WQ0028693_Monitoring - 10-2016_20161202 (2)

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-'i) Page ___L of _v
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
Did
irrig
rLi�,(0, C.
Area (acres):
3.09
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
at th is;4
Cci 1t/6%/
"C�+
cover Crop: Blue rass�Bent ras
p 9 9
Cover Crop: Blue rass�Bent ras
p 9 9
cover cro Blue rassBent ras
p 9 g
Cover Crop:
P
Blue rassBent rass
9 9
°'
Hourly Rate
(in):
0.15
Hourly Rate
(in):
0.15
Hourly Rate
(in):
0.15
Hourly
Rate (in):
0.15
��Sjj gN * l6
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather V�s'Q�, ;tFi�eeboard
Field Irrigated?
[DYES
❑N0
Field Irrigated?
❑✓ YES
❑NO
Field Irrigated?
DYES
EINo
Field Irrigated?
DYES
❑✓ NO
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m 2 0
OF
in ft ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 `
0.00
0
0
0.00
0.00
3
C
40
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
4
PC
58
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
5
C
43
0 14 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
6
C
47
0 14 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
7
CL
56
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
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
66
0 12.5 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
34
0 12 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
12
C
30
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
131
C
34
0 1 12 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
141
CL
44
0 1 11.5 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
151
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
161
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
171
C
64
0 1 10 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
60
0 10 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
19
PC
50
0 10 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
20
C
60
0 9 22
0
0
0.00
0.00
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0
0.00
0.00
21
PC
52
0 9 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
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
231
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
C
68
0 8 2 2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
40
0 9.5 22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
26
C
33
0 12 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
27
CI
49
0 13 22
4,800
20
0.06
0.06
7,200
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
28
PC
46
0 13 22
4,800
20
0.06
0.06
20
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.000
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.000
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
C
58
0 18.5 22
00
0.00
0.000
g20
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
57,600
0.69
578
0.73
6.09
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 / of 1.0
Did the application rates exceed the limits in Attachment B of your permit?
f i
(]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? Elcompliant ❑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 ❑✓ No
Phone Number: [phone] Permit Exp.: 7/31/14
l 2 l,cp
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 -10
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Did Irrigation occur
Field Name:
05
Field Name:
06
Field Name:
07
Field Name:
08
Area (acres):; 3.37
Area (acres): 3.95
Area (acres): 4.02
Area (acres):
2.31
at this facility?
Cover Crop: Blue rassleent ras
Cover Crop: Blue rass/Bent ras
Cover Crop: Blue9rass/Bent ras
Cover Crop: Blue rass/Bent rass
AYES
❑NO
Hourly Rate (in),
0.15
Hourly Rate (in):
0.15
Hourly Rate (fn):
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
QNo
Field Irrigated?
❑YES
ONO
Field irrigated?
[]YES
2NO
Field Irrigated?
❑YES
❑✓ NO
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5
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0
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0.00
6
C
47
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
7
CL
56
0
14
22
`0;,
0 :
0.00.
0.00
0
0
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0.00
00
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0.00
0
0
0.00
0.00
8
0
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0.00
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
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9
0
0
0.00
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0
0
0.00
0.00
0
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0
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10
C
66
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00
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11
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0.00
aw
0
0
0.00
0.00
12
C
30
0
12
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
13
C
34
0
12
22
0
0
OA0
0.00
0
0
0.00
0.00
0
0
0.00
oz
0
0
0.00
0.00
14
CL
44
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
15
0
0
0A0
O.OD-
0
0
0.00
0.00
0
0
0.00 -
0.00
0
0
0.00
1 0.00
161
0
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0.00
0.00'
0
0
0.00
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0
0
. 0;00
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0
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1 0.00
C
64
0
10
22
0
0
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0
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0.00
0
0
0.00
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0
0
0.00
0.00
18
CL
60
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
117
19
PC
50
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
20
C
60
0
9
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
PC
52
0
9
22
0
0
0.00
0,00
0
0
0.00
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0
0
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0.00
0
0
0.00
0.00
221
0
0
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0
0
0.00
0.00
0
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0
0
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0.00
231
0
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0.00
0
0
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0
0
0.00
040
0
0
0.00
0.00
241
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68
0
8
22
0
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0.00
0
0
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0
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251
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40
0
9.5
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
261
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33
0
12
22
0 r
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
OAO
0
0
0.00
0.00
271
Cl
49
0
13
22
0
0
0.00
%00
0
0
0.00
0.00
0
0
0:00
0.00
0
0
0.00
0.00
28
PC
46
0
13
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
29
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
0
0
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0.00
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
31
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58
0 1
18.5 1
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
Monthly Loading:
0
0.00
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0
z `
0.00
0.00
3„_
0
0.00
0.00
0
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0.00 r r
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -7-- of --b$
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? ❑� 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? Ocompliant ❑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 [ZNo
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 _°
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
Did irrigation
occur
Area (acres):
2.77
Area (acres):
2.22
Area (acres):
2.16
Area (acres):
3.88
at this
facility?
Cover Crop:Blue rass/Bent ras
9 9
Cover Crop: Blue rass/Bent ras
P� 9 9
Cover Cro Blue rasslBent ras
p� 9 9
Cover Cro Blue rass/Bent rass
P� 9 9
DYES
❑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?
[]YES
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DYES
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DYES
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DYES
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6
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- 0.00 -

