WQ0028693_Monitoring - 04-2023_20230524

Monitoring Report Submittal
Permit Number#* WQ0028693
Name of Facility:* Mountaintop Golf & Lake Club WWTP
Month: * April Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR W00028693-4-23.pdf 7.13MB
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:
C !(/ &t —'; F�41Jf'
Date of submittal: 5/24/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00028693
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 6/21/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page 1 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: April
Year: 2023
Did irrigation occur
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
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
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
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?
j YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
El YES ❑ NO
m
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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
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
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
3
R
51
0.4
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
63
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
68
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
1 64
0
1 13.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
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
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
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
10
C
51
1.3
14
0.25
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
11
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
62
0
14.3
0.25
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
13
C
65
0
14.8
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
58
0.7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
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
16
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
54
0.3
15
15
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
55
0
15.5
15
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
C
65
0
15.8
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
20
C
52
0
16
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
21
C
67
0
16.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
45
0.5
17.3
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
25
CL
52
0
17.3
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
26
R
44
0.3
13.5
14
0 1
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
271
R
53
1
9
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
281
PC
63
1 A
9.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
43,200
0.51
64,800
0.55
0
0.00
0
0.00
12 Month Floating Total (in):1
6.36
6.69
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: April
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:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
P-
Cover Crop:
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
@J 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 Ej:1 NO
Field Irrigated?
YES NO
Field Irrigated?
❑ YES No
o
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coa
K o 0
J
°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
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
R
51
0A
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
63
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
5
C
68
0
13
0.25
0
0
0.00
0-00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
6
C
64
0
13.3
0.25
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
7
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
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
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
51
1.3
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
62
0
14.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
65
0
14.8
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
58
0.7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
000
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
54
0.3
15
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
18
C
55
0
15.5
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
19
C
65
0
15.8
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
20
C
52
0
16
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
21
C
67
0
16.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
45
0.5
17.3
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
25
CL
52
0
17.3
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
26
R
44
0.3
135
14
0
0
0.00
0.00
0
0
000
0.00
0
0
0-00
0.00
0
0
0-00
0.00
27
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53
1
9
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
28
PC
63
1.1
9.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
0
0
0-00
0.00
31
Monthly Loading:
0
0.00
0
0.00
0.00
0
"'
0.00
0.00
0
0.00
12 Month Floating Total (in)
, �� h -
000?
-
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: April
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
g 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 YES `! No
Field Irrigated?
n YES ❑ No
Field Irrigated?
❑ YES 1 No
Field Irrigated?
❑ YES [i No
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in
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gal
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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
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
R
51
0.4
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0 00
4
C
63
0
13
025
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
68
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
64
0
13.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
7
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
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
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
10
C
51
1.3
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
111
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
62
0
14.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
65
0
14.8
0 25
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
58
0.7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
54
0.3
15
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
18
C
55
0
15.5
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
19
C
65
0
15.8
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
20
C
52
0
16
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
21
C
67
0
16.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
45
0.5
17.3
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
25
CL
52
0
17.3
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
26
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44
0.3
13.5
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0
0
0.00
0.00
0
0
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0
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0.00
0
0
0.00
0.00
27
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53
1
9
14
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0
0
0.00
0.00
28
PC
63
1.1
9.5
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0
0
0.00
0.00
0
0
0.00
0.00
0
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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
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total in'
0.00
+`

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: April
Year: 2023
Did irrigation occur
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
this facility?
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
at
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
n YES n 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 7 NO
Field Irrigated?
❑ YES % NO
Field Irrigated?
L YES [] NO
m
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in
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min
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in
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min
in
in
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min
in
in
gal
min
in
in
1
0
0
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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
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
R
51
0.4
13
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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
4
C
63
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
68
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0,00
6
C
64
0
13.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
7
Holida
1
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
8
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
9
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
10
C
51
1.3
14
0.25
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
11
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
12
C
62
0
14.3
0.25
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
65
0
14.8
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
141
R
1 58
0,7 1
14.5
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0
0
0.00
0.00
0
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0
0
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0
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0.00
0.00
15
0 1
0
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0
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16
0
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0
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17
C
54
0.3
15
15
0
0
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0.00
0
0
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0
0
0-00
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0
0
0.00
0.00
18
C
55
0
15.5
15 1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
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0.00
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19
C
65
0
15.8
15
0
0
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0
0
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0
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0.00
0.00
0
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0 00
0.00
201
C 1
52
0 1
16
14
0
0
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0.00
0
0
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0.00
0
0
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0
0
0.00
0.00
21
C
67
0
16.5
14
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
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
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
C
45
0.5
17.3
14 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
25
CL
52
0
17.3
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
26
R
44
0.3
13.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
271
R 1
53
1 1
9
14
0
0
0.00
0.00
0
0
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0
0
0.00
0.00
0
0
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0.00
28
PC
63
1.1
9.5
14
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0,00
000
29
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
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
0
0.00
0
} -
0.00
-
0
0.0071
12 Month Floating Total (in)?',,,
_
0,00
0,00
r� i €'
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 12
Permit No.: VV00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: April
Year: 2023
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: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
n 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 ` NO
Field Irrigated?
