WQ0028693_Monitoring - 02-2023_20230323

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
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:* 2023
Upload Document*
W00028693-2-23.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
3/23/2023
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: 4/24/2023

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: February
Year: 2023
Did irrigation
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
occur
Area (acres):
309
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
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
YES - NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
YES No
Field Irrigated?
Ci YES = No
Field Irrigated?
YES - NO
Field Irrigated?
__1 YES ] N0
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°F
in
ft
ftV
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
52
0.1
12
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
2
R
44
0.6
12.3
10.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
36
0.5
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
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
0
0
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0.00
0
0
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0.00
0
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0.00
0
0
0.00
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6
C
47
0
12.5
10.3
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
7
C
51
0
12.8
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
53
0
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
51
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
42
0.8
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
34
0
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
R
51
0.1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
R
53
0.1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
171
C
1 46
1
14
10
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
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
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
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20
C
54
0
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10
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
21
C
53
0.8
14.5
10
0
0
0.00
0.00
0
0
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0
0
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0.00
0
0
0.00
0.00
22
C
60
0
14.5
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
23
R
58
0,2
14.5
10
0
0
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0.00
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
24
CL
63
0.2
14.5
10
0
0
0.00
0.00
0
0
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0
0
0.00
0,00
0
0
0.00
0.00
25
0
0
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
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0
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27
R
57
0.6
15
10
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
28
C
62
0.3
15
9.75
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
30
31
Monthly Loading:
0
0.00
0
0 00
0
0.00
0
0.00
12 Month Floating Total (in):
6.82
7 18
0.00
0.00

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: February
Year: 2023
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
at this facility?
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover P�
Blue rass/Bent ras
9 9
Cover p�
Blue rass/Bent ras
9 9
Cover P�
Blue rass/Bent rass
9 9
❑ YES _ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
YES El NO
Field Irrigated?
1 YES = NO
Field Irrigated?
- YES ❑ No
Field Irrigated?
11 YES NO
UL
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=T JN
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
52
0.1
12
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
2
R
44
0.6
12.3
10.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0,00
0,00
3
C
36
0.5
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
4
0
0
0.00
0.00
0
0
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5
0
0
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0.00
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0
0.00
0.00
6
C
47
0
12.5
10.3
0
0
000
0.00
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0
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0
0
0.00
0.00
0
0
0.00
0.00
7
C
51
0
12.8
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
53
0
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
51
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
0
0
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1 0.00
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0
0
0.00
0.00
0
0
0,00
0.00
13
C
42
0.8
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
34
0
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
R
51
0.1
13.5
10.3
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
16
R
53
0.1
13.5
10.3
0
0
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0
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17
C
46
1
14
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0
0
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0
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0
0
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0.00
0
0
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0.00
18
1
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
0
0
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19
0
0
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0.00
0
0
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0.00
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0
0
0.00
0.00
20
C
54
0
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
21
C
53
0.8
14.5
10
0
0
0.00
0.00
0
0
0.00
0.00
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0
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0.00
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22
C
60
0
14.5
Oj
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
R
58
0.2
14.5
10
0 1
0
0.00
0.00
0
0
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0
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0.00
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0
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0.00
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241
CL 1
63
0.2
14.5
10
0
0
0,00
0.00
0
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0.00
0.00
0
0
0.00
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0
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251
1
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26
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27
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57
0,6
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0
0
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0
0
0.00
0.00
0
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0
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28
C
62
0.3
15
9.75
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
29
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
0.00
0.00

FORM: NDAR-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: February
Year: 2023
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):
2.16
Area (acres):
3.88
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
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
❑ YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
I I YES ❑ NO
Field Irrigated?