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of O
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
❑� Compliant ❑Non -Compliant
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 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
y4yll� �,�
OAIV,� ) 12,5
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 of
!o
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
Did irrigation
occur
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
at this
facility?
Cover Crop:Blue rass/Bent ras
9 9
Cover Crop: Blue rass/Bent ras
P: 9 9
cover Cro Blue rass/Bent ras
P� 9 9
Cover Cro Blue rass/Bent rass
P: 9 9
AYES
❑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?
❑YES
ENO
Field Irrigated?
[]YES
ONO
Field Irrigated?
DYES
ONO
Field Irrigated?
❑YES
ENO
❑
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10
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11
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131
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16
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17
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18
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19
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0
0
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20
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24
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261
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27
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49
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29
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31
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58
0
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0
0
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0
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0
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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-- of ( It,
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? [Acompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ECompliant ❑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
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 _C; of 1 "
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
Did irrigation
occur
Area (acres):
3.93
Area (acres):
3.26
Area (acres):
3.64
Area (acres):
3.96
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 Cro Blue rasslBent rass
p� 9 9
❑✓ YES
❑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?
❑YES
❑� NO
Field Irrigated?
❑YES
ONO
Field Irrigated?
❑YES
ONO
Field Irrigated?
❑YES
❑✓ NO
m
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o
Cn
CC a
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Toa
= JJE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
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
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
40
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
4
PC
58
0
14
22
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0
0.00
0.00
0
0
0.00
0.00
5
C
43
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
6
C
47
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
7
CL
56
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
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
0
0
0.00
0.00
10
C
66
0
12.5
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
11
PC
34
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
12
C
30
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
13
C
34
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
14
CL
44
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
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
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
17
C
64
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
18
CL
60
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
19
PC
50
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
20
C
60
0
9
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
PC
52
0
9
22
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0
0.00
0.00
0
0
0.00
0.00
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
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
C
68
0
8
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
25
C
40
0
9.5
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
26
C
33
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
27
Cl
49
0
13
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
28
PC
46
0
13
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
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
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
58
0
18.5
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
Monthly Loading:1
12 Month Floating Total (in):
0
0.00
0.000.00
0
0.00
0
0.00
0.00
0
-
0.00
_ 0.00 -_