YES j NO
Field Irrigated?
n YES No
T
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min
in
in
1
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
0
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0
0
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0
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0.00
3
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51
0.4
13
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0
0
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0.00
0
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0
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0
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4
C
63
0
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0
0
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5
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68
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0
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0.00
6
C
64
0
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0.25
0
0
0.00
0.00
0
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0
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0.00
0
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7
Holiday
0
0
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0
0
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0
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0
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8
0
0
0.00
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0
0
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0
0
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0.00
0
0
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0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
51
1.3
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
12
C
62
0
14.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
65
0
14.8
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0-00
0.00
0
0
0.00
0.00
14
R
58
0 7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
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
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
54
0.3
15
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
18
C
55
0
15.5
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
19
C
65
0
15.8
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
20
C
52
0
16
14
0
0
0.00
0.00
0
0
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0.00
0
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21
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67
0
16.5
14
0
0
0.00
0.00
0
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0.00
0.00
0
0
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0
0
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0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
23
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
24
C
45
0.5
17.3
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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
25
CL
52
0
17.3
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
26
R
44
0.3
13.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
53
1
9
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
28
PC
63
1.1
9.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
r.
S'
0
000
0
` <. -
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: April
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
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?
l__! YES ❑ N0
Field Irrigated?
❑ YES EINO
Field Irrigated?
❑ YES l] NO
Field Irrigated?
❑ YES EINo
a
d
U
m
d
c
o
M
a
m
•�.
to .0
d'°
E °i
3
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=J
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7
E 0
a
V
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E�
J
ma
D
iQ
E
>,a c
�-Ra0
0AJ.cE
E�_T'rno
c
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5v
°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
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
R
51
0.4
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
63
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
68
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
64
0
13.3
0.25
0
1 0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
7
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
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
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
51
1.3
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
62
0
14.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
C
65
0
14.8
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
R
58
0.7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
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
54
0.3
15
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
18
C
55
0
15.5
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
19
C
65
0
15.8
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
20
C
52
0
16
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
21
C
67
0
16.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
45
0.5
17.3
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
25
CL
52
0
17.3
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
26
R
44
0.3
13.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
53
1
9
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
28
PC
63
1.1
9.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
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 7 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: April
Year: 2023
Did irrigation
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
occur
Area (acres):
456
Area (acres):
4.05
Area (acres):
3.47
Area (acres):
228
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?
❑ YES n NO
Field Irrigated?
YES NO
Field Irrigated?
n YES
E
H
o_
w
Na
Cl �
.
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CE7
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p
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J
°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
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
R
51
0.4
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
4
C
63
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
68
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
64
0
13.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
7
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
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
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
51
1.3
14
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
62
0
14
0.25
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
62
0
14.3
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
13
C
65
0
14-8
0,25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
14
R
58
0.7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0,00
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
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
54
0.3
15
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
18
C
55
0
15.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0,00
0.00
19
C
65
0
15.8
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
20
C
52
0
16
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
211
C
67
0
16.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0,00
24
C
45
0.5
17.3
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
25
CL
52
0
17.3
14
0
0
000
0-00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
26
R
44
0.3
13.5
14
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0,00
0.00
0
0
0,00
0.00
27
R
53
1
9
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
28
PC
63
1.1
9.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
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
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
u
0
0,00
12 Month Floating Total (in):
0.00,
`
0.00
;_x=
000
I
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: April
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
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?
,- 1 YES _ No
Field Irrigated?
YES NO
Field Irrigated?
7l YES ❑ No
Field Irrigated?
[1 YES ❑ No
o
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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
7,200
20
0,06
0.06
4,800
20
0.03
0,03
15,593
20
0.12
0.12
16,663
20
0.13
0.13
2
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15.613
20
0.12
0.12
16,587
20
0.13
0.13
3
R
51
0.4
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
4
C
63
0
13
0.25
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
68
0
13
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
6
C
64
0
13.3
0-25
0
0
0.00
0.00
0
0
0.00
a00
0
0
0.00
0.00 1
0
1 0
0.00
0.00
7
Holiday
7,200
20
0.06
0.06
4,800
20
0 03
0,03
15.514
20
0.12
0.12
16,612
20
0.13
0.13
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
7,200
20
0.06
0,06
4,800
20
0.03
0.03
15.578
20
0.12
0.12
16,591
20
0.13
0.13
10
C
51
1.3
14
0.25
7.200
20
0,06
0.06
4,800
20
0.03
0.03
0
0
0.00
0.00
0
0
0.00
0.00
11
C
62
0
14
0.25
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
62
0
14.3
0,25
7.200
20
0.06
0,06
4,800
20
0.03
0.03
15.484
20
0.12
0.12
16,607
20
0.13
0.13
13
C
65
0
14.8
0.25
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
14
R
58
0.7
14.5
0.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
15
71200
20
0.06
0.06
4.800
20
0.03
0.03
15,526
20
0.12
0.12
16,573
20
0.13
0.13
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
54
0.3
15
15
7.200
20
0.06
0,06
4,800
20
0.03
0.03
1,553
20
0.01
0.01
16.622
20
0.13
0.13
181
C
55
0
15.5
15
7.200
20
0.06
0.06
4,800
20
0.03
0,03
15,519
20
0.12
0.12
16,603
20
0.13
0.13
19
C
65
0
15.8
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
20
C
52
0
16
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
21
C
67
0
16.5
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
24
C
45
0.5
17.3
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
25
CL
52
0
17.3
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
26
R
44
0.3
13.5
14
0
0
0.00
0,00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
27
R
53
1
9
14
0
D
0.00
0.00
0
0
0,00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
28
PC
63
1.1
9.5
14
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0,00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
J29
30
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
31
Monthly Loading:11
64,800
0.56
43,200
0.30
110,380
="
