WQ0028693_Monitoring Report - 11-2019_20200226

-' 1O-" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -L- of to
o.:" W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: January
Year: 2020
Did iiE'GgatlOil OCCUI'
M6..
Field Name:
02
Field Name
43;'
Field Name:
04
at this facility?
grea(ac[es)
3.09
Area (acres):
4.35
Area (acres)
4.32 `
Area (acres):
4.26
Cover Crop
BluegrassBerit'ras
9
Cover P
Blue rassBent ras
9 9
Cav�rCra P
Bjue rasslBent ras
9 9
Cover P
Blue rass/Bent rass
9 9
❑ YES O No
Hourly Rate (in):
' 0:15
Hourly Rate (in):
0.15
Hourly Rafe (in):
OA 5EAn
Rate (in):
0.15
Annual'Ra#e;(in}.
1$;2 -
Annual Rate (in):
18.2
dnnual,i�att� (in)
18.2Rate
(in):
18.2
Weather
Freeboard
Fie)tl lrrigatstl7
CI YES [ NO "=,
Field Irrigated?
❑ YES RINo
Field Irrigated?
O`YEs ( rtorrigated?
❑YES O No
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Total
(in):
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6.87
OOD

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageL
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
❑ 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 facilitywas not, in compliance. --Provide in your explanation the date(s) of
the non-compliance and
describe the corrective
Operator in Responsible Charge (ORC) Certification-
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake -Club
Certification No.: SI-991669 WW.IV-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
2o
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 directlyresponsible 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

1JO'" NON -DISCHARGE. APPLICATION REPORT (NDAR-1) Page _ -of J0
:. o.W
W00028693
Facility Name: Mountaintop Golf
& Lake Club WTF
County: Jackson. Month:
January
Year: 2020
Did irrigation occur
d07
Field Name:
06
Field Name:
08
at this facility""
Area acres' 7
Area (acres):
3.95
," Area_(acres"1 �440 °x:
Area (acres):
2.31
Cier9C op"
Bi egra5s�l3ras
Cover Crop:
Bluegrass/Bentgras`�Gor�r
Cover Crop:
Bluegrass/Bentgrass
C r s �ntgras
❑ YES ❑� NO
Ho`u"r. F`i�8te Jri�' �;;„ ?�015`}
I`rygt}�rn)s, p5
0.
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
iA�►nualRain) 8
,
v E
Rate Annual(in):'f
18.2
nnara)Y
�, 8��2ro
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NoES
No ;
Field Irrigated?
❑YES ❑ No
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20
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0
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12 Month Floating Total (in):
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_ 0.00
0;00
0.00

FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT. (NDAR-1) Page Z
.Did the application rates exceed the limits in -Attachment B of your permit? a 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 ❑ 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
aGLWrlt5) taken. HitaC:n aOOltlonal snee[s 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: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 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

-' tro- I I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ Of LQ
0.- W00028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: January Year: 2020
Did irrigation occur
at this facility?
❑ YES ONO
Field Nama•
06
Field Name:
10
Fleld Nsme.
l 11
Field Name:
12
tArea (ages):
277
Area (acres):
2.22
Aiea (acres).
' 2,'16
Area (acres):
3.88
Cover Crop*Blu
rass/Bent ras
e9 9
Cover Crop:
P:
Blue rass/Bent ras
9 9
: 'Cover Cro P�
Blue rass/Ben ras
9 t9
Cover Crop:
P�
Blue rass/Bent rass
9 9
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate,(in):
: _ 18.2 '.
Annual Rate (in):
18.2
Annual'Rate(In):
' 18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?,
0 YES; O N0:
Field Irrigated?
❑ Yes O r,�o
Fleld IMgated?
O'YES' LINO
Field Irrigated?
O YES ONO
o
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FORM; NDAR-t o8-11 NON -DISCHARGE APPLICATION REPORT.(NDAR=t) Page 7E1Non-7Comp1iqant
Did the application rates exceedthe limits' in Attachment B of your permit?o Compliant
Were:adequate measures taken to preventeffluent ponding in or runoff from the sites? o compliant El Non
Was a suitable vegetative cover maintained 'on all sites as specified in your permit? a 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 reasons) the facility was not in compliance. Provide in your explanation the. date(s) of the non-compliance and describe the corrective
ar-finnfel fnFon Aff—h mrlrlifin­I
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: S1 WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous. NDAR-1? ❑ yes ' R1 No
Phone Number: (828) 251 A 900 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
1.617 Mail Service'Center
Raleigh, North Carolina 27699-1617

