WQ0028693_Monitoring - 05-2022_20220629

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0028693
Name of Facility:* Mountain Top Golf&Lake Club
Month:* May Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0028693-5-22.pdf 7.02MB
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:
Date of submittal: 6/29/2022
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*
Reviewer: _anonymous
Review Date: 7/18/2022

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 I County: Jackson I Month: May Year: 2022
Field Narriel . 01 'I Field Name:' 02 Field Name:l ' 03 ' Field Name: 04
Did irrigation occur
Area(aCtes): 3.09 Area(acres): 4.35 Area(acres): 4.32 Area(acres): 4.26
at this facility?
Cover Crop:BluegrassiSontgrass Cover Crop: Bluegrass/Bentg rass Cover Crop:ElluegmsS/Bentgrass Cover Crop: Blueg rassiBentg rass
EI YES E NO ,
Hourly Rate(in): 0,15 Hourly Rate(in):
1ou 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 I Freeboard Field irrigated?, El TES n NO Field Irrigated? 2 YES D No Field Irrigated? ' YES 2,NO Field Irrigated? D YES 0 NO
0 , 0
§. .c2 - -a „2
cl r2 -'1 E = gi , E5.--zi. g2 gi ...-ti g ‘5 ,5 ig Ei. Ai ete g 2 g
a "aco a - > < 1- z
, , , , .... .4 ..M •=1 ..." -I i U M.F in ft ft gal min in in gal min in in gal min in in gal min in I 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 PC 53 0 12 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
_ _ .
3 PC 55 0 12.5 9 0 0 0.00 0.00 0 0 0.00 0.00 MILIIIIIVIIII 0 0.00 0.00 0 0 0.00 0.00
4 PC 57 0.3 12.5 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 ...
5 C 53 0 12.5 9 0 0 0,00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00
6 C 62 0.5 12.5 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
7 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 I 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 I
9 CL 47 1.2 12.5 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
10 C 53 0 13 9.5 0 0 0.00 0.00 0 0 0.00 0.00 0 , 0 j 0,00 0.00 : 0 0 0.00 0.00
11 C 54 0 13 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
12 C 49 0 13.5 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
13 R 56 0.3 14 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
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
. . ...
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 PC 58 1.5 15 10.5 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
17 C 50 0 13.5 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
18 C 52 0 14 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
---19 PC 53 0.1 14.5 11.5 4,800 20 0.06 0.05 7,200 20 0.06 i 0.06 0 - 0 0.00 0.00 0 0 0.00 0.00
20 CL 64 0.5 14,8 11.5 4,800 20 ' 0.06 0.06 7,200 20 = 0.06 0.06 0 0 0.00 000 0 0 0.00 0,00
21 4,800 20 0.06 0.06 7,200 20 0.06 0.06 0 0 0,00 0.00 0 0 I 0.00 0.00
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
23 CL 57 1,4 16.5 12.5 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
24 PC 68 3,1 17 13 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
25 CL 65 1.3 17.5 13.5 0 0 0.00 0.00 0 0 0,00 0.00 0 j_00 0.00 0.00 I 0 0 0.00 0.00
26 R 61 2.5 17.5 13,5 , 0 0 , 0.00 0.00 0 1 0 0.00 0.00 0 E0 0.00 0,00 3 0 0 0.00 0.00
