WQ0028693_Monitoring - 04-2022_20220620

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
&Mr...1M Qua(ily
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0028693
Name of Facility:* Mountain Top Golf&Lake Club
Month:* April Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0028693-4-22.pdf 6.75MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Kimber Reese
Signature:
(A ; 4.ffl,,4116
Date of submittal: 6/20/2022
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0028693
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Accepted Date: 6/21/2022

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1 of 12
' Permit No.: W00028693 Facility Name: Mountaintop Golf&Lake Club WWTF 1 County: Jackson Month: April Year: 2022
Field Name:1 01 Field Name: 02 Field Name: 03 I Field Name: 04
Did irrigation occur
Area(acres): 3.09 Area(acres): 4.35 Area(acres): 4.32 Area(acres): 4.26
at this facility? Cover Crop:illuegres,si Cover Crop: Bluegrass/Bentgrass Bentgrass ,
Cover Crop:Blutp44-rassiBentgrasa Cover Crop: BluegrassiBentgrass
,
H YES D
Hourly Rate(in): 0,15 Hourly Rate(in): 0.15 Hourly Rate NM -:' 0 15 Hourly Rate(in): 0.15
NO
Annual Hai*(in): 18.2 Annual Rate(in): 18.2 Annual Rate(le): 18.2 Annual Rate(in):- 18.2
_ ‘ ,
Weather ' Freeboard ' Field irrigated? o YES ONO Field Irrigated? .M YES 0 NO Field Irrigated? -OYES ENO Field Irrigated? E YES 2 No
di =
,r_ s c .a,
D •2 1.'t E y' ..i.-la E 212 `3 -a Eca .(3 .e, EE '6 =-111a En ' ,-74 .175 Ell' = t. Eta 7,-, '5 E
CI t Cl. -1:1- 2, 1-6- 15 a F.--.T cl 8 7-0-9 z a i= .= a g '1 0 g o-o. ‘ 17-1-//- l:t IN 7‹ c> o ,
-c E 1/ o 0 1 >,< 1 -I 113‘X -/ > < 0 1 > < t.- . _1 01= ,...t, > <
__
ra o F->
0 1- o- ,
1 _..,
.
' ,
GF in ft ft gal min in gal min in in gal in , In gal min in min in in
--- -
1 PC 38 0 16 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
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 0 0 0.00‘, 0.00. 0 0 0.00 0,00 CI 0 0.00 0.00 0 0 0.00 0.00
__. .
4 C 40 0 17 16.5 0 ' 0 0.00 ' ' 0.00 0 0 0.00 0.00 0 0 : 0.00 0.00 0 0 0.00 0.00
5 PC 43 0 17 1 16.51 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 R 47 1,8 17.5 17 I 0 0 0.00. 0.00 0
i
0 0.00 0.00 0 -1' 0 0.00 1.00 0 . 0 0.00 0.00
7 C 44 0,7 18 17 0 0 0• .00 - 0.00 0 0 0.00 0.00 0 0 , 0,00 090 0 0 0.00 0.00
8 C 38 0 18 17.5 0 0 0.09 - 0.00 0 0 0.00 i 0.00 0 0 0,00 0.00 0 i 0 0.00 0.00
- '
9 0 0 0.00 0_00 0 0 i 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00
,
110' } 0 ' 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 100 0 0 0.00 0.00
11 CL 43 0 18.5 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
12 C 50 0 i 18.5 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
13' C 45 0 15.5 18.5 4,800 20 0,08 , 0.06 7,200 20 _ ,
0.06 0.06 0 0 0.00 0.00 0 0 0.00 0.00
141 C 58 0 12 18,5 0 0 0,00 0.00 0 0 0.00 0.00 0 0 000 0,00 0 0 0.00 0.00
15 Holiday 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 i 0.00
17 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 PC 53 1.6 7.5 19 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 C 30 0 7.5 15.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
20 C 26 0 8 16 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
21 C 50 - 0 9.5 14 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
22 C 52 0 10 13 4800 20 0,06 0.06 7,200 20 0.06 0,06 0 0 0.00 0.00 0 0 0.00 0.00
23 4.800 20 ‘-- 0,00 0.06 7,200 20 0.06 0.06 0 0 ' 0.00 0.00 0 0 0.00 0.00
24 4,800 20 0.08 0,06 7,200 20
0.06 0.06 0 0 0,00 0.00 0 0 0.00 0.00
25 C 50 0 11 11 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
