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HomeMy WebLinkAboutWQ0028693_Monitoring (Report)_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 m m o ° c 'y._g rn m a � �: "3 m , � c ` E m Aa�i °� > >, � >'v °' � ' ° °'..•_CL°o E' y, v E ;rn_ E d ca ° ,Qte> Q :.c�°o i�{ a o a c Q .- , $� m° pi �" o` , o x F a.n- �, - 99 OF in ft ft gale min In in; _, gal min in in ak. ,min ;.in in gal min in in 1 ,,0 0 0 OD 0,00 r 0.00 0 `.' 0: 0,00 O;OD ' 0 0 0.00 0.00 2 C 40 0 15 15 0- 0 000. .0.00:: 0 .00 0.00 .0, 0 0,00 _;�--O.OQ f UB�II fiGCll 11a .�O�E 2tI�r0�j 3 CL 54 1.8 15 15 4 p Q 00 0 OO ;;,; 0 0 0.00 0.00 Q '- 0. 0,00 O.OD 8 IliIC 0.00 4 O „ Q 4D O OO ; 0 0 0.00 0.00 Q ': 0, 000 D 00 0 0 0.00 0.00 0 00 �_' 0 OD-;,' 0 0 0.00 0.00 0 • :�. 0 0�00 . "" ;;" 0,00 _:�. 0 0 0.00 0.00 6 C 36 0 15 15 0 0" 0.00 0.00 0 0 0.00 0.00 0 -;; 0 :0.00. D.00 0 0 0.00 0.00 7 R 37 0.3 12 15 O DO `; 0 0 0.00 0.00 0 '; . , :0 Q 00 0 0 0.00 0.00 8 C 27 0.6 12 15 0 '':: " 0 O OQ Q,OO; 0 0 0.00 0.00 0 "0' Q00 0,00''; 0 0 0.00 0.00 9 C 20 0 12 15 0 W 0.00 ".. ^ 0 0 0.00 0.00 0 0. 0:`00 " ' 4,40' 0 0 0.00 0.00 10 CL 45 0 12 15 0: ; 0 0 00 0.00 .' 0 0 0.00 0.00 0...' : 0; Oi00 ` ' 0.00 0 0 0.00 0.00 11 0.'.: O < •; 0 00 " =; D DO ' 0 0 0.00 0.00 D .:' 0 D00 0 OD '` 0 0 0.00 0.00 12 4 -; 0 0 00 0 00 0 0 0.00 0.00 0 p.00,,, 0 0 0.00 0.00 13 R 38 0.5 10 15 • ` ,: O.DO , 0 0 0.00 0.00 0 . 0 -000 .0.00. 0.00 ,. 0 0 0.00 0.00 14 R 53 0.5 9 15 O, 0 0 00 4 00 0 0 0.00 0.00 0` ; ': 0 0:00 0 00 : 0 0 0.00 0.00 15 CL 50 0.7 9 15 0':• - ;Q '000. _.' 0.00 '. 0 0 0.00 0.00 0 ;" -, `' 0 0.00 0.00 0 0 0.00 0.00 16 C 47 0.7 10 15 6 ;, 0 D.00 : b.00 , 0 0 0.00 0.00 0 0' 0.00 .. 0.00 0 0 0.00 0.00 17 CL 33 0 10 15 a ":. -- 0" " 0,09 " 0:00 - 0 0 0.00 0.00 0 4 0.00 0;00 0 0 0.00 0.00 18 19 0 Q: 0 00 . 000 0 0 0.00 0.00 0 - 0' •0io0 ,0=00 0 0 0.00 0.00 `9 0 ; 0. 0.00 ,• O.00 " : 0 0 0.00 0.00 _ ,0 :' 0; O:DO =0.00 0 0 0.00 0.00 20 C 0.3 10 15 4 ;O- 0.00 ";; 0.04 ; 0 0 0.00. 0.00 0 ;' 0 0:00 O.DO 0 0 0.00 0.00 21 C 14 0 10 15 0. 0: 0;00 0.00 ' 0 0 0.00 0.00 0 , 0 U0 " . `=0.00 0 0 0.00 0.00 22 C 10 0 10 15 0 Q 0-00 0:00. 0 0 0.00 0.00 0: 0 000" 0,00 0 0 0.00 0.00 23 CL 29 0 10 15 0 „' 0 0.00 0 00 0 0 0.00 0.00 0 Q, 0 00 _0.00 0 0 0.00 0.00 24 R 37 0.5 10 15 0 ;'. 0" D.00 "0 0O 0 0 0.00 0.00 0 - 0.Q0_, . 0 0 0.00 0.00 25 26 0 4;- 0:00 0 00 -i 0 0 0.00 0.00 " 0.00­ 0 0 0.00 0.00 " 0 0 0.00 0.00 0 ." ' 0 :0 00 ''om" 0 0 0.00 0.00 27 CL 34 2.6 9 15 0" 0 0 0,6 D DO : `: 0 0 0.00 0.00 0 0 0.09., 0.60 0 0 0.00 0.00 281 C 33 0 9 14 0 0 0.00 0.00 0 .: Q :0Q0 QqO 0 0 0.00 0.00 29 C 21 0 9 14 0; ,, �; ` 0:00x il " * • 0.00 0 0 0.00 0.00 0 0- Qr00 O.00 0 0 0.00 0.00 30 C 24 0 9 14 0 r< ' ". 4' O,OD 0 00 _°' 0 0 0.00 0.00 0 `- 0 0`00 0.0j. 0 0 0 0.00 0.00 31 CL 28 0 9 14 0; 0 0.00 ""0.0q#"' 0 1 0 0.00 0.00 0.00 0 0: 0.00 0.00 0 0 Monthly Loading: p 0:00 `;... 