27 C 54 2,5 20.3 14.5 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 I
4,800 20 0.06 7 200 20 0.06 0.06 0 0 0.00 0.00 0
0.06 , - 1 0 0.00 0.00
29 4,800 20 0.05 0.06 7,200 20 0.06 0.06 0 0 0.00 0.00 0 0 0.00 0.00
30 Holiday 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
31 C 64 0 I 8 15,5 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
_ 0--- ----
Monthly Loading: 57,600 0.69 86,400 -01-.4E-101,401:4 0.73 .f-5i.t.l-i:10ii 0 0.00 0 riL=;=:ZIAjrz: 0.00 ilL-11=F4;113
12 Month Floating Total(in): 6.98 l2-?,0:1_11V-Z-_-=';--71:711--ii 7.42 -1-;_e!-:;ZI 0.00 - 0.0 0 Wit_'-__•:-!Z-;:

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf& Lake Club WWTF County: Jackson [Month: May Year: 2022
Plaid Name: 05 Field Name: 06 Field Name; 07 Field Name: 08
Did irrigation occur
Ate
,{acres}: 3_ 7 Area(acres): 3.95Area(acres)_ Area(acres): 2.31
at this facility? Imrn
_ ver❑YES I lNt7 Annual Rate(in): 18.2 Annual Rate(in): 18.2 Artinral Rate(In): 18,2 Annual Rate(in): 18.2
Weather Freeboard ! • f .E > '40 a) L t w in .. gal - gal --- in in
1 ii 0.00 i i iii iii i iii 0 i 0.00 0.00
2 PC 53II
9 i i iii 0-.00 i 0 iii iii i i iii iii 0 i 0,00 0.00
3 PC 55 :9 i iii 0.00 i 0 0.00 iii i i iii i 0 11
i 0.00 0.00
BHHABflfl
111 0 0 iiiQ QQQi ti ! iiiii i fi t i iii iii i 0 0006 ® 62 0.5 ® 90 iii iiiiii iii i i iii iii i 0 0.00 iii
Q=111111 ME o 00o O.0o 0 0 0.00 0.00 0 0 o.o0 0.00 0 0 0.00 o.o0
mW--
U
i i 000 CL 47 i i Q.00! iiti i i 0.00
iii
mum 54 i 0 13 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
® C 49 0 ® 9.5 Ell 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 0.00 0.00 0 0 0.00 0.00
i i i i0 iii 0 i Q.QO iii i i ! ii iiiiiiim iii 1iiiiiiiiii010QQ • •. ! iiiiiiiiiiiii i i iii iti 0 i 0.00 iii i i i !i iii 0.00 0.00
i i iii iii 0 i0.00 iii i i i 0i i iii iii 0 i 0.00 iii i i i it i ti i 0111
t i iii iii _ 0
iii iii i i iii iii i 0! i iii iii 0 iii iii i i 000 i ti i 0 iii iii
22112 - ---t IIIII
iii iii 0 i 0.0Q iii i - 0,00 iti i i #i i i1
IIII i iii iii Q fl
0QQiii i i iii # ii i 1 iii iii
23 CL i iii 0,00 0 0.00 iii0 0.00 0.00
24 pC i i iii i t E 0 0.00 0.00 0 0 0.00 0, 0 0 0 0.00 0.00
26 CL t 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
26 - . i i i3O i i i 0 N
0.00NN
0.00 0.00
28
i i iii ,0 0 0.00 iiiiii 0 1 iii iii
29
....:.0 (} ',O:llt. 0,00 Q Q 0.00 0.00 i i iii ii$NI
30 Holidayiiiiii31 C 64 0 8 155iii # fMonthly Loading: iii12 Month Floating Total(in). F,00 _ = 0 00 0.00 0.00

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 County: Jackson Month: May Year: 2022
Field Name: 09 Field Name: 10 - ' Reid Name: 11 Field Name: 12
Did irrigation occur
(acres):Area 2.77 Area(acres): 2.22 Area(acres): 2,16 Area(acres): 3.88
at this facility? ,_ ‘ ,
Cover Crop;aluegrassMentgras. ..
Cover Crop: BluegrassiBentgras- Cover Crop:BluegrassiBentgre - Cover Crop: BluegrassiBentgrass
Hourly Rate{10; 0.16 AHourly Rate(in): 0.15 Hourly Rate(in): 0,15 Hourly Rate
,
Annual Rate(in
EYES ENO ); 18,2 nnual Rate(in): 18.2 Annual Rate(in): 18.2 Annual Rate(in): 18.2
DYES NO
Weather Freeboard Field Irrigated? 0 YES El NO Field Irrigated? 0 YES 2 NO Field Irrigated? L,Li NO Field irrigated? 0 YES E, NO
a.} C
4, v . -. 1 g us . 1 ,,g ,..go ?