26 C 48 0 11 10.5 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 C 34 0 11 10.5 0 0 , 0.00' 0.00 0 0 0.00 0.00 0 0 , 0,00 e..06 0 0 loo 0.00
28 C 43 0 11.5 9.5 4,800 20 0.08 0,06 7,200 20 0.06 0.06 0 0 - 0.00 0.00 0
1
0 0.00 0.00
29 C 52 0 11.5 9 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
,
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
Monthly Loading: 48,000 0,57 72,000 4--iIK-53. 0.61 sqfyl-Ifill< -,0 0,00 0 .-5-voak a,o o
12 Month Floating Total(in): 6.92 fa-¡_IJE1.1_,,1-1-1--t;:„.y .11 7,36 -r-71;54:„;,:n 0.00 111-713=zitl,,,--,-521-i--i±&*: 0.00

FORM: NDAR-108-11NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page cof 12
| � | U
Pe,muNn� VVOOO28GB3 | Fex|hyNomo �ou�aintopGo�@LakeC|ubVVVVTF | County: Jackson U Month: April Year: 2022
'Field'j" 05 Field Name. 06 Field Name: 08
^ ,
Did irrigation occur
Area(imnaisY 3.37", Area(acres): 3.95 Area tacres). Area(acres): 2.31
at this facility? Co"ver Ct I" entgras� Cover Cr
Hourly Ra (In). Hourly Rate(in): 0.15 0"15 Hourly Rate(in): 0,15
El YES P]NO
Anri6i kiiii ;18.2,-- Annual Rate(in): 18.2 Annual',Rate'tIn), Annual Rate(in), 18.2
Field Irrigated? El YES EINO
Weather Freeboard 1714 0,,,'IWtga Field Irrigated? DYES Z NO Plold'
in gal min in in
15 Holiday
31
12 Month Floating Total(in): 0.00 'o.60, a00
ma�____ __- - _11ME

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf& Lake Club WWTF I County: Jackson Month: April Year: 2022
- Field Name: 09 Field Name: 10 Field Nome: 11 Field Name: 12
Did irrigation occur - -- - _
Area(adres):. 2.77 Area(acres): 2.22 Area(acres): 2018 Area(acres): 3.88
at this facility?
' Cover'Crop:Bluegrass/Bentgross .
Cover Crop: Bluegrasseentgrass Cover Crop:ElluegrassiBentgrass Cover Crop: BluegrassiBentgrass
- - ----- ---- - -
0 YES O NO
Hourly Rate.(In): 0.15 - Hourly Rate(in): 0.15 Hourly Rate(in); 0,15 Hourly Rate(in): 0.15
Annual sate Holt _ 18.2 Annual Rate(in): 18.2 Annual Rate(in): 181 , Annual Rate(in): 18.2
Weather Freeboard Field Irrigated? !--1 YES 'F00140 Field Irrigated? Ill YES 0 NO 1 Field irrigated? OYES M-rsto ' Field Irrigated? Ill YES El No
-
ii, C
W o Z CD E
, 0) d> 12 1:1 09 1' .123 W Ti "C 0) E cri
iD c
›. a ni 11 rm a- 2 E 0 0 ii >,2 2 -i: 2 E .0 0 2 ›, a r. a E 51 a 18 z-.5- 1 v...5 E .2 ID .. Z.'.= = -?: C
to 0 Itil :t. Es = ._ z a _ E-o T-',o. 5 o 'Et = -E E ca -E, 1.3 ,E = Ti b IL E g,‘ -a -a ., a '4 b 1EL E & • "2 1 1 '8
'Zi'
__
1 - - - - i
°F in ft ft gal _ _ min in in gal min in in gal min in n . gal min in in
1 PC 38 0 16 16 0 1 0 OM :000 0 0 1 0.00 1 0.00
.0 1 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 0 0 0-0 -' 0.00 0 0 0.00 0.00 0 0 0.00_ 0.130. 0 0 0.00 0.00
4 C 40 0 17 16.5 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
- -- ]
5 PC 43 0 17 16.5 0 0 ' 0.00' 0.00 0 0 0.00 0.00 0 0 0.00 0,00 I 0 0 0.00 0.00
6 R 47 1.8 17.5 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
7 C 44 0.7 18 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
8 C 38 0 18 17.5 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 . 0 0 0.00 0.00
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- 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 00 0 00 0
, , - 0 0.00 0.00
0
11 CL 43 0 18.5 18 - 0 0 0,0 0.00 0 0 0.00 0.00 0 0 - 0.00 0.00 0 0 0.00 0.00
12 C 50 i 0 18.5 18 0 0 , 000 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
_r 1
13 C 45 0 15.5 18.5 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 C 58 1 0 12 18.5 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 Holiday 0 ' 0 0.00 0,00 0 0 0.00 0.00 0 0 0100 0.00 0 0 0.00 0.00
