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HomeMy WebLinkAboutWQ0028693_Monitoring - 05-2024_20240627Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May 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:* 2024 Upload Document* W00028693-5-24. pdf 6.73 M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kreese@rpbsystems.com Kimber Reese C !(/ &t —'; F�41,4e Reviewer: Wanda.Gerald 6/27/2024 This will be filled in automatically Is the project number correct?* WQ0028693 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 7/2/2024 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: May Year: 2024 Did irrigation occur Field Name: 01 Field Name: 02 Field Name: 03 Field Name: 04 this facility? Area (acres): 3.09 Area (acres): 4.35 Area (acres): 4.32 Area (acres): 4.26 at Cover Crop:Blu rass/Bent ras e9 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 [j 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 EINo Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES 0 NO (i amD a:°° w �om a'o 1 > d , R o E x2 E 2 o > m E mF - • ` E E x c= ° o > _ 'o pa O E xoCL E 2 > E -°� oM E0 rnc TE c E °"ao °F in ft ftv gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 CL 67 1.6 1 9.5 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 7 CL 74 0.1 9.5 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 8 CL 77 0 9.5 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 9 CL 63 2.5 10.3 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 10 C 63 0 10.5 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 11 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 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 R 54 0 11 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 14 R 58 0.5 1 11.3 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 151 C 63 0.1 11.5 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 16 C 74 0.1 12 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 17 CL 63 0 12 15 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 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 70 0.7 1 13 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 21 C 69 0 13.3 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 221 C 1 74 0 13.5 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 23 C 69 0 13.5 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 24 R 71 0.6 14.3 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 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 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 28 C 65 1.7 16.5 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 29 C 62 0 17 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 30 CL 65 0 16.5 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 31 CL 64 0 16.5 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 Monthly Loading: 12 Month Floating Total (in): 14,400 0.17 6.40 21,6 )0 0.18 6.83 0 0.00 0.00 0 0.I 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 12 Permit No.: W00028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: May Year: 2024 Did irrigation occur Field Name: 05 Field Name: 06 Field Name: 07 Field Name: 08 this facility? Area (acres): 3.37 Area (acres): 3.95 Area (acres): 4.02 Area (acres): 2.31 at Cover Crop:Blu rass/Bent ras e9 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 P� N0 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 EINo Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES 0 NO ❑m U�,.. m U do ; a m .B s Q i 0 a > Q E_ 0 J E rn Tc xo p E o a > Q _'a a; E C: p J Ex T E :0 o CL i a � p E M TE c O p- x= EmE ov Cl > Q a> 2 E _ E p .Eo rnc z E �O^ aOE J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 CL 67 1.6 9.5 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 7 CL 74 0.1 9.5 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 8 CL 77 0 9.5 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 9 CL 63 2.5 10.3 15 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 j 0.00 10 C 63 0 10.5 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 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 R 54 0 1 11 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 14 R 58 0.5 11.3 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 15 C 63 0.1 11.5 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 16 C 74 0.1 12 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 j 0.00 17 CL 63 0 12 15 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 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 70 0.7 13 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 21 C 69 0 13.3 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 22 C 74 0 13.5 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 23 C 69 0 13.