WQ0033804_Monitoring - 12-2016_20170203

gORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 10
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County: Jackson
Month:
December
Year:
2016
Did irr - h OCCUr
at tlpty?
a/hY � N�O
Field, Name: 01
Field Name: 02
Field Nance. 03
Field Name: 04
° `
Area (acres): 3:09
Area (acres): 4.35
Area (acres): 4:32 . .
Area (acres): 4.26
Cover Crop: BluegrasstBentgr&s
Cover Crop: Bluegrass/Bentgras
:CoveCCrop` BluegrasslFen(gras
Cover Crop: Bluegrass/Bentgrass
11ourly Rate (1n): 0'::l5
Hourly Rate (in): 0.15
)(ourly' Rate (in) 0.?5
Hourly Rate (in): 0.15
An uel:Rate (ib)::. - 1B 2 .,
Annual Rate (in): 18.2
�'Annua! Rote (►n): :� 1&-2,
Annual Rate (in): 18.2
We a ll/
Freeboard
Field Irrigated,
YES
NO
Field Irrigate
YES
NO
Field'irrigated? ; ❑YES° :
[]No,'
Field Irrigated?
❑YES
(]No
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Monthly Loading:
12 Month Floating Total (in):
811800 0.34
5.72
43,200 r 0.37
,,,�' 6.03 � . �.#. �

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?
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
OCompliant ❑Non -Compliant
OCompliant ❑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 ❑✓ No
Phone Number: [phone] Permit Exp.: 7/31/14
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 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 Lo-
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
county:
Jackson
Month:
December
Year:
2016
Did irrigation
Field Name:
05'
Field Name:
06
Field Name:
,; 07
Field Name:
08
occur
at this facility?
DYES ONO
,Ates "(acres): 3.07 , ,
Area (acres): 3.95
'Area (acres) • 4:02.
Area (acres): 2.31
Corer Gro i3lue raWBeni ras
A% 9_ 9
Cover Crop: Blue rassBent ras
P� 9 9
Cover Crop, Blu rass/sent ras
�_ 9
Cover Crop: Blue rassBent rass
P� 9 9
hourly Rate (in); :0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 6,15
Hourly Rate (in): 0.15
Annuat Rate (in):
';. ' ° 18.2
Annual Rate (in):
18.2
Annual Rate {in)::
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field•'Itrsgated? :. ❑YES
QNo'
Field Irrigated?
OYES
(]No
Field Irrigated?
❑YES;
I]No
Field Irrigated?
OYES
[ANO
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C
25
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52
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0
0
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0
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0.00
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0.06
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0
0.00
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56
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0
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0
0
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17
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0
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0.00
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0.00
0
0
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0.00
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0'
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
, " 0
D.00
0,00
0
- 7
0.00
0.00
®,:
0
Q.00 .
0.00
0 h
- r �'
'.._ r
- r I..:_..,N-
0.00 }� .-.
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '?— of P
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? OCompliant ❑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? 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 ONo
Phone Number: [phone] Permit Exp.: 7/31/14
4 -x-17
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 '12� of) 0
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
county:
Jackson
month:
December
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
R g g
Cover Blue rass�Bent ras
p� 9 9
Cover.Cro Blue ras5lBent ras
p� g 9
Cover 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):
1:$,2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
❑YES
[]NO
Field Irrigated?
❑YES
ONO
Field Wigated?
_
❑YES .'
BNo
Field Irrigated?
❑YES
❑� NO
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _30f
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
ECompliant ❑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
Z? 1
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of 1
Pern'iit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
December
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):
4.116 •
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 Crop. Blue rass/Banc ras
p�, 5 5
Cover Crop: Blue rass/Bent 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
ENO
Field Irrigated?
[]YES
ENO
Field Irrigated?
DYES
ENO
Field Irrigated?
DYES
ONO
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I
C
25
0.38
15.5
22
0
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7
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0.00 0.00
0.00 -�
0.00' . _
Monthly Loading:
12 Month Floating Total (in):
0 0:00
0:00
0 _ - 0.00
_ 0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -df
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant ❑Non -'Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? pcompliant []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
oft"_ f�� lx . 1-95--)7
1/4 1
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ' 0
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
county:
Jackson
Month:
December
Year:
2016
Field Name:
17
Field Name:
18
Field Name:,
19 , ,
Field Name:
20
Did IiilgatlOil OCCUI"
Area (acres):
3.93,
Area (acres):
3.26
Area (acres);
` 3.64 ,
Area (acres):
3.96
at this facility?