16 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
17 0 0 0.00 0.00 0 0 0.00 0.00 0 o 0.00 0,00 0 0 0.00 0.00
18 PC 53 1.6 7.5 19 0 0 I 0.00 , 0.00 _ 0 0 0.00 0.00 0 0 0.00 0.00 . 0 J 0 0.00 0.00
19 C 30 0 7.5 15.5 0 0 0.00 0;00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
20 C 26 0 8 16 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
21 C 50 0 9,5 14 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00
22 C 52 0 10 13 0 0 0.00 13.00 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 0 000 0 00 0. . 0 0.00 0.00
-
24 0 0 0.00 lgo 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0,00
0
25 C 50 0 11 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
26 C 48 0 11 10.5 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 C 34 0 11 10.5 i 0 0 000 0.00 0 0 0.00 0.00 0 0 0.00 0.00 l 0 0 0.00 0.00
28 C 43 0 11.5 9.5 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 C 52 0 11.5 9 , 0 0 o_oo ii_oo 0 0 aoo o,00 o , 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
Monthly Loading: 0 0,00 0 il:31-Z0k-;0*,- 0.00 ilytz)-:.--Tí5: 0 0.00 0 Ir_l_01,02a 0.00 1~-11-_-0701-13
12 Month Floating Total(in): 0.00 107;-__:5-.11_5,5t111-1.- -T-11. 0.00 --y.--2:5A»1 0180 .virsi___!--11.;;._11-151-ligi-li-pil 0.00

FORM: NDAR-1 0811 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 4 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf&Lake Club WWTF County: Jackson Month: April Year: 2022
Field Name: - 13 Field Name: 14 Field Name: 15 Field Name: 16
Did irrigation occur mird=12
Area(awes): 3.38 2.81 Ara(acres): 4.16
Area(acres): 1.76
at this facility?
Cover Crept Bitigrassiaentgras-
Cover Crop: Bluegrass/Bentgras- COver Crop:BluegrassiBentgras- Cover Crop: BluegrasslBentgrass
EYES
Hourly Ra.te tin): 0.15 Hourly Rate(in): 0.15 Hourly Rate.(Ir4: 0,15 Hourly Rate(in): 0.15
E NO
_
Annual Rate(In): 18.2 . Annual Rate(in): 18.2 Annual D.A.tin): 18.2
Annual Rate(in): 18.2
Weather Freeboard Field Irrigated? £11-'Y115 n NO Field Irrigated? 0 YES 2 NO Field Irrigated? El YFS O.No Field Irrigated? III YES El NO
-.. ,
al
0 o
.0 a .›,,01 0 -0 73 co E ..._ 0) 42) mr 12 CC g ›..
o
)..,o o r., 5. E .2 0 2 z .E lt7.9 E ...! o § . .... ..5. E-...«..5 El?. o w. 1,1
. ,-, cli .ta. o z. 1.1 E o -i-03 E o 17 = "a E a .Fct3 ._ = -gil = ..EL E . ro 14 - 1, 1 2 a • ca ce co •,7c o Al
3 0_ 1- I: CJ 2 X 2 o 0 a * Co ' t( zo 00-
> < _I g ., › < _., a -I. > < -
_
I a. ._
_
„. , - - - -
oF in .gal n in in gal in in gal i_' In n gal min in in
----- -
1 PC 38 0 16 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
El 0 0 0,00 -0.00 0 o _
0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
:30 00 Il
0 0 0-0000 0,00. °
7 16.56, 00 00 00:00 000 0
000 0 0
0
0 0.00 0.00 0 0 0.00 0,00 0
0.00 0.00 0 0 0,00 0.00 0
0.00 0.00 0 0 0,00 0..00 0 0
0
0 0.00 0.00
0.00 0,00
0.00 0.00
6 47 1.8 17.5 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
C 44 8.7 18 17 0 0 0.00 0.00 0
II C 38 0 18 17.50 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
0 0 0.00 0,00 0 0.00 0.00 0
0
0 0.00 0.00 0 0 0.00 0.00 0
0 0,00 0,00 0 0
0
0
0.00 0,00
0.00 0.00
0.00 0.00
10 Ell 0 0 0.00 0.00 ' 0 0 _ -
0.00 0.00 0 0 0,00 0,00 0 0 0.00 0,00
Elie' 43 0 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
El 1:11 50 0 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
1E 45 0 18.5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00
C 58 0 18.5 0 0 0.00 0.00 0
0 0.00 0.00 a 0 0.00 o_oo o
I
0 0 0.00 o0.00 0 0 .