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 R 71 0.6 14.3 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 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 Holiday 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 28 C 65 1.7 16.5 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 29 C 62 0 17 15 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 30 CL 65 0 16.5 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 31 CL 64 0 1 16.5 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 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 3 of 12 Permit No.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: May Year: 2024 Did irrigation occur Field Name: 09 Field Name: 10 Field Name: 11 Field Name: 12 this facility? Area (acres): 2.77 Area (acres): 2.22 Area (acres): 2.16 Area (acres): 3.88 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 ❑ 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 EINo Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES FINO v a F- c ° p, ta 'c�a Q_ a 6 w d H , E x O ° E a 0 CL E O E O m O Ed °O' � eaE O xpa O E o O a rn F- > ca FT m ° E°E T m° C:E° _v 02 m °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 CL 67 1.6 9.5 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 7 CL 74 0.1 9.5 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 8 CL 77 0 9.5 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 9 CL 63 2.5 10.3 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 10 C 63 0 10.5 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 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 R 54 0 11 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 14 R 1 58 0.5 1 11.3 1 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 15 C 63 0.1 11.5 15 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 16 C 74 0.1 12 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 17 CL 63 0 12 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 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 70 0.7 13 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 211 C 1 69 0 1 13.3 1 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 22 C 74 0 13.5 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 23 C 69 0 13.5 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 24 R 71 0.6 14.3 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 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 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 Holida 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 28 C 65 1.7 16.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 29 C 62 0 17 15 0 0 0.00 0.00 1 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 CL 65 0 16.5 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 31 CL 64 0 16.5 15 0 0 1 0.00 0.00 0 61� 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 00.00 0 0.00 plow0 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: May Year: 2024 Did irrigation Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 occur facility? Area (acres): 3.38 Area (acres): 2.81 Area (acres): 4.16 Area (acres): 1.76 at this Cover Crop:Blu rass/Bent ras e9 9 Cover Crop: P� Blue rass/Bent ras 9 9 Cover Crop: p� Blu rass/Bent ras e9 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 C NO Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES E]NO Field Irrigated? ❑ YES 0 NO ❑T U " 3 °a F 0 �a) ° .0 U T am Ln oa) 'a CL '0 E a Y 0) o E L o E•U o a J Q E N o a i N o E E 0 > N T C ❑❑ o E aCa � 7 �' oO EE= °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 CL 1 67 1.6 1 9.5 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 7 CL 74 0.1 9.5 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 8 CL 77 0 9.5 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 9 CL 63 2.5 10.3 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 10 C 63 0 10.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 11 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 121 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 R 54 0 11 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 14 R 58 0.5 11.3 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 15 C 63 0.1 11.5 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 16 C 74 0.1 12 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 17 CL 63 0 12 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 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 70 0.7 13 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 21 C 69 0 13.3 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 22 C 74 0 13.