17 YES NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES NO
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gal
min
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in
gal
min
in
in
1
CL
52
0.1
12
10.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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0.00
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2
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44
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0
0
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0.00
0
0
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0
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0.00
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0
0.00
0.00
3
C
36
0.5
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
4
0
0
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0
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0.00
0
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0
0
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0.00
5
0
0
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0.00
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0
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0.00
0.00
6
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47
0
12.5
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0
0
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0.00
0
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0
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7
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51
0
12.8
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0
0
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0
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0.00
0
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0.00
0.00
8
CL
53
0
13
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0
0
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0.00
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0.00
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0.00
9
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51
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0
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10
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
13
C
42
0.8
13.5
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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
141
C
34
0
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
R
51
0.1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
R
53
0.1
13.5
10.3
0
0
0,00
0-00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
46
1
14
10
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
000
0.00
0
0
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0.00
0
0
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0
0
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19
0
0
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0.00
0
0
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0
0
0.00
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0
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0.00
20
C
54
0
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10
0
0
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0.00
0
0
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0
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0
0
0.00
0.00
21
C
53
0.8
14.5
10
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
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60
0
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0
0
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0.00
0
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0
0.00
0,00
0
0
0,00
0.00
23
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58
0.2
14.5
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0
0
0.00
0.00
0
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0
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0,00
0
0
0.00
0.00
24
CL
63
0.2
14.5
10
0
0
0.00
0.00
0
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0
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251
0 1
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26
0
0
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0
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0.00
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27
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57
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0
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0.00
0
0
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0.00
0
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0
0,00
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28
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62
0.3
15
9.75
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
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0 00
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: February
Year: 2023
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:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent rass
9 9
CI YES 21 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 El No
Field Irrigated?
❑ YES EI NO
Field Irrigated?
.Yes Z No
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min
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min
in
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min
in
in
1
CL
52
0.1
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0
0
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0.00
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0.00
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0
0.00
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2
R
44
0.6
12.3
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0
0
0.00
0.00
0
0
0.00
0.00
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0
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0.00
0
0
0.00
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3
C
36
0.5
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1 0
0
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0
0
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0
0.00
0.00
0
0
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4
0
0
0.00
0.00
0
0
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0
0
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0
0
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0.00
5
0
0
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0
0
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0.00
0
0
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0
0.00
0.00
6
C
47
0
12,5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
51
0
12.8
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
53
0
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
1 51
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
42
0.8
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
34
0
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
R
1 51
0.1
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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
16
R
53
0.1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
17
C
46
1
14
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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
18
0
0
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0
0
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0
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0
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19
0
0
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0.00
0
0
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0.00
0
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0.00
0
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0.00
0.00
20
C
54
0
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
21
C
53
0.8
14.5
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
22
C
60
0
14.5
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
23
R
58
0.2
14.5
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
24
CL
63
0.2
14.5
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
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
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
27
R
57
0.6
15
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
28
C
62
0.3
15
9.75
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
29
30
31
Monthly Loading:
0
0.00
0
0.00
11
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
0.00
0 00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2023
Did irrigation
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
occur
Area (acres):
393
Area (acres):
3.26
Area (acres):
3.64
Area (acres):
3.96
at this facility?
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass�Bent ras
9 9
Cover Crop:
P�
Blue rass�Bent ras
9 9
Cover Crop:
P�
Blue rasslBent rass
9 9
YES E. 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?
[J YES - No
Field Irrigated?
1 YES [I NO
Field Irrigated?
❑ YES El No
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in
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min
in
in
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min
in
in
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min
in
in
gal
min
in
in
1
CL
52
0.1
12
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
2
R
44
0.6
12.3
10.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
36
0.5
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
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
47
0
12.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
C
51
0
12.8
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
53
0
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
1 51
0.1
1 13
10.3
0
0
1 0.00
0.00
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
42
0.8
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
34
0
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
R
1 51
0.1 1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
R
53
0.1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
46
1
14
10
0
0
0.00
a00
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
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
54
0
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
21
C
53
0.8
14.5
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
22
C
60
0
14.5
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
23
R
58
0.2
14.5
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
241
CL
63
0.2
14.5
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
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
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
R
57
0.6
15
10
0
0
0.00
0.00
0
0
0.00
0.00
0
D 1
0.00
0.00
0
0
0.00
0.00
28
C
62
0.3
15
9.75
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
29
30
31
Monthly Loading:
0
0.00
0
0.00
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
i
0.00
0 00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2023
Did irrigation
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
occur
Area (acres):
5.33
Area (acres):
5.49
Area (acres):
2.99
Area (acres):
3.81
at this facility?