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? ❑� 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 ❑✓ No
Phone Number: [phone] Permit Exp.: 7/31/14
I �N /
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all 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 i O
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Field Name:
21
Field Name:
22
Field Name:
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?
Cover Crop:Blue rass/Bent ras
9 9
Cover Crop: Blue rass/Bent ras
P 9 9
Cover Crop: Blue rass/Benf ras
P 9 9
Cover Crop: Blue rass/Bent rass
P 9 9
EYES
❑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?
❑YES
ENO
Field Irrigated?
❑YES
ENO
Field Irrigated?
❑YES
[ANO
Field Irrigated?
❑YES
NO
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1
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
2
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
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40
0
14
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
4
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58
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
5
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43
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
6
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47
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
7
CL
56
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
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
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66
0
12.5
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
11
PC
34
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
12
C
30
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
13
C
34
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
14
CL
44
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
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
16
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
C
64
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
18
CL
60
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
19
PC
50
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
20
C
60
0
9
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
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52
0
9
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
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
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
C
68
0
8
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
25
C
40
0
9.5
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
26
C
33
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
27
CI
49
0
13
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
46
0
13
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
29
0
0
0.00
D.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
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
58
0
18.5
22
0
0
U0
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):
0
0.00
D.00
0
-
0.00
0.00
-
_-
0
0.00
0.00
0
0.00
0.00

FORM: NDAR-1 08-11NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page vo of f!
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?
ECompliant ❑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 ONo
Phone Number: [phone] Permit Exp.: 7/31/14
►�-a�-i�
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page 7 of 166
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
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:slue rass/Bent ras
9 9
Cover Crop: Blue rass/Bent ras
p� 9 9
Cover Crop: Blue rass/Bent ras
p� 9 9
Cover Cro Blue rass/Bent rass
P� 9 9
AYES
❑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?
OYES
EINO
Field Irrigated?
❑YES
ONO
Field Irrigated?
❑YES
❑NO
Field Irrigated?
❑YES
❑✓ NO
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in
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min
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min
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min
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in
gal
min
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in
1
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
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0.00
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0.00
3
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40
0
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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
4
PC
58
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
5
C
43
0
14
22
0
D
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0 1
0.00
0.00
6
C
47
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
7
CL
56
0
14
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 _
-.0.OTE
0.00
0
0
0.00
0.00
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0
0
0.00
0.00
9
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
C
66
0
12.5
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
11
PC
34
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
1 0.00
121
C
30
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
1 0.00
13
C
34
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
1 0.00
14
CL
44
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
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
---
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0
0.00
0.00
0
1 0
0.00
0.00
17
C
64
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
181
CL
60
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
19
PC
50
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
20
C
60
0
9
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
PC
52
0
9
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
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
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
241
C
68
0 1
8
22
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
251
C 1
40
0
9.5
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
261
C 1
33
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
271
CI 1
49
0
13
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
46
0
13
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
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
1
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
31
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58
1 0 1
18.5 1
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0
0
0.00
0.00
0
0
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0
0.00
0.00
Monthly Loading:
0
0.00
0.00
0
_ _
0.00
0.00
0
0.00
0.00
0
0.00
12 Month Floating Total (in)-
0.00 =

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -2 of�_
Did the application rates exceed the limits in Attachment B of your permit? ECompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [Acompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? RICompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ECompliant ❑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 NDARA? ❑Yes [ZNo
Phone Number: [phone] Permit Exp.: 7/31/14
11f2_5
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 Iv
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
Year:
2016
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
Did irrigation
occur
Area (acres):
4.24
Area (acres):
5.34
Area (acres):
4.74
Area (acres):
4.8
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: Blue rass/Bent rass
P� 9 9
DYES
❑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?
[]YES
[]NO
Field Irrigated?
RIYES
❑No
Field Irrigated?
AYES
❑NO
Field Irrigated?
❑� YES
❑NO
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page li� of1_2�
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? ❑� Compliant ❑Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ECompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [Zcompliant ❑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 PNo
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