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HomeMy WebLinkAboutWQ0028693_Monitoring - 11-2019_201912278-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ) of /y WQ002 )693 Facility Name: Mountaintop Golf & Lake Club WWTF county: Jackson Month: November Year: 2019 id irrigation occur--- at this facility? p Yes ❑ No Flald Name Oi Field Name: 02 Fielct Name Q3'� Field Name: 04 ;AreAA acres) $.Q9 Area (acres): 4.35 Area (acres) 4;32 Area (acres): 4.26 Cover crn , P Blue rass�Bent ras 9, 9 cover Crop: P: Blue rass�Bent ras 9 9 Cover Cro .P' Blue rassleen ras . k 9 ,, ., t9 Cover Crop: P: Blue rass/Bent rass 9 9 Hourly RatQ (m� Q.1'S Hourly Rate (in): 0.15 Hourly Rate: (in) 0:15 Hourly Rate (in): 0.15 AnnuBi Rate<(n) 182' Annual Rate (in): 18.2 AYi�OalRat� (in) -g 1,8 2 , Annual Rate (ln): 18.2 Weather Freeboard Field Irrigated?, ,O YES CI NO -: Field Irrigated? ❑O YES ❑ NO Field Irrigated? ❑ YEs CJ NO Field Irrigated? ❑YES ❑� NO o Ci w m CL E ;, :° a d IL a� o to m o m ._ a m E 4 3- i ;a >'Q a m° m E !- o� �, c v W ro ,°° E Or a` c: E o. a ' x m .•r".o) E d - ° >° a _ . - d� 0..' E ,� o� - :nib. ;c" :o„ a '° ,� �s, -E rn a 5 yE 'v c e� x o m E t - a o '°` a E..sp Oq i=, Im is a q F E w c E o " i o' d v E 2 = a c a V E w i'' rn ca -0 o o E o) E_ -a '� x° o °F in ft ft gal ;ruin„ In to '` gal" `' :. �.,'rtiin�,'; R in7 L° a in gal: min in in gal min in in 1 CL 20 0 12 14 0 ` 0 0 00 , i; 0.00' 0 0 0.00 0.00 o ' ' _ 0 0 00 , .: 0, 00': , 0 0 0.00 0.00 2 0 0 0.00 0.00 0; ,.` 0 ; 0.00 , 0.00- 0 0 0.00 0.00 3 0',' 0 . , :i r0 00_ ;,A•,0 DO :' 0 0 0.00 0.00 0; : 0 O.OQ, - 0:00 : 0 0 0.00 0.00 4 C 40 0 9 14 4;1300 20 :','i006""' 0,06.,: 7,200 20 0.06 0.06 0`. Q O,QO 0.00,., 0 0 0.00 0.00 5 C 48 0 9 14 „ :0:. 0 , 0 00 - - 0..00 0 0 0.00 0.00 0 Oi00 ' . 0'.00' 0 0 0.00 0.00 6 C 28 0 9 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 7 CL 54 0 9 14 0'. 0 :,, 0 00 , 000 ° 0 0 0.00 0.00 0 ` o- 0 00 .: 0.00 `' 0 0 0.00 0.00 8 C 30 0.6 9 14 0_ 0 0 00 ; ` 000' 0 0 0.00 0.00 0'- 0 O,OD, . ; 0.00. 0 0 0.00 0.00 9 0` ' 0 :0.00 0.00 "' 0 0 0.00 0.00 0 ,. 0 c 0.00 ` -' " • 0.00" 0 0 0.00 0.00 10 4800 2Q 0 06 , , 0 O6 ' : 7,200 0 0.06 0.06 0 0 > 0,00' 0.001, 0 0 0.00 0.00 11 C 46 0 9 14 ;•; `0'D 0 00„ .4 000 ,;;`, . 0 0 0.00 0.00 0 ° . 0 Q woo_ 0.00 0 0 0.00 0.00 12 R 44 0.3 9 14 0:, 0 Q 00 . ! - -,bead- �'': 0 0 0.00 0.00 0': ` 0 0:4Q; 0.00 .; 0 0 0.00 0.00 13 C 22 0 9 14 0 0 0.00 0.00 0'.:: 0 _ ;:0.00` O:QO 0 0 0.00 0.00 14 CL 34 0 11 14 -0 : =Q 0 00 '; '; :•Q.00,. 0 0 0.00 0.00 ." 0; 0 0:00 000 0 0 0.00 0.00 15 CL 34 0.4 14 14 4,800 . 20- ' D 06 = ' O 7,200 20 0.06 0.06 0" `'' 0 0.00 0',00 0' 0 0.00 0.00 16 Q:. 0,,,w, ;'0Oa `.; 0;00. 0 0 0.00 0.00 0,, a Q.oD .:`,' 0.00 w 0 0 0.00 0.00 17 h .+; ti-E?6 7,200 20 0.06 0.06 0 '` . 0 ;0 0Q 0.00' '' 0 0 0.00 0.00 18 PC 47 0 12 14 ;-Q 0 Q `00: 0 00: 0 0 0.00 0.00 0 `, 0 "'0 00 .. ` 0.00 0 0 0.00 0.00 19 CL 30 0 12 14 0' 0: 0.00 , `. 0.6 s`." 0 0 0.00 0.00 0 : 0 0.00" . 0:00 , 0 0 0.00 0.00 20 C 34 0 12 14 0 0 0.00 0,00 . 0 0 0.00 . 0.00 0` 0 0.00'. ,r . 0.00 0 0 0.00 QO 21 C 28 0 12 14 0 0•. 0.00, Q.QO 0 0 0.00 0.00 0`' o -0 0,00 0, ! j,' , d� Of '1 0.00 22 CL 47 0.1 12 14 0-0 :0.00,..: 0.00:,.: 0 0 0.00 0.00 Q 0 0 00, '; 0;0.0 0 ; : 0 1 t0. 0.00 23 ;0: A 0 DQ �} OAS;;; 0 0 0.00 0.00 0=� :.. �0 a0 Op: -0,00: 0 0 0.00 0.00 24 0' Q 0.60 ' 0 00 ' 0 0 0.00 0.00 0. ' 0 ` O.QO ' 0.00 " D. Q QQ , 0.00, , 25 C 27 1.3 10 14 0` . 0 D 00 `,' .; 0.00 0 0 0.00 0.00 0': , 0 0.00 0.00 b'a J A bi I j 0 TU 26 C 26 0 10 11 -`0 ;D 0.w . 0.00 0 0 0.00 0.00 0 ., 0' 0.0o 0.00 0 0 0.00 0.00 27 CL 53 0.4 10 11 0 0 , , „ . ,-0.00 ; -' , 0 00 :i;,, 0 0 0.00 0.00 0; .; 0' " 0 DO - : ` .. 0.00 0 0 0.0 0.00 28 4,800 20 :;`0 06 ..:: 036- +. 7,200 20 0.06 0.06 0 r n, 016 ,0 00 �` 0�00:<i'u 0. 0.00 2s o' o . .000 ,'; aoo;', o 0 0.00 0.00 0`;:' o ';000'_ ' .o:QQ,. 0,..=,,< 1 4 9iU-6 r' o.00 30 0 Q 0.00 O,QO; ' 0 0 1 0.00 0.00 01; ,.. 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading ,24000 0.29 36,000 0.30 12 Month Floating Total (in): 6,53 6:99 0:40 .; 0.00 FORM: NDAR-1 08-11 NON --DISCHARGE APPLICATION REPORT (NDARA ) Did the application rates exceed the limits in Attachment B of your permit? Page 21 Compliant ❑ Non -Compliant Mere 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 ❑ 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: (828) ;251-1900 ' . Permit Exp.: 8/31/19 Signature Date . Signature Date By this signature, I certify that this report Is accumate 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 a-i NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of to WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson- ",Month: November Year: 2019 id irrigation occur at this facility? O YES ❑ No Name 05 Field Name: 06 F1eld Name 0T " Field Name: 08 Area {acres) 3 37 Area (acres): 3.95 A_ rea (acres) 4A2t Area (acres): 2.31 Cover,Crop Bluegrass/Bentgras Cover Crop: Bluegrass/Bentgras ; C°Ver Chop Bluegrass/Bentgras Cover Crop: Bluegrass/Bentgrass Hourly Rate.