WQ0028693_Monitoring - 08-2016_20161004

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _L_ of 10
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Field,Name;
01
Field
Name:
02
:Field
Name:
03
Field
Name:
04
Did
irriga ' n q
�`,\ •.
M11-1
Area
(acres):
3,09
Area
(acres):
4.35
Area
(does):
4:32'
Area (acres):
4.26
at �
� '
Cover
Crop:
Bluegrass/Bentgras
Cover
Crop : Blue
g rass/Bent
g ras
Cover
Crop: :
p
Blue rass/Bentgras
9
Cover
Crop: Bluegrass/Bentgrass
,ter
No
���6
Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
21YES
Ntlqurly
nual Rate (in):.,
18.2 -
Annual Rate (in):
18.2
Annual Rate (in):
t8.2
Annual Rate (in):
18.2
Weatt
wa
board
:Field Irrigated?
AYES
❑No '
Field Irrigated?
[AYES
❑No
Field Irrigated?
DYES
2NO ',
Field Irrigated?
DYES
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19
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24
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58
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7,200
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25
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70
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26
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C
54
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20
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20
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0.06
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0
0
0.00
0 00
Monthly Loading:.
67>200
0.8.0
0.79
0
0.00:
0
0.00
.'
4 98
- =
0.00
,.,-
0.00r.4
12 Month Floating Total (in):

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page of
❑� Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OComp664
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[Zcompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets if necessary.
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
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 . EINo
Phone Number: '[phone] Permit Exp.: 7/31/14
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of 1-0
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Field Name:
05
Field Name:
06
Field Name.
07
Field Name:
08
Did
irrigation occur
Area (acres):
3,37
Area (acres):
3.95
Area (acres):..
4.02
Area (acres):
2.31
at this
facility?
LINO
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Crop: Bluegrass/Bentgrass
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
EYES
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
❑YES
- ENO
Field Irrigated?
OYES
ONO
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
ONO
o
.o
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1 I
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60
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12
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0.00 ,
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3
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41
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5
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64
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101
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11
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131
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151
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171
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181
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191
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23
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24
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251
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261
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271
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29
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51
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30
31
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1 22
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Monthly Loading:
0 0.00
0.00
0 - 0.00 >t
0.00 -
0 0.00
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 02— of I'O
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑� Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
❑Non -Compliant
If the -facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets,if necessary.
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
Operator in Responsible.Cliarge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI -991669 WWIV-7930'
Signing Official: . Robert Barr
Grade: SI WWIV Phone Number:'._,:;-.":_ [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR=1? . ❑Yes ❑✓ No
Phone Number: [phone] Permit Exp.: 7/31/14
Signature Date
Signature _ Date
By this signature,. I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of ( 'Q
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Did irrigation occur
at this facility?
DYES ❑No
Field Name: 09
Field Name: 10
Field Name: 11
Field Name: 12
Area (acres): 2,77
Area (acres): 2.22
Area (acres): 2.16
Area (acres): 3.88
Covet Crop:slue rassleent ras
9 9,
Cover Crop: Blue rass�Bent ras
P� 9 9
Cover Crop; Blu rass/Bent ras
P� .w- e9 9
Cover Crop: Blue rassBent rass
P� 9 9
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Annual Rate (in)
., 18.2
Annual Rate (in):
18.2
Annual Rate (in):
18;2
Annual Rate (in):
18.2
Weather
Freeboard
Field irrigated?
❑YES QN0f''
Field Irrigated?
❑YES
[21No
Field Irrigated?
' YES
ONO
Field Irrigated?
❑YES
ENO
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in
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f gal % min
in in °' °
gal
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titin
in
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min
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1
PC
60
0
12
22
' ' 0 = ' 0
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0
0
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62
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60
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0
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41
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63
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17
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0
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5 1
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64
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0 :0
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0
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8
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0
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9
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62
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0
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'4 O.OD . ;
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0
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10
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61
0.3
15.5
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0_ 0 , Y•= 0 DO ` 0.00;='.
