WQ0028693_Monitoring - 09-2016_20161101 (2)

FOR, NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) V Page ` of
Permit No.:
W00028693
FacilityName:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
I Month:
September
Year:
2016
Did irrigation occur
at this facility?g
❑r ONO
Field Name: 01
Field Name: 02
Field Name:
03
Field Name: 04
Area (acres): 3.09
Area (acres): 4.35
,Area (acres): 4.32 _.,,
Area (acres): 4.26
Cover Crop: BluegrassBentgras
Cover Crop: Bluegrass/Bentgras
Cover Crop: 6luegrassBentgras
Cover Crop: Blue rass/Bent grass
Hourly Rate (in): 0:15
Hourly Rate (in): 0.15
Hourly Rate, (in): 0.15
Hourly Rate (in): 0.15
YES
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
[]NO
Field Irrigated?
(]YES
❑NO
Field Irrigated?
OYES
l]NO
Field Irrigated?
[]YES
[21NO
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7
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8
4
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12
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4;800
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7,200
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9
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10
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0
0.00
0.00
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121
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13
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58
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16
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17
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19
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60
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20
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0
18
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0
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21
C
48
0
17.5
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4,800
20
6.06
0.06
7,200
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22
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52
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23
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60
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24
0
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26
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0.00
0
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0.00
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26
C
58
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17
22
4;800
20
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0.06
7,200
20
0.06
0.06
0
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0.00
0.00
27
CL
63
0.3
16
22
0
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28
PC
54
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291
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30
C
48
0
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0.00
0.00
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0.00
0
0
0.00
0.00
311
1 1
Monthly Loading:
0
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0
0.00
0.57
_5.55'
0.00
0
72,000
0
0.00
0.61
5.85
0.00
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0.00
0.00
0.00
0.00
0 0
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= T
0.00 0.00
0.00
0.00'
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 1 a
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
OCompliant ❑Non-compliant
❑✓ Compliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
Phone Number: [phone] Permit Exp.: 7/31/14
L25 Lt(a
toZ� L,V
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) Paget of �
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
September
Year:
2016
Name:
05
Field Name:
06
Field Name:
07
Field Name:
08
Did
irrigation
occurField
Area (acres):
3.37
Area (acres):
3.95
Area (acres):
4.02
Area (acres):
2.31
at this
facility?
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
❑�
[]NOHourly
Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
YES
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?
❑YES
ONO
Field Irrigated?
❑YES
ENO
Field Irrigated?
❑YES
ENO
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1C
62
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6
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7
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8
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9
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10
0
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0.00
11
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12
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55
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11
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0
0.00
0.00
13
CL
58
0
10.5
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
14
C
72
0
10.5
22
0
0
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0.00
0
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0.00
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0
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0.00
15
C
53
0
10
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0
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0
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0.00
16
C
57
0
10
22
0
0
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0.00
0
0
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0
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0
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0.00
17
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
18
0
0
0,00
0.00
0
0
0.00
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0
0
0:00
0.00
0
0
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0.00
19
CL
60
0.1
17.5
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0
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0.00
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0
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20
CL
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21
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22
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52
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0.00
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0.00
0.00
23
C
60
0
17
22
0
0
0.00
0.00
0
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0.00
0.00
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0.00
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0
0.00
0.00
24
0
0
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0.00
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0.00
0
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0.00
0.00
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0
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45
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0
0.00
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26
C
58
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0
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0,00
0.00
0
0
0.00
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0
0
0.00
0.00
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0.00
27
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63
0.3
16
22
0
0
0.00
0.00
0
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281
PC
54
0
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0.00
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0.00
0
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0.00
0.00
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0
0.00
0.00
29
C
43
0
15.5
22
0
0
0.00
0.00
0
0
0.00
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0
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0.00
0.00
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0.00
30
C
48
0
14
22
0
0
0.00
0.00
0
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31
0
0
0.00
0.00
0
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0.00
0
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0.00
0.00
Monthly Loading:
0 0.00
0.00
0 - 0.00
0.00 _
0 0.00
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Did the application rates exceed the limits in Attachment B of your permit?
[21compliant ❑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? 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.
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
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 property 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 ,r
Permit No.: W00028693
Did irrigation occur
at this facility?
ONO
Facility Name: Mountaintop Golf & Lake Club WWTF
Field Name: 09 Field Name: 10
County: Jackson Month:
Field Name: 11
September Year: 2016
Field Name: 12
Area (acres): 2.77
Area (acres): 2.22 Area (acres): 2:76
Area (acres): 3.88
Cover Crop:Bluegrass/Bent ra
9
Cover Crop: Blue rassBent ras Cover Crop: Blue rass/Bent ras
P� 9 9 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
AYES
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
OYES
21No'
Field Irrigated?
DYES
EINO
Field Irrigated?