{in) p "1;5 Hourly Rate (in): 0.15 Hourly Rate"(m): 0.1' Hourly Rate (in); 0.15 Annua} Rate':{irk) 48;2 �„ Annual Rate (in): 18.2 Annual Rata (mj 18.2'• Annual Rate (in): 18.2 Weather Freeboard Fleld IITlgated? OYES ) NO Field Irrigated? ❑ YES 0 No Fieltl Irrigatsd ,O YES C1 No Field Irrigated? ❑ YES ❑p NO m c ° A r ° d c " ii & CE °' rn L° ° N h-n a� �,a C to=-J Ln m� ° ara a. m S E. m i-c rn -� c Gi E �;,a•' _ A. x� ' °� d o E 07 ° o oa iQ v °' °= E i=•c _ rn >`c E `o oo J Earn °z 5 E ° `° x°c g2J m E� g -oQ ?Q,SJ `� l= rn a,c }� o [`� E Tw a c. E 3 0 : x°1° E m Q, oa >Q o m:; E ° �O1 = rn a,c E a �0 �J=J E Trn o c E o °a °F in ft ft gal min In , In• gal min in in gal min in in gal min in in 1 CL 20 0 12 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 2 0 0 0.00 0.001. 0 0 0.00 0.00 A 0 0.00 `' ` ' 0.00_ 0 0 0.00 0.00 S 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 C 40 0 9 14 0 _ . -0 . .''0,00 0 Qa ; �' 0 0 0.00 0.00 0.; , 0 0 pp .:: ,, 0.00 '_ 0 0 0.00 0.00 5 C 48 0 9 14 0 ' : 0 0 00 " .. '.' 0 Ob 0 0 0.00 0.00 0 `;' 0 0 0.00 0.00 6 C 28 0 9 14 ;' 0 0 ,!, .; ;0,00' '' 0"p0'•::, 0 0 0.00 0.00 0:`' 0 `'000• 0.00, 0 0 0.00 0.00 7 CL 54 0 9 14 0 " 0 = 0:00' • ' w ' p.00.' 0 0 0.00 0.00 ` ` 0' 0 A.00 0.00 0 0 0.00 0.00 8 C 30 0.6 9 14 0 00' ` 0 0 0.00 0.00 0 0.00 OA0.`' 0 0 0.00 0.00 9 0.= , 0 `0.00 "• . ': 0,06 0 0 0.00 0.00 0 . 0 0 00 .:_ _ ' 0.00 "' 0 0 0.00 0.00 10 0` � 0 0 00 ` ;,: 0,A0= < ` 0 0 0.00 0.00 D `0 ` � 0.00 . ' ; " 0.00 ,' 0 0 0.00 0.00 11 C 46 0 9 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 12 R 44 0.3 9 14 0` .D 0.00 ,. ': Q:00 ' 0 0 0.00 0.00 O. Q 0,00 0.00 0 0 0.00 0.00 13 14 C CL 22 34 0 0 9 11 140.00 14 0� f x0;0, 00 , ,.' p 00 ; 0 0 0 0 0.00 0.00 0.00 0.00 0" 0 ;' 0 0 0 00 .; '0 00 ": '0.00 �: p:00'. 0 0 0 0 0.00 0.00 0.00 0.00 15 CL 34 0.4 14 14. t7 : 0 s0 00'ij 0 00 •.'- 0 0 0.00 0.00 .0" < ' �?"�0 00 ,- :� ' O:Op� 0 0 0.00 0.00 16 0 4: 0 s!Q 0,0` "": ; _0,00"", 0 0 0.00 0.00 0, 0. QA0 - 0.00 0 0 0.00 0.00 17 0 ' "==0 '' "' '0.00, '; . ' ° 0 00:' 0 0 0.00 0.00 0 "0 0 00 : °': 0.00- ` 0 0 0.00 0.00 18 PC 47 0 12 14 ;.0 ` 0: ", ,, : 0.00;", fi 0:4?0 0 0 0.00 0.00 0; 0 s 0,00 0.00 0 0 0.00 0.00 19 CL 30 0 12 14 0-i' .' :0 ; , <. Q 00 ' ,.; 0 00 •,, 0 0 0.00 0.00 0,: `; , • 0 0 00': > :' 0.00` 0 0 0.00 0.00 20 C 34. 0 . 12 14 0 c 0 0 00 0 Oa' ':: 0 0 0.00 0.00 0' ; 0 :• 0 00 0.00 0 0 0.00 0.00 21 C 28 0 12 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 22 CL 47 0.1 12 14 0. 0 . 0 00 ; p:00 _ 0 0 0.00 0.00 0 0 • 0.00 0.00 0 0 0.00 0.00 23 0;, 0 ';;0.00 p •00 ,; 0 0 0.00 0.00 .,,0 0 0.00 , < 0;00 0 0 0.00 0.00 24 0 `: 0 0 00 •,.. ;° 0.00 0 0 0.00 0.00 :0- 0 Q,00 0.06. 0 0 0.00 0.00 25 C 27 1.3 10 14 0 '„ 0 , -;0 00 . " ; 000=` " 0" 0 0.00 0.00 0 ' 0 U:00,. 0.00 0 0 0.00 0.00 26 C 26 0 10 11 0 .1) A 00, �� 0 00 '; ; 0 0 0.00 0.00 0 ; , ' " ; ;0 ,p.00 O.00a� 0 0 0.00 0.00 27 CL 53 0.4 10 11 0• ` '0 `0 00 :I 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.Q0 ' ; 0 0 0.00 0.00 0 0 ' ' 0.00 0.00' 0 0 0.00 0.00 29 p , ; ;0 0,00. " 0 00". " 0 0 0.00 0.00 0; - 0 0.00 • 0.00 . 0 0 0.00 0.00 30 0.00'-,;[ 0 Q0,' 0 0 0.00 0.00 0 0:00 0.00 0 0 0.00 0.00 31 0.00 0.00, 0- 0.00 0.00 EL0 Monthly Loading: 12 Month Floating Total (in): 0 Or00 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? 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 ED Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 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 Perniittee Certification ORC: Michael Beck Permittee: Mountaintop Golf,& Lake Club Certification No.: SI-991669 WWIV-7930 Signing Official: Robert"Barr Grade: Sl WWIV Phone Number: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: (828) 251-1900 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 dlrection 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 Mali Service Center Raleigh, North Carolina 27699-1617 s-�� NON -DISCHARGE APPLICATIONS REPORT (NDAR-1) Page .