0 0';;. ;, O.00 0.00 0.00 0 0.00 12 Month Floating Total (in): fi.41 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: (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 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 m m o rn E m E T m p V _ W m E o Of L° �• rA N a am �.a l0 "G1 GI a 43 ap a,c �. c) `!'Q - E m m >,c o_ cI ><oc =J o f 011" oQ, Ofef`x t W cs'ko o� dv E °f oo oc. o m a; E� PR o> �.co�aa o o� am Eoo ono p, 1.! w J %Q J 3s J =J OF in ft ft '�a! I h 41, gal min in in ai nt n _� �� �, 0 §Ift 0' in �{ �+ 0 00� O�OO a' gal min in in 1 u 0E"' _ 4891 ,1 i1,4M-g ffgrop 0 0 0.00 0.00 0 0 0.00 0.00 2 C 40 0 15 15 r� 0 � " w0 ' . 0 00 FI ; 0 %MAMLp-fiUf00 „ k��0 0 0 0.00 0.00 K � 6 x O ,, .000 A�0 0 a 0 0 0.00 0.00 3 1 CL 1 54 1.8 1 15 15 0 0 0.00 0.00 �0 ``_ *;;�';0 Q00q OQ 0 0 0.00 0.00 41 1 1Q 0- 0g00r' + 0'' 0�0�000 )h�rp00 OPOO�q 0 0 0.00 0.00 rc p 000 Oe 0 00' 0 Q0 -. 0�' Q, �, 0 ' 0 0 01 p w- -EN 0 q0 uq� 0 0 ° �p 0p 0 Opp Q _0 0�00 0100 VMS a0 `` C'A, U SUffo- N' 0�u0�O gO(000 4 r `"�� "� X �0,�Ov� 000 ,00 t : q Q.,00p0 �� r 0 0 0.00 0.00 5 0 0 0.00 0.00 0 0 0.00 0.00 61 C 1 36 0 1 15. 15 0 0 0.00 0.00 0 0 0.00 0.00 7 R 37 0.3 12 15 a 0 00A 0 00 mom W-24-,OW @ SOD 0 0 0.00 0.00 0 0 0.00 0.00 81 C 1 27 0.6 - 12 15 0 0 0.00 0.00 0 0 0.00 0.00 91 C 1 20 0 12 .15 1wUQw 0 00 0°00 x EW11160 � # QI 0 � 01'OQ , 0! 0 :. 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101 CL 1 45 0 12 15 11 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 12 * ��0�00`00 0�fi 0.00 �' , xtc �I 0 0 `,'p �; �00 X'(��t` 13 R 1 38 0.5 10 15 14 R 53 0.5 9 . 15 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 50 0.7 9 15 r'" 0 ;,�U 0 Op '� "0 4gg0' ° I005�� r" ? e�.r.,.i �i� s3L ., ZkfQSvo 00r 1'i �0 t�U �ODO�000�, 0 0 0.00 0.00 `SG h 0 Ob� 00 0 0 0.00 16 C 47 0.7 10 15 0 0.00 0.00 . f ��/Q� r' ri{i' Sy '.& "4 iy "'µa�J,.400. �"a;. 0 0 - 0.00 0.00 0.00 17 CL 33 0 10 15 0 0 0.00 0.00 19�Qay y�-a `0 p t ;� °�QOI L. 0 0 o bo 0 0 0.00 0.00 18 ?�,� a Q� F 0 "O� A, '00. , �d0N "" a0�� 0 0 0.00 0.00 0 gc' (}rirOU�'p�`Q;OU_ MOW 0 0 0.00 0.00 19 � � 0 I = 0 0�00 � 0� p �0 00� ®0� , `0 tip Q� 0"00 OO ti '10 0 MO 0�00" 0 RAEOMwmm ;I 0 :�a� 000 „ _3ALUL Q U Q 0 00 1 ' (} a b�00 L, O�r00 0 0 0 0 0 0 0.00 0.00. 0.00"" 0.00 0.00 0.00 00, 0 00 O Dow I 0 00v "w"y`�b M31 ° 0 0 0 0 0 0 0 0 0.00 0.00 0.60" 0.00 0.00 0.00 0.00 0.00 20 C 9 0.3 10 15 21 C 14 0 10 15 22 C 10 0 10 15 0 0 0.00 0.00 + r 0 9 =S. w 00 0,w 23 CL 29 0 1 10 15 0 1 0 0.00 0.00 , O;t` 1118M W100p 0. 0 '0 0 0.00 0.00 0.00 0.00 24 R 37 0.5 1 10 150 0 0 0.00 0.00 110- .` ` ,i.t �0 0�p0� „0'00 25 0 0 0 0 0 0 0.00 0.00 1 0.00 1 0.00"0 0.000°r` 0.00 ;0OtODS0,,00 , 0#OQ 0 00" .` l� yQ ;OAIG 000A r�0 00 0 0 0.00 0.00 26 0 0 0 0 0.00 0.00 0.00 0.00 271 CL 1 34 2.6 9 15 28 C 33 0 9 14 0" Q 4�00 Q DO OOA� •:00 0 0 0.00 0.00 M'0 . 0,,y- O0F00 K0r00 0 0 0.00 0.00 29 C 21 0 9 14Tb�,;0 0 1 0 0.00 0.00 o0 310�C0'00,000�".' 0 0 0.00' 0.00 30 C 24 0 9 140 ; bt100�'0 00" 0 0 0.00. 0.00 ,I„� r r ; 0 z0,00 O�OO�F Wks Or$ K" „0' � 0'�0 0;00 O 1 O 0.00 1 0.00 31 CL 28 1 0 i 9 14 0 1 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading:re�a+.hOp 0 0.00 .' ONE , , , 0 Q 00 0 0.00 12 Month Floating Total (in): 000 ka _ 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: (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 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 m c L is ' a E Qt c ° a m °' rn o U y am �u ry 0. o N ._ $ 3g >< 4 m �-;E rn �c a� J E cr �cc E� = :J m Ec, _tea o a ! Q v d� _E� _ or ?