0
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0.- . _
0
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11
R
63
0.9
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0
0
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0
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12
CL
64
0.3
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22
0 0
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0
0
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0
0
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13
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;� 0.00--.-,: ', 0:00
0
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14
0 0 0.00. . _ 0.00"
0
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0
0 1
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15
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60
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0
0
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16
C
73
0
13
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0. 0
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0
0
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0
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17
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60
0
13
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0
0
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0
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0A0
0
0
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0.00
18
C
58
0.4
12.5
22
6- 0
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
191
PC
59
0.8
12.5
22
" . - O. 0'
0.00 0.00
0
0
0.00 1
0.00
.0
0
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0,00
0
0
0.00
0.00
20
0 0
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0
0
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0
0
. '0.00
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0 ,.
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0.00
21
' -0 D
0.00 0.00
0
0
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0
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22
C
53
1.4
11
22
;, , Q, . •- . 0
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0
0
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0
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23
C
56
0
12
22
1 0 00.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
58
0
12
22
0 0
0.00 0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
25
C
70
0
14.5
22
0- 0
0.00 ° 0.00
0
0
0.00
0.00
0
"0
O.OD
0.00
1 0
0
0.00
0.00
26
C
57
0
15
22
0 0
0.00 0.00
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
27
0 0
0.00 0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0 0
0.00 0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
29
C
51
0.1
16
22
0 0
0.00 0.00
0
0
0.00
0.00
1 0
0
0,00
0.00
0
0
0.00
0.00
30
C
50
0
15.5
22
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
C
54
0
15
22
0 0
0.00 0.00
0
0
0.00
0.001
0
0
0.00
0.00
0 0
0 - _
0.00 0.00
0.00
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Monthly Loading:
0 0.00
0.00 '
0 ? 0.00
1.=y 0.00 '�
,,,, , ,-
0 0.00
OW0.00*=W,?�r
12,Month.Floating Total.(in):.

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of�
Did the application rates exceed the limits in Attachment B of your permit?
(]Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
121Compiiant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑✓ Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑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.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
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 I]No
Phone Number: [phone] Permit Exp.: 7/31/14
q -CRT- 16
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --!q= of
b
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Did irrigation occur
at this facility
Field Name: 13
Field Name: 14
Fleld.Name 15
Field Name: 16
Area (acres):. 3.38
Area (acres): 2.81
Area (acres) 4.16
Area (acres): 1.76
Cover Crop,Blue rass/Bent ra
9 9
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Cro BI'ue rassiBent ras
P 9.• 9
Cover Crop: Bluegrass/Bentgrass
OYES
❑NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in);
18.2
Annual Rate (in):
18.2
Annual Rate (in): , 18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated? . [IYES
[DNo>=
Field Irrigated?
❑YES
ONO
Field Irrigated? ❑YES•
[fNo
Field Irrigated?
❑YES
[]NO
T
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in
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1 1
PC 1
60
0
12
22
0
0
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0.00
0
0
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0
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-21
PC 1
62
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31
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60
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4
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5
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64
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9
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62
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11
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16
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73
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17
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13
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0
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18
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58
0.4
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19
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59
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0
0
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20
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24
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58
0
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25
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70
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26
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57
0
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0.00
0
0
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0
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27
0
0
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0
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281
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29
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51
0.1
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30
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50
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31
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54
0
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1 22
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0
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1 0,00
11
0.00 0.00
Monthly Loading:
0 0.000
0.00
-�''r` 0.00
r� : xj 0.00
0 0.00
`' - 0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 --of
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant
❑Non -Compliant
Were adequate measures.taken to;prevent-effluent ponding in or runoff from the sites?
❑� Compliant
[—]Non-compliant
Was a suitable vegetative cover maintained on all sites as specified in your"permit?
❑✓ Compliant
❑Non -Compliant
Were all setbacks listed in your perm.it;maintained for every application to each permitted site?