NON-DISCHA
GE:APPLICATION
REPORT
(NDAR-1)
Page
�of to
28693
rVi
Name: Mountaintop Golf
&Lake Club WWTF
county: Jackson
Month:
January
Year: 2020
Did irrigaon occur
dt yField
Name:
14W.me
''ar15
Field Name:
16
oFacility
Area (acres):
2.81ces
, 6pt
Area (acres):
1.76
at this facility?,
Cover Crop:
Bluegrass/Bentgras
„: r8
° Carr ,
B1'Eieg ass%eet tgra
8 Be
Cover Cro P
Blue rass/Bent rass
9 9R
❑ YES ❑� NO
n kwzs� 6*�" . 0: 'S
Hourly Rate (in):
0.15
ate(in)01?k
�,.
Hourly Rate (in):
0.15
�,,;1rRate ( 3�82
Annual Rate (In):
18.2(in),��18:2
��
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
❑ YES 21 NoFielcg
e;
YE5
N�f7
A&
Field Irrigated?
❑YES O No
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR=1) Page
Did the application rates exceed the limits in Attachment B of your permit? o Compliant 7Non,-CaNmplIant
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 ❑Nor -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? 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
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? 1 ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 8/31/19
a
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

8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of ��N8693 •Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: January Year: 2020
r-WQ0002
D1(i irrigation OCCUI'
at this facility?
Field Name
�7
Field Name:
18
Field Name
19--
Field Name:
20
Area (ae`res)
393
Area (acres):
3.26
Area (ecres)
- 3.6A
Area (acres):
3.96
," CoverCro
Blue ras-28brit ras
Cover Crop:Blue
rassBent ras
CoverCro ,
B ue rassBent ras
Cover Crop:Blue
rass/Bent rass
❑ YES ONO
Hourlyi Rite (1n)'
0 15 . ''"'
Hourly Rate (In):
0.15
Hourly Rate: (In):
0.15
Hourly Rate (in):
0.15
Ariitival Rate�(►n)
182
Annual Rate (in):
18.2
gnn'ual F�ai(in)
18�2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
zCYES - C] Nb
Field Irrigated?
❑YES ENO
Field Irrigated?
lO YES ; '] No .:
Field Irrigated?
❑ YES p No
❑
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FORM: NDAR-1 08=11 NON-DISCHARGE.APPLICATION REPORT{NDAR=1) Page 70M
Did the application rates exceed the limits in Attachment B of your permit? o compliant ❑Non -Compliant
Were adequate measures taken to prevent bAuent 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-permitmalls stained 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 dates) of the non-compliance and describe the corrective
I', actinnfSl takan Aftnrh nrlr+itinnnl ehen+c iF
Operator'in Responsible,C.harge (ORC) Certification Perinittee.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: [phone] Permit Exp.: 8/31/19
_Ao?� 7tj
a
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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �,C of to
No.rOO28693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: January Year: 2020
IF�d Name ` �� t
Field Name:
22
F%Id Na[ri '3"
Field Name:
24
Did irrigation occur
ac°1 t illo
Area {ecpes} 533' �,�x
Area (acres):
5.49
..�..
k Aa(acre�� 29
Area (acres):
3.81
at this facility?
CoverC�o BIUe rassJf3enf ras°
A 9
Cover P
Blue rass/Bent ras
9 9
CoverCo Blue ras en ra`s�
p 9 t9
Cover p•
Blue rass/Bent rass
9 9
❑ YES p NO
NCiC+rly Rte:inl 0 1$ �'
Hourly Rate (in):
0.15
HdrurDyta��n) 0�15`
Hourly Rate (in):
0.15
Au uai te, �n 18
t:{e)d'��rrigattatl2'.. Nq �=
Annual Rate (in):
18.2
Annu l E2 tfis iaj ' 1��
Annual Rate(in):
18.2
Weather
Freeboard
Field Irrigated?
❑ YES p NO
Fieldr3g�tw? ;YES .i riiQ �`
Field Irrigated?
❑Yes p No
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„=9 OO;r''
0.00

FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT(NDAR-1) Page o
Did the application rates exceed the limits in Attachment B of your permit? o compliant f[INon-CompNilant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained ion 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? 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 exolanation the date(s) of the non-compliance and desrrihP the rnrrPrtivP
Operator in Responsible Charge (ORC)Certification
Perm ittee. Certification
ORC: Michael Beck.
Permittee:
Mountaintop Golf &'Lake Club
Certification No.: SI-991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
Phone Number: (828) 251-1.900 Permit Exp.: 8/31/19
9r n
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 qualifled 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
i
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 276994617

08-11 NON-DISCHARGEAPPLICATION REPORT (NDAR-1) PageWof It28693
rNoWQ00
Facility Name: Mountaintop Golf & Lake Club WTF county:.. Jackson Month: January . Year: 2020
Did irrigation occur.
e �
Flel �t
--
Field Name:
26
F'
Field Name:
28
at this facility?
• �� A J
;,
+�16 '� g
x � � �' aw 'Cw�t�,�
.Area (acres):
( )
4.05
�'�.n"'
A a 8s
r3�7--. �;
' ° �u �
�a
Area (acres):
2.28
Co ,er - opt Bit�egraes�3 n't rates
Cover Crop:
Bluegrass/Bentgras
Cover Cry
BI a r�ss ntgras
r
Cover Crop:
Bluegrass/Bentgrass
❑ YES ❑� NO
K;, ra tt R ,rw. ii
�Ic►tirl (m 0 6 �.
a; • e�ir:
Hourly Rate(in):
Y
0.15
f,e f" �! x a
Hour" �Ra in{{��
a(Alr
'&.� �' �la�w r ..
=y ' 0�1!5 �4 „
Hourly Rate in
Y ( ):
0.15
�A� a! ice° t32 •
Annual Rate.(in):
18.2
an
R Ff ttl rt t ?
{
82
r: S ' O
.
' Annuat Rate m
Field Irrigated?
18.2
❑ YEs 21 NO
Weather
Freeboard
Field Irrigated?
❑ YES FYI NO
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FORM: NDAR-1 08-11 NON-DISCHARGE;APPUcATION REPORT (NDAR-1)
Page
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'
❑ 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 vour exnlanatinn the riafarcl of
fh,- rinn-rmmnlinn— mn;f d—rik. +tip ,.,,— th—
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:-(8213).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 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 0
o.: W00028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: January Year: 2020
aField Name: 30 tp EieId N� Field Name: 32
Did irrigation
OCCIIt'�r►�datga. , �31Y
�Qaaaeres) * 4 24,E , Area (acres): 5.34
at this facility? 6 Ares (acres) 4 74 ' Area (acres): 4.8
�..CbueY`Ci�ap "Ora"' /B�ei'itgra�' Cover Crop: Bluegrass/Bentgras � �aver Crap BluegrasslBerttgr`a'� Cover Crop: Bluegrass/Bentgrass
❑ YES 21NO
HQiuct ,Rite �Yt)
p 6 A
Hourly Rate (in):
0.15
Hourly Ft to )�
Q 15r
Hourly Rate (in):
0.15
Aratlu�l Bd& {))
18 2.
Annual Rate (in):
18.2
�rlrlua( Fete Ij�1j^
q$ 2
Annual Rate (in):
18.2
Weather FreeboardIigtafed?
f OYES NO
Field Irrigated?
❑ YEs p No
Field trrigatd?�wES
3
I�t NO
Field Irrigated?
El YES NO
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1;386,.`
14.41
,

FORM: NDAR_A 08-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page o
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 ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant ❑ NorrCompllant
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 arldifinnal chapfe if naeaaamni
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: (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 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 posslbllity 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 27699A617

