WQ0028693_Monitoring - 08-2024_20240925

Monitoring Report Submittal
Permit Number#* WQ0028693
Name of Facility:* Mountaintop Golf & Lake Club WWTP
Month: * August Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR W00028693-8-24.pdf 7.21MB
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�41,4e
Date of submittal: 9/25/2024
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.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: August
Year: 2024
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
Did irrigation 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 Cro p�
Blue rass�Bent rass
9 9
❑ YES = rac
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?
11 YES '-I NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
(-1, YES [l NO
Field Irrigated?
❑ YES ❑ NO
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0
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9
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73
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10
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0
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11
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0.06
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0
0
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0.00
0
0
0.00
0.00
12
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74
0.6
15.8
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4,800
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0.06
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0.06
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0
0
0.00
0.00
0
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0,00
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13
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72
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0
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0.00
0
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14
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68
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151
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1 63
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16
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73
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17
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71
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0
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0
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0
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0.00
0
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211
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1 62
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4.800
20
0.06
0,06
7,200
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0
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0.00
0
0
0.00
0.00
22
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71
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0
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23
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72
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0
0
0,00
0.00
0
0
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0.00
0
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24
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71200
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7,200
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0
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26
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0
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29
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81
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30
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31
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Monthly Loading:
67,200
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93,600
0.79
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: August
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:
p�
Blue rass/Bent ras
9 9
Cover P�
Blue rass/Bent ras
9 g
Cover p�
Blue rass/Bent ras
9 9
CoverCro p
Blue rass/Bent rass
9 9
❑ YES ❑ rdo
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 F%i NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 No
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1
C
80
0
10.3
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0
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0.00
0.00
0
0
0.00
0.00
0
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0.00
0
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2
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78
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0
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0
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0.00
0
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3
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0
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0
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4
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74
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0.00
5
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78
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0
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0
0
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0.00
0
0
0.00
0.00
0
0
0.00
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6
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72
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0
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0
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7
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8
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9
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73
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0.00
10
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68
0
15
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0
0
0.00
0.00
0
0
0.00
0.00
0
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0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
74
0.6
15.8
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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13
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72
0.1
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0
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14
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19
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20
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71
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21
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62
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22
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23
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24
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25
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26
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70
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27
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71
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28
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29
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31
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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: August
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):
216
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 Cro P�
Blue rass/Bent rass
9 9
•rrs ❑rdo
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 7I NO
Field Irrigated?
YES ❑I NO
Field Irrigated?
❑ YES ❑ NO
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min
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min
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1
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0.00
0
0
0.00
0.00
2
CL
78
0.7
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
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
74
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
5
C
78
0
12
15
0
0
0.00
a00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
72
0
12.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
7
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
8
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
9
C
73
0
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
10
CL
68
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
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
74
0.6
15.8
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
13
CL
72
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
14
C
68
0
17.3
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
CL
63
0
17.8
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
16
CL
73
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
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
68
0.3
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
20
C
71
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
21
C
62
0
10.8
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
22
CL
71
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
23
C
72
0
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
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
70
0
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
27
C
71
0
12.3
15
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
78
0
13
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
29
C
81
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
30
CL
65
0.5
14
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
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
'?;..�.
000
` �`1
0
0.00
12 Month Floating Total (in)
- .i'
,. ;:
000
0.00z.,
r •=
0
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: August
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
YES -1 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?
L YES ] rvo
Field Irrigated?
YES NO
Field Irrigated?