E 2 E 112 0 - a-.E
= a a . Ti. E 76 -o g Vi 13 -,-:, a •c7, .'5 f. *5 :5
o a iz ..r. a 8 x se 2 -a a :: ` 0 0 a F- z 0 2 X 0 (<3
1 r E 5 u) cl cl- > < ..., a - ..., › < L _, gx _, .). < ...... ..., ax _i ›. <4)
''F in ft ft gal min in in gal min in in gal 111111 ill in gal min in in
0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00
32 PpCc 5535 0 0 0.00 0.00 0
°0 1122.6 99 1111 0 0,00 0.00 0 Oa
4 PC 57 0.3 12.5 9 0 0 0.00 0,0 0 00 00 00.000 ----
0 0 0,00 0.00 0
•
0 0 0..•00 0100 0 OG
_
5 C 53 0 12.5 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
6 C 52 0.5 12.5 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
/111111.E..151111110 0.00 IM) 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 0 000 0.00 0 0 0.00 0.00_
milim 1.2 12.5 ail.11111111111E110 Ell El 0 CM:k 0.00 =III 0.00 EllE111111 0.00 0.00
10 C 53 0 13 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
C 141 0 113 ill 0 0 0.00 0,00 0 111 0 0.00 0.00 MINIII__ _MIA___ t:_ i _ 0.00 0 0 0.00 0.00
12 C 49 0 13.5 9.5 0 0 0.00_ __0_00 0 0 0.00 0.00 Mell.1111011 0111M 0.00 0 0 0.00 0.00
13 R 56 0.3 14 10 0 0 0,00 0,00 0 0 0.00 0.00 Ellin 000 0.00 0 0 0,00 0.00
IIWM= 0 -o - TabO - aoo o o o.00 aoo o o aoo aoo o o abo o.00 '
15 M =MI 0 0 0.00 0.80 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
16 PC 58 1.5 •
15 10.5 0 0 000 0,00 0 0 0.00 0.00 0 0 0,00 0,00 0 0 0.00 0.00
17 C 50 0 13.5 11 0 0 0.00 0.00 0 0 0.()0 0,00 0 0 000 _0,00 0 0 0.00 0.00
18 C 52 0 14 •11 0 0 0.00 aoo 0 0 0.1X) 0.0(3 0 0 0.00 0.00 0 0 0.00 0.00
19 PC 53 0.1 14.5 11.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00
0 CL 64 0.5 14.8 11,5 0 0 0.00 000 0 0
I
0.00 0.00 111111111 0.00 0.00 0 0 0.00 0.00
Eil INN o 0 o.00 000 0 o om 0.00 0 0 0.00 0.00 0 0- 0.00 0.00
II0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00
23 MIMI 1.4 16.5 12.5 11111111111 0.80 0.00 0 0 0.00 0.00 0 0 0,00 0,00 1111. 0 0.00 0.00
0.00 0 0 0.00 0,00 0 0.00 0.00
En P 68 3.1 ism 11,35 oo oo oo.:00 00.o000 op oo 08.0o0
0 0 00 o a o oo o oo 0 °0
Ea CL 65 1.3 17.5 . , •. _
i 0.00 0.00
sR 61 2.5 17,5 13,5 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 54 2.5 20.3 14.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
i0 0 0,00 000 0 0 0.00 0,00 0 0 000 0.00 0 0 0.00 0.00
29 0 0 0..01) 0,00 0 0 0.00 0.00 0 0 000 0,00 0 0 0,00 0,00
30 Holiday 0 _ 0 000 0.00 0 0 0.00 0.00 0 ME 0.00 01M0 0 0 0.00 0.00
31 C j 64 0 8 15.5 0 0 aoo aoo o NM 0.00 0.00 0 .1 0.00 0.00 0 0 0.00 0.00_
Monthly Loading: 0 0..00 0 ilij1=-4-FgR 0.0 0 itg-sagtEd 0 0.00 0 E-71:4:3=-0. -f;i: 0.00 12 Month Month Floating Total(in): 0.00 ritikr_4.7,-;71-1-13.45-SIZi, 0.00 =gaga:Ai: 0.oo Vati&-Taizry wit:10i IMIM-a-MAUI;

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 4 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf& Lake Club WWTF County: Jackson Month: May Year: 2022
1 Field Name: 13 Field Name: 14 1 `dame: _ 15 Field Name: 16
Did irrigation occur
(acres): _ Area(acres): 2.81 Area(ads): 4�1 Area(acres): 1.76
at thisfacility? cover crow eittegrassmentgraCover Crop: BluegrassiBentgras- s/ en ras- Cover Crop: Blue rays/Bent rass
YES NO HourlyRate inl: ` 15 Hourly Rate(in): 0.15 Hourly Raba(in): .15 Hourly Rate(in): 0.15
Annual Rate(in): 18.2 Annual Rate(in): 18,2 Annual l te`(in): 1 ,2 Annual Rate(in): 18.2
Weather Freeboard Field Irrigated? rl YES 2 No Field Irrigated? E YES 2 NO Field Irrigated? YES .FE NO ._ Field Irrigated? El YEs .NO
>, ° I '2 42) °-a E: a. .,TI '0 . g 0. E E . e 2 z E CO 3 ? E ::: E 0 0 2 s ,, tri E 0 as ),,c' E
8 m Q , � z a .lo =it a. E m ° -o 3 =a =i � z:s a 2 _E �s •, -o E = V
0 e t? S. C3. tc _ o €B L- 3 X o 3 } 3 gC ti�, to X o 2,
r a, 4 sg as fit: r-. !� ij Q to i= , @ Q i2_1 2 2 0 t 3 I- i f? o Q A q# 2 0
1- 11
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 PC 53 0 12 9 0 0 0,00 0.00 0 0 0.00 0.00NflN
0,00 0.00 0 0 0.00 0.00
© PC 55 0 12.5 9 0 a0 0.00 ._ 0.00 - 0 0 0.00 0.00 s a 0 0.00 0.00 0 0 0.00 a a. a®®® e r 0 000 000 0 0 0.00 0 rs a MEM 0 0 0.00 0.00
IF °'°°
12.5 9 00.00OUPHA
� s ss rs rs a a sr rr�� 0,00 a �� a r ar ss a �Os 0.00 a as s a 0 as s as s s erII
a 0,0 fir r e 0 as a sa �0® sr 0.00 a as a e e sa s es s s s ss see sa 0.00e 0.00 s 0 0.00 r ssNN
56 s srr 0.03e 0.00 a r a sr r ea14
ee 000s 0.00 0 a e sa a s.15
r 0.00s 0.00 r r 0.00 0,00 r 0.00 0.00
50 s11356 1101.5
a s 00.0000
ae s se a a 00.0000
r ra NE
essa s ae s erraas52 e s s asr ass s s ere ere0.00 ass s s 0.00 0.00
19 PC 53r a r 0---.0--0--
0.00 a f a ea 0.00fl
a fl
