WQ0028693_Monitoring - 12-2022_20230131

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
WQ0028693
Mountain Top Golf & Lake Club
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
W00028693-12-22.pdf 6.87MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
C !(/ &t —'; F�41Jf'
Reviewer: Wanda.Gerald
1 /31 /2023
This will be filled in automatically

Is the project number correct?* W00028693
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 3/23/2023

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
county: Jackson
Month: December
Year: 2022
Did irrigation
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
occur
Area (acres):
3.09
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
at this facility?
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
g 9
Cover Crop:
P�
Blue rass/Bent rass
g 9
Z 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?
0 YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑ YES Z NO
Field Irrigated?
El YES 0 NO
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in
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min
in
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
D
0
0.00
0.00
2
CL
49
0
7
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
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
4
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
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40
0.2
7.5
11.5
0
0 1
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0.00
0
0
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0
0
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0.00
0
0
0.00
0.00
6
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56
0.9
8
11.8
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
O.OD
0.00
7
R
58
0.5
8.25
11.8
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
8
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1 54
0.3
8.5
12
0
0
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0.00
0
0
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0
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0.00
0
0
0.00
0.00
9
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51
0.4
8.5
12
0
0
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0.00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
10
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
47
0.3
9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0,00
0
0
0.00
0.00
13
CL
36
0
9.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
O.OD
141
R
46
0.1
10.3
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
C
0.00
0.00
15
CI-
49
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7
0
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0
0,00
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0
0
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coo
16
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39
0
11.5
7.5
0
0
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0
0
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0.00
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
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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
19
C
42
0
11.5
7.5
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
35
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
211
CL
1 44
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
1 45
0.5
12
7.5
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
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
24
0
0
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0
0
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0.00
0
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0.00
0
0
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25
0
0
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0
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0
0
0.00
0.00
0
0
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0.00
26
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0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
27
C
31
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12
9
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0
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0.00
0.00
0
0
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0.00
28
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25
0
12
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0
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0
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0.00
0
0
0.00
0,00
29
PC
39
0
12.3
9
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0 1
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30
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45
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31
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0
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0.00
0
0
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0A0
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Iota! (in}:
0
0.00
7.39
0
0.00
7.79
0
0.00
0.00
a
0705
O.00

FORM: NCAR-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: December
Year: 2022
Did irrigation
Field Name:
05
Field Name:
06
Field Name:
07
Field Name:
08
occur
Area (acres):
3.37
Area (acres):
3.95
Area (acres):
4.02
Area (acres):
2.31
a# this facility?
Cover Crop.
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
BluegrasslBentgras
Cover Crop:
Bluegrass/Bentgrass
❑ 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?
❑ YES (] Na
Field Irrigated?
❑ YES 0 NO
❑
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min
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min
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1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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2
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49
0
7
11.5
0
0
0.00
0.00
0
0
0.00
0,00
0
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0.00
0
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3
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5
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40
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6
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56
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7
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1 58
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8
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54
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0.00
0.00
9
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51
0.4
8.5
12
0
0
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0.00
0
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0
0.00
0.00
0
0
0.00
0.00
10
0
0
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0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
11
4
1 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
47
0.3
9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
131
CL
1 36
0
9.25
11.8
0
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0.00
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0
0
0.00
0.00
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0
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141
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1 46
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15
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49
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16
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39
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17
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18
0
0
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0
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0.00
0.00
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0
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0.00
19
C
42
0
11,5
7.5
0
0
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0.00
201
CL
35
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
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0
0.00
0.00
21
44
0
12
7.5
0
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22
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23
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0
0
0.00
0.00
0
0
0.00
0.00
0
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0
0
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24
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0,00
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0
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0.00
0.00
0
0
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0.00
25
0
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0
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0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
261
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
271
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1 31
0.5
12
9
0
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0.00
0
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0
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0.00
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28
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25
0
12
9
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29
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9
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30
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L359
0
12.5
10.5
0
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31
0
0
0.00
0.00
0
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0.00
0
0
0
0.00
0.00
D.DO
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
0.00
0.40
0
0.00
D.00