� of / " WQ0028693 - PDidirrigation Facility Name: Mountaintop Golf & Lake Club WWTF county: Jackson Month: November Year: 2019 occur at this facility/? O Yes ❑ No FIe)d Name 09; Field Name: 10 Field Name 11 Field Name: 12 (�c'res) Area (acres): 2.22rea (acres);2.16 Area (acres): 3.88 CoirerCro Blue rass/Bent ras Cover Crop: Blue rass/Bent ras Gover Cro P Blue rass/t3en ras Cover Crop: Blue rass/Bent rass tidurly Rate (m) 0:15 Hourly Rate (in): 0.15 Hourly Rate; (m). ,- 0A 5' ' Hourly Rate (in): 0.15 al!Rate 18 2 Annual Rate (in): 18.2 Annual i#ate°(m), 15.2 Annual Rate (in): 18.2 Weather Freeboard s Fjetc� irrigated? Q YESp 3 p No Field Irrigated? ❑ Yes RI NO Field irrigated? U YES (Q tYo Field Irrigated? ❑ YES p No O s "•' E E d "'' c.4 5 m ` O °� .2 m N .O aco -' �,a M fl Q m ,� E- �Q oa > Q m•� x Eda I1 a h D7 yc ° C`�� J E L Q! �� c E3a. ��' d 'O E °' �a oa > Q 'O °' Ern i='` = Qf �,c Am Ge .I E` �- ° ��m mx�O J �..1 rE aQ a„c' > Q ®= E'`�i I- a, C __ m o J 3 �' C E» X=�' O d E._ °a oa Q >ca Gf m Ern �� = B� Go J E�� cxos°o J °F in ft ft ail; min if" in .' gal min in in gal'' ripipt. in in gal min in in 1 CL 20 0 12 14 0: , 0, 0 00, 0:00 0 0 0.00 0.00 Q - ; .." 0", : 0.00'= 0.00 0 0 0.00 0.00 2 0 0 0 00 :: , Q.00 ;, 0 0 0.00 0.00 0 :. 0 0.00- 0.00 0 0 0.00 0.00 3 0::. 0 0 00 , D;DO 0 0 0.00 0.00 0 `:', 0 „{p,00 0.00: 0 0 0.00 0.00 4 C 40 0 9 14 0 0 0.00 0.00 D ; 0 O DQ O:QO; 0 0 0.00 0.00 5 C 48 0 9 140• ':�0 ;'0 00>_, 0 0 0.00 0.00 0 ` '0 _,'0;00 '� 0.00 ' 0 0 0.00 0.00 6 C 28 0 9 14 ;0 : `0 0.00 _ tS:00` : 0 0 0.00 0.00 0 . 0 0.00 0.00 0 0 0.00 0.00 7 CL 54 0 9 14 0'` 'a , , ': o.00 0.00 ; 0 0 0.00 0.00 0 ' =0 O.OD" OAO,' 0 0 0.00 0.00 8 C 30 0.6 9 14 „0:' 0 0:00, " ' O;aO : 0 0 0.00 0.00 ;0.;' 0 0,00 ' ' 0.00 • 0 0 0.00 0.00 9 0' 0 ; ;0 00; 0A0 0 0 0.00 0.00 .0 ^ .::0 - 0 00 .. `; 0 O0, ;` 0 0 0.00 0.00 10 '"�"'t100 : 0 0 0.00 0.00 �0 -:0 �`. �0,00 .:- 006; : -0 0 0.00 0.00 11 C 46 0 9 14 0 0 • -, _;.D 00 ., ;,• 0.00. 0 0 0.00 0.00 0 .,. 0 "q.OQ 0,00 0. 0 0.00 0.00 12 R 44 0.3 9 14 0,. D 0 OQ i" ' D.DO ' 0 0 0.00 0.00 :0.,; : 0 , .. 0.00 0,00 . 0 0 0.00 0.00 13 C 22 0 9 14 �0 : 0 :..0 00 0 00." 0 0 0.00 0.00 '0 0 0:00 = Oi00 ` : 0 0 0.00 0.00 14 CL 34 0 11 14 0.,; _"0 ,.000:':: (1.00.� 0 0 0.00 0.00 0;: ,_ =0 OODT 0.00.�� 0 0 0.00 0.00 15 CL 34 0.4 14 14 D = 0 - . .,;:0 D0, , '.> 0-OQ .,,; 0 0 0.00 0.00 Oj%' 0 Q.00 0 Op, ` 0 0 0.00 0.00 16 D 0 '0.00 . 0.00 ' _ ` 0 0 0.00 0.00 0 0 - O.OD 0.00. 0 0 0.00 0.00 17 0 0 00 ,': 0.00.. 0 0 0.00 0.00 0, ,. 0 0.00' 0.00 " 0 0 0.00 0.00 18 PC 47 0 12 14 0. 0 0.00 ,: ', 0.00.- 0 0 0.00 0.00 0 . 0 0:00 000 0 0 0.00 0.00 19 CL 30 0 12 14 0:; " . - D , 0 00 ;. " , O,DO ' 0 0 0.00 0.00 0 ,. . "• :0 0.00 0.00 0 0 0.00 0.00 20 C ` 4 : 0 .'. 12 14 0,;,k: 0 , 0 0D . , ' 0 0Q _.`` 0 0 0.00 0.00 0 . ' . , 0 0.00 : 0 QO ; 0 0 0.00 0.00 21 C 28 0 12 14 Or, 0 0 00 0 0 0.00 0.00 0 0 0.00 O.OD 0 0 0.00 0.00 22 CL 47 0.1 12 14 „0` 0 0,00t 0.00-: 0 0 0.00 0.00 0'° 0 0.00 0,00 0 0 0.00 0.00 23 0 0.Q0 a-QO:: 0 0 0.00 0.00 0: 0. 0.00 0.00 0 0 0.00 0.00 24 4 , 0 0 ..:. 0.00 0 0 0.00 0.00 0: " 0 0.00 0.00 `.' 0 0 0.00 0.00 25 C 27 1.3 10 140°;„ - ;;:0, 000, ,;; 0,00'; 0 0 0.00 0.00 0g: .' ,0 °0.00 0.00 0 0 0.00 0.00 26 C 26 0 10 11 �4,A `:0 ;.;0 00,. 0 DO ":'. 0 0 0.00 0.00 0" 0 :,O100 6:-Z: > 0 0 0.00 0.00 27 CL 53 0.4 10 11 *, 0 0.00 0.D0 '' 0 0 0.00 0.00 0' n 0 ` 0.00 0.00 ' 0 0 0.00 0.00 28 0' - 0 . -. -Too, .. ' 0'00 ' 0 0 0.00 0.00 0 0 '0.00 0:00 0 0 0.00 0.00 29 ,O0; 0 O.Oa 0.00 `. 0 0 0.00 0.00 0. 0 0.00 0.00; 0 0 0.00 0.00 30 0 _. , . - ; ti, - uD ;oo ; ;;o 00 ° 0 0 0.00 0.00 �o ;, ;;D o.DD o poi:, o 0 0.00 0.00 31 Monthly Loading 12 Month Floating Total (in): "`.0; OAO `0;00 0.00 0.00 0 ° 0.00: 0.00 0 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION, REPORT .(NDARA) 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 O Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ID 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 (s) tal(en: Attach aaa tlonal sheets it 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: - (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-11 ❑ yes 0 No Phone Number: (828) 251-1900 Permit Exp.: 8/31/19 12-2-?, j 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 allattachments 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 �- I NON -DISCHARGE APPLICATION ,REPORT (NDAR-11) Page _ft- of/ "�' WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF . County: Jackson Month: November Year: 2019 id irrigation occur at this facility? O YES ❑ N0 Field Name 13 Field Name: 14 Field Name 15` Field Name: 16 Area (ages) 3.38, Area (acres): 2.81 Area (antes) 4,16 Area (acres): 1.76 ,Cover Gio p Biue rays/Bent ras` 8, g Cover Crop: P Blue rass/Bent ras 9 9 Cover Cro p., Blue rass(Bentgras' .:,. 