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 231 C 69 0 13.5 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 24 R 71 0.6 14.3 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 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 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 28 C 65 1.7 16.5 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 29 C 62 0 17 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 30 CL 65 0 16.5 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 31 CL 64 0 1 16.5 1 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 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 5 of 12 Permit No.: W00028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: May Year: 2024 Did irrigation occur Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20 facility? Area (acres): 3.93 Area (acres): 3.26 Area (acres): 3.64 Area (acres): 3.96 at this Cover Crop:Blu rass�Bent ras e9 9 Cover Crop: P� Blue rass�Bent ras 9 9 Cover Crop: P� Blu rass�Bent ras e9 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 0 No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES El No �+ ° ° U d 7 N a o _ 'Q d ° `o (n d w j U - �v a y v E _d 7 a C Q i Q v N ! E .m w a _C '� V 0 o J E 7 T C_ E 7� X O = J E _N 7 a o a i Q d E F '°� _ T C_ '� "° 0 0 J E °� 7 �' C_ E 7 x° 2= J m y E d 7 a O Q � Q v 61 E 1- .� _ rn T C '� '7 O p J E rn 7 �` C £ 7 "O x° = J a E N 7 a O a i Q a N d E F •°� _ w T C '� 'O 0 o J E ,E x° O = J °F in ft ftv gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 CL 67 1.6 1 9.5 15 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 7 CL 74 0.1 9.5 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 8 CL 77 0 9.5 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 9 CL 63 2.5 10.3 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 10 C 63 0 10.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 111 0 1 0 1 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 j 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 R 54 0 11 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 14 R 58 0.5 11.3 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 15 C 63 0.1 11.5 15 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 74 0.1 12 15 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 17 CL 63 0 12 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 1 1 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 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 70 0.7 13 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 21 C 69 0 13.3 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 22 C 74 0 13.5 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 23 C 69 0 13.5 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 24 R 71 0.6 14.3 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 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 1 1 1 0 1 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 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 28 C 65 1.7 16.5 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 29 C 62 0 17 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 30 CL 65 0 16.5 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 31 CL 64 0 1 16.5 15 11 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 Monthly Loading:11 12 Month Floating Total (in): 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 qZKZ0.00 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 12 Permit No.: 011 :••3 Facility Name: Mountaintop Golf : Lake Club WWTF County:• • 1 • irrigation occur this facility? Area (acres):..Area .. at Cover Crop: . YES NO • '. 1 • '. 1 • '. 1 • '. 1 Annual Rate (in): ••. •Field •. • B • • •, • 0 • . •. •. ® • • •, •• • ©�m� �® o� • • 1 1 1 • �� 1 11 1 11 �� / 1 / / 11 �a 1 11 1 11 ©�m� �® �� 1 11 / 11 �� 1 1 • 1 11 �� 1 / 1 1 / / �� 1 11 1 11 ©_-___ �� 1 11 • 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 11 1 11 mm� �® �� • 11 1 11 �� 1 / • 1 / • �� 1 11 1 1 / �� 1 11 1 I I it �m 'm®�®�� / •1 • 11 �� 1 1• 1 11 �� / /1 1 11 �� 1 1/ / 11 m�m��m�o • 11 1 11 �� 1 11 1 11 �� / 11 / 11 �� 1 11 1 11 m ___ __ �o • 11 1 / / �� 1 11 1 11 �� 1 / 1 1 11 �� 1 11 1 11 m �m� m® �� • 11 1 1 / �� 111 1 11 �� 1 11 1 / / �� 1 11 1 / - m �m� ®® �� 1 / / 1 11 �� 1 11 • 11 �� 1 11 1 1 / �� / 11 1 1 / 1- m�m�®® �� • 11 1 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 11 1 11 m mm� ®® o� 1 11 1 11 a� • / 1 1 11 �� • • 1 1 / 1 �� 1 11 1 11 m �m� ®® �� / • • 1 11 �� 1 11 1 11 �� 1 / 1 1 /1 �� / • I 1 • 1 m� •• �®®�� / // / 11 �� 1 11 1 11 �� 1 // 1 11 �� 1 11 1 11 m �m� ®® �� 1 / 1 1 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 11 • 11 m � • • � ®®�� 111 1 11 �� / 11 1 11 �� 1 11 1 11 �� 1 11 1 11 m �m 1 • �® o� • 11 / 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 1 / 1 11 1- ® m�m® '®® �� • 11 1 1 / �� 1 1 / 1 11 �� 1 1 / 1 11 �� 1 11 1 11 m m 'm� '®®�� / 11 1 / 1 �� 1 / 1 • 11 �� 1 1 • 1 11 �0 1 11 1 11 ®mm� '®® �� 1 11 / 1 1 � � 1 • 1 1//1'1/ �a / 11 1 11 �� 1 1 / 111 %//��/� 12 Month• . . Total (in).:... 