annual Rate'(�n)
18:2.
• _
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
. ❑ YE5 No,
Field Irrigated?
❑ YES ONO
Aeld Irrigated?
' Cl YE5 Cl No
Field Irrigated?
❑YES O rvo
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12 Month Floating Total (in):
0, , ;,
0 00
'0 00
0
0.00
0.00
0.00
0
0.00
0.00

FORM: NDAR-1 08-11 1 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 fromthe.sites?
Was a suitable vegetative coder maintained'on all sites as specified in your permit?
Page
121 Compliant 7EINon-Compliant
O Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s). the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC)' Certification
Permittee Certification
oRc: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? :❑ yes O No
Phone Number: [phone] Permit Exp.: 8/31/19
®^ iq
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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of water Quality •
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

W 7u0_11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of t v
8693 Facility Name: Mountaintop Golf & Lake Club WWTF county: Jackson Month: September Year: 2019
Pid
irrigation occur
at this facility?
O YES El No
Field Name
25
Field Name:
26
Field Name:
27
Field Name:
28
'Area (acres)
4:56
Area (acres):
4.05
Area (acres)
Y 3.47
Area (acres):
2.28
i;overaCro
Blue rass/i3ent ras
Cover Crop:
P�
Blue rass/Bent ras
9 9
cover Crop:
p�
Blue Lass/Bent rase
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Hotilrly, Rate,(rn)
0.15.„
Hourly Rate (in):
0.15
Hourly Rate:(in):
0.15
Hourly Rate (in):
0.15
nnu
Aal Rate: (in):
1'8,2
Annual Rate (in):
18.2
Annual Rate" (in).
18,°2.
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
, C] YE5 NO ::"
Field Irrigated?
❑ YES p No
1'feld lrNgated
CJ•YFs CJ NO
Field Irrigated?
❑YES O No
o
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0.00
;'0,00
0.00

FORM: NDAR-1 08-11
MON-DISCHARGE APPLICATION REPORT (NDAR-'I )
Did the application rates exceed the limits in Attachment B of your permit?
Page
PI Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
I] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
21 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
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.: 8/31/19
I
Signature Date
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

- uo- NUN -DISCHARGE APPLICATION REPORT (NDAR-1) Page a of r "
W00028693 Facility Name: Mountaintop Golf & Lake Club WWTF county: Jackson Month: September Year: 2019
id irrigation occur
at this facility?
=Field >+m�
29
Field Name:
30
f=ield Name
81
Field Name:
32
Area (ecres).
4.2
Area (acres):
5.34
Area {acres)
4 74
Area (acres):
4.8
;cover Gro :glue
P
rass/Bent ras`
9 ... 9
Cover Cro P
Blue rass/Bent ras
9 9
Cover Cro P
BlU0617,sslBen ras
..:.
Cover Crop:
P
Blue rass/Bent rass
9 9
O Yes ❑ No
Hourly..Rate {irt).
0.1,5
Hourly Rate (in):
0.15
Hourly Rate (m)
0.1.5
Hourly Rate (in):
0.15
Annual Rate (Iri
18 2
Annual Rate (in):
18.2
r Ann ual�Rate (�n) y
18;2
Annual Rate (in):
18.2
Weather
Freeboard
Meld Irrigated?
L7 YFS� 17 No . `�
Field Irrigated?
❑Yes ❑ No
Field Ir�gat tl?
0 YES CJ �o`
Field Irrigated?
O YES ❑ No
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16,572
20
0.13
0.13
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20
0.06
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4,800
20
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20
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16,604
20
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68
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4
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55
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20 •,
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20
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16,684
20
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5
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63
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20
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20
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6
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52
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20
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8
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20
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20
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9
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10
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54
0
10
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20
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; 0;06 :'
4,800
20
0.03
0.03
1,5,61`i
� 20
0.12' '
0.12 `
16,694
20
0.13
0.13
11
C
57
0
9
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0;_0:00
,
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0
0
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12
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53
0
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20 •'
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16,622
0
0.13
0.13
16
C
66
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.;0,0,6
,;: 0,06
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20
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16,654
20
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0.13
17
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65
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18
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62
0
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7,260
20
6.06 '
0.06 '.
4,800
20
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20
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19
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55
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20
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22
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20
0 O6 ,:.
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20
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0.03
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20
0.13
0.13
23
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70
0
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4,800
20
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15,51.1
20 .,
;. 0.1,2
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16,601
20
0.13
0.13
24
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71
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0
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25
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48
0
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4,800
20
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0.03
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20,
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16,633
20
0.13
0.13
26
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72
0
11
14.5"'12,00
"a20
0 06
' ,0.06„.
4,800
20
0.03
0.03
15,523 "
20"
0.12
0.12
16,658
20
0.13
0.13
27
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74
0
11
14.5
0
0
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0:00
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0
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28
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0
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30
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Monthly Loading:
12 Month Floating Total (in):
1080.00•
0,94''
7.Z5 . `'
72,000
0.50
3.85
233,440
1.81
14.02
249,346
1.91
14.79