•c �� o o J E rn 3-c Env �= o rt J . m E �c o a ii v. m� E"� ar - a.c A� o $q -J E ao arc Env k=°'� J a, v Ear �a o a �Q arm E� f °' CO �.c Av 0 0 J E or �?`c E=v x o 0 g=J °F in ft ft ,-gal -, mfr0 - In' m in, gal min In in dal: min + In in,. gal min in In 1 0 0 0100 0:00 0 0 0.00 0.00 0- 0 0.00 ' 0.00 0 0 0.00 0.00 2 C 40 0 15 15 0 0 0.00 : 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 54 1.8 1 15 15 0: ` 000'-, ;':0.00 0 0 0.00 0.00 :0,1- `_'; 0, .� ':':0.00-t O:OD,. 0 0 0.00 0.00 4 -�-'0;..0.00 ,, 0,00.' 0 0 0.00 0.00 ;0 ''_ 0., " O,OO 0,00:. 0 0 0.00 0.00 5 0 O'. .; -0.00 i 0.00� ` 0 0 0.00 0.00 0 :�0 ., 0.00 .0.00 0 0 0.00 0.00 6 C 36 0 15 15 0 0 0:00 0:00 0 0 0.00 0.00 0 ` 0 ' '; 0.00 --0.00 0 0 0.00 0.00 7 R 37 0.3 12 15 *,0 -0 : _O.00 . ` ` '0:00 _ 0 0 0.00 0.00 0 ' : ' 0 G " ,"" 0:00 0.00 0 0 0.00 0.00 8 C 27 0.6 12 15 ;, `;0 ; ' 0 ,°0;00 "• ' 000 0 0 0.00 0.00 k0 _ : 0 .' : ;O.OD ', ' 0.00 • 0 0 0.00 0.00 9 C 20 0 12 15 ;0? ; 0': "'; 0:00,':. ` °O.QO 0 0 0.00 0.00 : '0 ;0' 'c',0.00. 0.00 0 0 0.00 0.00 101 CL 45 0 12 15 0 0"-, 1, 0:00 r ' `; 0:00 0 0 0.00 1 0.00 0 '' 0 . ":. 0.00 0.00 _ 0 0 0.00 0.00 0 0.00 0.00 . 0 0 0.00 1 0.00 0 0 0.00 0 00 0 0 0.00 0.00 12 0 0 0.00 0,00 _ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 115 R 38 0.5 10 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 - : 0.00 0 0 0.00 0.00 14 R 53 0.5 9 15 ;'.`0 0 0.00 :` .: 0.00 0 0 0.00 0.00 0 ,' ` : 0 0,00, : 0.00 0 0 0.00 0.00 CL 50 0.7 9 15 6 0 0:00 ` ' 0.00. 0 0 0.00 0.00 0 10 0.00 - 0:00` 0 0 0.00 0.00 16 C 47 0.7 1 10 15 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 CL 33 0 1 10 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0, 0.00 0.00 0 0 0.00 0.00 18 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 0, 0 0.00 0.00 0 0 0.00 0.00 7. 0 ,. :- 0 0.00 0.00 '. 0 0 0.00 0.00 20 C 9 0.3 10 15 1 '.'0 • Os ' '; 0100, 0"00 0 0 0.00 0.00 0 "_ 0 0.00 0.00 0 0 0.00 0.00 21 C 14 0 10 15 0 0 0.00 0.00 0 0 0.00 0.00 0 '; 0' 0.00 0.00 0 0 0.00 0.00 22 C 10 0 10 15 0 0 0.00 0.00 0 0 0.00 0.00 01": 0 0,00 0.00 0 0 0.00 0.00 231 CL 1 29 0 10 15 0 . 0 ,0.00 ._ M 0.00 0 0 0.00 0.00 0 , 0, _ 0.00 •< 0:00 0 0 0.00 0.00 24 R 37 0.5 10 15 rs . 0r 0 ;F 0,00` w ,-O.00 `" 0 0 0.00 0.00 "--0 `' ' 0 : p Op `' ' ' 0 00 : 0 0 0.00 0.00 26 0' ::,0 ,,i0.00 - ff _0.00. 0 0 0.00 0.00 _ 0 0 _ 0.00 , '' 0.00 0 0 0.00 0.00 26 0 0• 0.00,, "7::0i00 0 0 0.00 0.00 0 0'. 0.00 0.00 0 0 0.00 0.00 27 CL 34 2.6 9 15 0 0- : '. ' -0.00 : ' .,,0,00.. 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 33 0 1 9 14 0, 0 0.00.. _ " '0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 291 C 21 0 9 14 0;. , . 0 , • ,0:00 , ; 0.00, 0 0 0.00 0.00 p 0. 0.00 0100 0 0 0.00 0.00 301 C 1 24 0 9 14 :,0:' =;:0 ,-'!O,00 0;00,� 0 0 0.00 1 0.00 0. *0 :- 0.00 0.00 0 0 0.00 0.00 31 CL 28 0 9 14 �`. 