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62
0
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0
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0,00
0
0
0.00
0.00
2
CL
58
0
14.5
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0
0
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0.00
0
0
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0.00
0
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0:00
0
0
0.00
0.00
3
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0
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0
0
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0
0
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4
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0'
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL 1
500
12
1 22
0
0
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0
0
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0
0
'0.00 •
0,00
0
0
0.00
0.00
7
C
48
0
12
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
8
C
54
0
12
22
0
0'
0.00
0;00
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
9
C
54
0
11.5
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
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0
0
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0
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U0
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0.00
0.00
11
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0
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0.00
0
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0
0
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0.00
0
0
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0.00
12
C
55
0
11
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0
0
0.00
0.00
0
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0
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0:00
0
0
0.00
0.00
13
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58
0
10.5
22
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
72
0
10.5
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0
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0
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15
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53
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16
C
57
0
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0
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0
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0
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17
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0
0
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0
0
0.00
0.00
18
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0.00
0
0
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0
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0,00
0
0
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19
CL
60
0.1
17.5
22
0
0
0.00
0.00
0
0
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0.00
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20
CL
50
0
18
22
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0.00
0
0
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0
0
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0
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21
C
48
0
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0
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22
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52
0
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22
0
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0
0
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0
0
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23
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60
0
17
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24
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25
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0
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26
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27
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0
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0
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0.00
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0
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28
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0
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29
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0
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30
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31
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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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
Compliant ❑Non -Compliant
DCompliant ❑Non -Compliant _
ECompliant [—]Non-compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: [phone] Permit Exp.: 7/31/14
VOL�$���f 2��1�
lz)
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 / of 10
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
September
Year:
2016
Did irrigation occur
at this facility?
DYES ❑NO
Field Name: 13
Field Name: 14
Field Name: 15
Field Name: 16
Area (acres): 3.38
Area (acres): 2.81
Area (acres): 4.16
Area (acres): 1.76
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Blue rass�Bent ras
P: 9 9
Cover Blue rass/Bent ras
P� 9 g
Cover 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
ENO
Field Irrigated?
❑YES
ONO
Field Irrigated?
❑YES
ENO
Field Irrigated?
❑YES
ENO
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62
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3
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4
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5
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6
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0
0
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0.00
7
C
48
0
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0
0
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0.00'
0
0
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0
0
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0.00
8
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54
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0
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0
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9
C
54
0
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22
0
0
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0.00
0
0
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0.00
0
0
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0
0
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10
0
0
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0
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0
0
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0
0
0.00
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11
0
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0.00
0
0
0.00
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0
0:00
0.00
0
0
0.00
0.00
12
C
55
0
11
22
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
13
CL
58
0
10.5
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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14
C
72
0
10.5
22
0
0
0.00
0100
0
0
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0
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15
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53
0
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0
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16
C
57
0
10
22
0
0
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0
0
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0
0
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0
0
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17
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0
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0
0
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0
0
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0
0
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181
1
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
19
CL
60
0.1
17.5
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
20
CL
50
0
18
22
0
0
0.00
0:00
0
0
0.00
0.00
0
0
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0
0
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1 0.00
21
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48
0
17.5
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22
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52
0
17.5
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0.00
0
0
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0
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0.00
0
0
0.00
0.00
23
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60
0
17
22
0
0
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0.00
0
1 0
0.00
0.00
0
0
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0.00
0
0
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24
0
0
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0
0
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0.00
0
0
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0.00
251
1
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
26
C 1
58
0.1
17
22
0
0
0.00
0;00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
27
CL
63
0.3
16
22
0
0
0.00
0.00
0
0
0.00
1 0.00
0
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0.00
0
0
0.00
0.00
28
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54
0
15.5
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0
0
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0.00
0
0
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0.00
0
0
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0
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29
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43
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
30
C
48
0
14
22
0
0
0.00
0.00
0
0
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0
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0
0
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31
0
0
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0.00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
Monthly Loading:
0
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0.00
0
�_ -
=
0.00
0.00
0
0.00
0:00
0
?r A
0.00 =?
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _4:�of 1-0
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant ❑Non -Compliant
(]Compliant []Non-compliant
(]Compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1?. ❑Yes (]No
Phone Number: [phone] Permit Exp.: 7/31/14
41l
vul,­-�I �� t�
l
l a�z� 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
September
Year:
2016
Did Irl'Igatl017 OCCUr
at this facility?
OYES ❑NO
Heid Name: 17
Field Name: 18
Field Name: 19
Field Name: 20
Area (acres): 3:93
Area (acres): 3.26
Area (acres). 3s64
Area (acres): 3.96
Cover Crop;Bluo rass/13ent ras
9 9
Cover Crop: Blue rass/Bent ras
P: 9 9
cover Crop- Blue rass/Bent res
P• 9 g,
cover Crop: Blue rass/Bent 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 hate (in): 18.2
Annual Rate (in): 18.2
Weather
Freeboard
Field Irrigated?
