WQ0028693_Monitoring - 07-2024_20240829 (5)

Monitoring Report Submittal
Permit Number#* WQ0028693
Name of Facility:* Mountaintop Golf & Lake Club WWTP
Month: * July Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR W00028693-7-24.pdf 7.3MB
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: 8/29/2024
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: 10/21/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: July
Year: 2024
Did irrigation
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
occur
Area (acres):
3.09
Area (acres):
4.35
Area (acres):
4.32
Area (acres):
4.26
at this facility?
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent rass
9 9
-� ves -i 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?
Q YES ❑ No
Field Irrigated?
`i YES ;=_I No
Field Irrigated?
❑ YES ❑ No
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in
ft
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min
in
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
C
75
0.9
9.5
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
2
C
72
0
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4,800
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0.06
7,200
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0.06
0.06
0
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0.00
0.00
0
0
0.00
0.00
3
CL
72
0
11
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
4
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
5
R
75
0.2
13
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
6
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0
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7
0
0
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0
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0
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8
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78
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0.00
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9
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78
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0
0
0.00
0.00
0
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0
0
0.00
0.00
0
0
0.00
0.00
101
C
69
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
11
C
65
0
9.75
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
12
C
67
0
8.25
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
13
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
14
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
15
C
78
0
10
16
4,800
20
0.06
0.06
7,200
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0.06
0
0
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0.00
0
0
0.00
0.00
16
CL
80
0
11.3
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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
17
CL
71
1.3
12
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
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
0.00
19
CL
69
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8
15
0
0
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0.00
0
0
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0
0.00
0.00
20
R
71
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9
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0
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0
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211
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22
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74
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23
CL
72
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0
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0
0
0.00
0.00
24
CL
69
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15
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
25
R
67
0.7
12.5
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
26
R
71
0.1
13.5
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
271
1
4,800
20
0.06
0,06
7,200
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0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
28
4,800
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0.06
7,200
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0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
29
CL
71
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14.5
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7,200
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30
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31
C
77
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Monthly Loading:
12 Month Floating Total (in):
72,000
0.86
6.18
108,000
%._...
,..
0.91
6.58
0777
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 WWTP
County: Jackson
Month: July
Year: 2024
Field Name:
05
Field Name:
06
Field Name:
07
Field Name:
08
Did irrigation 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
Cover Crop:
P�
Blue rassiBent 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 YES _ i Np
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES n No
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1
C
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0.9
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0
0
0.00
0.00
0
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0.00
0.00
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0.00
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0.00
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0.00
0
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0.00
0.00
3
CL
72
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
4
Holiday
0
0
0.00
0.00
0
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0.00
0.00
0
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0.00
0
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0.00
5
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75
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0
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7
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8
C
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101
C
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11
C
65
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12
C
67
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0
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0
0
0.00
0.00
13
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0,00
0.00
15
C
78
0
10
16
0
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1 0.00
16
CL
80
0
11.3
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0
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0.00
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0
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17
CL
71
1.3
12
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0
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18
0
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19
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69
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20
R
71
0.2
9
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0
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21
0
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23
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24
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25
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26
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0
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0
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27
0
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0
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28
0
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29
CL
71
0.3
14.5
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0
0
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31
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77
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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 WWTP
County: Jackson
Month: July
Year: 2024
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
Did irrigation 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?
__; YES f 1 No
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES j NO
Field Irrigated?
❑ YES 0 No
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1
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75
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4
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0
0
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0
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0.00
5
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6
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0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
78
1.6
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
9
R
78
1.3
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
10
C
69
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
11
C
65
0
9.75
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
12
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
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
78
0
10
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
16
CL
80
0
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
17
CL
71
1.3
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
CL
69
0.2
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
R
71
0.2
9
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
0
0
0.00
0.00
22
CL
74
0.4
10
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
CL
72
0.8
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
24
CL
69
1.4
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
25
R
67
0.7
12.5
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
26
R
71
0.1
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
271
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
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
CL
71
0.3
14.5
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
30
CL
71
0
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
31
C
77
0.3
12.5
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:
0
0.00
0
0.00
0
0.00
0
0.1
12 Month Floating Total (in):
0.00
m07
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 12
Permit No.: VVQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: July
Year: 2024
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
Did irrigation occur
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
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
I Yr_s 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 %i No
Field Irrigated?