L' YEs rvo
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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
80
0
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
2
CL
78
0.7
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
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
74
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
5
C
78
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
6
C
72
0
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
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
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
73
0
11.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
10
CL
68
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
11
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
74
0.6
15.8
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
13
CL
72
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
14
C
68
0
17.3
15
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
000
0
0
0.00
0.00
15
CL
63
0
17.8
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
16
CL
73
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
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
68
0.3
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
20
C
71
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
21
C
62
0
10.8
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
22
CL
71
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
23
C
72
0
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
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
70
0
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
27
C
71
0
12.3
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
28
C
78
0
13
15
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
81
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
30
CL
65
0.5
14
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
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
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000
12 Month Floating Total (in)
s� >
-? _
0 00
0,00
0 00
,._a;
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: August
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):
364
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 Cro P�
Blue rass/Bent rass
9 9
YES NOHourly
Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
- _I
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?
I YES [!_I No
Field Irrigated?
I YES [] NO
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in
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min
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
C
80
0
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
2
CL
78
0.7
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
3
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
74
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
5
C
78
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
6
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1 72
0
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0
0
0.00
0.00
0
0
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0
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0
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7
0
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0.00
0
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0.00
0
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0
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8
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0
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0
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0.00
0
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0.00
9
C
73
0
11.5
15
0
0
0.00
000
0
0
0.00
0.00
0
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000
0.00
0
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0.00
0.00
10
CL
68
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
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
CL
74
0.6
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
13
CL
72
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
14
C
68
0
17.3
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
CL
63
0
17.8
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
16
CL
73
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
17
0
0
0,00
0,00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
000
18
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
19
C
68
0.3
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15
0
0
0.00
0,00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
20
C
71
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
21
C
62
0
10.8
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
22
CL
71
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
23
C
72
0
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
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0-00
0.00
0
0
0.00
0.00
26
C
70
0
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
27
C
71
0
12.3
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
28
C
78
0
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
29
C
81
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
30
CL
65
0 5
14
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
000
Monthly Loading:
0
=.
0.00Rll
-
0
0.00
0
0.00
r_3
0
0,00
12 Month Floating Total (in)
„ „ .l
...r= ,;;
0.00
f ., ;r='.
0.00
a T,
_
0 00
0,00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: August
Year: 2024
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
Did irrigation 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 NO
Field Irrigated?
YES NO
Field Irrigated?
YES No
Field Irrigated?
❑ YES El No
a
°
d
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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
80
0
103
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
CL
78
0.7
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
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
74
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
5
C
78
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
6
C
72
0
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
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
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
C
73
0
11.5
15
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
CL
68
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
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
74
0.6
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
13
CL
72
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
14
C
68
0
17.3
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
CL
63
0
17.8
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
16
CL
73
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
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0-00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
68
0.3
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
20
C
71
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
21
C
62
0
10.8
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
22
CL
71
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
23
C
72
0
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
24
0
0
0-00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
70
0
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
27
C
71
0
12.3
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
28
C
78
0
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
29
C
81
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
30
CL
65
0.5
14
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
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
Lff-
0.00
;,
0
0.00
12 Month Floating Total (in).
_
0.00
. ," „
0.00
...
411 WO
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 WWTP
County: Jackson
Month: August
Year: 2024
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
Did irrigation 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
El 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 _7,! NO
Field Irrigated?
YES No
Field Irrigated?
YES _71 NO
Field Irrigated?
❑ Yes n N0
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in
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min
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
C
80
0
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
2
CL
78
0.7
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
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
4
CL
74
0
11
15
0
0
1 0.00
0.00
0
0
0.00
1 0.00
0
0
0,00
0.00
0
0
0.00
0.00
5
C
78
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
6
C
72
0
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
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
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
C
73
0
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
10
CL
68
0
15
15
0
0
0.00
000
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0-00
0.00
11
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
74
0.6
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
13
CL
72
0.1
16.5
15
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
68
0
17.3
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
CL
63
0
17.8
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
16
CL
73
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
17
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0,00
0
0
0.00
0,00
18
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
68
0.3
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
20
C
71
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
21
C
62
0
10.8
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
22
CL
71
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
23
C
72
0
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
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
000
0.00
0
0
0,00
0.00
0
0
0.00
0.00
26
C
70
0
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
27
C
71
0
12.3
15
0
0
0,00
0.00
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
78
0
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
29
C
81
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
30
CL
65
0.5
14
15
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
31
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
`'
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in)
u=h'-
0 00
0.00'
0.00
0.00

FORM, NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 of 12
Permit No.: VV00028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: August
Year: 2024
Field Name:
29
Field Name:
30
Field Name:
31
Field Name:
32
Did irrigation occur
Area (acres):
4.24
Area (acres):
5.34
Area (acres):
-
4,74
Area (acres):
48
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 _1 NO
Field Irrigated?