+ er 0.00 ras r e srs rr0s 0as aas0s 0.00ere a aasaeaa 0.00 0.00s 0.00 err
22 a s 0.00 0.00 a e a as 0.00MIMI= e �.e e0s
err
57 r r 0.00 rrr r r rrr 0.00 a s. 0.00
.: as 1110 11110.00 rrsAu
00.0000 asasas ss es aa esra rrsaa 00 ss 00.0000 sseser0.26 UII
e a 0.00 0.00, 000 0as s s s 000e a 0,00 0,0000 sae s a aa a ass 0 s 0.0028 e a 0.00 0.000.00 ass s s s ss ass 0 s 0.0029 a a 0.00 0.000.00 s s e r 0.00
30 Holiday s s 000 0.0[ 0.00 s r r e a r s s r r 0.00
31 C I 64 0 8 15.5 a a t. l ,00_; 0.00 srr e a a ea a s see 0.00
Monthly Loading: r 0.00 = 0 0,00 0 00
12 Month Floating Total(in): }.00 0.00 0.00 - = aaa

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 5 of 12
Permit No.: W00028693 Facility Name: Mountaintop Golf&Lake Club WWTF County: Jackson Month: May Year: 2022 I
- ' Field Name:- 17 i 1 Field Name: 18 ' Field Name: . 19 ‘ Field Name: 20
Did irrigation occur - -
Area(eems): 193 Area(acres): 3.26 ' ' Area(acres):, 3-64' Area(acres): 3.96
at this facility? - -
Cover Crop;Blue9reeetBeet Cover Crop: BluegrassiBentgrass COverrees
- Croix ElluegrassiBentgrase Cover Crop: BluegrassfBentgrass
_
0 YES NO
Hourly Rate(in); 0.15 Hourly Rate(in): 0.15 Hetirly Rate(hi): 0,15 Hourly Rate(in): 0.15
D
Annual Rate(in):(in): 18.2 Annual Rate(in): 18.2 Annual Rate(n):r 18.2 Annual Rate(in): 18.2
Weather Freeboard Field Irrigated? EYES 17-1NO Field Irrigated? O YES Ei NO Field irrigated? EYES E NO Field Irrigated? 0 YES El NO
,..,
. I E, g
.. . ..7., . a lia da -15 11.0. Ate 5 a, . -., .., ,
>„ 2) tilp ,11 .›. =_, E'd gG) . -. a, 5
0 ci) 0, c, o 1,1
a (-) P g D •) -2 1 t ..4'*--4.5 E i s § g 33 = f, E 'S '8 B - E ra •-12. 't- E is is 5 E .11
0 0 w . R. 0 a L. .-
at - • 0. a * .0, = * .9 _,
-c E cD co ci a >4 A: -I s -I --' -- , -I 2 -I -- .4. -1 2 - --I -• _ _1 m -1
ilt I" 0-
°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 PC 53 0 12 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
3 PC 55 0 12.5 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
4 PC 57 0.3 12.5 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
5 C 53 0 12.5 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
-
6 C 62 0.5 12,5 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
7 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 CL 47 1.2 12.5 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
10 C 53 0 13 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
11 C 54 0 13 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
12 C 49 0 13.5 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
13 R 56 0.3 14 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
_ t
14 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
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 PC 58 1.5 15 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
17 C 50 0 13.5 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
18 C 52 0 14 11 0 0 0.00 0.00 0
i
0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
19 PC 53 0.1 14.5 11.5 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 CL 64 0.5 14.8 11.5 I, 0 0 0.00 0.00 0 0 11 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
21 0 0 0.00 0.00 0 00.00 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 CL 57 1.4 16.5 12.5 I 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 PC 68 3.1 17 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
25 CL 65 1.3 17.5 13.5 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 ' 0 0 0.00 0.00
26 R 61 2.5 17.5 13.5 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 54 2.5 20.3 14.5 0 0 0,00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
I ,
28 ' 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
29 0 0 0,00 0.00 0 0 0.00 0,00 - 0 0 0.00 0.00 0 0 0.00 0.00 1
30 Holiday 0 0 ' 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0. 0 0 0 0.00 0.00
31 C I_ 64 I 0 8 15.5 0 .f 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00
Monthly Loading: 0 0.00 0 i01_0T0.200,1 0.00 07033.001110 0 0.00 0 C157:AV CI-°C) 114-7/47-3:0-;I 12 Month Floating Total(in): 0.00 iff00E400:1=0Z0,a07-0501-i 0.00 II0V.400I-0 0,00 --i00,,f Vzit;0fVIk j=00,0,07N 0.00 0,000?-et4,

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 6 of 12
Permit No.: WQ0028693 1 Facility Name: Mountaintop Golf& Lake Club WWTF County: Jackson Month: May Year: 2022
Field N;amed ; 21, ' ' Field Name: 22 Field Name: 23 . 0 Field Name: 24
Did irrigation occur . . - - - . - , . --
Area(acres): 5.33 Area(acres): 5.49 Area(acres): ,- 199 Area(acres): 3.81
at this facility? . , . _.