❑YES
ONO,
Field Irrigated?
❑YES
ONO
Field Irrigated? DYES
pN0
Field Irrigated?
❑YES
ENO
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62
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7
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48
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1 0:
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0
0
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0
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8
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54
0
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0
0
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9
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54
0
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0
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12
C
55
0
11
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0
0
0.00 "
0.40'
0
0
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0
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13
CL
58
0
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0
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14
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72
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22
0
0
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0
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15
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53
0
10
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0
0
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0
0
0.00
0.00
16
C
57
0
10
22
0
0
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0
0
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0.00
0
0.00
0.00
0
0
0.00
0.00
17
0
0
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0.00
0
0
0.00
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0
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0
0
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18
0
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0
0
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0
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0.00
0
1 0
0.00
0.00
19
CL
60
0.1
17.5
22
0
0
0.00
0.00
0
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0
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0:00
0
0
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20
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50
0 1
18
22
0
0
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0
0
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0
A 0.00
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0
0
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21
C
48
0 1
17.5
22
0'
0
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22
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52
0
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23
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60
0
17
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0
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0 0.00
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0
0
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24
fl
0
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25
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0
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0
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26
C
58
0.1
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27
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63
1 0.3
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0
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28
PC
54
0
15.5
22
0
0
0.00
too
0
0
0.00
0.00
0-
0
0.00_
0.00
0
0
0.00
0.00
29
C
43
0
15.5
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
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0
0.00
0.00
30
C
48
0
14
22
0'
0
too
too
0
0
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0.00
0
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0.00
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31
0'
0
0,00
0.00
0
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0.00
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Monthly Loading:
0
0.00
0.00
0
T'
:= _
0.00
0
0.00
0.00
0
�E :
0.00
0.00
12 Month Floating Total (in):
= 0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page S of I c
❑✓ Compliant ❑Non -Compliant
❑✓ Compliant [—]Non-compliant
❑✓ compliant ❑Non -Compliant
❑✓ compliant ❑Non -Compliant
❑� Compliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number:
[phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDARA?
❑yes ONo
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
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
September
Year:
2016
Field Name:
21
Field Name:
22
Field Mame:
23
Field Name:
24
Did irrigation
occur
Area (acres):
5.33
Area (acres):
5.49
Area (acres):
2.99
Area (acres):
3.81
at this facility?
DYES ❑NO
Cover Crop:Blue rass/Bent ras
9 9
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Crop: Blue rasslBent ras
P� 9 9
Cover Crop: Blue rass/Bent 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?
DYES
❑✓ No
Field Irrigated?
DYES
ONO
Field irrigated?
DYES
ENO
Field Irrigated?
DYES
ONO
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1C
62
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7
C
48
0
12
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0
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0
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8
C
54
0
12
22
0
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9
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54
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11
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0
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0.00
12
C
55
0
11
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0
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13
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58
0
10.5
22
0
0
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0
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14
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72
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10.5
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151
C 1
53
0 1
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0.00
16
C
57
0
10
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0
0
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1 0
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17
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0
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0
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0.00
18
0
0
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19
CL
60
0.1
17.5
22
0
0
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0
0
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1 0.00
0
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20
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50
0
18
22
0
0
1 0.00
0.00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
21
C
48
0
17.5
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0
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0.00
0
0
0.00
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0
0
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22
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52
0
17.5
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0
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0:00
0.00
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1 0
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23
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60
0
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0
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24
0
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25
0
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0.00
0
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0.00
0
0
0.00
0.00
26
C
58
0.1
17
22
0
0
0.00
0.00
0
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0
0
0.00
0.00
0
0
0.00
0.00
27
CL
63
0.3 1
16
22
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
0
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0.00
28
PC
54
0
15.5
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0
0
0.00
0.00
0
0
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0.00
0
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0.00
29
C
43
0
15.5
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D
0.00
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0
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30
C
48
0
14
22
0
0
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1 0.00
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31 1
0
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0
0
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0
0
0.00
0.00
0
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-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -4-1 of `d
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?
RICompliant
❑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 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 DNo
Phone Number: [phone] Permit Exp.: 7/31/14
z d z� 4e
V/,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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 10
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
September
Year:
2016
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
Did irrigation occur
Area (acres):
4.56
Area (acres):
4.05
Area (acres):
3.47
Area (acres):
2.28
at this facility?
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Crop: Blue rass�Bent ras
P� 9 9
Cover Cro slue rass/Bent ras
P� 9 9
Cover Cro Blue rassBent rass
P� 9 9
AYES
ONO
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?
OYES
RINO
Field Irrigated?
OYES
ONO
Field Irrigated?