Holiday 0 0 o'oo 0,00 0 0 0.00 0.00 0 0 0.00. 0,00 0 0 0.00 0.00
0.00 0 00 0 0 0.00 0-00 0 0 0.00 0.00
0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00
0
o 0 o.00 o,00 o 0
0.00 0.00
EH 53 1.6
30 09 0 0 0,00 0.00 0
15.5 0 0 0,00 0.00 0 0
0 0.00 0.00 0 0 0.00 0,00 0
0,00 0.00 0 0 0.00 0,00 0 0
0 0.00 0.00
0,00 0.00
20 6 0 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
I
- _50 00.00 0.00 0
9 0 0 0.00 0.00 0 0 0.00 0.00 0
0 0,00 0.00
52 0 1 O 14 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00
EE 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
C] ~maim 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
_ .
C 50 0 1 1 11 0 0 0.00 0.00 0
1
C 48 0 10.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.
C 4 0 1 O. 0.00 0 0 0 0.00 0.00 0 0
0 0.00 0.00 0 0 0.00 0,00 0.00 0 00 0 0 0.00 0..00 0 0
. 0
0
0.00 0.00
0.00 0.00
0.00 0.00
Ei C 43 0 11.5 9.5 - 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 C 52 0 11.5 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
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 - -
Monthly Loading: 0 0.00 0 fit-47--r3_, d.dó -„-7_71,_TT.¡;4.1_1_1 .0 --- 0.00 a 1777314. 0.00 12 Month Month Floating Total(in): 0.00 ,--•- .7,---m-----=''"-'----:-=t= 0.00 ----=-'----''1-- 0.00 7=j--kil-575-1-=-=----4E'E---' 7 100

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 5 of 12
Permit No.: W00828693 I Facility Name: Mountaintop Golf&Lake Club WWTF I County: Jackson I Month: April Year: 2022
, Field Name: 17 Field Name: 18 Field Name:- 19 Field Name: 20
Did irri��ti©n occur , ) _
.,.
Area lattes): 3-93 Area(acres): 3.26 Area(acres):' 3,64, Area(acres): 3.96
at this facility? _ .._
Cover Crop: BluegrasSiBentgra Cover Crop: BluegrassiBentgrass Cover Crop:eltiegrasseent_grass Cover Crop: Bluegrass/Bentgrass
DYES 0 NO flourly Rate(In): 0,15 Hourly Rate(in):
- -
___ 0.15 Hourly Rate(in)::- , 0.15 l H oury 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 ,2 NO Field Irrigated? 0 YES 2 NO ._ Field lrrigatedl. -OYES 2 N0 Field Irrigated? El YES 2 NO
.-
o a i o,, 70. 0, g.,>, X* o -0 -co ai g >, 0 .0,-a '0 ' -CA g ->..cs o -0 1,
II '
d.) > c c ---- c
(.3 2 2 7, z o E 10 o 3- 2,,E. - r_ 5 E .2 o .. .?_- .E ,=' .c 5 E It o .§ '. 2.....,5 -g.--c.5 E 2 , = ::._. E ,_ ._
a3 _ _ ,„.. - 4 It- - g es ,T2 12 1 z.-0 = Ty E g, .1. -c, s 9., 7 -= a _E no , 1 .79 -z. .69.F5 , 2 o- 5 CI ,_to 1173 ,,,- ,g 7,
o 1 a P.-. o 1 a -5 a g-2- ‘ .0 8 § A) a 77; ci. i-= -i.-_-, 0 9 )4, ,±, is 3 .0. t-- .-c . wto '1-, ± o-2 0 ct 1-- F. - o Ix 0
= E 2 u) fn 1 > < t _.1 E X _1 > < _ _i 1 _.1 >< 1:: _i E -I > < _ _1 2 _1
7-6 o ,- ,
w 0- CL
1 - .-.
.. i
°F in ft ft gal min in ' in gal ,r- i min in n gal min , I II n gal min in in
1 PC 38 0 16 16 0 0 0.00 '0.00 0 0 0.00 0.00 0 0 000 ,000 0 0 0.00 0.00
,
2 0 0 0,00 00,00 0 1 0 0.00 0.00 0 , 0 -0.00 , 0-00 1 0 0 0.00 0.00
, _ .