Cover Crop:BluegrassiBentgrass Cover Crop: BluegrasslBentgras COver Crew;aluegraSsiBeritgraS. Cover Crop: Bluegrass/Bentgrass
; ,
__.
LIVES LINO Hourly Ra.te tin): 015 Hourly Rate(in): 0.15 Hourly Rate(in): ' 0.15 Hourly Rate(in): 0.15
Annual Rate(in): 18.2 Annual Rate(in): 18.2 Annual Rate(in): 18.2 Annual Rate(in): 18.2
_
Weather Freeboard Field Irrigated? M.YES ENO Field Irrigated? 0 YES Er NO Field Irrigated? DYES 2 NO Field Irrigated? D YES 12 No
-...
0 c
77 = .4
)
a)
r3 a 13 E..to c u B ,a,) >. ° ° - ° E 42 0. 2 > ° g 7.. ...f. E 2 ° 2 s
' -- - ---- - -
°F in J ft ft gal min ' in in gal min in in gal min in in ; gal min in in
1 10 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 ._, 0 0 0,00 0.00
2 PC 53 0 12 9 0 0 000 .0,00 .; 0 I 0 0.00 0.00 0 0 0.00 0.00 ' 0 0 0.00 0.00
[ , ;
3 PC 55 0 12.5 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
i
4 PC 57 0.3 12.5 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 000 0 0 0.00 0.00
5 I C 53 0 12.5 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
6 C 62 0.5 11275---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
7 0 0 0.00 0.00 0 0 0.00 0.00 r -o o . 0.00 0.00 .. 0 0 o.00 o 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 CL 47 1.2 12.5 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
10 C 53 0 13 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
11 C 54 0 13 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
12 C 49 0 13.5 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
13 R 56 0.3 14 10 0 0 0.0.0 0.00 0 0 0.00 0.00 0 0 0.00 0,00 : 0 0 0,00 0.00
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
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 PC 58 1.5 15 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
17 C 50 0 13.5 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
18 C 52 0 14 11 ; 0 0 0.00 0.00 I 0 0 0.00 0,00 0 0 0,00 0.00 ; 0 0 0.00 0.00
19 PC 53 0.1 14.5 11.5 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0
0.00 0.00
20 CL 64 0.5 14.8 11.5 0 0 0.00 0,00 0 0 I 0.00 0,00 0 0 0.00 0.00 1 0 0 0.00 0.00
21 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 I 0 0 0,00 0.00 I 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00
23 CL 57 1.4 16.5 12,5; 0 0 0.00 0.00 , 0 0 0.00 0.00 0 0 0.00 0.00 , 0 0 0.00 0.00
24 PC 68 3.1 17 13 0 0 000 0.00 0 0 0.00 0.00 0 0 . 0.00 0.00 0 0 I 0.00 0.00
25 CL 65 1.3 17.5 13.5 0 0 .; 0,00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00
- ---- ---
26 R 61 2.5 17.5 13.5, - 0 0 0.00 0.00 0 0 I 0.00 0.00 0 . 0 0.00 ' 0.00 ; 0 0 0.00 0.00
, - - "--
27 C 54 2.5 20,3 14.5 0 0 0.00 0,00 0 0 i 0.00 0.00 [ 0 0 0.00 ; 0..00 0 0 I 0.00 0.00
28 0 0 0.00 0.00 0 0 I 0.00 0.00 - 0 0 .0.00 _ 0.00 0 0 1 0.00 0.00
.----i ---
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 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
--- -- - - - - ---
31 C 64 I 0 8 , 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
Monthly Loading:l' 0 0.00 0 tfillia:Z 0.0 0 Et.- ;-1=-);i412:=.0 0 0.00 0 ,..ZZ-.0:0:4,-01 O.00 12
12 Month Floating Total(in): 0.00 EitigiltriVili.0fZ701-: 0.00 =1:„Ati-_41:4: 0.00 14.pgN;-.-- k_i'i---=. 0.00 r'1.fyriliks

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 J
County: Jackson Month: May Year: 2022
Field Name: 25 I Field Name: 26 Field Name: 27 -: Field Name: 28
Did irrigation occur ,
,
Area(acres): 4=56 Area(acres): 4.05 Area(acres): 147 Area(acres): 2,28
at this facility? --
cover Crop'aluegrassiBentgraw
Cover Crop: BluegrassiBentgrass Cover Crop 13idegrassifienigrass Cover Crop: Bluegrass/Bentgrass
'