FORM: NEAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: December
Year: 2022
Did irrigation
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
occur
Area (acres):
2.77
Area (acres):
2.22
Area (acres):
2A6
Area (acres):
3.88
at this facility?
Cover Crop:
BluegrasslBentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgrass
0 YE5 ❑ 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 0 No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES O No
Field Irrigated?
❑ YES p NO
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in
gal
min
in
in
1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
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49
0
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11.5
0
0
0.00
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0
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0
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3
0
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4
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4
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5
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0
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0
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0.00
0
0
0.00
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6
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56
0.9
8
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
R
58
0.5
8.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
54
0.3
8.5
12
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
R
51
0.4
8.5
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
47
0.3
9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
36
0
9.25
11.8
0
0
0.00
0.00
D
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
46
0.1
10.3
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
CL
1 49
1.1
11
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
16
C
39
0
11.5
7,5
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
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0.00
0
0
0.00
0.00
0
0
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0.00
18
1
0
0
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0
0
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0
1 0
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0
0
0.00
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19
C
42
0
11.5
7.5
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
35
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
211
CL
1 44
0
1 12
7.5
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
45
0.5
12
7.5
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
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
24
0
0
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0
0
0.00
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0
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0
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25
0
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0
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26
Holiday
0
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27
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0.5
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28
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0
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29
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30
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0
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31
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0
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0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: December
Year: 2022
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
occur
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
at this facility?
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgrass
0 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 Q N0
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
5,
❑
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min
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in
1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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2
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49
0
7
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000
0
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3
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0
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0
0
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0
0
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4
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0
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0
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0
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5
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40
0.2
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0
0
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0.00
0
0
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0
0
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0.00
0
0
0.00
0.00
6
R
56
0.9
8
11.8
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
7
R
58
0.5
8.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
54
0.3
8.5
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
91
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1 51
0.4
1 8.5
1 12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
101
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
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
47
0.3
9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
36
0
9.25
11.8
0
0
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0.00
0
0
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0
0
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0.00
0
0
0.00
0.00
14
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46
0.1
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0
0
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0
0
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15
49
1.1
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0
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161
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0
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17
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0
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0
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18
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19
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42
0
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0
0
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0.00
0
0
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0
0
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0.00
0
0
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20
CL
35
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
44
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
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45
0.5
12
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
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0.00
0.00
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
26
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
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31
0.5
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9
0
0
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0
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0
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0
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28
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25
0
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0
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29
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0
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0 1
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30
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0
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0
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0
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0
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31
0
0
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1 0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
0.00
0.00
0
t3.00
0.00
0
0.00
0.00

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: December
Year: 2022
Did irrigation
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
occur
Area (acres):
3.93
Area (acres):
3.26
Area (acres):
•
3.64
Area (acres):
3.96
at this facility?
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
BluegrasslBentgras
Cover Crop:
BluegrasslBentgrass
❑ YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES O NO
Field Irrigated?
U YES E ' N0
Field Irrigated?
❑ YES 21 No
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1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
49
0
7
11.5
0
0
0.00
0.00
0
0
0.00
000
0
0
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0
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3
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4
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5
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40
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0
0
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0
0
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0
0
0.00
0.00
0
0
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6
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56
0.9
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0
0
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0.00
0
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1 0.00
0
0
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7
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58
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0
0
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0
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0
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0.00
0
0
0.00
0.00
8
CL
54
0.3
8.5
12
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
R
51
0.4
8.5
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
OAO
0.00
0
0
0.00
0.00
0
0
0.00
0.00
121
CL
1 47
0.3
1 9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
36
0
9.25
11.8
0
0
0.00
0A0
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
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46
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0
0
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0
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0.00
0
0
0.00
0.00
15
CL
49
1.1
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7
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
39
0
11.5
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
17
0
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0
0
0.00
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0
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0
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181
0
0
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0.00
0
0
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0
0
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0
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19
C
42
0
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0
0
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0,00
0
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0
0
0.00
0.00
0
0
0.00
0.00
20
CL
35
0
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0
0
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0.00
0
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0
0
0.00
0.00
0
0
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21
CL
44
0
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
45
0.5
12
7.5
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
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
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
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
27
C
1 31
0.5
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
28
C
25
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
29
PC
39
0
12.3
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
R
45
0
12.5
10.5
0
0
0.00
0.00 1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
C.00
0.00
31
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: December
Year: 2022
Did irrigation occur
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
Area (acres):
5.33
Area (acres):
5A9
Area (acres):
2.99
Area (acres):
3.81
at this facility?
Cover Crop:Blue
rasslBent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop-
P�
Blue rasslBent ras
9 9
Cover Crop:
P�
Blue rasslBent rass
9 9
0 YFS ❑ No
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
DA5
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?
L YES ❑ N0
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES G No
Field Irrigated?
❑ YES D NO
a
m
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0 �°
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
49
0
7
11.5
0
0
U0
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
O.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
R
40
0.2
7.5
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
6
R
56
0.9
8
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
0
0
0.00
0.00
7
R
58
0.5
8.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
8
CL
54
0.3
8.5
12
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
R
51
0.4
8.5
12
0
0
O.flO
I 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
0.40
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
47
0.3
9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
13
CL
36
0
9.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
14
R
46
0.1
10.3
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0,00
151
CL
49
1.1
11
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
16
C
39
0
11.5
7.5
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
DAD
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
42
0
11.5
7.5
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
35
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
44
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
221
CL
45
0.5
12
7.5
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
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
24
0
0
0.00
0.00
0
0
000
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
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
27
C
31
0.5
12
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
D.00
28
C
25
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
29
PC
39
0
12.3
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
R
45
0
12.5
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
31
1
11
0
fl 1
0.00 1
0.00
0
0
0.00
0.00 11
0 1
0
0.00 1
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
1111111021202M
0
0.00
000
0
0.00
0.00
0
Ew
0.00
0.00