3 'O. 0 0,00 0.110 0 0 0.00 0.00 0 ,, 0 - 0:00 0.00 0
0 0.00 0.00
4 C 40 0 17 16.5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00
,
5 PC 43 0 I 17 16.5 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 R 47 1.8 17,5 17 0 0 0,0Q 0,00 '' 0 I 0 0.00 0.00 1 0 0 0.00 0,00 - 0 0 0.00 0.00
, _
7 C 44 0.7 18 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 pos 0 0 0.00 0.00
- ,
8 C 38 0 18 17.5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 - 0 0 0.00 10.00
-
9 0 ‘ 0 , ago 0.00 0 0 aoo 0.00 o 0 0.00 0.00 0 0 0.00 0.00 i
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 CL 43 0 18,5 18 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
12 C 50 0 18.5 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 - 0 (----- 0.00 1----70.00
_
13 C 45 0 15_5 18,5 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 C 58 0 12 i 18.5 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 Holiday 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 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 PC 53 1.6 7,5 19 0 0 - 0,00 0.00 = 0 0 0,00 0.00 0 0 0.00 0.00 :- 0 0 0.00 0.00
_
0 19 C 30 0 7.5 15.5 0 0 0.00 .00 0 0 0.00 0.00 0 0‘ 0.00 0,00 0 0 0.00 0.00
-
20 C 26 0 8 16 0 0 1 0.00 0,00 0 0 0.00 0.00 0 '' 0 0.00 0.00 0 0 0.00 0,00
21 C 50 0 9.5 14 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
22 C 52 0 10 13 0 0 1 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 '1 ago 0 0 0.08 8.00 0 0 0.00 0.00 0 0 aoo 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 C 50 0 11 11 0 0 0,00 1100 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00
26 C 48 0 11 10.5 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0,00 0.00
27 C 34 0 11 10,5 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 43 0 11.5 9,5 0 0 - 0,00 0.00 0 0 1 0.00 0.00 0 „ 0 0.00 0,00 0 0 0,00 0.00
---
29 C 52 0 11.5 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
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
-
311 ,
Monthly Loading: 0 0.00 0 -__ISTj11-1*: 0.00 3:17-S?--ni31.111131111 0.00 0 751SZIN 0.00
12 Month Floating Total(in): 0,00 ny_tf_4111-‘0.:.5-AZZ:::::T: 0.00 :i0,- ___':-*,:i5_ 0.00 27KfTirtn::-:---1:¡-.5-1_1;Ril_t 0.00.7=-LiiiiM:X=1:7

FORUwoAn-1m8-11 NON-DISCHARGE APPLICATION REPORT(NDAR' ) Page so'12
| � U � ~
Permit No.. VVOOO28G�3 | Facility Name: K8nunhanb�pGo�&Lok�C�bVVVVTF | County: Jackson y Month: April voan 2022

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 7 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf : Lake Club WWTF County: Jackson ( Month: April Year: 2022
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 � ,,, I Area(acres): 2.28
at this facility? I� Cov¢r Crop:�BluegrasslBentgrass Cover Crop:'Bluegrass/Bentgrasi � Cover Crop: Bluegrássh3éntgra Cover Crop: BluegrasslBentgrass
❑YES ❑NO - Hourly Rate(in): � 0.15 � Hourly Rate(in): 0.15 1 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 1� Annual Rate(in): 18.2
Weather 1 Freeboard Fieldlrrigated? ❑YES � Q NO Field Irrigated? E YES p NO Field Irrigated? ❑Y�� ❑NO� Field Irrigated? ❑Yes E NO
l m cu c m m
O •.+ �O � d fC m �7 -� m-_ CO ��_� 4f d d � T C � T _� � m 0! � �r t § �� d N � N >, C � A C
� i11 SyE� ` m á � � o � 'Q Etc �á E.� i�., _3 'ó, Era -� � E � a E fl. E ia.. � � .E.�.i� � •ñ E � :� � E � �
0 y 0= O T G Qa eo �X„O-e iC� � N O N �.�31 , �, 20 ' .��, C 0= H � 0 N ' t6
Ú +' m a � � ' 1- 0 O �� D. O 0 pp . 8 t4 S O O a _ � O ���;2-D C O Ñ S O
� F � !n o w ��á<G . . �_ � � > ¢ _ J � J > Q ,1 �, _i > ¢ � J E J
� ,_
')E in
gal
gal min in lb gal min in in
�
1 i PC 38 0 I
ft ft min in 16 [ 16 � 0 � 0 0.00 I
in gal min in in 0.00 ` 0 0 ] 0.00 0.00 I 0 [ 0 0.00 0.00 . 0 0 0.00 0.00