E YES END ,
Hourly Ratelin): 0,16 ' Hourly Rate(in): 0.15 Hottrly 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
.__,„„. _ t
Weather Freeboard Field Irrigateci? Ei YES 170 NO Field Irrigated? 0 YES E.NO Field inigatedi EYES E NO Field Irrigated? D YES 0 NO
_
.--
s 2 I g
o ar'8.3_ p.§:- ,T8o,'I n›.'•7 9.1. zg,4.i.-t .ig= 2ig ?-.I.."E° c 4t , . i
s E gi g ? i E
-- ._
°F in ft ft gal min in in gal min in in gal mirt !,11 in gal min in in
....._0.
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 PC 53 0 12 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
3 PC 55 0 12.5 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
4 PC 57 0.3 12.5 9 0 0 0.00 0,00 0 I 0 0.00 0.00 0 0 0.00 0.00 ' 0 0 0.00 0.00
5 C 53 0 12.5 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
.__
6 C 62 0,5 12.5 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
4 -1
7 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 CL 47 1.2 12.5 9.5 0 0 0.00 0,00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
10 C 53 0 13 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
11 C 54 0 13 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
12 C 49 0 13.5 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
13 R 56 0.3 14 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
14 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
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 PC 58 1.5 15 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
17 C 50 , 0 13.5 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
18 C 52 0 14 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
19 PC 53 0.1 14.5 11.5 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 i 0.00 0.00
20 CL 64 0 5 14.8 11.5 0 0 0.00 0.00 0 0 0.00 0,00 0 ' 0 0.00 0.00 0 0 1 0.00 0.00
21, 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 CL 57 1.4 16.5 12.5 0 0 0,00 0.00 0 0 0.00 0.00 0 _ 0 0.00 0.00 0 0 0.00 0.00
i 24 PC 68 3.1 17 13 0 ,._ 0 0.00 0,00 0 0 0.00 0.00 0 0 (.1)0----01.00 1 0 0 0.00 0.00
25 CL 65 1.3 17.5 13.5 I 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 I 0.00 0.00
26 R 61 2.5 17.5 13.5 , 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 54 2.5 20.3 14.5 0 0 0.00 0000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 , 0.00 1 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 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
31 1 C I 64 I 0 1 8 15.5 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
Monthly Loading: 0 0.00 0 7:1R=;771TIi-7 0.00 LitTitri-i ! 0 0.00 0 _s-,..t=i---;-wie! 0.00 -_--- -'-==t;
---7E0-=---x--L
12 Month Floating Total(in): 0.00 .7-__;,,-_77 .-1.-a-,7.--,fT-ziri.7 •-•_, 0.00 h5--.4,-ia-_.: 0.00 - 0.00

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 8 of 12
Permit No.: WQ0028693 I Facility Name: Mountaintop Golf& Lake Club WWTF County: Jackson I Month: May Year: 2022
Field Name: ‘- 29' - Field Name: 30 Field Name al Field Name: 32
Did irrigation occur
Area(acres):.. 4.24 Area(acres): 5.34 Area(acres) 7 Area(acres): 4.8
at this facility
Cover Crop: Blu r went ra Cover Crop: Bluegrass/Bentgrase _ _;Cover Crop:BluegrassiBenigrass Cover Crop: Bluegrass/Bentgrass
C YES M NO Hourly Rate(In): „ 0.15 Hourly Rate(in): 0.15 H urlyRate fin): 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 L:NO Field Irrigated? a YES 0 No Field irrigated? EVES a NO Field Irrigated? YES 0 NO
'6 g` .Q y sn 12 0 `[ s - _ w -CS @7 �71 ° 3. tU S.+ '[7 or
Cl ri ¢ a 1 E t m N i. - 6 p. 8s ,8 'R o m �.•.•n .` .' . .m R ' a E � S9 g `P o m
of m cs., i- ;� Q a s [- d g m O i- _g ° c� 4 c !• jZ .` o cv = x