❑� Compliant
❑Non -Compliant
Were all freeboards maintained ,in accordance with the specified freeboard heights in your permit?
PCompliant
❑Non -Compliant
If the facility is .non-compliant,. please explain 1n thespace, 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 mn Responsible Charge (i R Certification
Permittee Certification
oRC: Michael Beck
Permittee
Mountaintop ;Golf & Lake Club
Certification No.: S1=991669 1NWIV 7930
Signing Official: Robert. Barr
j
Grade:. SI WWIV Phone Number [phone]
Signing. Official's Title: Signatory
:Has the ORC changed since the previous NDAR 1? J._
es ❑� No
Phone Number:' 828 251-1900 Permit Ex 7/31/14
( ) p•:
y�
?/2ff-h
Sigriature. _ Date
Signature Date .
By this signature, I certify that this:report i_s.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 276994617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page - Of j*6
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Did irrigation occur
at this facility?
EYES ❑NO
Field Name'. 17
Field Name: 18
Field Name: 19
Field Name: 20
Area (acres): 3.93
Area (acres): 3.26
Area (acres): 3.64
Area (acres): 3.96
Cover Crop; Bluegrass/Bentgras
Cover Crop: Bluegrass/Bentgras
Cover Crop Bluegrass/Bentgnas
Cover Crop: Bluegrass/Bentgrass
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0,15
Hourly Rate (in): 0.15
Annual. Rate (in):
18.2 . - °
Annual Rate (in):
18.2
AnnualRate (In):,
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
:(]YES
ONO
Field Irrigated?
DYES
ONO
Field Irrigated? ' DYESQ/
NO"''
Field Irrigated?
DYES
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am
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 1a
Did the application rates exceed the limits in Attachment B of your permit?
(]Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
[2]Compliant
❑Non-compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
ElCompliant
❑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
- - actinn/s\ talron Aftach orirlifinnal ehaafe if n—carni
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
Operator in`Responslble: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• ;t-' Phoria Number: =:; [phone]
Signing Official's Title: Signatory
,.
Has the ORC changed since the previous NDAR-1--E
..: ❑Yes � ❑� No.
Phone Number: 828 251-1900 Permit Ex 7/31/14
( � p.:
91 L(-
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: NDAR-1 OB -11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _,�_ Of to
Permit No.:
\/V00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Did irrigation occur
at this facility?
YES ❑NO
Field Name. 21
Field Name: 22
Field Name: 23
Field Name: 24
;Area (acres): 5:33
Area (acres): 5.49
Area (acres): 2.99
Area (acres): 3.81
Covercrop: Bluegrass/Bent ras
g.
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover.Cro Blue rassl6ent ras
P� 9 9
Cover Crop: Blue rass/Bent rass
P� 9 9
Hourly Rate ((n): 015
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?
DYES
ON0
Field Irrigated?
❑YES
❑NO
Field Irrigated?
❑YES
QNo
Field Irrigated?
❑YES
❑Q NO
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31
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Monthly Loading:
12 Month Floating Total (in):
- 0
0-00
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0 77-71 x� .'
0.00
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{`
0
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0.00
0
'�
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 60 of 6�
Did the application rates exceed the limits in Attachment B of your permit?
(]Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑✓ Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
E✓ Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
12]Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
RICompliant
❑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.
Signature Date
Signature Date
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf & Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes E� No
Phone Number: [phone] Permit Exp.: 7/31/14
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Pageof l0
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County: Jackson
Month:
August
Year:
2016
Did irrigation occur
at this facility?
AYES ❑No
Field Name: 25
Field Name: 26
Field Name: 27
Field Name: 28
Area (acnes): ' 4.56
Area (acres): 4.05
1Area (acres). 3.47
Area (acres): 2.28
Cover Crop Blue rays/Bent9r,es
k
Cover Crop: Blue rassBent ras
Covet Crop Biue9ras"sMent ras
Cover Crop: Bluegrass/Bentgrass
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): .. 0'.15
Hourly Rate (in): 0.15
Annual Rate (in):
18.2`
Annual Rate (in):
18.2
-Annual Rate (in).