9,,. ...,. Cover crop: BluegrasslBentgrass Houtly Rate'{tn) 0.15. Hourly Rate (in): 0.15 Hdutly Rate?(m) 0.15 Hourly Rate (in): 0.15 Annual Rafe.(in) 18 2 Annual Rate (in): 18.2 Annual RatelOn)� .'' . 1'8:2 Annual Rate (in): 18.2 Weather Freeboard Fi,@id (rrigated? C] YES ;` 'fO"No Field Irrigated? ❑YES O No Field Irrigated? OYES ?Ito' . " Field Irrigated? ❑ YES ❑ NO ° ° U m ate+ L° m ° E a fl & m L ° to a am T a 0 1G0 {A °' E o ° �"°."� ® °� �+° x - oro,a '" ,,.) E �, w a (.�.� m o E °' a o a i Q o E i= •°> rn Rv � 0 -! E °� ° c E 3'v x o 0 Z J m E�' Q ° a 'r4i iR[.; v f- : .E 0 ,c E a p o '_ E A a) 3 �.c. E �v. x o 0 . .�. m� E y o c a � a ••° y °: E° j= .°� oM ac E p 0 Jr�10 E a rn ° c E x° 0 Z J OF in ft ft gal ... min ,�.n in gal min in in gat min in" in: gal min in in 1 CL 20 0 12 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 2 0 0 0 oo0 . 0,00 0 0 0.00 0.00 0 0" ".0.00 :.' 0.00 ' 0 0 0.00 0.00 3 0 0 0 00. , 0.t)0 0 0 0.00 0.00 0 0 D.Da 0.00 0 0 0.00 0.00 4 C 40 0 9 140 d0 00 S, ;Q.DO 0 0 0.00 0.00 0 0 0.00 "`' 0 00. "' 0 0 0.00 0.00 5 C 48 0 9 14 0" 0 0 00. t3.`00 " 0 0 0.00 0.00 0`,; 0" - 0:00 :. O.DO 0 0 0.00 0.00 6 C 28 0 9 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 7 CL 54 0 9 14 0 0 0.00 0.00 0 0.00 0:00' 0 0 0.00 0.00 8 C 30 0.6 9 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 9 " . 0,. : 0 , "._ �_ ""s 00, " '..0,0,0, 0 0 0.00 0.00 0 :� `''>0. 0,00 �` 0:00 �' 0 0 0.00 0.00 10 0;. 07', ;000 , .` 0.00,- 0 0 0.00 0:00 0";:; ' •' 0 0:00 0.00 0 0 0.00 0.00 11 C 46 0 9 14 0' `;D 0 0o ., ;`. 0:00 , 0 0 0.00 0.00 0,': " , 0 0.00 0.00 ' 0 0 0.00 0.00 12 R 44 0.3 9 14 0 "'0" 'O,pO 0:00'• 0 0 0.00 0.00 0 `' ' 0 `'0.00` 0:00'' 0 0 0.00 0.00 13 C 22 0 9 14 Q _ ':0, 0 00 " QOQ '` 0 0 0.00 0.00 ` 0' 4 . 0 00 0,00 0 0 0.00 0.00 14 CL 34 0 11 14 0-" '0 0 00 600 0 0 0.00 0.00 0 0 0.00 0,00. ; 0 0 0.00 0.00 15 CL 34 0.4 14 14 Q;- 0 . "''r,9 00 ':'`� a.00, 0 0 0.00 0.00 0.60 0.00:: 0 0 0.00 0.00 16 0: 0. ,A00 0 0 0.00 0.00 0',; 0 0.0p 0.00, 0 0 0.00 0.00 17 0 "':'0 000 "0.00; 0 0 0.00 0.00 Q', 0 ".-0,00 0.00 0 0 0.00 0.00 18 PC 47 0 12 14 0. 0 "' 0 0o; 0.00 0 0 0.00 0.00 '0 '. 0 0.00 0:00 0 0 0.00 0.00 19 CL 30 0 12 14 0''0"'.. 0,00 ;, 0 0 0.00 0.00 0 0 •' 0 00" 0.00, 0 0 0.00 0.00 20 C 34 0 12 14 D.DO 0 0 0.00 0.00 0, 0 0.00 0.00 0 0 0.00 0.00 21 C 28 0 12 14 0: 0 0 00 " ' °: 0.00. `. 0 0 0.00 0.00 0' 0 0.00 000 0 0 0.00 0.00 22 CL 47 0.1 12 14 0 ;0 "0.00 : 0 0 0.00 0.00 0 "` 0 0.00 0.00 : 0 0 0.00 0.00 23 0 0 0.00 0.00 0' : 0 0.00 0.00 0 0 0.00 0.00 24 0' at_ i !O,DQ . ,o,a0 0 0 0.00 0.00 0 0 `"0,0D . 000 0 0 0.00 0.00 25 C 27 1.3 10 14 0' Q , U 00 , , ; ` _ 0 00 ;;, 0 0 0.00 0.00 0 „, 0. 0.00. 0.90 0 0 0.00 0.00 26 C 26 0 10 11 0;' 0 D 0" 0 0.00 0.00 0 . 0 0.00 0.00 0 0 0.00 0.00 27 CL 53 0.4 10 11 0 ' 0, 0 00 0.00,1 0 0 0.00 0.00 „ 0 0 " 0.00 0;00. 0 0 0.00 0.00 28 ; 0. 1 O,0.01' . , 0.00 ' 0 0 0.00 0.00 0` 0 , 0.00 '0.00 0 0 0.00 0.00 29 0 0 0.00 0.00 0 0 0.00 0:00 0 0 0.00 0.00 30 00 :i 0.00. 0 0 0.00 0.00'0 , <O.DO O:OD 0 0 0.00 0.00 31 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 0 "0.00 ;: 0 00 0 0 . `' 0;00' 4,00 0 0.00 0.00 FORM: NDA14-1 08-11 NON-DISCHARGEAPPLICATION 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? Pa74ge 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 21 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: (828) 251-1900• 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 gatheringthe 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 0-11 NON-DI5CHARGE APPLICATION REPORT (NDAR-1) Page J of J-" r Q0028693 PDi!!irri1-gawVion Facility Name: Mountaintop Golf &Lake Club WWTF county: Jackson T Month: November Year: 2019 occur at this facility? 21 YES ❑ No Field Name 17 Field Name: 18 Field Name 19; Field Name: 20 Area,3.93 Area (acres): 3.26 Area nacres) - 3 64 Area (acres): 3.96 CoverCro ' I?, flue rass/Sent ras g g .. Cover Crop: p: Blue rass/Bent ras 9 9 Cover Cro p Blue rass/Ben ra ... 9 t9 Cover Crop: p: Blue rass/Bent rass 9 9 Howdy Rate (m). ' ' ` ' 0.1'5: Hourly Rate (in): 0.15 Houriy Rate'(in). 0:15 Hourly Rate (in): 0.15 Annual Rate (in) 1$ 2 Annual Rate (in): 18.2 Annul Rate (10)' 18 2 Annual Rate (in): 18.2 Weather Freeboard Field 1[rigte51? ,❑ YE5 NO :;' Field Irrigated? ❑YES O No Field Irrigated? ;.O YES ". -C} No .: Field Irrigated? ❑YES O No G c V m CL ~ ° a g ` o. m °� i° °.. rA .. w� am �� �. a c0 G c' - 3,iS o Q -a m;a; E; i-; '- a eou a c v a o J E Ta �� c E3a'' ° �' z J my E 2 �c i o m ;; E'° rn _ rn �,c �v co o= J E �rn c Eoa o J � �- a `J . 