❑I Yes 0 No
Field Irrigated?
i YES -i rdo
Field Irrigated?
❑ YES [I No
Q
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
75
0.9
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
2
C
72
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
3
CL
72
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
4
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
5
R
75
0.2
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
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
78
1.6
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
9
R
78
1.3
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
10
C
69
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
11
C
65
0
9.75
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
12
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
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
78
0
10
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
16
CL
80
0
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
17
CL
71
1.3
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
CL
69
0.2
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
R
71
0.2
9
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
221
CL
74
0.4
10
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
CL
72
0.8
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
24
CL
69
1.4
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
25'
R
67
0.7
12.5
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
26
R
71
0.1
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
27
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0 00
0.00
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
CL
71
0.3
14.5
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
30
CL
71
0
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
31
C
77
0.3
12.5
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:
0MIMI
0.00
0
0.00
0�,
w.
0.00
r� `
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.: VVQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: July
Year: 2024
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
Did irrigation occur
Area (acres):
3.93
Area (acres):
3.26
-
Area (acres):
3.64
Area (acres):
3.96
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 g
PI 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?-1
YES ❑ NO
Field Irrigated?
YES %i NO
Field Irrigated?
E]YES No
❑
°
o
U
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w
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E
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
75
0.9
9.5
15
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
2
C
72
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
3
CL
72
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
4
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
5
R
75
0.2
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
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
78
1.6
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
9
R
78
1.3
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
101
C
69
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
11
C
65
0
9.75
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
12
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
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
15
C
78
0
10
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
16
CL
80
0
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
17
CL
71
1.3
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
CL
69
0.2
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
R
71
0.2
9
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
74
0.4
10
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
CL
72
0.8
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
24
CL
69
1.4
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
25
R
67
0.7
12.5
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
26
R
71
0.1
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
27
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
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
CL
71
0.3
14.5
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
30
CL
71
0
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
31
C
77
0.3
12.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
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Monthly Loading:
F=_12
0
0.00
0
0 00
0
'-•;
rr.t ..._
0.00
;F:.
0
0.00
Month Floating Total in
_:•.
""'}
0.00
000
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: July
Year: 2024
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):
299
Area (acres):
3.81
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 IP] NO
Field Irrigated?
❑ YES C Nu
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES [E NO
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in
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gal
min
in
in
gal
min
in
in
gal
min
in
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1
C
75
0.9
9.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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72
0
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0
0
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0
0
0.00
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0
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3
CL
72
0
11
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0
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0
0
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0
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0.00
0
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5
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75
0.2
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0
0
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0
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C
78
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R
78
1.3
13
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0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
69
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
11
C
65
0
9.75
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
12
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
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0-00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0-00
0
0
0.00
000
15
C
78
0
10
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
16
CL
80
0
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
17
CL
71
1.3
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
191
CL
69
0.2
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
R
71
0.2
9
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
74
0.4
10
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
CL
72
0.8
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
24
CL
69
1.4
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
25
R
67
0.7
12.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
26
R
71
0.1
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
27
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
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
CL
71
0.3
14.5
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
30
CL
71
0
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
31
C
77
0.3
12.5
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:
0
0.00
0
0.00
0
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0
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12 Month Floating Total (in)
' sa
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0.00
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0.00
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0.00
?. _
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: July
Year: 2024
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
LJ 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 NO
Field Irrigated?
[ YES i No
Field Irrigated?
! YES l No
Field Irrigated?
F YES No
>,
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in
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min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
75
0.9
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
2
C
72
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
3
CL
72
0
11
15
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
Holiday
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
R
75
0.2
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
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
78
1.6
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
9
R
78
1, 3
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
10
C
69
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
11
C
65
0
9.75
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
12
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
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
78
0
10
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
16
CL
80
0
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
17
CL
71
13
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
CL
69
0.2
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
R
71
0.2
9
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
0
0
0.00
0,00
0
0
0,00
a00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
74
0.4
10
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
CL
72
0.8
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
24
CL
69
1.4
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
25
R
67
0.7
12.5
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
26
R
71
0.1
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
27
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
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
CL
71
0.3
14.5
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
30
CL
71
0
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
31
C
77
0.3
12.5
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:
0
0.00
0
0.00
0
0.00
=
UM
0
0.00
F-12 Month Floating Total (in)
j _F,_'=
0 00
_...„:
0.00
0.00
F'
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 WWTP
County: Jackson
Month: July
Year: 2024
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?