-,:18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
DYES
QNo;
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
❑✓ No
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24
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58
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0
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27
0
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0.00.
0.00
0
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0
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0.00
28
0
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0
0
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0.00
0
0
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0.00
29
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51
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16
22
0
0
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0.00
0
0
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15.5
22
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0
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0
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31
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54
0
15
22
0
0
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0.00
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0.00
0
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0 00;<:
0
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0.00
12 Month Floating Total (in):1

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `% of
Did the application rates exceed the limits in Attachment B of your permit?
(]Compliant
❑Non -Compliant
Were adequate measures taken to_prevent effluent ponding in or runoff from the sites?
ElCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
[21Compliant
❑Non -Compliant
Were all setbacks listed in your.permit maintained for every application to each permitted site?
(]Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
pcompliant
❑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
" - nntinnfcl taken Attach ndrlitinnal chaste if nereeC9n/
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
Operator,iri Responsible Charge (OBC) Certification
Permittee Certification
ORC .. Michael Beck . , r, L
Permittee:
Mountaintop
Golf & Lake Club
Certification No.: S1=991669 WWIV 7930:
Signing Official: Robert Barr .
Grade: SI WWIV Ph"one Number [phone]
Signing Official's Title: Signatory
Has the ORC changed since ie:prevtous NDAR-1? ❑Yes ONa
Phone Number: 828 251-1900 Permit Ex 7/31/14
( ) p.:
419ie
/ Z,Sc /
Signature Date
Signature Date
By this signature, I certify that this report is acburfa(e 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -5-- of LQ_
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
August
Year:
2016
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
Did irrigation
at this facility?
.-
DYES'- ONO
occur
Area (acres): 4.24
Area (acres): 5.34
Area (acres): 4.74
Area (acres): 4.8
CoverCrop: . Blue rass/Bentgras
P' 9
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Crop; Blue rass/Bent ras
P: g g
Cover Crop: Blue rassBent rass
P: 9 9
dourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Annual Rate (in): 18.2
Annual Rate (in): 18.2
Annual Rate (in): 18.2
Annual Rate (in): 18.2
Weather
Freeboard
Field Irrigated?
EYES
[:]No
Field Irrigated?
EYES
ONO
Field Irrigated?
EYES
ONO
Field Irrigated?
EYES
ONO
o
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_1
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.
0
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2
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15,627
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16,552
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14
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18
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16,619
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24
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4,800
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0.13
25
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14.5
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= . 0 0
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0
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26
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57
0
15
22
7,200 20
0.06'
0.06
4,800
20
0.03
0.03
115,539
20
0.12
0.12
16,671
20
0.13
0.13
27
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0.00
0:00.
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29
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-:51-
0.1
16
22
7,200 20
0.06
0.06
4,800
20
0.03
0.03
15,540
20
0.12
0,12
16,599
20
0.13
0.13
30
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50:
0
15.5
22
7.;200 20
0.06
0.06
4,800
20
0.03
0.03
15,468
20
0.12
012::
16,628
20
0.13
0.13
31
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' 54
0 15 22
Monthly Loading:
7,200 20
100,800
0,06'
0.88,
5.45: `
0.06
.
4,800 20
62,400 "__;U
Y
0.03
0.43
2.84
0.03
15;593
202,046
20
0,12
1.57
0.12
16,587
215,838
20
__ . -.
0.13 0.13
1.66
10.58 :
12 Month Floating Total -(in):
10.16 ;:`

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f of I a
Did the application rates exceed the limits in Attachment B of your permit?
(]Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was'a suitable vegetative cover maintained on all sites as specified in your permit?
Elcompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Elcompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
(]compliant
❑Non-compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets if necessary.
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
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-7?❑yes ❑✓ No
Phone Number: [phone] Permit Exp.: 7/31/14
f
Signature Date
Signature a 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