'F in ft ft gal min in ,�in gal min in in ,gal . min. _in in gal min in in
1 7,200 20 0,0 0.06 4,800 20 0.03 0.03 15,112 20 0.12 0.12 16,567 20 0.13 0.13
2 PC 53 0 12 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0, 0.00 0. 0 0 0 i 0.00 0.00
3 PC 55 0 12.5 9 0 0 ' 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0 0 0,00 0.00
4 ' PC 57 0.3 i 12.5 9 0 0 0.00 0.00. 0 0 0.00 0.00 0 0 0.00 0.0 0 0 0.00 0.00
5 C 53 0 12.5 9 0 0 0.00 0.00 I 0 0 0.00 0.00 0 0 0.00 0.00 • 0 0 0,00 0.00
6 C 62 0.5 12.5 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
7 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 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00
9 CL 47 1.2 12.5 9.5 0 0 0,00 0.00 0 0 0.00 0.00 0 i 0 0.000.00 0 0 0.00 0.00
10 C 53 0 13 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
11 C 54 0 13 9.5 0 0 0.00 0.00_ 0 0 0.00 0.00 0 0 0f00 0.00 0 0 0.00 0.00
12 C 49 0 13.5 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
13 R 56 0.3 14 10 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 I 0.00 0 0 0,00 0.00
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
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 PC 58 1.5 15 10.5 7,200 20 0.06 0.06 4,800 0 20 0.03 0.03 15,373 20 0,12 0.12 16,787 20 0.13 0.13
17 C 50 0 13.5 11 7,200 20 0,06 0.06 4,800 20 0.03 0.03 15,567 20 0.12 0.12 16,136 20 0.12 0.12
18 C 52 0 14 11 7,200 20 0,06 0.06 4,800 20 0.03 0,03 15,185 20 0.12 0.12 16,586 20 0.13 0.13
19 PC 53 0.1 14.5 11.5 7,200 20 0.06 0.06 4,800 20 0.03 0.03 15,244 20 0.12 0.12 16,787 20 0.13 0.13
20 CL 64 0.5 14.8 11.5 7.200 20 0.06 0.06 4,800 20 0.03 0A. R3 15,123 20 0.12 0,12 16,123 20 0.12 0.12
21 7,200 20 0,06 C1.06 4,800 20 0.03 0.03 15,346 20 0.12 0.12 - 16,875 20 0.13 0.13
22 7.200 20 0.06 0.06 4,800 20 0.03 0.03 15,787 20 0.12 0.12 16,423 20 0.13 0.13
23 CL 57 1.4 16.5 12.5 . 0 0 0.00 0,00 ' 0 0 0.00 0.00 0` 0 0.00 0.00 0 0 0.00 0.00
24 PC 68 3.1 17 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
25 CL 65 1.3 17.5 13.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
26 R 61 2.5 17.5 13.5 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 54 2.5 20.3 14.5 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 7,200 . 20 , 0.06 0,06 7,200 20 0.05 0.05 15.156 20 0,12 012; � 16,156 20 0.12 0.12
29 7,200 20 0.06 0.06 7,200 20 0.05 0.05 15,787 20 0.12 0.12 . 16,787 20 0.13 0.13
30 Holiday 7,2000.12
_ 20 006 O:i}6 7,200 20 0.05 0.05 15;580 0,12 16,981 20 0.13 0.13
31 C I 64 1 0 8 15.5 7,200 20 ;0.0 0,06 7,200 20 0.05 0.05 15,873 20 0.12 0.12 16,567 20 0.13 0.13
Monthly Loading: 86,400 0.75 67,200 _ 0.46 --. . 185.131 1.44 198 775 1.53
12 Month Floating Total(in): 7.65 "te -sa 4,09 _ems 12.16 4L 12.82'

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? D. Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant El Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 1l Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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: 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? El Yes El No Phone Number: [phone] Permit Exp.: 4/30/25
}f i r�
•
Signature 1 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 10 of 12
Permit No.: W00028693 I Facility Name: Mountaintop Golf&Lake Club WWTF I County: Jackson 1 Month: May Year: 2022
PPI: 001 Flow Measuring Point: El Influent M Effluent ©No flow generated I Parameter Monitoring Point: LI Influent M Effluent C7 Groundwater Lowering U Surface Water
Parameter Code - ; 50050 00310 . e
I _` 030 88 31616 t �� [ ���3fi�r _ 0300
:. ::.