0 '0 0.00 ' 0,00 0 0 0.00 0.00 0 0`. :_ 0,00 - - 0,00 11 0 1 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): ; 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 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: (828) 251-1900 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 O iA ? rs E��% E �1� i1 0 E o a�i vJ CL `° a _ _ E = o Q I- c5 �•- a Ems' i- �'co 0 0 E �v M= o 0.�9 ' �' ci' ca - 3 �5r. � a ei E d o a m m F o► of p m �c xB o M v µ: m I a a �`i� . ( �}� � � Ob00! �Od00 A0?t)0t0'Q OF in ft ft It1 �' ME WHOM t0 Qfi00 a "dOga a' : ,0 000�k 0'g� , _ A MAN, 0,00 MQ 0 0 0 0_ �� gal min in in gal min in in 1 0 0 0.00 0.00 0 I�0 0 0 0.00 0.00 2 C 40 0 15 15 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 54 1.8 15 15 0 0 0.00 0.00 r„�0,.0� ; k �p . �p 4 00 "� �9 Q0 0 0 0.00 0.00 4� 0 0 0.00 0.00 ,'-`�` p 00 .;{ 0 (lD 0 0 0.00 0.00 5 0 0 0 0.00 0.00 40 "' " 'O ;�0 M 00 ° Q00Oh00p . `0 00 - 0 0 0.00 0.00 6 C 36 0 15 15 �" R.-O i . � - 0 0)DO 00 0 0 0.00 0.00 0 0 0.00 0.00 7 R 37 0.3 12 15 jk0 @0 0 0 0.00 0.00 e 0 � , 0 ,- Q , , . 0 pl DXV Mp 00 0 00 0 0 0.00 0.00 8 C 27 0.6 1 12 15 0 0 ' 0.00 0:00 0 0 0:00 0.00 9 C 20 0 12 15 0 ` -0 0�00 . e �03 0 0 0.00 0.00 s:OGN ,_ 0 0 0.00 0.00 10 CL 45 0 12 15 0'SINNU 0 0 0:00 0.00 � 0 q, �Q�00 R .X. 0 00 0 0 . 0.00 0 0 0.00 0.00 u0@ w�K �' Q100 , w 0 wl- 0 0 .0.00 0.00 0.00 12 0 _ 0 ObO 0 0 0.00 0.00 _ 0' 0h,a `i 0.4, 1b 00 0 0 0.00 0.00 13 R 38 0.5 10 15 > 0 ASIA _ WAN ID0 0 0 0 0 0.00 0.00 0.00 0.00 �� �b�� o-�i�_p �� 'Y Iq� `� ��fl 00 �� ()"Opp Oy00 r`-gip p0 0 0 0 0 0.00 0.00 0.00 0.00 14 R 53 0.5 9 15' �0 r0 MUM � MOw , �0 . p �Oi Q � IN �+ O , o 0 0 d"00� MOM XONOnn'0 .WUSO 15 CL 1 50 0.7 9 15ia�w 0 0 0 0.00 0.00 0.00 0.00 j0 01 •j i0 004OV00 ;. 0 0 0 0 0.00 0.00 0.00 0.00 16 C 47 0.7 10 15 17 CL 33 0 10 15 �0 0�00 0 0 0.00 0.00 0 0 • 0 00 „01f0 0 0 0.00 0.00 18 D�00 ` � 0}Opff i Mll '' , 0,00 i U 0�00 O ba 000 0 0 0.00 0.00 _ 0 9 O 00�, 0'00; 0 0 0.00 0.00 19 0 0 OAO 1 0.00 �0�+ � cM 41,91 1 ti. Z, 00 0 0 0.00 0.00 20 C 1 9 0.3 1 10 15 0 0 0.00. ,._ . 0.00 0 � a 0; � y00 , ,Q ; 0 OQ - 0 0 0.00 0.00 21 C 14 0 10 15 0 0 0.00" 0.00 x Q l '' 'IA O �,"'�, ), 0 0 0.00 0.00 22 C 10 0 , ,� w, 10 15 qA . 0 0 00 . OsOp 0 0 0.00 0.00 :gip ' i. 1zv ,�0`00,�,,,� O�OD'= 0 0 0.00 0.00 23 CL 29 0 10 15 • t) .� �;� , . 0 0 am A AM i � Q 0 UFO o'!R d M 0"'- 0�� 0 0 0.00 0.00 Op ;,R, ; .05% � p 0 0.00 0.00 24 R 1 37 0.5. 10 15 ' 0 0 . WON1 0 0 QO 0 0 0 0 0.00 0.00 0.00 0.00 0% �"0 00_a 11 00 °` ��0 OQ ' 0 0 0 0 0.00 0.00 0.00 0.00 25 26 0' 0 T00 0 0 0.00 0.00 �0 p4" , ;a0 00 *' 0 0 0.00 0.00 27 CL 34 2.6 9 15 d p' ''�Or"OO;y y a0e0 ON 0 0,04 0�00 0 0 0.00 0.00 W0 � w4 Oyu`` 0 :b *i 0 00 > 0 004 ` 0 0 0.00 0.00 28 C 33 0 1 9 14 0 0 0.00 0.00 , 0 0w"i 0 0 0.00 0.00 29 C 21 0 9 14 0 0 0.00 0.00 UNS w0 t)00 z, t 0 00 t ,_ 0 0 0.00 0.00 30 C 24 0 9 14 "1NN y w O 0,1 *0 OI 9,Q�00� ;0?00� ax p wG'0 00 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 �0 �� 1N,0 i°� }0 5 0`.00 ,�• 0r0,0 , 0 0 0 0 0.00 0.00 0.00 0.00 31 CL 28 0 9 14 Monthly Loading: 12 Month Floating Total (in): 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? 1 ❑ Yes 0 No Phone Number: (828) 251-1900 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 ❑ o V r ,.. w ` m ° E ' o u N a m OI L° ° rA w �,c M CL ❑ R q tQ� 7 ah '� q E, (- of :� C `� J E o►'. :7 Cr E n X::o J: m o 0f 'a oa i Q o 0f d E i-°' rn T C E `o ❑o J E rn 7 C E 0 `o �_°o J m.. •c. oa .