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent ras
g 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
[-I 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):
182
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
YES No
Field Irrigated?
_ YES C No
Field Irrigated?
Yes No
Field Irrigated?
__J YES n No
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0
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0
0
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0.00
0
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3
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36
0.5
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0
0
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0.00
0
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4
0
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0.00
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0
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0
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5
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6
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7
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51
0
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0
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8
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53
0
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0
0
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0
0
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0
0
0.00
0.00
0
0
0.00
0.00
9
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1 51
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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
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
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
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
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13
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42
0.8
13.5
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0
0
0.00
0.00
0
0
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0
0
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0
0
0.00
0.00
14
C
34
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
0.00
0.00
15
R
51
0.1
13.5
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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
16
R
53
0.1
13.5
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0
0
0.00
0.00
0
0
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0
0
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0.00
0
0
0.00
0.00
17
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46
1
14
10
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
18
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
19
0
0
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0.00
0
0
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0.00
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0
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0
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20
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54
0
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10
0
0
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0.00
0
0
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0.00
0
0
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0
0
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21
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53
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0
0
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0.00
0
0
0.00
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0
0
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0.00
0
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221
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23
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58
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24
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63
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0
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0
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0
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0.00
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0
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0.00
25
0
0
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0.00
0
0
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0
0
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0.00
26
0
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0
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27
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57
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0
0
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0
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0
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28
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62
0.3
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9.75
0
0
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0.00
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
29
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
0.00
10.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2023
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:Blue
rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent rass
9 9
❑ YES R1 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?
El YES ONO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES NO
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min
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min
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min
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min
in
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1
CL
52
0.1
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0
0
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0.00
0
0
0.00
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0
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0.00
0
0
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0.00
2
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44
0.6
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0
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0
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0
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0.00
0
0
0.00
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3
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36
0.5
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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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0.00
4
0
0
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0
0
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0
0
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0,00
0
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5
0
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0
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0
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0.00 1
0
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6
C
47
0
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0
0
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0
0
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0
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0
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7
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51
0
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0
0
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0
0
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0
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0.00
8
CL
53
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
9
R
51
0.1
13
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
10
CL
56
0.1
13
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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
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
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
42
0.8
13.5
10.3
0
0
0.00
0,00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
14
C
34
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
0.00
0.00
151
R
51
0.1
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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
16
R
53
0.1
13.5
10.3
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
0
0
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0.00
17
C
46
1
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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
18
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
20
C
54
0
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
211
C 1
53
0.8 1
14.5
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
22
C
60
0
14.5
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
23
R
58
0.2
14.5
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
24
CL
63
0.2
14.5
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
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
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
R
57
0.6
15
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
28
C
62
0.3
15
9.75
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
30
31
Monthly Loading:
0
0.00
ii-_0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00000
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: February
Year: 2023
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:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
CI YES 0 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 n No
Field Irrigated?
❑ YES 2 No
Field Irrigated?
❑YES 0 No
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min
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gal
min
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gal
min
in
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1
CL
52
0.1
12
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
2
R
44
0.6
12.3
10.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
36
0.5
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
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
47
0
12.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
7
C
51
0
12.8
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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
8
CL
53
0
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
51
0.1
13
10.3
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
56
0.1
13
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
121
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
13
C
42
0.8
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
34
0
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
15
R
51
0.1
13.5
10.3
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
R
53
0.1
13.5
10.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
46
1
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
181
1
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
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
20
C
54
0
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
21
C
53
0.8
14.5
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
22
C
60
0
14.5
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
23
R
58
0.2
14.5
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
241
CL 1
63
0.2 1
14.5 1
10
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
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
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
R
57
0.6
15
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
28
C
62
0.3
15
9.75
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
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
7.40
3.99
14.09
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 B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E Compliant ❑ Non -Compliant
Rl Compliant ❑ Non -Compliant
171 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
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? ❑ Yes p No
Phone Number: [phone] Permit Exp.: 4/30/25
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 penally 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
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2023
PPI: 001
Flow Measuring Point: -J Influent _ Effluent : No Flow generated
Parameter Monitoring Point: ❑ influent [] Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00610
00530
50060
31616
00600
00620
00400
00625
00665
00076
00940
70300
:ti
U
OO
LL
O
m
O
V
N
O L
- N
EE
Fa
LL
OO
�
+a.