YES ❑ No
Field Irrigated?
�� YES _ ' NO
Field Irrigated?
gated.
YES ❑ No
T
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in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
80
0
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
2
CL
78
0.7
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
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
4
CL
74
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
5
C
78
0
12
15
7.200
20
0,06
0.06
4,800
20
0.03
0.03
15,562
20
0,12
0.12
16,624
1 20
0,13
0.13
6
C
72
0
12.5
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,490
20
0.12
0.12
16,549
20
0.13
0.13
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
7,200
20
0.06
0.06
4,800
20
0,03
0.03
15,536
20
0,12
0.12
16,661
20
0.13
0.13
9
C
73
0
11.5
15
7,200
20
0,06
0,06
4,800
20
0.03
0.03
15.587
20
0.12
0.12
16.596
20
0.13
0.13
10
CL
68
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
11
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,443
20
0.12
0.12
16.604
20
0.13
0.13
12
CL
74
0.6
15.8
15
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15,567
20
0,12
0.12
16,638
20
0.13
0.13
13
CL
72
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
14
C
68
0
17,3
15
7.200
20
0.06
0.06
4,800
20
0.03
0.03
15,640
20
0.12
0.12
16,682
20
0.13
0.13
15
CL
63
0
17.8
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,437
20
0.12
0.12
16,588
20
0.13
0.13
16
CL
73
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
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
19
C
68
0.3
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
20
C
71
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
21
C
62
0
10.8
15
7,200
20
0.06
0,06
4,800
20
0.03
0.03
15,513
20
0.12
0.12
16,611
20
0.13
0.13
22
CL
71
0
11
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
23
C
72
0
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
24
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,572
20
0.12
0.12
16,634
20
0.13
0.13
25
7,200
20
0,06
0,06
4,800
20
0.03
0.03
15.739
20
0.12
0.12
16,592
20
0,13
0.13
26
C
70
0
11.5
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
157607
20
0.12
0.12
16,663
20
0.13
0.13
27
C
71
0
12.3
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
28
C
78
0
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
29
C
81
0
13.5
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,581
20
0.12
0.12
16,628
20
0.13
0.13
30
CL
65
0.5
14
15
7.200
20
0.06
0.06
4.800
20
0.03
0.03
15,638
20
0.12
0.12
16,572
20
0.13
0.13
31
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
100.800
0.88
Y, ,
67,200
0.46
217,912
; •
1.69
232,642
1.79
12 Month Floating Total (in)
,:�
�, _. _;
6 51
3-43�
». rz w'A.
12.46
u4'
13.22

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
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q 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 M No
Phone Number: [phone] Permit Exp.: 4/30/25
� L mz� I
� �.q L�
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: August
Year: 2024
PPI: 001
Flow Measuring Point: ❑Influent ❑ EffluentLNo flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent j Groundwater Lowering ❑Surface water
Parameter Code 0.
50050
00310
00610
00530
50060
31616
00600
00620
00400
00625
00665
00076
00940
70300
p
C9
`
a E
U F-
x
O
C
O
E y
F N
U
�
O
3
LL
0
O
m
0
E
E
Q
N
'5 wd
o Q'o
F' N U)
rn
C7
o o
o y o
F y L
U
U o
a `-
u_ O
U
C
o°
k- ".'