Goner Crop: Blue rassBent ia5
Cover Crop: Blue rass/Bent ras
Cover Crop: Blue rasslBent ras
Cover Crop: Blue rass/Bent rass
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
121NO
Field Irrigated?
[]YES
❑� NO
Field Irrigated?
' []YES
QNO
Field Irrigated?
❑YES
0NO
o
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8
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9
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22
0-,
0
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11
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12
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13
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14
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16
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17
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0
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18
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r 0
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19
CL
32
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20
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0.
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0
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20
C
21
0
20
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0
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0
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21
C
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6
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22
C
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0
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23
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
24
0
0
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.0.00
0
0
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0.00
0
0
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0.00
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25
0 ,,
, 0
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0:00
0
0
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0
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0,00
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26
CL
52
0.2
19
21.5
0
0 '
0:00
0,00
0
0
0.00
0.00
0
0
0.00`-
0.00
0
0
0.00
0.00
27
CL
56
0.2
19
21.5
0
0
0.00
0;00
0
0
0.00
0.00
0
D
0.00
0.00
0
0
0.00
0.00
28
C
26
0
19
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0
0
0.00
0.00
0
0
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0.00
0
0
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0
0
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29
CL
48
0.4
18.5
21.5
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
30
C
17
0
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21.5
0
0 :
200
. 0.00
0
0
0.00
0.00
0
0
0.00
'0.00.1
0
0
0.00
0.00
31
0
0
aw
0.00
0
0
0.00
0.00
0
0-
0..00
0,00
0
0
0.00
0.00
Monthly Loading:
0
O.OQ
0
-
0.00
[=12 Month Floating Total (in):
:-

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -5 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
OCompliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
OCompliant ❑Non -Compliant
21Compliant ❑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
LV f -
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 to of c.a
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
December
Year:
2016
Did irrigation occur
Field Name.:'
21
Field Name:
22
FIeDd Mame:
. 23
Field Name:
24
Area (acres):: 5,33
Area (acres): 5.49
_Area (acres): 2':90
Area (acres):
3.81
at this
DYES
facility?
❑NO
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 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 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
ONO
�
0
V
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in
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'min
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in
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min
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in
g8i
m'in
in
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min
in
in
1
C
25
0.38
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
2
C
21
0
18
22
0
0 ;
.'U0
0.00.
0
0
0.00
0.00
0
'0
0.00
U0
0
0
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0.00
3
0
0,
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0
0
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0
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0.00
0
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0
01
0400
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0
0
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0 ..
0
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0
0
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0.00
5
CL
44
1.2
18
22
0
00:00
0.00"
0
0
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0.00
0
0
- 0.00 ,.
0.00.''"
0
0
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0.00
6
R
40
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0
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0
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-0:00
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7
C
34
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0
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`. 0.00
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8
CL
30
0
21
22
0
0
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0.00
0
0
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0
0
0.00
0.00
9
C
14
0
21
22
0.
.:0
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0.00' '
0
0
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0.00
0
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0
0
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0.00
10
0
0
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0
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0
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0
0
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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
CL
46
0.2
21
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
CL
39
0.1
21
21.5
0
' : 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 _
0
0
0.00
0.00
14
CL
34
0.1
21
21.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 • `
0.00
0
0
0.00
0.00
15
C
22
0
21
21.5
01
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00.
0.00
0
0
0.00
0.00
161
C
14
0
21
21.5
0
0 „
0.00.
0.00
0
0
0.00
0.00
0
0 „
0.00 ,
0.00
0
0
0.00
0.00
17
0
0
:0.00
0.00
0
0
0.00
0.00
0
; 0.
0.00
J0 00
0
0
0.00
0.00
18
0
0
0100
0.00
0
0
0.00
0.00
0
0°
0:00
0100.
0
0
0.00
0.00
19
CL
32
0.1
20
21.5
0
0
0.00
0i
0
0
0.00
0.00
0 ,.
0
0.00
1],00
0
0
0.00
0.00
20
C
21
0
20
21.5
Q
0
0.60
i,.00
0.00'pe ` `;
0
0
0.00
0.00'
0
" 0',.