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (RADAR-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 74
I] Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Rl Compliant ❑ Non -Compliant
91 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.: 8/31/19
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

UJ-14 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
W�0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
county: Jackson
Month: September
Year: 2019
I: 001
Flown Measuring Point: ❑ Influent Rl Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent p Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050:°
00310
00680
00940
$0060
31616
00610'
00620
00460
70300
00630
00076
G
m
� I-
c
O
E a
_
V N
0
3
LL
m
v
E
m�
�4
_
z
y49.
F- Cl C
lL O
m
c
�;
Z
C
a
� H
I- y N
_
t:
24-hr
hrs
GPD "'
mg/L
tnglL
mg/L
mg/L '
#/100 mL
mg1L•
mg/L
su,
mg/L
mglL
NTU
1
.43,400
1.25
2
holiday
H
43,400 ':
H
H
1.36
3
09:30
1
0,6,,00 ''
2.$ :
7.3
1.31
4
07:30
1
1 a,80Q :
<2.0
;, 2.8
30
1.4
14.5
-7.33
< 3.6'
1.35
5
07:30
1
18,806 :
2.7. `
7.31
1.3
6
07:30
1
10,800.:
3,
7.27
1.2
7
19,500
1.25
8
1"5; 500
1.25
9
09:30
1
19,409
2.9
7:32
1.18
10
07:30
1
16,900
3
73
1.22
11
07:30
1
16,300
2.8
7.28
1.25
12
07:30
1
1.22
13
08:00
1
16,500'
2.7.';
1.26
14
18:80101.2
15
18 800.:::
1.25
16
09:00
1
2.6:::.
7i31
1.17
17
08:00
1
14,300,
2.6
2.8
< 1.0
;3.4 ,
12.1
7:3.
< 2.5
1.24
18
08:30
1
1.14
19
09:00
1
.12,700
729
1.25
20
08:00
1
"1'1,600
2.7'"'' ;
"727
1.23
21
17,700:
1.2
22
17%700, '
1.24
23
12:00
1
1.7,700
2.8
7:28
1.28
24
11:00
1
1; 30Q;
2.9 ; ,
-_
7:29 •:
1.23
25
07:30
1
17;400
.2,7. `:
7c27
1.27
26
10:00
1
17,600
2.$,'
7.21
1.29
27
11:00
1
16,600,,
2.9 `"
'7,24:,'
1.27
28
5,600•
1.2
29
1.3
30
09:00
1
1.25
31
Average:
191410;'
1.30
2.69 ``
5.48
2.40
13.30
D.00
1.25
Daily Maximum:
43 500;
2.60
3 00:�:.,`..
30.00
3:40
14.50
7.33..
3,60
1.36
Daily Minimum:
11,600
2.00
2.60 ;-,",
1.00
140,"
12.10
? 2fl .:;
2,50
1.14
Sampling Type:
-.RBcordei '
Composite
Gran
Grab
Grab;,':
Grab
Cappsite
Composite
" Grab
Grab
C*arripositb
Recorder
Monthly Limit:
10
14
Daily Limit:
15
25
6
10
Sample Frequency:
Contlnudu9
See Permit
3 xYear
3 x Year
5 x Meek,
See Permit
See Permit
See Permit
6 x:Week
3 x Year
See Permit
Continuous

FORM: NDMR 08-11
N6N-DISCHARGE MO' NITORING:REPORT (NDIVIR)
Page
Sampling Person(s) Certified Laboratories .
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
actionts) taKen. Httacn additional sheets if necessary.
10-4 Exceeded daily fecal tablet feeder jammed.
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 NDIVIR? ❑ Yes p No
Phone Number: [phone] Permit Expiration: 8/31/2019
Signature Date
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information
submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and`complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
Page POof
Q0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: September
•. ■ ■ ■
-. ■
■ ■ o
nor,
'
0
MIT",
-®-

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Sampling Person(s) 11 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.
10-4 Exceeded daily fecal tablet feeder jammed.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: [phone] Permit Expiration: 8/31/2019
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617