Z
._
Z
_
c
r
C
N
Y
"
Z
r
0
2
rat
o Q
F- 0
r
a
,��+,
d
v
o
J=
U
N
y o
0
~ L rn
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
13:50
0.5
33,896
2
7.27
7.9
2
15:15
1.5
71,678
1.67
7.2
2.08
3
57.267
3.25
4
13:45
1
57,267
1.71
7.28
5.37
5
15:40
0.83
53,267
2.2
7.21
3.43
6
11:30
1
30,842
1.01
7.38
3.6
7
38,787
2.75
8
38,787
2.2
9
08:00
1
38,787
2
7.19
1.85
10
07:00
1
38,787
2
7.19
2.35
11
38.787
1.75
12
15:20
1.5
38,787
1.38
7.3
1.57
13
12:45
1.25
52,216
1-68
7.42
3.3
14
10:30
1
58,958
1.12
7.4
1.75
15
10:00
0.75
50,254
5.7
5.3
7.8
2.06
2
7.1
<0.020
7.37
7.1
3.3
4.46
16
14:20
1
53,648
1.78
7.41
3.3
17
35,005
3.67
18
35.005
3.75
19
11:15
1
35.005
1
1.51
1
7.32
1
4
20
12:20
1
28.750
1.12
7.35
4.11
21
10:30
1
1 20,402
1.78
7.41
3.86
22
13:30
0.75
43,706
1.94
7.4
6.79
23
15:50
1
47.062
1.84
7A
4.87
24
43,516
2.5
25
43,516
1.25
261
1100
1.25
43,516
1
2
7.21
0.76
27
10:40
1
46.021
3.9
3
3.3 1
2
4 1
4
0.051
7.19
4
2
3.1
28
17:25
0.75
55.045
1.71
7.2
0.59
29
1145
0.75
25,345
1.76
7.21
2.37
30
14:45
1.25
42,227
2
7.12
3.77
31
41.508
3.25
Average:
43,150
4.80
4.15
5.55
1.74
2.83
5.55
0.03
5.55
2.65
3.21
Daily Maximum:
71,678
5.70
5.30 1
7.80
2.20
4.00
7.10
0.05
7.42
7.10
3.30
7.90
Daily Minimum:
20,402
3.90
3.00
3.30
1.01
2.00
4.00
0.02
7.12
4.00
2.00
0.59
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.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: August
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
Q
is
>
ro
Q E
Ui-
x
O
c
O
£ "
FN
L
O
€
LL o
U
c
" O
o
Fy
Z
2
a
24-hr
hrs
#1100 mL
mg/L
su
1
13:50
0.5
2
15:15
1.5
3
4
13:45
1
5
15:40
0.83
6
11:30
1
7
8
9
08:00
1
10
07:00
1
11
12
15:20
1.5
13
12:45
1.25
14
10:30
1
15
10:00
0.75
16
14:20
1
17
18
19
11:15
1
20
12:20
1
21
10:30
1
22
13:30
0.75
23
15:50
1
24
25
26
11:00
1.25
27
10:40
1
28
17:25
0.75
29
13:45
0.75
30
14:45
1.25
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 x Year
3 x Year
3 x Year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 12
Sampling Person(s) Certified Laboratories
Name: Kenneth Jason Rummel Name: Pace Analytical
Name: II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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.
The Ammonia monthly average was 4.2 mg/L, which is over the monthly limit of 4.0 mg/L.
The TSS monthly average was 5.6 mg/L, which is over the monthly limit of 5.0 mg/L.
EQ pump found to be faulty causing surge flows, which caused elevated results. EQ pump # 1 currently out for
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Kenneth Jason Rummel
Permittee: Mountaintop Golf & Lake Club
Certification No.: 1010634
Signing Official: Robert Barr
Grade:
SI Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC
changed since the previous NDMR? ❑ Yes FZ] No
Phone Number: [phone] Permit Expiration: 4/30/2025
- 2 -a �_A
vne\ Of hy-k-_
_/
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