z
)
Z
°
'
z
T
n=
7
N
O
U
fn
U) O
n
o
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
ni
NTU
mg/L
mg/L
1
10:15
0.83
5,487
2.2
8.17
3.67
2
11:30
0.75
10,266
2.2
7.18
4.99
3
11:30
1
12.387
2.2
7.75
4.08
4
5,259
4.03
5
5,259
3.97
6
11:10
1
5,259
1.66
7.99
3.95
7
11:45
0.5
11,771
1.13
7.97
3.06
8
10:30
0.67
6,158
1.18
7.66
2.53
9
0930
0.75
13.224
6
0.19
<2.5
1.58
<1.0
16.3
14.8
7.54
1.5
3
2.71
10
13:45
1
6,266
1.49
7.5
2.59
11
9,118
1
3,19
12
9,118
3.84
13
11:15
1
9,118
0.64
7.42
3.98
14
09:45
1.25
7.756
1.06
8.95
4.01
151
09:55
0.83
2,548
1.89
7.15
2.02
16
10:15
1.25
13,449
1.87
7.3
1.95
17
12:05
0.83
14,691
1
1.41
7.28
2.61
18
9,862
2.62
19
9,862
2.63
20
11:20
0.67
9,862
0.45
7.67
2.64
211
09:30
1
10,073
0.45
7.64
1.78
22
10:30
1
6,794
6.7
<0.10
<2.5
2.1
<1.0
18.1
16.4
7.6
1.7
3.3
1.14
23
09:40
0.67
10,699
2.2
7.61 1
3.51
24
13:50
0.75
5,714
2.2
7.82
1.89
25
9,077
2.09
26
9,077
2.11
271
15:45
1
9,077
2.2
7.51
2.13
28
12:25
1
10,192
0.79
7.58
1.71
29
30
31
Average:
8.837
6.35
0.10
0.00
1.55
1.00
17.20
15.60
1.60
3.15
2.91
Daily Maximum:
14.691
6.70
0,19
2.50
2.20
1.00
18.10
16.40
8.95
1.70
3.30
4.99
Daily Minimum:
2,548
6.00
0.10
2.50
0.45
1.00
16.30
14.80
7.15
1.50
3.00
1.14
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Recorder
Composite
Composite
Monthly Limit:
120,000
10
4
5
14
Daily Limit:
15
6
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 x Year
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of 12
Permit No.: VVQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: February
Year: 2023
PPI: 002
Flow Measuring Point: Influent F] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering [] Surface Water
Parameter Code
31616
00600
00400
>
0
Q E
UH
tY
O
~°
Ua c
O O
LL
U
o o
F- ..
z
a
24-hr
hrs
1 #1100 mL
mg/L
su
1
10:15
0.83
2
11:30
0.75
3
11:30
1
4
5
6
11:10
1
7
11:45
0.5
81
10:30
0.67
9
09:30
0.75
10
13:45
1
11
12
13
11:15
1
141
09:45
1.25
15
09:55
0.83
16
10:15
1.25
17
12:05
0.83
18
19
20
11:20
0.67
211
09:30
1
22
10:30
1
23
09:40
0.67
24
13:50
0.75
25
26
271
15:45 1
1
28
12:25
1
29
30
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 x Year
3 x Year
3 x Year

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? RI 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.
BOD from 11/3/22 was 17.3 mg/L, which is over the daily limit of 15.0. The average for the month was 7.0, which is well below the monthly limit of 10.0 mg/L.
likely cause was tentative toxic surge from cleaners and flow surge from high occupancy. After receiving the high results began more aggressive pH adjustme
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? ❑ Yes 0 No Phone Number: [phone] Permit Expiration: 4/30/2025
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
/Vw'%-�_ 31b —Z
Signature Date
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