� Q .o W "E6 i=°� E Cf � C io o'� J E o�< ':7 C." E 3' p is0 � .1 d v Gl 'Q oa > Q v d E m �°f = rn C v ❑o J E T rn 7 C E 3 "o c'oxoc J °F in ft ft gal „ , ... min In in gal min in in gai; min iri in gal min in in 0,00' ; . 0,00 ' , 0 0 0.00 0.00 0 , 0` 0A0 ' , 0.00 0 0 0.00 0.00 2 C 40 0 15 15 0' .. 0. • 0,00 bm 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 54 1.8 15 15 0,:;-;D, :,:,0 Qp.::. D Dp!_ 0 0 0.00 0.00 0--, �0 , _D,00. 0.00 ,., 0 0 0.00 0.00 4 0,�; , :'.0 0 00 ., `0 tl0 ._, 0 0 0.00 0.00". 0.00' 0 0 0.00 0.00 5 0: . a o 0 0 0.00 0.00 i}::; - ` o q oo , ':: o;qo 0 0 0.00 0.00 6 C 36 0 15 15 •0',. ;`,0 ;'�q0. 0,00=.:: 0 0 0.00 0.00 0'.; 0 0.00 0.00,'' 0 0 0.00 0.00 7 R 37 0.3 12 15 Q'" 0 • ' q 00 .•, :': 0 p0"'` 0 0 0.00 0.00OA0 0.00` 0 0 0.00 0.00 8 C 27 0.6 12 15 0' t• `0 0 00�; ,;' 0 QO:_ : 0 0 0.00 0.00 0:00, :, 0 0 0.00 0.00 9 C 20 0 12 15 ,0,= b , „0 , • sr '0 00 '= 0 QO '. 0 0 0.00 0.00�0 00 ,.'. 0.00, ": 0 0 0.00 0.00 10 CL 45 0 12 15 00„s ' '.'0 00 ;` % 0 00 "` 0 0 0.00 0.00 D'':; : "0 , „ `• `0.00. ", "- 0.00 0 0 0.00 0.00 11 Q 0 0 q.00 ', 0 0 0.00 0.00 Q -,0 p.00 .. 0.00 0 0 0.00 0.00 12 Q OQi ' , .0 00 0 ' 0 0.00 0.00 U .` :.`_Q, ' O.OQ O.OD 0 0 0.00 0.00 13 R 38 0.5 10 15 0 ` ,: 0< 0.00 , ,. • 0 w" 0 0 0.00 0.00 <0 0.00: 0.00' 'i 0 0 0.00 0.00 14 R 53 0.5 9 15 0' 0 0 q0 _, ' , 0>00:. 0 0 0.00 0.00 �0: '. .0 `•' 0.00 0:00+' 0 0 0.00 0.00 15 CL 50 0.7 9 15 0', a .;0. D 00 " ' O,OQ `` 0 0 0.00 0.00 "0 0 O,OR , 0'00'"=: 0 0 0.00 0.00 16 C 47 0.7 10 15 0 0 ., 0,00.' :, 0.00; 0 0 0.00 0.00 Q 0, 0.00. 0.00 0 0 0.00 0.00 17 CL 33 0 10 15 0 ` „w- 0 :' 0 00.' ; ", 0 00 ::; 0 0 0.00 0.00 0 = :'0 D.00 '; 0:00 : 0 0 0.00 0.00 18 0. 0 0 00,. 0.q0 - 0 0 0.00 0.00 0 0. 0.00, . c 0.00 0 0 0.00 0.00 19 0 , 0 :0 00 , 0:00.',' 0 0 0.00 0.00 0; , "`Q •; 0 00.:' 0 0 0.00 0.00 20 C 9 0.3 10 15 0 . 0 '' b QO .., ' A,?QO:: 0 0 0.00 0.00 0 0 ;0 00.. '.. O,qQ' 0 0 0.00 0.00 21 C 14 0 10 15 0 . 0 ; , 0 00. : 0:00 , 0 0 0.00 0.00 0° 0: ` 0.00 0.00 0 0 0.00 0.00 22 C 10 0 10 15 0; 0 , O.OQ 0.00;; 0 0 0.00 0.00 0 , ;. ''.'0 0.00 • 0,00., 0 0 0.00 0.00 23 CL 29 0 10 15 0;;;� ,'' • Q ' °t 0 Ob �0.00 • " 0 0 0.00 0.00 0 .0 ;;' - 0.00 .: 0 0 0.00 0.00 24 R 37 0.5 10 15 0 ' x Q, 4 0 00 ,;, .: 0.00 0 0 0.00 0.00 0= 0 ; O� : 0,00 0 0 0.00 0.00 25 0, 0. ;;000 , 0,00°,.' 0 0 0.00 0.00 Ot. '0 ;17.00 _. ;: 0.00, : 0 0 0.00 0.00 26 0, D ; °0 00 ,• ` 0 00,• ` 0 0 0.00 0.00 0` s 0 p.00 . 0.00` 0 0 0.00 0.00 27 CL 34 2.6 9 15 0: „ f q, `-: D 00 , .; 0 00 ':' 0 0 0.00 0.00 0,; 0. 0.00 0.OQ 0 0 0.00 0.00 28 C 33 0 9 14 1.4G, 0 ,,' ?., '0 00 0,00` 0 0 0.00 1 0.00 7T 0.00 0 0 0.00 0.00 29 C 21 0 9 14 0_. 0 0,00,.' 0,0Q 0 0 0.00 0.00 0 0.00. 0.00° 0 0 0.00 0.00 30 C 24 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 31 CL 28 0 9 14 i).>" 0 . , r`,;`D q0' 0 00 0 0 0.00 0.00 0.00 0.00 (3: 0' 0 ' O.qb 0,00. ;0.00._::;: 0.00 0 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 4;; ' , :' 0.00•. 