NUN-Ulb(;HAKUh MUNITORING REPORT (NDMR) Page _ of by .
WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: January Year: 2020
Ppo.-
I: 001 Flow Measuring Point: ❑ influent i] Effluent ❑ No How generated Parameter Monitoring Point: ❑ influent I] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code � 55.0066' 00310 0088b', 00940 50060 31616 l)0610 00620 00400' 70300 00530, 00076 d0625 00600 00666
c
m p �.
m� me v �._. �E c ;; mrn a aci a
E E r 30' �' v4 c a o o ,� g }o c. A,. °a ® to s
v u. p Ottpp. o N"o m= E .`. a o„°,•o off:. a Y co 'a
O mtW• U ~�U,. LLU aC Z ~per �' F- ;•� ~Z F•.
O H bJ
24-hr hrs GPD mg/L m®1L>• mglL : Mg/L #/100 mL rng/L mg/L su, mg/L mg/L . NTU mg/L. mglL mg/L
1 5,D00 1.24
2 09:30 1 5,100'^ 1.28
3 08:30 1 6,300' 2.9 7.16, 1.25
4 6 X 1.2
5 6,4D0 1.29
6 10:00 1 ' 6500 " ' 3 7.12 1.33
7 07:30 1 5,700.., , <2.0 2.7 < 1.0 118 23.3 7.14, <,2,5' : 1.25 40 25.7 '3.5
8 07:30 1 5;100 3 7:1 1.19
9 08:00 1 =STOOD 2 71.27
10 07:00 1 :4'100 3 713, 1.24
11 5,000, `
1.25
12 5, 000 , 1.23
13 09:00 7.1:5 1.2
14 07:30 1 1.15
15 08:00 1 -5600 C` 2 B ... ,` 7>12 1.18
16 07:30 1,'�00,; 2,9' 715 1.2
17 08:30 1 6,600 3 7,13 1.22
18 Tt100` .: 1.21 °
19 7;1700
r .. 1.23
20 09:00 1 7,0D0' 1.25 <
21 10:00 1 6,10
< 2.0 ; ., 2.9 < 1.0 2A 6.44 ' .7-12 , '. < 2,5,`. 1.27 < 1.0 16.6 1 1
22 07:30 1 5900' 3 _.: 716 .. 1.21
23 08:30 1 ,000 1.2
24 06:30 1 7.1'1,: 1.24
25
L25 =-,
26 8,0D0 1.3
27 07:30 1 8,000. 2.7 7.16, .: 1.27
28 07:30 1 2.$ 1.18
29 08:30 1"7.17 , 1.16
30 07:30 1 4;200 2.9 7.09:: 1.21
31 06:30 1 4,000 3 7.11 1.28
Average ;6,871 0.00 " 2.87 1.00 1.95" 14.87 O.DO 1.23 20,00: 21.15 2:30`
Daily Maximum: : 81060 2.00 3.00.', ' 1.00 2.10 23.30 7 17 2,50 1.33 40,0025.70 3,50
Daily Minimum: 4000 2.00 2 7Q..,:: 1.00 1.80 6.44 .7,09.. 2.50 1.15 1c00 16.60 ' 1,10'
Sampling Type: Recorder;, Composite Grab Grab Grab '. Grab Composite Com osite p Grab Grab _Composite Recorder
Monthly Limit:. '120;600 t' 10 14 , 4 5 ..;
Daily Limit: 15 25 6 6-9 10 10
Sample Frequency: continuous] See Permit 3 k Year 3 x Year 5 x Week See Permit See 066nit See Permit . 5 X Week 3 x Year `See Permit Continuous

FORM: NDMR'08-11
NON-DISCHARGE'.MONITORING REPORT`(NDMR)'.
Page
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ Yes .121 No Phone Number: [phone] Permit Expiration: 8/31/2019
2°
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

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) Page
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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
avuvnka/. LON011. MLWAI QVUMV1I0I OI 10=0 11
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
1
Signature Date -
Signature Date
By this signature, I certify that this report Is accurrate'and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617