1 11 •_' ....... , i,..:iii��a �//.� 1 11 j//�/�//. / ii/i.://.:✓.!�/.: 1 11 .. /��,. j/////�///�i, 1 11 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: May Year: 2024 Did irrigation Field Name: 25 Field Name: 26 Field Name: 27 Field Name: 28 occur facility? Area (acres): 4.56 Area (acres): 4.05 Area (acres): 3.47 Area (acres): 2,28 at this Cover Crop:Blu rass/Bent ras e9 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 FJI 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 ❑ NO Field Irrigated? ❑ YES EINo rj Ut` L CD�- 3: v CL N o .�. a N a d ° (n v a� a s ,CL U - a M � � _ d v E LD a o a 9 Q a N ;; _E rn ~= M 2, C ,� v �a J E rn 7` C E o x o �a = J v a E 2 a i Q -o y a; E rn ~_ rn >, C o m J E rn 3 �` C E 3 x o = J m o E d a i Q d� _E R rn ~_ CD 1 C ,� n m J E rn 7 �` C E ii o m = J o E G) a � Q o a� a; E rn ~_ rn >, C @ v m J E rn 7 C' C E� = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 1 0.00 6 CL 67 1.6 9.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 7 CL 74 0.1 1 9.5 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 8 CL 77 0 9.5 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 9 CL 63 2.5 10.3 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 10 C 63 0 10.5 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 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 1 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 R 54 0 11 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 14 R 58 0.5 11.3 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 15 C 63 0.1 11.5 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 16 C 74 0.1 12 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 17 CL 63 0 12 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 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 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 70 0.7 13 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 21 C 69 0 13.3 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 22 C 1 74 0 1 13.5 1 15 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 23 C 69 0 13.5 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 R 71 0.6 14.3 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 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 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 28 C 65 1.7 16.5 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 29 C 62 0 17 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 30 CL 65 0 16.5 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 31 CL 64 0 1 16.5 1 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 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 8 of 12 Permit No.: W00028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: May Year: 2024 Did irrigation occur Field Name: 29 Field Name: 30 Field Name: 31 Field Name: 32 this facility? Area (acres): 4.24 Area (acres): 5.34 Area (acres): 4.74 Area (acres): 4.8 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 ❑ 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 El NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES NO T U �' a, ° F Yo ° `7 a rn m ° � a �•2 �a a Q d) •- °' a�i E. o a i Q m :: H _°� >+ c $ J 7 _° p J d E ° o a � Q a> E m H .m _ rn >,c o o J E rn ° Tc E 'v S o J d o E m ° o a i Q o a�;; E m F- •C: rn > c a 0 0 J E an ° c E° v = o J d° E T 3 o a > Q a) :; E F •rn rn c a o o E a� c >c E a = o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 67 0 8.25 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 2 C 71 0 8.5 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 3 R 62 0.1 8.5 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 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 1 0 0.00 0.00 0 0 0.00 0.00 6 CL 67 1.6 1 9.5 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 7 CL 74 0.1 9.5 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 8 1 CL 1 77 0 9.5 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 9 CL 63 2.5 10.3 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 10 C 63 0 10.5 15 10 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 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 R 54 0 11 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 141 R 1 58 0.5 1 11.3 