2 1 ' ' 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
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 C 40 0 17 16.5 - 0 - � 0 _- 0.00 0 00 0 0 � 0.00 0.00 I � =0 0 0.00 � � 0,00 _ 0 0 0.00 0.00
- -
5 PC 43 0 17 16.5 0 i 0 0.00 0.00 0 0 4 0.00 0.00 ] 0 0 0.00 0.00 0 0 0.00 0.00
17 0
0.00
0 0 0.00 0.00
�6 C 44 0.7 1 185 17 0 � 0 i
0.00 -; 0.00 ' 0 0 0.00 � 0.00 [ 0 0 0.00 � 0.00 II 0 0 0.00 0.00
( 8 C 38 0 1 18 � 17.5 II 0 1 0 1 0.00 I 0.00 �� 0 0 � 0.00 � 0.00 [l � 0 1 0 �000 � 0.00 0 0 0.00 � 0.00
[9 � 1 I o [ 0 1 °0.00 1_ 0.00 0 0 0.00 0.00 [ 0 i ,_0 1 0.00 1 0.00_1 0 0 0.00 0.00 �
H10 � 0 0 0.00 1 0.00 � 0 0 � 0.00 � 0.00 0 0 s 0.00 1 0.00 0 0 0.00 � 0.00
11 CL 43 0 18.5 � 18 0 � 0 0.00 I` 0.00 � 0 0 � 0.00 � 0.00 ( 0 i 0 0.00 0.00 0 0 0.00 0.00
12 C 50 0 18.5 18 ` 0 0 0.00 1; 0.00 0 0 0.00 0.00 [ 0 0 0.00 0.00 0 0 0.00 0.00
13 C 45 0 15.5 18.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
-
141 C 1 58 0 1 12 18.5 0 0 0,00 0,00 � 0 0 0.00 0.00 0 0 0.00 0.00 , 0 0 0.00 ] 0.00
16151 Holiday I �' 0 i 0 0 � 0.00 0.00 ) 0.0Q � 0 0 0.00 0.00 � 0 � 0 0.00 0,00 0 í® 0.00 0.00
1171 I � �� 0 I 0 I 0.00 I 0.00 0 0 0.00 0.00 fl 0 I o ] o.00 I 0.0o 1 o 0 0.00 o.00 1
1181 PC 53 1.6 [ 7.5 19 0 1° 0 1 0.00 1 0.00 0 0 0.00 0.00 I ; Q j 0 0.00 I 00Q I 0 0 0.00 0.00 I
191 C 30 0 I 7.5 15.5 0 3 0 1 0:00 I 0,00 0 0 0.00 0.00 1 0 I 0 0.00 1 0.00 1 0 0 0.00 0.00
20 C 26 0 8 16 0 0 ' 0.00 0.00 0 0 0.00 0.00 [ 0 0 0.00 0.00 0 0 0.00 I 0.00
21 C 50 0 _9.5 14 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
22 C 52 0 10 13 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 1 0 0 0.00 0.00 � 0 0 0.00 0.00
241 0 1 0 1 0.00 1 0.00 0 0 0.00 I 0.00 II 0 1 0 0.00 1 9.110 I 0 0 0.00 0.00 1
1251 C 50 0 11 11 [i 0 i 0 1 0.00 I 0.00 0 0 0.00 0.00 1I 0 1 0 0.00 I 0.00_J 0 0 0.00 0.00 1
1261 C 48 0 11 10.5 II 0 I 0 1 0.00 0.00 0 0 0.00 0.00 1I 0 1 0 0.00 1 0.00` 1 0 0 0.00 0.00 1
1 ' 0.00 0.00 1� 0 1 0 � 0.00 0.00 � 0 0 0.00 � 0.00
27 C 34 0 11 10.5 0 0 0.00 0.00 0 0 i
281 C 43 0 11.5 9.5 0 0 0.00 ,; 0.00 0 0 0.00 0.00 0 0 0.00 0.0.0 0 0 0.00 0.00
29 C 52 0 11.5 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
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 Monthly Loading: 0 0_00 0 . 0.00 � 0 °: 0.00 0 � � l 0.00 r w
_ -. � -- _
12 Month Floating Total(in): 0.00 ,___---. �� 0.00 =� 0.00 _ 1 �:- .-.Z. 0.00 .._ '

FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 8 of 12
Permit No.: W00028693 Facility Name: Mountaintop Golf& Lake Club WWTF I County: Jackson I Month: April Year: 2022
---
.
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): 4.711 Area(acres): 4.8
at this facility? ‘
., ‘,
Cover Crop:amegrassillentgrass Cover Crop: BluegrassiBentgrass '''‘‘ Cover CrOP:OluegrassiPenigrase Cover Crop: Bluegrass/Bentgrass
I YES 0 NO Rate
Hourly tin): 0.15 Hourly Rate(in):
. 0.15 Hourly Rate(in): 0.15 HourlyRate(in):
0.15
,
' Annual Rate OM: - 18.2 Annual Rate(in): 18.2 Annual Rate lin): 18.2 Annual Rate(in): 18.2
Weather Freeboard Field Irrigated? 'OYES CD N0 Field Irrigated? 2 YES El NO Field irrigate,-d? 12J YES ONO Field Irrigated? 2 YES 0 NO
13 0 .2
>, 0 5 3 co a 3 E .9)„, o .0 ....5 .2 .E .L. E
_
iii a> .-
0
1
,
°Í in ft ft gal min in ,, in gal min in in gal min in in gal min in in
1 PC 38 0 16 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
‘ ----- -, - - - -
2 ., 0 0 0.00 0.00 0 0 0.00 0.00 . 0 0 '0.00 000 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 C 40 0 17 1 16.51 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 PC 43 0 ' 17 16.5 i 0 0 0.00 0.00 0 0 r 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
6 R 47 1.8 17,5 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 .00 0.00 0 0 0.00 0.00
0 .