4 a m; E; f-' a� �Ac is v G J 5 aD ?e E3.0 m. my E d �- a o a i v m;; Em _ i= - rn c m J E rn o c co x J °F in ft ft gal min ".,in in , gal min in in gak:. inin, in„ in gal min in in 1 CL 20 0 12 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 2 0 0 0.00 0.00 0 0 0.00 0.00 0. 0' 0.00 0,00 0 0 0.00 0.00 3 0� • ' .0,,0 00 �: D.00 ', 0 0 0.00 0.00 0'� 0 :'0,00 , 0:0D. 0 0 0.00 0.00 4 C 40 0 9 14 0 0' 0 fl0 0.00 -;' 0 0 0.00 0.00 D" 0 0 00 O.QO 0 0 0.00 0.00 5 C 48 0 9 14 0` ;0 ", ,O,flO„ D.00 ''' 0 0 0.00 0.00 :0" "0 0.00 : O.QO 0 0 0.00 0.00 6 C 28 0 9 14 0 0 0 00 ; . , 0.00; , 0 0 0.00 0.00 Q ..':_ 0 0.00 `' 0.00 0 0 0.00 0.00 7 CL 54 0 9 14 p 0 .'0 00 0.00 0 0 0.00 0.00 0 % 0 .. 0.00 000 0 0 0.00 0.00 8 C 30 0.6 9 14 0' 0 0 00 ,.' '' fl.00" 0 0 0.00 0.00 p "`' 0 ' � .0D ` 0.00` 0 0 0.00 0.00 9 P.0a. , 0 0 0.00 0.00 .0"' ..' �;0 "�0 00 0 00. 0 0 0.00 0.00 10 0': `-0 .'0 00 , �; =0.00 " 0 0 0.00 0.00 0 0 0 0.00 0.00 11 C 46 0 9 14 0 0 0.00 0.00 0 0 „ "0.00 0 0 0.00 0.00 12 R 44 0.3 9 14 0, ,. 0„ 0 0Q , ° ` D.00 = 0 0 0.00 0.00 Q 0 . O.QO -.0.00 `; 0 0 0.00 0.00 13 C 22 0 9 14 0 0 „'_0 QO ,' ;; .D.00 .'•', 0 0 0.00 0.00 0;; 0 .. 0.00 0100 0 0 0.00 0.00 14 CL 34 0 11 14 0! 0 ;000 , ' 0.00: 0 0 0.00 0.00 0; 0 O:OQ 6.06 0 0 0.00 0.00 15 CL 34 0.4 14 14 U�.Q 0 DO �„ :Q.OD,' 0 0 0.00 0.00 OiQO� 0 00.00 0.00 16 0: 0 OAO`' 0,00 0 0 0.00 0.00 p`, 0 0.00' 0.00 0 0 0.00 0.00 17 0' 0 0.00 0,00" 0 0 0.00 0.00 O;i 0 0.00 OA0 ' 0 0 0.00 0.00 18 PC 47 0 12 14 U 0 0 00 ;; D.DO; j; 0 0 0.00 0.00 „ 03` , -. 0 0.00: 0.04. 0 0 0.00 0.00 19 CL 30 0 12 14 0' D 0 Q0 , _- 0.00,:>' 0 0 0.00 0.00 0 .. D.00 . '..; 0.00 0 0 0.00 0.00 20 C 34 .. 0 12 14 flfl DO .;� 0 DO ��^: � 0 0 0.00 0.00 0 ": 0::0.0i7:. 0.00:' 0 0 0.00. 0.00 21 C 28 0 12 14 0 1�0 0.00 ,0.00`� 0 0 0.00 0.00 0�'�' �0 ��-0.00 �' 0.0'0� �. 0 0 0.00 0.00 22 CL 47 0.1 12 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 23 0' 0 q,00 0.00,. 0 0 0.00 0.00 0 0 0.00 O:DO 0 0 0.00 0.00 24 D' „ ;Q 0:00. 0,00: 0 0 0.00 0.00 0 ,.;,. 0, 0,00 : 0.00- 0 0 0.00 0.00 25 . C 27 1.3 10 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 26 C 26 0 10 11 0 0 Q 00 •• 0, 00 0 0 0.00 0.00 0 °.: ,- `0 " 0.00 0.00 . ` 0 0 0.00 0.00 27 CL 53 0.4 10 11 0 0 0.00 D:00; 0 0 0.00 0.00 D :;;, . 0 -0.OQ O.QO 0 0 0.00 0.00 28 0" D. 0.00 ' " 0.00', • 0 0 0.00 0.00 0 '.. ` 6, 0A0 ,. 0.00 0 0 0.00 0.00 29 .0 0 0 ,0 ,' :-A.00., c: 0 0 0.00 0.00 ;: 0 0 0.00 0:00 0 0 1 0.00 0.00 30 :0:,- 0 00, ,;'0:00 0 0 0.00 0.00O.UO 0.00 0 0 0.00 0.00 31 0.00. 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 0a' • , '. ; 0 00 ,i. 0,00 0 0',:° ...: 0.00 0.00 0 0.00 r Vr[Ivl. ry U/1R-I VO-I I 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 maintainedon all sites.as specified in your permit? Page 0-7!qqCompliant El Non -Compliant 0 Compliant ❑ Non -Compliant 121 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 hecessarv. 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: (828) 251-1900 Permit Exp.: 8/31/19 J2— 2.e)—/ . 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 - I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _a of 1 v WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: November Year: 2019 Did irrigation occur at this facility? 2 YES ❑ No Field Name 21 Field Name: 22 .Field Name 23' Field Name: 24 Area (acres) x w".33 „ Area (acres): 5.49 Area (acres) 2.99 Area (acres): 3.81 Cover , ro +Blue p rass/Bent ras 9, g. Cover Cro P slue rass/sent ras 9 9 cover, Cro , p, Blue rasa/sent ras 9 ....... 9. Cover Crop: P Blue rass/Bent rass 9 9 Hourly Rate (m) 0 `15 Hourly Rate (in): 0.15 Hourly Rate (m): -" 0.15 Hourly Rate (in): 0.15 Arnual Rate,gOn) 182 Annual Rate (in): 18.2 Annual 4iate'(in) 18�2� Annual Rate (in): 18.2 Weather Freeboard Fie(d Irrigates(? .lj YES i� NO '- Field Irrigated? ❑ YES O No Field Irrigated? ONES`.CE NO. Field Irrigated? ❑ YES ❑ No ❑ o Ci r �. w d E ~ ° '3_ a E a m °� L° o m m °' am Ta ro a p E� 3 a o�� >a v, aid,c E r, E ao o t70�$` �,. E w a c: :E sa..' J m o E °1 o oa >Q v m:: E H'°' = �.c Rv ❑c=o E sn E. , 5 E>_ �.o o.cs ; a m=0� E'� t-'c a� a,c a Cp E• rn c: E 3 0 xo'o:: = m y E m o cc v m;; E i=.o' a� �.c E'v ❑c E sn o c E o Xoc cox °F in ft ft gal min In in gal min in in gal; rniin ,. in in gal min in in 1 CL 20 0 12 14 �0 ` , " (' ; 0 Q.00 � ' � ,-0,00 '- � 0 0 0.00 0.00 0. ' �:0� ;' = 0.06.0.00 0 0 0.00 0.00 2 b 0 0 00.; ; : 0,00. 0 0 0.00 0.00 0.00 - 0.00. 0 0 0.00 0.00 3 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 C 40 0 9 14 0?-: 0 ' 0 00 Q 00 '` 0 0 0.00 0.00 0 ; ; 0 0 00' ., ' 0.00 ` 0 0 0.00 0.00 5 C 48 0 9 14 0 0 000 , 0.00„ `: 0 0 0.00 0.00 Q`" 0 0.00". 