°,0,00
0:00
0
0
0.00
0.00,
21
C
41
0
20
21.5
0
0
0
0
0.00
0.00
0
0
0.00
0.00 °°
0
0
0.00
0.00
22
C
44
0
20
21.5
0
0
0,00
0.00 -
0
0
0.00
0.00
0
0
0.00'
0.00
0
0
0.00
0.00
23
0
0
0.00
000:
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 1
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
CL
52
0.2
19
21.5
0
0 '`
0.00.
0.00'
0
0
0.00
0.00
0
0
0.00- t
0.00
0
0
0.00
0.00
27
CL
56
0.2
19
21.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
26
0
19
21.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
CL
48
0.4
18.5
21.5
0
0
0.00
0.00 '
0
0
0.00
0.00
0
0'
0,00
0.00
0
0
0.00
0.00
30
C
17
0
18.5
21.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0"
0.00
0.00'
0
0
0.00
0.00
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
O.00
0
�"T- d �. ,& .
... T -e_
0.00
0.00
_ ..-
0
0.00
Q00�
0
'
0.00
0.0
12 Month Floating Total m :
9 ( )

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 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?
21Compliant ❑Non -Compliant
❑✓ Compliant ❑Nan -Compliant
OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [ZCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? RICompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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-'I) Page Z of L,*
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
December
Year:
2016
Did irrigation
occur
Field Name:'
25 .
°'
Field Name:
26
Fiefd Name.
��
27
Field Name:
28
at this facility?
EYES []NO
Area (acres): 4.56
Area (acres): 4.05Area
•=
(acres). 3:47 .. `
Area (acres):
2.28
Cover Gro Blue rass/Bent ras
P� g 9
Cover Crop: Blue rass�Bent ras
P� 9 9
Crop' � ,�Jr
Cover'Cr 81u Lass/Beret "as
Cover Crop: Blue rassBent rass
P� 9 9
Hourly Rate (in) .0.1`5.
Hourly Rate (in): 0.15
Hourly Rate (in): •/ 0.15
Hourly Rate (in): 0.15
Annual Rate (in):.
18Z,
Annual Rate (in):
18.2
AnnUal Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
' ❑Y(S
❑rio
Field Irrigated?
❑YES
ENO
Fia)d Irrigated?
❑YEs •.
9No '.
Field Irrigated?
OYES
ENO
T
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Monthly Loading.
12 Month Floating Total (in):
;0 0,00
0.00
0 0.00
0.00 = =

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2.of_L
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?
PICompliant ❑Non -Compliant
❑✓ Compliant ❑Non -Compliant
ElCompliant ❑Non -Compliant
FzlCompliant ❑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? Elves 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 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 i, ✓
Permit No.:
W00028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
December
Year:
2016
Did Rt'Igat1011 OCCUI'
at this facility?
OYES []NO
Field: Name: 29
Field Name: 30
Field Name: 31
Field Name: 32
Area (acnes): 4;24
Area (acres): 5.34
Area:(acres): 4.74
Area (acres): 4.8
Cover'Cro slue rass2Bent ras
p� 9 9
Cover Crop: Blue rassBent ras
P� 9 9
Cover Crop; Blue rassMent ras
p� g $
Cover Crop: Blue rass�Bent rass
P: 9 9
Hourly Rate (in): 0.95
Hourly Rate (in): 0.15
Hourly Rate (in): OA5
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?
[2]YES
[]NO
Field Irrigated?
❑� YES
[]NO
Meld Irrigated?
1J�B
[:]NO,
Field Irrigated?
❑r YES
[]NO
>.
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1
C
25
0.38
15.5
22
7,200
20,
0.06'
0.06
4,800
20
0.03
0.03
15,516
20
0.12
0.92
16,644
20
0.13
0.13
2
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21
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7,200
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15;473
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16,602
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5
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44
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7,200"
26
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4,800
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15,582
20,
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16,714
20
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6
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7
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4,800 1
20
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15,663
20
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16,581
20
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8
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20
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11
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0
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0
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0
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0.00
0
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0.00,
0.00
0
0
0.00 ,{. 0.00
21
C
41
0
20
21.5
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,504
20
0.12
0.12
16,677
20
0.13
0.13
22
C
44
0
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0
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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
CL
52
0.2
19
21.51
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
27
CL
56
0.2
19
21.5
0
0
0,00
0,00
0
0
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0.00
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0
0.00
U0
0
0
0.00
0.00
28
C
26
0
19
21.51.