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 15 C 63 0.1 11.5 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 16 C 74 0.1 12 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 17 CL 63 0 12 15 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 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 1 70 0.7 1 13 15 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 21 C 69 0 13.3 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 22 C 74 0 13.5 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 23 C 69 0 13.5 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 24 R 71 0.6 14.3 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 25 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 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 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 28 C 65 1.7 16.5 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 29 C 62 0 17 15 7,200 20 0.06 0.06 4,800 20 0.03 0.03 15,661 20 0.12 0.12 16,720 20 0.13 0.13 30 CL 65 0 16.5 15 7,200 20 0.06 0.06 4,800 20 0.03 0.03 15,123 20 0.12 0.12 16,895 20 0.13 0.13 31 CL 64 0 1 16.5 15 7,200 20 0.06 0.06 4,800 20 0.03 0.03 15,878 20 0.12 0.12 16,123 20 0.12 0.12 Monthly Loading: 21,600 0.19 14,400 0.10 46,662 0.36 49,738 0,38 12 Month Floating Total (in): 7.01 3.70 13.30 14.25 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? Q Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� 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: (828) 251-1900 Signing Officials Title: Signatory Has the ORC changed since the previous NDAR-1? Yes F11 No Phone Number: (828) 251-1900 Permit Exp.: 4/30/25 tl I r� Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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: May Year: 2024 PPI: 001 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 00610 00530 50060 31616 00600 00620 00400 00625 00665 00076 00940 70300 t6 > " CDa) O F O c O 1- cn O LL Yi O Cn `° C E E Q ro M W O a 0 ~ N fn rn m _ M CFU O N O F"" d L U E m_ LL O I U c 'U O O f- = Z y .., _ Z O- c Y 2 '_' o Z f- 2 O 0 U) �'- N t n- Q F o 'p O L U v In O N O f (11 24-hr I 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 11:45 1 17,531 1.19 7.22 1.56 2 11:15 1.25 17;986 2.9 <0.10 <2.5 1.34 1 2.9 1.5 7.15 1.5 1.8 7.55 3 13:10 1 16.350 1.81 7.07 0.39 4 20,858 4.5 5 20,858 7.5 6 13:50 0.83 20,858 0.42 6.56 9.9 7 15:00 1 21.355 0.77 6.81 7.08 8 12:30 0.67 15,002 0.88 6.9 6.54 9 14:40 1.75 25,424 0.44 7.43 6.45 10 10:15 1.25 16.863 1.56 7.43 4.84 11 18.487 3.75 12 18.487 2.25 13 13:30 0.5 18,487 0.88 7.27 1.4 14 13:00 0.33 20,769 0.74 7.29 0.89 15 10:15 1 13,951 6.6 13.9 5 0.57 53 17.2 <0.20 7.27 17.2 0,22 85 16 15:40 1.75 25,788 1.38 7.33 0.71 17 1040 1 14,525 1.27 7.29 0.79 181 22;053 1.25 19 22.053 1.75 20 13:15 1.75 22.053 0.33 7.42 2.23 21 12:55 0.58 21,313 1.97 7.4 3.67 22 13:30 0.5 20.416 1.41 7.14 2.2 23 10:50 0.75 19,205 1.88 7.15 0.47 24 16:30 0.75 35,948 1.01 6.94 3.14 25 38,912 3.5 26 38,912 3.75 27 Holiday 38.912 H H 4 28 10:40 1.75 38,912 0.44 7.35 4.3 29 1020 1.5 37,087 1.14 7.61 4.53 30 14:45 1.75 27,511 0.92 7.4 1.75 311 11:45 1 2 26,713 0.32 0.46 7.33 5.78 Average: 23.664 4.75 4.74 2.50 0.99 7.28 10.05 0.75 9.35 1.01 3.50 Daily Maximum: 38,912 6.60 13.90 5.00 1.97 53.00 17.20 1.50 7.61 17.20 1,80 9.90 Daily Minimum: 13,951 2.90 0.10 2.50 0.33 1.00 2.90 0.20 6.56 1,50 0.22 0.39 Sampling Type: Recorder Composite Composite Composite Grab Grab Composite Composite Grab Composite Compositel 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.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: May Year: 2024 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 31616 00600 00400 M > U '��', CY O c E 2 h (n L) O E t0 p LL 'O U c N m F Z Q. 24-hr hrs #1100 mL mg/L su 1 11:45 1 2 1115 1.25 3 13:10 1 4 5 6 13:50 0.83 7 15:00 1 8 12:30 0.67 _ 9 14:40 1.75 10 10:15 1.25 11 12 13 13:30 0.5 14 13:00 0.33 151 10:15 1 16 15:40 1.75 17 10:40 1 18 19 20 13:15 1.75 21 12:55 0.58 22 13:30 0.5 23 10:50 0.75 24 16:30 0.75 25 26 27 Holiday 28 10:40 1.75 29 10:20 1.5 30 14:45 1 1.75 311 11:45 1 2 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? U Compliant 0 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 ORC: Kenneth Jason Rummel Certification No.: 1010634 Grade: SI Phone Number: (828) 251-1900 Has the ORC changed since the previous NDMR? ❑ yes El No 'OZ5- I Signature Date I By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaintop Golf & Lake Club Signing Official: Robert Barr Signing Official's Title: Signatory Phone Number: (828) 251-1900 Permit Expiration: 4/30/2025 VRV\--- q4A� 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