0.00 ` " 0 0 0,00 0.00 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: (828) 251-1900 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 E a> cv d a a m E s, o Ci a '- a °' c E u a c �E E °' 3 Q m :; E `° >, c r� ° c E `aa a� >, c E ° c E a� '� d :; E f° �. c T c n Zti ~� �J �2Jy".J£P77 �� CL ~- '� m m a 0� "yKt0 a+gJ >Q '� >� J=J F °F in ft ft �a �orsjm �, in _. gal min in in gatY rCiir# �`,',..'"ih �[t� ";"` gal min in in 0 0 0.00 0.00 �,; 0 0 0.00 0.00 2 C 40 0 15 15 0 0 0.00 0.00 Oa 0 0'd ", ` 0 0 0.00 0.00 3 CL 54 1.8 15 15 0`E V, , �(} Gl�QO O t)0 � 0 0 0.00 0.00 0 0 0.00 0.00 4 '� '�>,gQ .';, ,t)QqOtlt) O O 0.00 0.00 Or tr'. .QgT00E <. 4�..IJQ..'' O O 0.00 0.00 5 0:« E s { ..., r..: ti OQ i 0, 00 _ 0 0 0.00 0.00 0'. `. _.. ;t3 00 . ; ,O ;Q0 0 0 0.00 0.00 6 C 36 0 15 15 0 . `0 ,. ;:: 00 t �'' 0 T}tl . 0 0 0.00 0.00 0 ,� . 3 .A.." 0 00 0 00 0 0 0.00 0.00 7 R 37 0.3 12 15 0,„ " E„�0 ; , . '�0 , . 0 00 .r'= 0 0 0.00 0.00 0 0 0.00 0.00 8 C 27 0.6 12 15 `, Q „i c t 0 .1I . ,.;4� fiQ. ..r 0Q - 0 0 0.00 0.00 LQ'_gti .,, " i3Q 0 0 0.00 0.00 9 C 20 0 12 15 �{3�} Qu00 _ " 1}, 4(in 0 0 0.00 0.00 0 , `„ 0 t?0" - 0 0 0.00 0.00 10 CL 45 0 12 15 0t} Oci;U6 y! 000� 0 0 0.00 0.00 �,,0`� �Ot �O,OQP' Ot00.,_< 0 0 0.00 0.00 0 0 0.00 0.00'0 00 0 0 0.00 0.00 12 Q , ."". r ..... tl4 ..'QQ o 0 0.00 0.00�,.�.Q�� ...:t 0 Qii "" 0 0 0.00 0.00 13 R 38 0.5 10 15g , 0 �, '0 OD 0 00` 0 0 0.00 0.00 :0 iJ0, 0 0 0.00 0.00 14 R 53 0.5 9 15 b ,% _ „ =3 OD _ „ QO«x„ 0 0 0.00 0.00 p , l3PrDt�„` 0 00 0 0 0.00 0.00 15 CL 50 0.7 9 15 0 0 0.00 0.00 •,' (i 0 00 (� Oq '" 0 0 0.00 0.00 16 C 47 0.7 10 15 t)_ 0, - ` --Q QO �. p_0p , 0 0 0.00 0.00 „Q ; E Q " pp " " p�pp^ „ 0 0 0.00 0.00 17 CL 33 0 10 15 0 0 0.00 0.00 0'� 5 4. Q 00 �" a°. Od"�� 0 0 0.00 0.00 18 0 Q 00_ 0 00 0 0 0.00 0.00 i) '"Q 0 00 ��� 0 00` 0 0 0.00 0.00 190 0 0 0.00 0.00 0 0 0.00 0.00 20 C 9 0.3 10 15 Q�<" Q A00_40;r'; 0 0 0.00 0.00 „r „_P r4.tr.,..F0 000_�,�»000;:" 0 0 0.00 0.00 21 C 14 0 10 15 ,E� ti �'' ,Ei _ ;0�00 000, 0 0 0.00 0.00 0 �' p �' "( r,l`00`' 0 00 ` ' 0 0 0.00 0.00 22 C 10 0 10 15 O, `, Q d OQ 0.001, ° ` 0 0 0.00 0.00 ;." 0 � 0 _ " 13 00"u. "�,' o'.00 , 0 0 0.00 0.00 23 CL 29 0 10 15 0, t� 4 Od ' , Ago, ,' 0 0 0.00 0.00 0 a E "Qq 0 0 0.00 0.00 24 R 37 0.5 10 15 t1, , (} Q QO ,„. , : Awl ° 0 0 0.00 0.00 s() " „i� pII 0 0 0.00 0.00 25..,.S�k. tJ #i0 0 0 0.00 0.00. �{� �, , , 0 0 0.00 0.00 26 t) '� 0,4 ,n ,: 0 04 0 0 0.00 0.00 0:04 �� 0 0 0.00 0.00 27 CL 34 2.6 9 15 : �..... ,�. , ,�OQ,..> 0 0 0.00 0.00 ., r 0 Op.,,... «.,0"GO`i 0 0 0.00 0.00 28 C 33 0 9 14 ,...; " �0,. .,4)0 �0,00 0 0 0.00 0.00 q^�r r . ; ;0; , 000,,," �''�, 0'.00':' 0 0 0.00 0.00 29 C 21 0 9 14v�x 0 0 0.00 0.00_ Q,,.; , ".. r.QS3{� 0 0 0.00 0.00 30 C 24 0 9 14 `" ` ` ' ` ,E# " ' p'I" 3 , 0 (Hi_ ., 0 0 0.00 0.00 _ ? _ 0 0 _ 31 CL 28 0 9 14 Q -; „ ;; p 0 .. 0 0 0.00 0.00 Ox,. , Q, .> ., x ,� .fl r:,Q pD , 0 00 ``' ; ";„ 00 , . 0 I 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 12 Month Floating Total (in):1 ';0,(i01 0.00 „=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: (828) 251-1900 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 > i� �n'D n� 'S. '� V o �. C. R E �01 Gl N C 7` C ' aw 7 �"'` d) C d d t 7 A C Q �. o .B a c 2 - _ „ 1 a E a eo E- `a E .Q ? E .2 41 a .