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: December
Year: 2022
Did irrigation
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
occur
Area (acres):
4.56
Area (acres):
4.05
Area (acres):
3.47
Area (acres):
2.28
at this facility?
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
BluegrasslBentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
Bluegrass/Bentgrass
0 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 Ell NO
Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES O NO
❑�,
ma
°
N
m
Q
°
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•
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a
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_ °E
M
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
52
0
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
49
0
7
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
3
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
R
40
0.2
7.5
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
6
R
56
0.9
8
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
R
58
0.5
8.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
54
0.3
1 8.5
12
1 0
1 0
0.00
0.00
0
D
1 a 00
000
0
0
0.00
0.00
0
0
1 0,00
0.00
9
R
51
0.4
8.5
12
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.o0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
47
0.3
9
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
36
0
9.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
141
R
1 46
0.1
1 10.3
1 7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0
0.00
0.00
15
CL
49
1.1
11
7
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
16
C
39
0
11.5
7.5
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
0.00
0
0
0.00
0.00
18
D
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
42
0
11.5
7.5
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
201
CL
1 35
0 1
12 1
7.5
0
0
0.00
1 0.00
0 1
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
21]0.5
L
44
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
12
7.5
0
0
U0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
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
24
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
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
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
27
C
31
0.5
12 1
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
28
C
25
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
29
0
12.3
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
L39
0
12.5
10.5
0
0
0,00
0.00
0
0
0.00
0.00
0
0 1
0.00
0.00
0
1 0
0.00
0.00
31
0
0
0
0.00 1
0.00
0,00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
.
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0
oA0
0.00
0
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: December
Year: 2022
Did irrigation
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
occur
Area (acres):
4.24
Area (acres):
5.34
Area (acres):
4.74
Area (acres):
4.8
at this facility?
Cover Crop:
BluegrasslBentgras
Cover Crop:
Bluegrass/Bentgras
Cover Crop:
BluegrasslBentgras
Cover Crop:
Bluegrass/Bentgrass
0 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?
EYES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ©NO
7,
❑
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in
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ft
gal
min
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in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
52
C
9.5
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
49
0
7
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
3
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
R
40
0.2
7.5
11.5
0
0
0.00
0.00
0
0
0.00
O.OD
0
0
0.00
0.00
0
0
0.00
0.00
6
R
56
0.9
1 8
11.81
0
0
0.00
0.00
0
0
0.00
0,00
0
0
1 0.00
0.00
0
0
0.00
0.00
7
R
58
0.5
8.25
11.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
C.00
8
CL
54
0.3
8.5
12
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
R
51
0.4
8.5
12
0
0
0.00
0.00
0
0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 1
0.00
0
0
0.00
0.00
121
CL
47
0.3
9
11.8
0
0
0.40
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.0o
O.OD
131
CL
36
0
9.25
11,8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
46
DA
10.3
7.5
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
CL
49
1,1
11
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
16
C
39
0
11.5
7.5
0
0
0,00
0.00
0
C
0 00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
42
0
11.5
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
201
CL
35
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
21
CL
44
0
12
7.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
45
0.5
12
7.5
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
D
0.00
0.00
23
Holiday
0
0
0.00
0.00
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0
0.0o
0.00
24
1
1
0
0
0.00
0.00
O
0
0.00
0.00
0
0
0.00
0A0
0
0
0.00
0.00
25
1
1
1
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
261
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
27
C
31
0.5
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
28
C
25
0
12
9
0
0
0.00
6.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
PC
39
0
12.3
9
0
0
0.00
0.00
0
0
0.00
0.00
0
20
0.00
0.00
0
0
0.00
0.00
30
R
45
0
12.5
10.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
OM
0.00
0
0
0.00
0.00
31
1
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
Monthly Loading:
12 Month Floating Total (in).
6"M
0.00
8.03
D-aw
0.00
4.32
0
0.00
14.09
0
0.00
14.86