0.86
132,858
1 1,02
12 Month Floating Total (in).
;: ^� _. ,
,_
6.89
":_
3.73
�`
}t
12.79
13.72

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?
❑� Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: 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 El No
Phone Number: [phone] Permit Exp.: 4/30/25
L lip
Signature Date
Vf
Signature Date
By this signature, I certify that this report is accurrale 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
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: April
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent I] 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
m
E
O
�
)
n
o
OP
O
m
E
E
Q
_
O
m a)
'
O
ULL
E
U
Oa
Z
,Q
Z
Q.
c
�
m
O
N
~
O
n
Z7 `
>
�a_E °
N O
Ln
O
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
mg/L
mg/L
1
8.53
2
7,192
7.88
3
14:20
1.17
7,192
081
7.25
7.17
4
10:20
1.5
7,192
0.62
1
7.62
6
5
11:15
1.25
296
2.2
7.46
4.91
6
10:30
0.75
96,521
5.7
0.36
3.9
2.04
<10
11
9.4
7.47
1.7
2.6
4.15
7
Holiday
4.633
H
H
4.03
8
9,817
3.84
9
9,817
3.75
10
12:00
0.75
9,817
0,42
7.34
3.75
11
12:55
0.75
5,626
0.72
7.76
2.25
12
10:35
1.25
9,990
1.41
7.22
2,04
13
14:15
1
9,584
2.17
7.18
3.62
14
13:40
1.25
14,295
1.67
7.35
8.31
15
12,326
7.25
16
12,326
6.5
171
12:15
0.5
12,326
0.99
7.26
5.79
18
12:50
0.33
22A83
1.07
7.31
5.09
19
10:15
1.5
21.285
0.46
7A8
4.24
20
10:00
0.75
17,116
6.3
<0.10
2.9
2.2
<1.0
3,9
2.4
7.46
1.5
1.6
4.16
21
13:55
1
20.848
1.54
7.32
4.53
22
16,160
4.25
23
16,160
3.75
24
10:30
1
16,159
0.63
7.29
3.95
25
12:15
1.25
17,937
2.2
7.34
4.68
26
11:00
1.25
17,449
2
7.3
3.58
27
14:30
1.25
23.812
1.91
7.24
3.91
28
12:15
1
22.468
0.96
7.2
4.8
29
24.308
4.75
30
24.308
4.5
31
Average:
16,877
6.00
018
3.40
1.30
1.00
7.45
5.90
1.60
2.10
4.87
Daily Maximum:
96,521
6.30
0.36
3.90
2.20
1.00
11.00
9.40
7.76
1.70
2.60
8.53
Daily Minimum:
296
5.70
0.10
2.90
0.42
1.00
3.90
2.40
7.18
1.50
1,60
2.04
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: April
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent I_I Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
31616
00600
00400
>
O
c
:3
fn
O
E
Fi o
ILL.O
U
c
F O
Z
Q
24-hr
hrs
#/100 mL
mg/L
su
1
2
3
14:20
1.17
4
10:20
1.5
5
11:15
1.25
6
10:30
0.75
7
Holiday
8
9
10
12:00
0.75
11
12:55
0.75
12
10:35
1.25
13
14:15
1
14
13:40
1.25
15
16
17
12:15
0.5
18
12:50
0.33
19
10:15
1.5
20
10:00
0.75
21
13:55
1
22
23
24
10:30
1
25
12:15
1.25
26
11:00
1.25
27
14:30
1.25
28
12:15
1
29
r31
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? [2] 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.
The 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.
The likely cause was tentative toxic surge from cleaners and flow surge from high occupancy. After receiving the high results began more aggressive pH adjustmel
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]
Has the ORC changed since the previous NDMR? ❑ yes FZI No
"/ Signature ?'
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Signing Official's Title: Signatory
Phone Number: [phone] Permit Expiration: 4/30/2025
Date 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