YES NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ No
o
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d
i.�
E �
~ .L
_
-
�
O
J
j �,
1= � a
M 2 0
J
d D
E •�
° -
a
° °'
Q
N M
E
~
=
T C
-
,�
D O
J
j` C
L
m i 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
75
0.9
9.5
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,578
20
0,12
0.12
16,629
20
0.13
0.13
2
C
72
0
10.5
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,493
20
0.12
0.12
16,581
20
0.13
0.13
3
CL
72
0
11
15
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15.672
20
0.12
0.12
16,693
20
0.13
0.13
4
Holiday
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15,533
20
012
0.12
16,614
20
0.13
0.13
5
R
75
0.2
13
15
7,200
20
0.06
0,06
4,800
20
0.03
0.03
15,569
20
0.12
0.12
16,664
20
0.13
0.13
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
78
1.6
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
9
R
78
1.3
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
10
C
69
0
11
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
11
C
65
0
9,75
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
12
C
67
0
8.25
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,512
20
0.12
0.12
16,593
20
0.13
0,13
13
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,604
20
0.12
0.12
16,638
20
0.13
0.13
14
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15,557
20
0.12
0.12
16,618
20
0.13
0.13
15
C
78
0
10
16
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,522
20
0.12
0.12
16,653
20
0.13
0.13
16
CL
80
0
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
17
CL
71
1.3
12
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,574
20
0.12
0.12
16,641
20
0.13
0.13
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
CL
69
0.2
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
R
71
0.2
9
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
74
0.4
10
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
CL 1
72
0.8
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
241
CL 1
69
1.4
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
251
R 1
67
0.7
12.5
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
26
R
71
0.1
13.5
15
7,200
20
0.06
006
4,800
20
0.03
0.03
15.483
20
0,12
0.12
16,566
20
0.13
0.13
27
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15.,551
20
0.12
0.12
16,688
20
0.13
0.13
28
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15,542
20
0.12
0.12
16,639
20
0.13
0.13
29
CL
71
0.3
14.5
15
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15,611
20
0.12
0.12
16,695
20
0.13
0.13
30
CL
71
0
15
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,556
20
0.12
0.12
16,636
20
0.13
0.13
31
C 1
77
0.3
12.5
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:
108.000
0.94
6.76
,1 ram'
72,000
0.50
6.57
233,357
1.81
12.93
249,548
1.91
13.73
12 Month Floating Total (in):

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
❑� Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑� 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
t
2
v 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.: VVQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: July
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent ]Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 11
50050
00310
00610
00530
50060
31616
00600
00620
00400
00625
00665
00076
00940
70300
>
N
Q E
O
C
E w
O
_o
LL
Ln
O
m
C
o
E
E
Q
m
"O V,
y°
O Q 3
(n (n
r7
°'
C
:g o
O y 0
O L
W U
E
o
O •-
LL O
U
'U
:° rn
O 0
F- "'
Z
+O-+
._.