0
0 1
0.00
0.00
0
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0
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291
CL 1
48
0.4
18.5
21.5
0
0
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O.DO
0
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0
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0
0
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30
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17
0
18.5
21.5
0
0
0-00
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0
0
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0
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31
0
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0
0
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0.00-
0.00
0
0
0.00
0.00
MonthlyLoading:43,200.
0,38'
6x27
28,800
%-
0.20
3.28
�
93265
0.72:
19.&1
99,842
`
� z�;��: � ,_;
77
12.37: '�
12 Month FloatingTotal(in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page d of /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?
ElCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
PICompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Elcompliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and
describe the corrective
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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page �� of
Permit No.: WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month: December
Year: 2016
PPI: 001
Flow Measuring Point:
❑Influent ❑✓ Effluent ❑No flow generated
Parameter Monitoring Point:
❑Influent
❑✓ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code o
501.050
00310
.0'068.01xe
1 00940
50060
31616
00610
00620
00400 1
70300
00530 `'
00076
>.
c
O
E P r
O W
O
o
O
O
o
Oo
.2
E
o
o
¢
m
w
v
yQ O
o
ansaE ..
0 a, O
En
.O
24 -hr hrs
GPD
mg/L I
ring/L:
mg/L
I mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
06:00 1
12,600
1,2
6,9
1.46
2
08:00 1
10,200
1.4
6.9
1.37
3
7,600
Y:
1.4
4
7,600;
1.45
5
07:30 1
7,600
1.1
6.9
1.48
6
08:00 1
`101700
1.2
6.9
1.63
7
09:00 1
10,900
< 2.0
1.1
< 1.0
0.21
10.8
6.9
< 2.5 :
1.67
8
07:00 1
6,300
1.3
6,9
1.62
9
08:00 1
9,400.
1.4
6_9:
1.64
10
7,100
1.55
ill
7,10D .'
1.5
12
07:00 1
7,000
1.2
6,9
i:,
1.51
13
10:00 1
9,100
1.4
6.9
" -
1.62 n`
14
07:30 1
5,500
1.1
6.9
1.63
15
06:30 1
9,000
1:2,.
6.9
1.6
16
06:00 1
4,900 •
1,4
6.9
1.57
171
7.300
1.55 ,
18
7,300
1.6
19
08:00 1
7,300
1.3
6.9
1.63
20
07:00 1
4,300;
1,5
6,9
1.61
21
09:30 1
6,900 '
1.3
6.9
1.67
22
08:30 1
5.2001.2
::
6.9'
1.64
23
Holiday H
8,6Q0
H
H
1.6
24
8,600
1.55
25
81600
_
1.65
26
09:00 1
"` B;SoD
1.1.
6.9
1.5
27
08:00 1
y 6,000::
1 3
-.,
6.9
1.69
28
06:30 1
8,200
1.6
6,9
1.54
29
05:30 1
9,000
1.4
679_
1.69
30
08:00 1
9,900 ;
1.5
6.9
1.46
31
9,900'..,
1.55
Average:
8,006 °`
0.00
1.24
1.00
0,21
10.80
0.00
1.57
Daily Maximum:
12,600
2.00
1.60
1.00
0.:21
10.80
6.90
2.50
1.69
Daily Minimum:
.4,300'
2.00
1.10
1.00
0.21-
10.80
6.90
2:50
1.37
Sampling Type:
Recorder
Composite
Grab
Grab
Grab'
Grab
Composite
Composite
Grab
Grab
Composite
Recorder
Monthly Limit:
120,000
10
14
4
5
Daily Limit:.,
r
15
25
6
6-9
10
10
Sample Frequency: 1
Continuous
See Permit
3 xYear
3 x Year
5 x Week
See Permit :See PerrM See Permit
5 X t'tfeek „
3 x Year
See Permit Continuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 10
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑✓ Compliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional -sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee: Mountaintop Golf & Lake Club .
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑Yes [21No
Phone Number: [phone] Permit Expiration: 7/31/2014
r
1 11>b,
K�zy
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.] am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12NON-DISCHARGE MONITORING REPORT (NDMR) Page of f
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club VVWTF
County: Jackson
Month: December
INN
MMINEIIIIIIIIIII
more

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Page __j oof 10
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑ Non +Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Beck
Permittee: Mountaintop Golf & Lake Club
Certification No.: SI -991669 WWIV-7930
Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑Yes ONo
Phone Number: [phone] Permit Expiration: 7/31/2014
vo-
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