0,00 0 0 0.00 0.00 6 C 28 0 9 14 0 0 -0,00 ' ' b.00" 0 0 0.00 0.00 0' 0 0.00 . _ 0.00 0 0 0.00 0.00 7 CL 54 0 9 14 0' , ;:0 . 0 00 ;' : 0.00 ` 0 0 0.00 0.00 0 0 ' ' 0.00 0 0 0.00 0.00 8 9 C 30 0.6 9 14 ;0':- 0 ' 0 0 a , 0:00. ; ":0 00""" . • ,0,00 ': 0,00''' 0 0 0 0 0.00 0.00 0.00 0.00 0. •"., 0 "% 0 >;;0'r 0 00," 0 00 ° °l 0:00 :: 0:00 '' 0 0 0 0 0.00 0.00 0.00 0.00 10 0 0 0.00 0.00 0,; , 0 0 00 `° 0:00 0 0 0.00 0.00 11 C 46 0 9 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 '12 R 44 0.3 9 14 `0 0 :: A 00 ;'' ` 0.00 ` 0 0 0.00 0.00 0, D 0.00 0.00 _' 0 0 0.00 0.00 13 C 22 0 9 14 0,; '�0 0 0 0.00 0.00 0'!-�: �;0>0.00. 0.00 0 0 0.00 0.00 14 CL 34 0 11 14 0;; '0 0.00`- fl 00 _ 0 0 0.00 0.00 0.00 0.00 0 0 0.00 0.00 15 CL 34 0.4 14 14 0'. - 0 ;b 002' . 0:00 ' 0 0 0.00 0.00 0' 0 0.00 • " 0.00 '" 0 0 0.00 0.00 16 'A 0 0.00�.i' 0.00::..' 0 0 0.00 0.00 0' .0 0,00 0.00, 0 0 0.00 0.00 17 0` 0 0 00 - 0 00;' ' 0 0 0.00 0.00 0_. , 0 0,00 0.00 0 0 0.00 0.00 18 PC 47 0 12 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 19 CL 30 0 12 14 0;, ,. "0 ;0 00 -, 0:00, 0 0 0.00 0.00 0 '�0,D 00 ?� 0:00� _, 0 0 0.00 0.00 20 C 34. 0 . 12 14 0` 0 0'00 ` :0,00': 0 0 0.00 0.00 0: 0 ;0.00 O.bO: 0 0 0.00 0.00 21 C 28 0 12 14 0 '' 0 '0.00 " 0 00.- ` 0 0 0.00 0.00 0'' 0 0 0.00 0.00 22 CL 47 0.1 12 14 0 .0 0'.00 "Apo 0 0 0.00 0.00 '0 0 0.00 0:00, 0 0 0.00 0.00 23 0: 0 „ , , 0 00 ;,,, 0.00 0 0 0.00 0.00 0 , ;0 0.00 0,00. 0 0 0.00 0.00 24 O : 0 ,� 0 00 , ' '' .0;00 '` 0 0 0.00 0.00 0 ! 0•. 0 1.00 :.' 0:00 0 0 0.00 0.00 25 C 27 1.3 10 14 0<'.: " D 0 fl0; , 0 00 -' 0 0 0.00 0.00 0 '' 0• ," 0,00" " `- 0..00 0 0 0.00 0.00 26 C 26 0 10 11 0 . 0 , 0.00 ": ., 0 00-;, 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 27 CL 53 0.4 10 11 0;. b ' , 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 ., O.OU" O.OQ 0 0 0.00 0.00 29 0: 0 "0.00' 0.00 ` 0 0 0.00 0.00 0" 0 0.00 ":. 0:00 0 0 0.00 0.00 30 0r m=0 000."�:'. 0:00'' 0 0 0.00 0.000'" - 00:00 0 00�' 0 0 0.00 0.00 31 0.00 0.00" 01 0.00, 0.00 Monthly Loading: 12 Month Floating Total (in): 0` 0 00 0 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 l3 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 " . 21 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 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 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes [D No Phone Number: (828) 251-1900 Permit Exp.: 8/31/19 7v� 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 APPLICATION REPORT (NDAR-1) Page of / WQ0028693 Pid Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: November Year: 2019 irrigation occur at this facility? ❑ YES ❑ NO Field Name 25 Field Name: 26 Field Nam® 27' Field Name: 28 {Area (acres) 4.56 =" � - - Area (acres): ( ) 4.05 Area acres 3 47 Area (acres): t ) 2.28 Cover:Crop Bluegrassi&66igras Cover Crop: Bluegrass/Bentgras Cover crop Bluegrass%Benfgra ` Cover Crop: Bluegrass/Bentgrass Hourly Rath (m) „0.13 Hourly Rate (in): 0.15 Hourly Rate (m) 0.15 Hourly Rate (in): 0.15 Annual Rate (�h) 18.2 Annual Rate (in): 18.2 Annual Rate°(In) 182+ Annual Rate (in): 18.2 Weather Freeboard Eleld Irrigated .- IT 'YES, 4 - : Field Irrigated? ❑ YES p NO Field Irrigated? , C7 YES p No Field Irrigated? ❑ YES ONO ❑ m ° c w m CL E ° ° i Q o o. m 0) R .. ° tz d d V1 .O a W ❑� as ❑ L m 8 �.a .0*,. CL a 6® E3� H c> ?� C �a ❑o E w 7 �' C.� � ,� E°v =$ m y d E ._ °a oa >=°c a d ad+ E A i=•°� rn �, C �� ❑e E o� 7 Z. C E°i"s �CL m tl1 E ._ �.g aQ a N i=. It a� C his ac E CD 3 �'' C" Ems- x° d v 01 E ._ °o _ 0CL v 0f d .. E_ R �-•°� a) A C �'v ❑c E rn A C z E°'o x°c OF in ft ft �gl inin , In 1rr ' gal min in in gai. thin in in : gal min in in 1 CL 20 0 12 14 0;: 0 A,00 0,00 0 0 0.00 0.00 .0r: 0, 0,00 0„00, ; 0 0 0.00 0.00 2 0:­,- 0 0.00 0,00 0 0 0.00 0.00 0`_ ' ::. 0, D,00; 0.00 0 0 0.00 0.00 3 0 0 " fl 00 "; 0M . `, 0 0 0.00 0.00 0 0 Q.00 0".OD . ;. 0 0 0.00 0.00 4 C 40 0 9 14 0 0 0.00 0.00 ;•0„ p 0.00 0 00 ;.;: 0 0 0.00 0.00 5 C 48 0 9 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 6 C 28 0 9 14 0` 0 t- 0.00 20.00 , 0 0 0.00 0.00 0' ; � 0 0.00 0.00 0 0 0.00 0.00 7 CL 54 0 9 14 0 0 00 `: ', , ;0,00 0 0 0.00 0.00 0; , 0 . 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'; 0,p6. 0 0 0.00 0.00 " 0:;; - ` 0 0 00 0.00 0 0 0.00 0.00 11 C 46 0 9 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 12 R 44 0.3 9 14 .0 0 0 0.00 0.00 0 0. 0:00 0.00' 0 0 0.00 0.00 13 C 22 0 9 14 0--; . ;'0 !Q,00 0 00_ 0 0 0.00 0.00 0 0 00 ``' 0 0 0.00 0.00 14 CL 34 0 11 14 Q ,, '0 '0,00 - 0;00,`' 0 0 0.00 0.00 0' 'p 0".OQ 0.00 0 •0 0.00 0.00 15 CL 34 0.4 14 14 0' 0 -`""0 00 .. ^ r 0'00 ` 0 0 0.00 0.00 0 ' , `, 0 A.DO 0,00 '- 0 0 0.00 0.00 16 0:; 0 <0.00.. 