�+ E y i0 O 0 F .•, C o= p O p �.o V, �0� r, O O 1- •� p C x C C IL u1 v n a P r a sd �4P A u F in ft ft �� �,' ', `4� n o r [y a� � � n _ inky 0 00 0,00 0a 040 0 009 gal min In in gal min in in i s r:,e u � gassy `)��� 0 t` �n .'`. e�R499x =610111,1i0,' „ ''000�y 0 0 0.00 0.00 0 0 0.00 0.00 2 C 40 0 15 15 0 0 0.00 0.00 13 000";000 .' f C'; 0 0 0.00 0.00 3 CL 54 1.8 15 15rm-0 0 0 0.00 0.00 ` • , r '.0� 00 � 00 0 0 0.00 0.00 4 $D _0� „QC?0`0RU 0 0 0.00 . 0.00 ' r 0� ,w0100 ,0�00 0 0 0.00 0.00 5 0 0 0 0l) �0 x� 0 00 ' 0 00 0!00;� 0 0 0.00 0.00 r 1 v -a-M,�0 00 0�`00 0 0 0.00 0.00 6 C 36 0 15 15 0 ' 0 0.00 0.00 �0 `� , .90 0 Vol-Wis 0 0 0.00 0.00 7 R 37 0.3 12 15 q�; �f0 000 0 0 0.00 0.00 , , Q 0 : ?� Q00 0 0. ; �0�00 „ 0 0 0.00 0.00 81 C 1 27 0.6 12 15 p q 0 0 0.00 0.00 'OT00 0 0 0.00 0.00 9 C 20 0 12 15 a' , 0 0,0�00 ' O, 0 IS!"! 0, _, �UO�QO ,; 010 0 0 0.00 0.00 0 0 0.00 0.00 10 CL 45 0 12 15 0 0 0.00 0.00 0,�00 0 0 0.00 0.00 11 0 'Q i�Q O, 611-0 U . 0 0 0.00 0.00 * }�0 ; Q 00 `0 00t 0 0 0.00 0.00 12 { 0 0 % 0 0�� ! 0 Q0 0 0 0.00 0.00 ���.. ' F,'1,2V ON Wn 0 0 0.00 0.00 131 R 1 38 0.5 10 15 0 0 " 0.00 0.00�Oi 0 �,q UU� 0�00 0 0 0.00 0.00 14 R 53 0.5 9 150�.' 0 0 0.00 0.00 `�" " 'rfD 00` 0 0 0.00 0.00 15 CL 50 0.7 9 15 0 0 0.00 0.00 a 0 �iV, OVV%% 0 0 0.00 0.00 16 C 47 0.7 10 15w0'� �0 Q'00' ' A Wid °~ice i U.-. '�0'QO ' ., d 0 0 0.00 0.00 0 4(j Y 00 G Y, ry 0 QO,, 0 0 0.00 0.00 17 CL 33 0 1 10 15� ; `0�., ` `;`0 00 _000 Y0�0� 000}0�40� s D�f','� 00 00`�G� �� 0¢�0 t�0 W& 0 0 0.00 0.00 "`' 0 0 00, 0 0 0.00 0.00 18 0 0 0.00 0.00;;,�r'`'"0.,y� PO.Qm00 . 0 00.,; 0 0 0.00 0.00 19 0 0 0.00 0.00 � � ���r�" s ���EQ�O©� �`00• 0 0 0.00 0.00 20 C 9 0.3 10 15 5� 0 0 0 0 ,00a { e�0 E 1 0 .OW" ?�0 00 x 0�0 6 0 00 0 0 0.00 , -;,' 0:00 0 'gy p „ O DO ..`. �00,,, ,' 0 ; 0 0..00. ;0.00 21 C 14 0 10 15 0 •0 0.00- 0:00 0_," 0 0 a ObO Q� 0$00 �Oi00 0 0 0.00 0.00 22 C 10 0 10 15 0 0 0.00 0.00 `R 00 0 0 0.00 0.00 23 CL 29 0 1 10 15 l 0, NN 0, 0 y00 0 p 1V 0 0 0.00 0.00 0 r, p' 0 , 0-5800U ,. Wffii 0 0 0.00 0.00 24 R 37 0.5 1 10 15 -0 0 0.00 0.00 k 0€tlp pjq 0 0 0.00 0.00 25 i UM A. 0 ON)I W1 0• • ' SO0 0 0 0.00 0.000400 O rh N4,0;00, 0 0 0.00 0.00 26 0 0 0.00 0.00 0 1 0 0.00 1 0.00 271 CL 1 34 2.6 9 15 YIK490M MROW ,0 0,00 1WROM 0 0 0.00 0.00 -1 p, t 0�0014 TE0$00 , y,0 00 ;E, 1500 0 0 0.00 0.00 28 C 33 0 9 14 '--M0.: 000 P 0 0 0.00x�Q' 0 0 0.00 0.00 29 C 21 0 9 14 niIti DOQ '"; 100 0 0 0.00 0.00 �s 0 . QQg �rQaOD 0 0 0.00 0.00 30 C 24 0 1 9 14 m.. Q?% ys {i."' QO,s00ft 0 ih 000 0 1 0 0.00 0.00 0 p a OA00 0 OU a? 0 0 0.0-0 0.00 31 CL 28 0 1 9 1 14 0 1 0.00 0.00 ���.�OW,� 00„", * dry r .._ „p.� " O�Q4� 0:00,.fi _ ,=�1�0.,,.n 0 0 0.00 0.00 Monthly Loading- Y 0 0.00 12 Month Floating Total (in):.'p 00 0.00 :.;"r 0"00.;' 0.00 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 7 >. 'O U l�0 Gf O a m N .O y j � � ,� d u y * ' i '� d 7 N d C >` '_ E 03 ►. tB $ _ t Ey O! 'O r to C E D7' � ,� C . d •O E 0 y d y� C E 7 �` C r CL E o •• �n V _ a C Aa s' e`er; p 6Z >d �'' � �` -tt' !