OYES
2NO
Field Irrigated?
❑YES
ONO
❑
V
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XON
J
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=
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9 Q
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=
m
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v
10m
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3 T C
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oxo
J
OF
in
ft
ft
gal
min
in
in
gal min
in
in
gal -
min
in
in
gal
min
in
in
1
C 1
62
0
1522
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
58
0
14.5
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
3
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0;00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
CL
50
0
12
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
7
C
48
0
12
22
0
0
0.00
0100
0 0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
8
C
54
0
12
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
9
C
54
0
11.5
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
10
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
55
0
11
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
131
CL
58
0
10.5
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
14
C
72
0
10.5
22
0
0
0.00
U0
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
53
0
10
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
16
C
57
0
10
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
17
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0,00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
CL
60
0.1 1
17.5
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
20
CL
50
0
18
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
21
C
48
0
17.5
22
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
22
C
52
0
17.5
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
23
C
60
0
17
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
241
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0:00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
58
0.1
17
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
27
CL
63
0.3
16
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
28
PC
54
0
15.5
220
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
43
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
30
C
48
0
14
22
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
D.00
0
0
0.00
0.00
31
0
0
0.00
0.00
0 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0.00
0
_ _ _ _' -
0.00
0.00
- :
0
0.00
0.0D
0
_
_ =
__ _
0.00
0.00: _
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —7 of l�
Did the application rates exceed the limits in Attachment B of your permit? 2compliant ❑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? [ZCompliant ❑Nan -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee:
Mountaintop Golf &Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes pNo
Phone Number: [phone] Permit Exp.: 7/31/14
o Z* /
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 S of/ ?)
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
September
Year:
2016
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
DICT Irrigation
at this facility?
❑� YES ❑NO
occur
Area (acres): 4.24
Area (acres): 5.34
Area (acres): 474
Area (acres): 4.8
Cover Crop,Blue sass/Bent ras
g g.
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Crop: Blue rass/Bent ras
P� 9 g
Cover Crop: Blue rass/Bent 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): 1!8.2
Annual Rate (in): 18.2
Annual Rate (in): 18.2
Annual Rate (in): 18.2
Weather
Freeboard
Field Irrigated?
2YES
❑No
Field Irrigated?
[AYES
❑NO
Field Irrigated?
i]YES
❑No
Field Irrigated?
OYES
❑NO
w
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
62
0
15
22
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,724
20
0.12
0.12
16,553
20
0.13
0.13
2
CL
58
0
14.5
22
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,507
20
0.12
0.12
16,624
20
0.13
0.13
3
-0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0,00 ,
0
0
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4
0
0
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0.00 `
0
0
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0.00
0
0`
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0.00
0
0
0.00
0.00
5
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,606
20
0.12
0.12
16,667
20
0.13
0.13
6
CL
50
0
12
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
7
C
48
0
12
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0100
0
0
0.00
0.00
8
C
54
0
12
22
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,521
20
0.12
0.12
16,598
20
0.13
1 0.13
9
C
54
0
11.5
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
10
1
7,200
20
0.06
0.06
4,800
20
0.03
1 0.03
15;577
20
0.12
0.1.2
16,611
20
0.13
0.13
11
0
0
0.00
0.00'
0
0
0.00
0.00
0
0
0.00
0;00
0
0
0.00
0.00
12
C
55
0
11
22
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
131
CL
58
0
10.5
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
14
C
72
0
10.5
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
15
C
53
0
10
22
0
0
0:00
0.00
0 1
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
57
0
10
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
17
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15;633'
20 Y.
0.12
0.12
16,574
20
0.13
0.13
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
191
CL
60
0.1 1
17.5
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
20
CL
50
0 1
18
22
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
C
48
0
17.5
22
7,200
1 20
0.06
1 0.06
4,800
20
0.03
0.03
15,529
20
0.12
0.12
16,639
20
0.13
0.13
22
C
52
0
17.5
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
23
C
60
0
17
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
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
58
0.1
17
22
7,200
20
0.06
0.06
4,800
1 20
0.03
0.03
15,554
20
0.12
0.12
16,592
20
0.13
0.13
27
CL
63
0.3
16
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
28
PC
54
0
15.5
22
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,582
20
0.12
'' 0.12
16,637
0
0.13
0.13
29
C
43
0
15.5
22
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15;514
20
0.12
0.12
16,615
20
0.13
0.13
30
C
48
0
14
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00'
0
0
0.00
0.00_
Monthly Loading:
12 Month Floating Total (in):
72,000
0.63
6.08
48,000
0.33
3.17
155,747
1.21
11.37 `
166,110
1.27
11.85

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S, of a
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
(]Compliant ❑Non -Compliant
(]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.
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 ONO
Phone Number: [phone] Permit Exp.: 7/31/14
V��A� - I V��
` o12- `1/ c,
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