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of 12
Did the application rates exceed the limits in Attachment D of your permit?
Were adequate measures taken to prevent effluent pending 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?
El Compliant [I Non -Compliant
Q Compliant E] Non -Compliant
2 Compliant D Non -Compliant
Lei Compliant ❑ Non -Compliant
E-1 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 Officials Title: Signatory
Has the ORC changed since the previous NDARA? ❑ Yes C7 No
Phone Number: [phone] Permit Exp.: 4/3"0/25
Kr lath ,1 Ri.n imel (.tan 3I d023 14:04 EST, 1/31/2023
L�-. `L
\ /14qA � i
Signature Date
Signature Date
By [tits 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 al[ attachments were prepared under my direction or supervision in accordance
Win a systpin designed to assure that all qualified personnel prcpedy gathered and evaluated the infarmation 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 significanl
penalties for submitting false inforination, 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.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club VVVVTF
County: Jackson
Month: December
Year: 2022
PPI: 001
Flow Measuring Point: [7Influent ❑ Effluent ElNo Flow generated
Parameter Monitoring Point: [_1influent E] Effluent ElGroundwater Lowering ElSurface Water
Parameter Code P
50050
00310
00610
00530
50060
31616
00600
00620
00400
00625
00665
00076
00940
70300
7+
p
¢
U
of
O
m
M 0
O
u-
p
Q
W
m
q
E
E
Q
d
v
O
E mrq
m
g
f 6tt
OC U
E
u- o
U
c
H U
Z
Z
=
OE
�Y Z
=y
I" O
H
d
pw
C
t
V
d
? o
G H O
►- N�
p
24-hr
hrs
GIRD
mglL
mg1L
mglL
mg1L
#1100 mL
mg1L
mg1L
Su
mg1L
mg/L
NTU
mg1L
mg1L
1
15:10
0.83
10,615
1.3
7.25
1.51
2
12:50
1
16,148
1,53
7,15
1.15
3
14,121
1.06
4
14,121
0.98
5
10:00
1.25
14,121
0.76
7
0.91
6
14:00
0.5
22,885
1,57
7.12
1,22
71
11:30
1
12,488
1.78
7
1.34
8
09:25
1.5
15,641
6.2
<0.10
<2.5
1.83
<1.0
2.9
1.8
7.17
1.1
1.3
1.3
9
11:00
0.5
8,105
1.76
7.08
1.86
10
11,440
1
1
1
2.09
11
11,440
2.22
12
11:05
1,08
11,440
0.94
7.27
2.35
13
11:15
0.75
6,539
2.2
7,08
2.29
14
09:00
1.25
81,156
1,85
7A1
1.88
15
10:30
1
47,435
1.42
7.12
1.65
16
13:25
0.75
19,342
0.86
1
7.08
1
1.67
17
15.216
1.67
181
15,216
1.66
19
13:05
1
15,216
1.44
7.06
1.66
20
10:40
0.83
17,990
2.2
<0.10
5.7
2.2
<1.0
10.9
9.3
6.99
1.6
2.4
1.57
21
12:40
0.42
11,154
0.74
7.06
1.67
22
10:50
0.67
9,267
1.31
7.31
1
1.6
23
Holiday
71,720
H
H
1,85
241
71,720
1.99
25
71,720
2.35
26
Holiday
71,720
H
H
2.58
27
11:00
2.67
71,720
1.74
7.06
2.92
28
10:00
1
31,688
2.2
7.46
2.72
29
10:30
1.5
13,338
1.51
7.46
2.01
301
12:00
1.5
14,130
1.45
7.26
1.63
31
14,874
1.79
Average:
26,894
4.20
0.00
2.85
1.38
1 1.00
6.90
5.55
1.35
1.85
1.78
Daily Maximum:
81,156
6.20
0.10
5.70
2.20
1.00
10.90
9.30
7.46
1.60
2.40
2.92
Daily Minimum:
6,539
2.20
0.10
2.50
0.74
1.00
2.90
1.80
6.99
1.10
1.30
0.91
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
Grab
Composite
Composite
Grab
Campositel
Composite
Recorder
Composite
Composite
Monthly Limit:
120,000
10
4
5
14
Daily Limit:
15
6
10
25
6-9
110
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
I Continuous
1 3 x Year
1 3 x Year

FORM: NOMR 03-12 NON -DISCHARGE MONITORING REPORT (NOMR) Page 11 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: December
ef
Flow Measuring Point: U Influent El Effluent El No fim generated
RNIMITFIR
Parameter Code
■
MEN,
11
®----------------

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? ECompliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe 1he corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge fORC) Certification Permittee Certification
0RC: 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? ❑ Yes Q No Phone Number: [phone] Permit Expiration: 4/30/2025
I z Z3
SST 1/31/2023
Signature Date Signature Date
By this signature, I certify that this report is accurrale and complete to the hest of my knowledge, I certify, under penally of law, that this document and all allachments 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 inlormation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware lhal there are significant penalties for submitling false information, including the possibility of fires 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