0.00 0 0 0.00 0.00 0' 0 0.00 000. 0 0 0.00 0.00 17 {'- 0 0'00: 0;00 0 0 0.00 0.00 0 0 0,00 0.00'-:: 0 0 0.00 0.00 18 PC 47 0 12 14 0;• 0 0.00 ', 000 ', 0 0 0.00 0.00 0 :' 0 D:00 ' : 0.00' 0 0 0.00 0.00 19 CL 30 0 . : 12 14 fl 0 ; 0:00 „,0.D0- 0 0 0.00 0.00 4: 0: , .`0.00 0,00 0 0 0.00 0.00 20 C .: 34 0•; 12 14{�; 0 0 0.00 0.00 0�' �� 0 0.00. 0.00 0 0 0.00 0.00 21 C 28 0 12 14 Q; 0, _ 0,00` 0;00.. 0 0 0.00 0.00 0:' 0 0.00 O.DO' 0 0 0.00 0.00 22 CL 47 0.1 12 14 '0_ , 0 ' 0 00 ; 0.00 '; 0 0 0.00 0.00 0 0 000 - . 0.00 0 0 0.00 0.00 23", D 00 O.OD :: 0 0 0.00 0.00 0 " 0 O.OD, 0.00 0 0 0.00 0.00 24 0< 0 ;"O.DO ' '.0.,00: ;; 0 0 0.00 0.00 0 -:. • 0 . QA0 O ;bA 0 0 0.00 0.00 25 C 27 1.3 10 14 0 0 0.00 0.00 0 0- 0,00 0,00 0 0 0.00 0.00 26 C 26 0 10 11 0; D fl QO! : ,' D DO';-.. 0 0 0.00 0.00 0'` - 0 0.00 0.`00' ' 0 0 0.00 0.00 27 CL 53 0.4 10 11 0 D •, 0 00: , ; ,'0,00., ! 0 0 0.00 0.00 0,,:; 0:. 0 QO, ' 0.00 .. 0 0 0.00 0.00 28 0 0"0.00 ' 'D.00 0 0 0.00 0.00 0 0 0.00 0:00 0 0 0.00 0.00 29 0 , 0, ..0,00" 0100 0 0 0.00 0.00 : "0' , fl '0.00 _ 0,00. 0 0 0.00 0.00 30 0; 0 0.00 _ f,,000,._: 0 0 0.00 0.00 0;,;; `-;0 . ; '0.00 0 0 0.00 0.00 31 0.00.1. 0:00 • 0.00 Monthly Loading 12 Month Floating Total (in): ;U' " 0:00 0A0 ::' 0 0' 0.00" 0.00 0 0.00 FORM: NbA'R-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 O Compliant ❑. Non-Compli9qant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant (] Compliant ❑ Non -Compliant 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: (828) 251-1900 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 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 -� NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2F of I WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: November Year: 2019 Did irrigation occur at this facility? 21 YES No Field 1Jame 29 =� Field Name: 30 `Field Hama = 31 Field Name: 32 Area (acres) "'Cover Crop' 4.24 Bluegrass/Bentgras. _ Area (acres): Cover Crop: 5.34 Bluegrass/Bentgras Area {acres} <CoverCro p 4 74 Blue rass/Bent ra .g 9 Area (acres): Cover Crop: p 4.8 Blue rass/Bent rass 9 Ho..urly Rate (m) 01.5. Hourly Rate (in): 0.15 Hourly•Fta9e {m): 0:15 Hourly Rate (in): 0.15 Annual Rate (inj r 1$:1 r Annual Rate (in): 18.2 Ar�rival Rat®{�ri) 18:2 i Annual Rate (in): 18.2 Weather Freeboard Field frrigatad? CJ YES C7 NO Field Irrigated? YES ❑ No Field irrigated? " O YE5 No,-._ Field Irrigated? O YES ❑ NO eo c C) d w ° .. d E c a g m °� ° ° tz y a ago a, c E ors a` tm t I-r �6 �. �v � 'a E x E° a _ .' E°' ° c o a m d,, E f0 F °' c o� z,c c'e ° o �a o E rn °c_ E° _. R 0 r, m , a E oa a ;, m �,e ` eE D '� F'°� Al;v'x E w s. 3�c °v. xo�: m o Em °- a oa v d°: E m �c rn �.c v `6 �o E rn °c _E ° o xOo m x f0 °F in ft ft gal miry r .. �,,In y: '; in ,- gal min in inmin in, in ; : gal min in in 1 CL 20 0 12 14 O'Q,0.00:": 0.00 0 0 0.00 0.00 0; ,0 - _ , 0 00 0 00. 0 0 0.00 0.00 2 0: :0 O OO, ,r„ !; 0"00 0 0 0.00 0.00 0,: 0 ;;0.00 0 0 0.00 0.00 30 ,ti. b00' 0 0 0.00 0.00 0" ;0 b.DO '' 0.00 0 0 0.00 0.00 4 C 40 0 9 14 7 200 20 0 4,800 20 0.03 0.03,20;0.12" 16,570 20 0.13 0.13 5 C 48 0 9 14 0;,,, 0 0 OQ -„ . 0>00: •' 0 0 0.00 0.00 0. 0 4•,0.00 0,00 0 0 0.00 0.00 6 C 28 0 9 14 b',,• .;; O Y ' O fl0 , ;; 0.00- 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 CL 54 0 9 14 0' 0 0.00. -0:00 `' 0 0 0.00 0.00 0•; 0 0 OD ,- 0 00 0 0 0.00 0.00 8 C 30 0.6 9 1400':� 0 0 0.00 0.00 0 "'>: <�"0 `0 00 "'�" 0;00 �° 0 0 0.00 0.00 9 0°. ,0 ' '000 "::, OT00;, 0 0 0.00 0.00 0 0=`'000"- "' 0•,00. 0 0 0.00 0.00 10 7;00 20 0 06 : ;' 0.06 4,800 20 0.03 0.03 15;562 20 "0 12, :::;� .0.12 16,639 20 0.13 0.13 11 C 46 0 9 14 0` �t.;0 0 QO 13 DO" 0 0 0.00 0.00 0''. 0 " b.00 O:OD'. 0 0 0.00 0.00 12 R 44 0.3 9 14 Oj;0 0 00 0 00'; 0 0 0.00 0.00 D • . '0 "" Q.0 0 ;. , 0.00 . 0 0 0.00 0.00 13 C 22 0 9 14 0_'., �0 "�`_U OD „ • _ 0 00 ,'� 0 0 0.00 0.00 0 ..:."•.0 - �0 00-,;� 0 00 : 0 0 0.00 0.00 14 CL 34 0 11 14 0; ;''0 do: 0:00 0 0 0.00 0.00..' =;0" "-' 0.00 " ': ;0;00;• 0 0 0.00 0.00 15 CL 34 0.4 14 14 T,2b0, r "2d r0 06 ;;: 0 OE" 4',800 20 0.03 0.03 15,58fi 20 ' ' "0:12 0.12 `,. 16,619 20 0.13 0.13 16 Q 0 0:00, 0,00 '' 0 0 0.00 0.00 0,.: ' - "0 "O.OD 0.00 " 0 0 0.00 0.00 17 7, 00 420 ." ,-,006 ":':.0,06 4,800 20 0.03 0.03 15;513„ 20.. .0.12 0;12-' 16,604 20 0.13 0.13 18 PC 47 0 12 14 0' ; 0 0 00 D.00 , 0 0 0.00 0.00 0 ` '," 0 0.00 0.00, s, 0 0 0.00 0.00 19 CL 30 0 12 14 0:`: b 0 00 '• 0-00...' 