Z
_
Q,
L
d
rn
Y
"
O Z
F
N
O
O O-
F N
�
d
v
7
m
'p
O
L
U
N
m -' o
O N O
~ N fn
24-hr
hrs
I 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
12:10
1.75
44,682
0.42
7.12
0.53
2
13:30
1.5
47.818
1.49
7.2
0.61
3
11:15
1.5
47.208
1.01
7.38
0.76
4
Holiday
63,442
H
H
0.64
5
15:15
1
63,442
1.07
7.24
0.52
6
53,625
0.48
7
53.625
0.45
8
16:35
1
53,625
0.36
7.33
0.43
9
12:15
1.5
35,208
0,87
7.35
0.41
10
08:30
1.75
36,139
1.37
7.35
0.43
11
08:50
1
42.104
0.67
7.39
0.41
12
14:30
1
46.478
1.89
7.27
0.37
13
39,918
0.37
14
39,918
0.37
151
13:00
1.25
39,918
0.44
7.4
0.37
16
15:00
1.5
65,314
2
7.41
2.33
17
09:55
1.25
49.828
19.4
7.1
6.5
1.29
57
10.3
0.095
7.5
10.2
0,35
0.89
18
49,654
0.87
19
14:45
0.75
49.654
1.75
7.27
0.85
20
13:45
0.5
46.737
1.86
7.3
1.1
21
32,612
1.25
22
14:40
1.67
32.612
0.42
7.34
1.42
23
12:45
1.25
35,389
0.89
7.49
2.9
24
12:40
0.67
46,748
1.62
7.48
1.41
25
10:40
0.5
58,947
1.12
7.4
0.58
26
17:40
0.75
737446
1.04
7.27
0.52
27
48.869
2.25
28
48,869
4.75
29
1415
1.25
48,869
1.81
7.27
5.76
30
10:15
1.75
30,153
2.9
4.8
5
2.2
5
5.5
0.045
7.51
5.5
0.43
6.5
21.2
213
31
12:25 1
0.67
37.124
1.4
7-26
0.34
Average:
47,160
11.15
5.95
5.75
1.17
16.88
7.90
0.07
7.85
0.39
1.32
21.20
213.00
Daily Maximum:
73,446
19.40
7.10
6.50
2.20
57.00
10.30
0.10
7.51
10.20
0.43
6.50
21.20
213.00
Daily Minimum:
30,153
2.90
4.80
5.00
0.36
5,00
5,50
0.05
7.12
5.50
0.35
0.34
21.20
213.00
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Recorder
Composite
Composite
Monthly Limit:
120.000
10
4
5
14
F"Daily Limit:
15
6 1
10
25
6-9
10
Frequency:1
Continuous
2 X Month
2 x Month 1
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: July
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: J Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
31616
00600
00400
>
Q E
OF
O
c
O
E °
min
Of
E
°
ti 0
U
c
f4 0
FY
Z
=
24-hr
hrs
#/100 mL
mg/L
su
1
12:10
1.75
2
13:30
1.5
3
11:15
1.5
4
Holiday
5
15:15
1
6
7
8
16:35
1
9
12:15
1.5
10
08:30
1.75
11
08:50
1
12
14:30
1
13
14
15
13:00
1.25
16
15:00
1.5
17
09:55
1.25
18
19
14:45
0.75
20
13:45
0.5
21
22
14:40
1.67
23
12:45
1.25
24
12:40
0.67
25
10:40
0.5
26
17:40
0.75
27
28
29
14:15
1.25
30
10:15
1.75
95
0.39
632
311
12:25
0.67
Average:
95.00
0.39
Daily Maximum:
95.00
0.39
6.32
Daily Minimum:
95.00
0.39
6.32
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) I 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? ❑ compliant R 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 on 7/17/2024 was 19.4 mg/L, which is over the daily limit of 15.Omg/L. The monthly average was 11.2 mg/L, which is over the monthly limit of 5.0 mg/L.
The Ammonia on 7/17/2024 was 7.1 mg/L, which is over the daily limit of 6.Omg/L. The monthly average was 6.0 mg/L, which is over the monthly limit of 4.0 mg/L.
The TSS monthly average was 5.8 mg/L, which is over the monthly limit of 5.0 mg/L.
The Fecal on 7/17/2024 was 57 CFU/100mL, which is over the daily limit of 25 CFU/100mL. The Fecal Geometric Means for the month was 16.9, which is over the monthly limit of 14 CFU/100mL.
The likely cause was due to heavy seasonal flow, which caused the clarifier to turn over in conjunction with higher temperatures. Adjustments made to PQ pumps and splitter box to mitigate surge
Operator in Responsible Charge (ORC) Certification
ORC: Kenneth Jason Rummel
Certification No.: 1010634
Grade: Si Phone Number: [phone]
Has the ORC changed since the previous NDMR? ❑ yes [2] No
Permittee Certification
Permittee: Mountaintop Golf & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
flow i
Phone Number: [phone] Permit Expiration: 4/30/2025
' / 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