- + ,'� E �} T3 O �x -arn o a- �° G O E3a� cox O CT, ��s Eras o AS . C a �� �c `o m oo Ewa X p m .. 10 Ofw� F- m S4' , a .�w r, , `S` �t s a >a _ = J J �`,� _M'� for �xo _I OF in ft ft al rri%n in , + in ° gal min in in �l `� , �x! rn� in, do , gal min in in :0 00 {3,0(l4 0 0 0.00 0.00 {i_ 0' 000 ~D OQ 0 0 0.00 0.00 2C 40 0 15 15 �0 00« 0 0 0.00 0.00 i�, __` 0'a� Y��OD ,�` =.O 00 `�° 0 0 0.00 0.00 3 Cl_ 54 1.8 15 15 D tg"t3 0 0 0.00 0.00 E 0 „ , 0 QQp 0 OQ 0 0 0.00 0.00 t7Q„ - D 0 0.00 O.DO k 'f 0 S j (10 T��� D . D 0.00 0.00 51 o OD , < ; D�Da o o o.00 o.000,: a` ,.,ii tJgo. `.D Dq 0 0 0.00 0.00 6 C 36 0 . 15 15 i3 ".1)�0i 4 �` it 00';° 0 0 0.00 0.00 0.�' ; '>.0 0` Q00 00 0 0 0.00 0.00 7 R 37 0.3 ' 12 15 0 0 0.00 0.00 a ad v Qp 0 0 0.00 0.00 8 C 27 0.612 150�1� 0 0 0.00 0.00 ' 0 0 0 0 0.00 0.00 9 C 20 0 12 15 t} .E000 ��{�Q0 0 0 0.00 0.00r 0 Q, p,�0130z QtOil� 0 0 0.00 0.00 10 CL . 45 0 12 15 0'D0 0�0 ` 0 0 0.00 0.00 E t}� 0,= =`0;D0 0 O0, :' 0 0 0.00 0.00 0 0 0.00 0.00 p,� q O'b0� OO� 0 0 0.00 0.00 12 0- } 0 Ot) 0 00 0 0 0.00 0.00 4 ,0 0 0 0.00 0.00 13 R 38 0.5 10 15 �' i)r . iS �0�011p�00 �� 0 0 0.00 0.00 _ (l" ;: p:,, O :Oi} ;{� OO 0 14 R 53 0.5 9 15i t} 0 00 �QflO 0 0 0.00 0.00 , h .._ , „ „ d. .10.Ot1 ., ,;i?, QO,, �> 0 0 0 0.00 0.00 0.00 0.00 15 CL 50 0.7 9 15 „p I� i3�Q'17�j '=`117D. " 0 0 0.00 0.00 Cl ,. „ Qr! ' - Q�p aQ �tl.' 0 0 0.00 0.00 16 C 47 0.7 10 15 0, 0 O,QO 0b0, ; 0 0 0.00 0.00 0,,; Q! �OODE�_ O,QO 0 0 0.00 0.00 17 CL 33 0 10 15 0 � 0' {T.00 �_; 0 00 ,� 0 0 0.00 0.00 D :',: �. ' 0 0;00„ , 0.00- 0 0 0.00 0.00 18 {j �¢ {? , D DO b 0.D0 0 0 0.00 0.00 D sE, D D0 0 DD 0 0 0.00 0.00 19 Q '0 00a 0 00' 0 0 0.00 0 00 0 q i} QQ Q OD 0 0 0.00 0.00 20 C 9 0.3 10 15 ! e Ant � '' 0 �00, 'i � VO .,f 0 0 0.00 0.00 1 00 0 0 0.00 0.00 21 C 14 0 10 15 t3 Q : D,00 '�f,U,00 0 0 0.00 0.00 9 0a O.;OD 0,00 0 0 0.00 0.00 22 C 10 0 10 15 O :' 0.00 0.00 0.00 0.00 23 CL 29 0 10 15 0 f}� 00 O 00 ', 0 0 0.00 0.00 0� q� OQ 01 O0 0 0 0.00 0.00 24 R 37 0.5 10 15 it 000 0rb0 ` ' 0 0 0.00 0 00 `0 0' 00 0 25 0 0.00 0.00 a k� 3 N t 0 0O jls 0 0 0.00 0.00 �� 0,°„ . 4 l0 , , .Q 0A, . 0 0 0.00 0.00 26 �t �D , D oD k p� ^ ir' �tQ Q r D,Da 0 00 ,', oo 0 0 o.00 0.00 0.00 0.00 D D ; o oD 0 .�; t)" a 000, , o DD 0 f}Q o 0 0 0 0.00 0.00 0.00 0.00 27 CL 34 2.6 9 15 28 C 33 _ 0 9 14 ��0^ 0_ 000���` ,r;0,00 0 0 0.00 0 00 00 Q 00 D,00 0 0 0.00 0.00 29 C 21 0 9 1 14t3 40a `t100;0�00 .` 0 0 0.00 0.00 0 0 0.00 0.00 30 C 24 0 9 14 0 `s�0`tl0 O0 0 0 0.00 0.00 Q t) ' b0�' 0 D0 „- 0 0 0.00 0.00 31 CL 28 0 0 0 0.00 0.00 9 14 tiy 0ti0O �; 0 0 0.00 0.00 MonthlyLoadin9:.�� 0 0.00 ;.,,"'.`gip °i 0 0.00 12 Month Floating Total (in): @ '70T ;' 3.75 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: (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 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: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? ❑ Yes .121 No Phone Number: (828) 251-1900 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: (828) 251-1900 Signing Official's Title:. Signatory Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: (828) 251-1900 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