EMI
hrs O mgfL _;mIG. mgfL !. . #f100 mL ,._MO-�-� mg/L : su mglL ' mcitt,, _ NTt! mg/L. ' mgfL
1 M. 27,039;.1 ._:,:;_: =� 0.31
2 07:30 1 27,039 -® 1.2;,; ;:. 0.32
3 08:30 1 , _;
4 08:00 1 17,393 1,1;:: 0.37
5 08:30 1 22.795 MiliM <0,10 3.8 0.9 ' 70 Mill 2 6_75 1.3 0.58 0.52 :. .
6 08: , 1..3 . 1.49
7 19,E 1.111111=111 amin1.07
8 EMI 19,467 ; 0.81
9 07.00 1
19467 - 1.5 705 ° 0.53
10 08:30 1 21,7 691 0.46
11 08:30 1 22,042 6.83 0.49
12 07:30 1 29,873 �WloIIIIM 6.8 0.54
_
13 08:30 1.25 29,886 707 0.51
14 1,910 ,; 0.47
15 1,911 11.1.1111111111111111111111111111111111111 0.45
16 05.00 1 1,911 IIMIMIIMTIMIIIIIIIIFEZIIIMIIIIIIIIE 6.93 0.42
17 06:30 1 249 111111111111. 1 <1.0 8. 8 0.44
18 07:00 1 21;53 6. _ 0.46
19 07:30 1 22,671 <2.0 0,18 2,7 1.2 <1.0 17.8 16.5 .6112 1.3 2.3 0.42
20 07:30 1 23, 00 . 1.1.1® 7. 4 0.43
21 11111111 20058 0.48
22 MEIN= 20,158 M11111111111111111.11111111111110.5
23 07:00 1 20,158 7_0 ,_ 0.56
24 10:00 1 27,616 7.01 0.59
25 10:30 1 24£192 IIIIIIIIII 0.9 94 ' 0.63
26 09:00 1 1111MNINIIIIIIIIMME1111110111111111111 6.96 0.47
_
27 07:30 1.5 0,500 0_14 6,76 0.44
28 27,6 0.52
29- 27,636 - 0-65 111111111111
30 Holiday '27,636 .1111111111111= H,; ,; H 0.77
31 07:30 1 7,636 IIIIIMIEEIIEIIB 0.8 - 85 0.89 IIMIIIIEIMMII
Average: 21,284 0,00 :0,0 1_06 4.12 10.50 9.25 - 1.30 1.44 0.56
Daily Maximum: ;5 2.00 0.18 3.80 „1_50 70.00 17,80 16.50 7 1.30 2.30 1.49
Daily Minimum: 249 - 2.00 0.10 2.70 0.14 1.00 3,20 2.00 6.75 1.30 0.68 0.31 111.111111
Sampling Type: ..Recorder Composite Composite Composite Grab Grab Composite Composite Grab Composite Cornposite RecorderComposite_ Composite MEI
Monthly Limit: 120.E 10 4 © 14
Daily Limit:MEE 15 8 10 25 .6-9 10
Sample Frequency: Continuous 2 X Month 2 x month 2 x Month 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 2 x Month 2 x Month Continuous 3 xYear 3 x Year

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 11 of 12
Permit No.: WQ0028693 Facility Name: Mountaintop Golf& Lake Club WWTF County: Jackson Month: May Year: 2022
PPI: 002 l Flow Measuring Point: ❑Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 Influent ❑Effluent ❑Groundwater Lowering 0 Surface Water
s 1 1111 -
Parameter Code 61 •' 00600 00400 �;
F i
0
' �, ,
> . E Pin ;G T° C r
0
24-hr hrs 100 r ._ m glL su_
, --
1
-2 1 07:30 1
3 08:30 1
4 i 08,00 1
5 08:30
6 08:30 1
7
9 07:00 1
10 08:30 1
_11 08:30 1
12 07:30 1
13 08:30 1.25
14
14 -_
15
16 06:00 1
17 06:30 1
18 07:00 1
19 07:30 1
20 07:30 1
21
22
23 07:00 1
24 10:00 1
25 10:30 1
26 09:00 1
27 07:30 1.5
28
29
30 Holiday
31 07:30 1
Average: _<
Daily Maximum:
Daily Minimum:
Sampling Type: Grab Grab Grab
Monthly Limit:
Daily Limit: - ,_
Sample Frequency: xYear 3xYear 3 xYer

FORM:NDMR 08-11 NON-DISCHARGE MONITORING REPORT(NDMR) Page 12 of 12
ISampling 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? 0 compliant 'Non-complient
If the facility is non-compliant,please explain in the space below the reasons)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.
_, _
_ ice_ - a .* a h
t
' �
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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? 0 Yes 2 No Phone Number: [phone] Permit Expiration: 4/30/2025
0 7_ -2(<7.,..A.)--) \VI' b. fc--2Z--
is—i,• Signature )v 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