7 C 44 0.7 18 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
- - ...
8 C ' 38 0 18 17.5 0 0 050 0.00 0 0 0.00 0.00 0 0 100 500 0 ii 0 0.00 0.00
9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 , 0,00 , 0 0 0.00 0.00
10 0 0 ' 000 0,00 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00
11 CL 43 0 18.5 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
12 C 50 0 18.5 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.430 0.00 0 0 0.00 0.00
13 C 45 1 0 15.5 18.5 7,200 20 0.05 0.05 . 4,800 1 20 0.03 0.03 15,787 20 0.12 0.12 . 16,742 20 0.13 0.13
14 C 58 0 12 18.5 0 0 0.00 , 0.00 0 o o.00 o.00 0 0 0.00 0.00 0 0 0.00 0.00
15 Holiday 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 7,200 20 0,06 0,06 4,800 20 0,03 0.03 15,123 . 20 0.12 0.12 16,890 20 0.13 0.13
18 PC 53 1,6 7.5 19 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 C 30 0 7.5 15.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.000 0 0.00 0.00 i
20 C ! 26 1 0 8 16 7,200 20 0.06 0.06 . 4,800 20 0.03 0.03 15-321 20 0.12 0.12 16,789 ! 20 0.13 0.13
21 C 50 0 9.5 14 7,200 20 0.06 0.06 4,800 20 0,03 0.03 15,567 20 0,12 0.12 16,812 20 0.13 0.13
22 C 52 0 10 13 7,200 20 0.06 0.06 4,800 20 0.03 0.03 15,678 20 0,12 0,12 16,156 20 0.12 0.12
23 ' 7,200 20 0.05 0.05 4,800 20 0.03 0.03 15,145 20 0.12 512 16,789 20 0.13 0.13
1241 7,200 20 0.06 0.06 4,800 , 20 0.03 i 0.03 15,531 20 Tr-T2-r-TO 12, . . 16,796 20 0.13 0.13
25 C 50 0 11 11 ' 7,200 20 ' los 0.06 4,800 20 0.03 0.03 15421 20 0.12 0.12 16,135 20 0.12 0.12
26 C 48 0 11 10.5 , 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 C 34 0 11 10.5 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 43 0 11.5 9.5 7,200 20 0,06 0.06 4,800 20 0.03 0.03 15,156 20 0.12 0.12 16,567 20 0.13 0.13
29 C 52 0 11.5 9 7,200 20 0,06 0.06 4,800 20 0.03 0.03 15,323 20 0.12 0.12 16,787 20 0.13 0.13
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 ,
-------...
Monthly Loading: 72,000 0.03 4 8 0 0 0 inikkWi-1 0.33 -X5i7.1-7174ri 154,052 1.20 166,463 .;-:.7-711:4-iTtivs 1.28 írailenti
12 Month Floating Total(in): EMI" SRI-El-I:Ay!€.7-1,:zg ,,i; 3.93 -A,,,52,11,171-_!7_12 ----
11.92 .,--. ..--_--,---4~.,.:4,ºn'1_7714
15--?g7_- -,=74:_--.:_!:-;. -:- „zlzvm1 1 2.80
.___

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 9 of 12
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant 17 Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? R compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? D Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant E 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: Kenneth Jason Rummel Permittee:
Mountaintop Golf& Lake Club
Certification No.: 1010634 Signing Official: Robert Barr
Grade: SI Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? E Yes 0 No Phone Number: [phone] Permit Exp.: 4/30/25
OA
-;: 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 tor gathering the information,the
information submitted is,to the best ofi my knowledge and belief,true,accurate,and complete.I are 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(NOMR) Page 10 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf&Lake Club WWTF County: Jackson Month: April Year: 2022
PPI: 001 l Flow Measuring Point: E influent E Effluent fl No flow generated Parameter Monitoring Point: E Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code -it- 50050 00310 00610 00530 50060 31616 00600 00620 00400 00625 ooeos 00076 00940 70300
ris 0 to
> E 413 zn s ‹,› -0 s _ E a, z 1-
2 0 1 0 0 1 o -0 in E 3 .& 11 z Tr, 0 g 3
0 E oturz z :20 1.), 1= 0 0 CL .e, 32 2 o
u. co E i- 1,:,1).(?) §- e _,-E LI. 3 ,t-h .1 1- •E-t-. f- g.