0 0 0.00 0.00 0 ` '0 D.DO '0.00:' 0 0 0.00 0.00 20 C 34 0 12 14 00 + 0.00 , ' 0 0 0.00 0.00 "D;. , .: 0 O.Ob ` '' 0.00 `' 0 0 0.00 0.00 21 C 28 0 12 14 0;'' ; ; ;,0 ;-0 00 , 0.00' 0 0 0.00 0.00 0 '; 0 0.00 D:0.0 0 0 0.00 0.00 22 CL 47 0.1 12 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 23 0 0 „ . , :0 00.- ` 0 00°.;', 0 0 0.00 0.00 0 ' 0 0.00 0.00: 0 0 0.00 0.00 24 Q; , ;- 0 0 00 �:; A 00�'; 0 0 0.00 0.00 0.re' " ;0 � 0.00. b, 00 0 0 0.00 0.00 25 C 27 1.3 10 14 0,; , 0 0.00 •. fl fl0 ,.,? 0 0 0.00 0.00 0 :; ' 0 "_: 0,00 0.00 . 0 0 0.00 0.00 26 C 26 0 10 11 0 �0. „ ; : 0 0 00 0 0 0.00 0.00 0 '; �0 .. 0.00 0.00 -. , 0 0 0.00 0.00 27 CL 53 0.4 10 11 0' p 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, t;'20 , ',006 0,OE3" 4,800 20 0.03 0.03 1&471 20 0.12 012;; 16,587 20 0.13 0.13 29 Q D ,;;,0 00 0:00; 0 0 0.00 0.00 0,. :, 0 , ;0.00 r' • 0.00_ 0 0 0.00 0.00 30 0`' 0 b, 0� �.'. 0:00� ' 0 0 0.00 0.00 0;�; ;•-0 0.00 0,00 ;' 0 0 0.00 0.00 31 b ;''0 0 D0 .' `^•:"0.00.. ' 0 0 0.00 0.17 0.00 0 `, 0 O.OD 0.00' 0 0 0.00 0.64 0.00 Monthly Loading: 12 Month Floating Total (in): 3600Q :: 77,645 r; 0.60 83,019 FORM: NDAR-1 08-11 NONZISCHARGE APPLICATION REPORT'(NDARA) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in. your permit -maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page 0 Compliant ❑ Non -Compliant , E1 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 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:- (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? ❑ Yes p No Phone Number: (828) 251-1900 Permit Exp.: 8/31/19 .7�a,,MQ 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 -1 of I T-1 RQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF -F County. Jackson Month: November Year: 2019 PP PPI: 001 0017 Flow 0 Flow Measuring Point: 0 Influent 21 Effluent [I No flow generated Parameter Monitoring Point: El Influent 91 Effluent El Groundwater Lowering El Surface Water Parameter Code --o. 500501, 00310 00940 31616 �``066 00620 70300 �-0904- 00076 O(,) S C0600 C0666 io E 0 0 E 0 to 0 V - 0 r- 10'. 11�. � .. , "., a a) - LL -6 U :., sl- .0- -E E LU z q 0 -6 -6 U) 5: M 7Q, 0 0 0 0 0 0 z - B,!O C. r 24-hr hrs GP mg/L 'mjgiL mg/L mldiLl�,- #/100 m L mg/L 7 mg/L rn�g!L NTU in L mg/L g1L 1 07:00 1 1.28 2 14i4W 1.3 3 14,406 1.2 4 10:30 1 14300 2., 7.4 8 1%9 0.26 5 06:30 1 1.31 6 07:30 1 -f11;-,fb Of, < 2.0 1 19.6 7. 1.28 5.25 25 7 09:00 1 9060 20 T11 1.23 8 08:30 1 19 0),400., �2.4 7j;4, 1.3 9 7. .31 10 .716 1.25 11 09:00 1 7 500; 1.28 12 06:00 1 -7 1.34 13 09:00 1 1.25 14 08:00 1 61000- 1.28 15 06:30 1 7. 1.21 16 6' 00 q: 1.2 17 1.25 18 10:00 1.3 19 06:30 1 400" 1.26 20 08:30 1 -'4700 11 82' 12 7.9 330 1.29 11.4 21 07:30 1 '900, 1.18 22 08:30 1 7 11 1.2 23 &,200 1.18 24 25 10:30 - .6 200� 3� 1.16 26 08- .00, 1 V00 1.22 27 09:00 1.19 28 Holiday H 1.6,0 0, 1.24 29 Holiday H --46i 01;Holiday, ay 1.26 30 1.21 31 Average: 5.50� 82.00 3.46 112 13.75 330.00 P.0 0 1.21 18.20 -7 2­5 Daily Maximum: 11.00 82.00 12.00 6' ;§0 19.60 : 7Y99 330.00 156, 1.34 25.00 2,90' Daily Minimum: 2.00 82.00 1.00 7.90 -X 02 -' 330.00 2,50 0.26 :2 .1 11.40 Z60, Sampling Type: Composite 7`� Grab G' Grab Composite Grab "Otte Recorder Monthly Limit: ma. 10 14 Daily Limit:, 15 25 6-9 . 10 10 Sample Frequency-[t6ri�tp Us'l See Permit KYear 3 x Year 5:9*66V See Permit. rmit See Permit 6 k 3 x Year See Par mit I Continuous I FORM: NDMR'08-11 NON-DISCHARGEMONITORING'-REPORT,(NDMR) Page Sampling Person(s) Certified Laboratories Name: Michael Beck Name: Environmental. Testing Solutions, Inc Name:. Name: Prisim Laboratories, Inc Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 necessarv. rt 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: (828) 251-1900 Signing Official's Title:- Signatory Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: (828) 251-1900 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 far submitting false information, including the, possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDIVIR 08-11 NOWDISCHARGE `MONITORING REPORT (NDMR) Page Sampling Person(s) Certified Laboratories Name: Michael Beck Name: Environmental Testing Solutions, Inc Name: Name: Prisim Laboratories, Inc Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?R1 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: Sl WWIV Phone Number: (828) 251-1900 Signing Official's Title: Signatory . Has the.ORC changed since the previous NDMR? ❑ Yes El No Phone Number: (828) 251-1900 Permit Expiration: 8/31/2019 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Watbr,Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617