r¿ 0 < (T) 12 t) z I- U b
0 24-hr hrs GPD mg/L mgit. mglL mglL #1100 mL mg/t- mglL su mglL Mg/L NTU Mgt!. mglL
1 09:15 1 27,480 09 6,42 0.39
0.4
2 17,594
43 08:00 •
1 1177_:595955_ _ - 1.1 -
-
Ii
6.73 0,44
0.42 '
- -_
El ()Too 1 47,iso 1,1 6,78 0.79
6 08:00 1 21,971 6.83 0.48
111 07:30 1 19,282 5 0.15 5 1 <1 6,7 5.7 6,92 0.94 0.89 0.4
8 09:00 1 21,723 0.7 6.52
10
11 07:00
12 10:00
13 0.36
05:30
14 07:00
15 Holiday
16
I 1 .15062
1 15,06,, 2
15 062 15,396
1 10,633
1 14893 15,938
15,938 _ 0,9
1
-La 6.83
6.88
6.77
0.4
6,86 ---
0.391143
0.34
-- -
0.34
0.37
0.38
._
0.35
- -
18 07:30 1 15,939 1.5 6.95 0.33
19 07:30 1 65,396 1.3 6.91 0.35
---- III
E08:00 1 33,0'71 1,2 6.85 0.38
21 07:30 1 28 087 7 5 <0.10 10.6 1 6.78 1.2 0.85 0.37
Ei 08:00 1 33,307__ 0.8 6:90.36
Ill 0.4
125,665 0.43
24 25,665
0.35
6,82 E32265.000769:.:000000 11111 25:665
23,720 1.1
1.3
2a801 11111111111 Ili 6.95 0.35 ._
0.37
16:91
1.3 .77 0 38
.22: 0078:.0100 li 219466
s 1.6 6.85 0.35 ill
Milli'
30 27D39 0.33
31
_ _ ___ Ell
Average: 22,127 6.25 0.0E1 7.80 1,13 6.56 7.70 _ 6.60 1.070.39 MI=
Daily Maximum: 65,396 7.50 0.15 10.60 1.60 43.00 8.70 7.50 6,95 1.20 0.89 0.79
Daily Minimum: 10,633 5.00 0,10 5.00 0.70 1.00 6.70 5.70 6.42 0.94 0.85 0.30 El
Sampling Type: Recorder Composite Composite Composite Grab Grab Composite Composite Grab_ Composite Composite Recorder Composite Composite 11
Monthly Limit: 120,000 10 4 5 14
Daily Limit: 15 6 10 25 6-9 10
Sam pie Frequency: Continuous 2 X Month 2 x Month 2 x Month 5)(Week 2 x Month 2 x Month 2 x Month 5 x Week 2 x Month 2 x Month Continuous 3x Year 3 x Year

FORM. NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 11 of 12
Permit No.: W00028693 Facility Name: Mountaintop Golf&Lake Club WWTF County: Jackson J Month: April Year: 2022
PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated 1 Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
-
Parameter Code ~16 r'. 0 ,111.111101111
I
i
hrs 3i
34
Il 1
d7.0d
111111
1' !!
1
ii
! !r
11111
12 ! !!
15 Holiday
19 iiii 07:00 1
El III
25 ! !!
RI 08:10 Mill
30
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type: Grab Grab Grab
Monthly Limit:
Daily Limit:
Sample Frequency: 3 xYear 3 x Year 3xYear_'

FORM:NDMR 08-11 NON-DISCHARGE MONITORING REPORT(NDMR) Page 12 of 12
Sampling Person(s) Certified Laboratories
Name: Kenneth Jason Rummel Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant Ei Non-Compliant
lithe 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.
The TSS results from 4/21/22 were 10.6 mg/I which is over the daily limit of 10 mg/L. The TSS monthly average was 7.8mg/L, which is over the
monthly limit of 5.0 mg/L; The fecal results form 4/21/22 was 43.0 CFU/100mL, which is over the daily limit of 25 CFU/100mL. The fecal Geometric
Means was 6.6 CFU/100mL for the month. which is below the monthly limit of 14 CFU/mL. The cause a significant rain event the week of prior to
sampling. All on-site test and visual test all looked good at the time of sampling. We have had surge flows on Thursdays assumed to be from client
cleaning. We enacted pH adjustment and buffering to limit impact. The lab results from 4/21/22 were not received until 5/2/22, which did not give
time to make any further adjustments or sampling.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Kenneth Jason Rummel Permittee: Mountaintop Golf& Lake Club
Certification No.: 1010634 Signing Official: Robert Barr
Grade: SI Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? Li Yes ElPhone Number: [phone] Permit Expiration: 4/30/2025
g01-22,
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 Ibis 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