WQ0028693_Monitoring - 09-2024_20241030

Monitoring Report Submittal
Permit Number#* WQ0028693
Name of Facility:* Mountaintop Golf & Lake Club WWTP
Month: * September Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR W00028693-9-24.pdf 7.22MB
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: 10/30/2024
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: 11/13/2024

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: September
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:
P�
Blue rass/Bent ras
9 9
Cover P�
Blue rass/Bent ras
9 9
Cover p�
Blue rassBent ras
9 9
Cover p�
Blue rass/Bent rass
9 9
[j] YES ❑ Na
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?
0 YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES 0 Na
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in
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min
in
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min
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min
in
in
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min
in
in
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
Holliday
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
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64
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16
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0
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0
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0
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a.aa
4
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63
0
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4,800
20
0.06
0.06
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0.06
0.06
0
0
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0.00
0
0
0.00
0.00
5
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60
0
16.5
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4,800
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0.06
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0.06
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0
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0.00
0
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a.00
0.00
6
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63
0
14
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0
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0.00
9
C
62
0
7.25
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
10
C
64
0
7,75
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
11
C
69
0
8
15
0
0
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0,00
0
0
0.00
0.00
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0
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0,00
0.00
12
CL
58
0
8.5
15
0
0
0.00
0.00
0
0
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0
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13
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64
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9.5
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0
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0
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14
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16
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62
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17
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60
1.1
11.5
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4,800
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7,200
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0
0
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0.00
0
0
0.00
0.00
18
R
63
0.3
11.5
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0
0
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0.00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
19
CL
67
0A
12
15
4,800
20
0.06
0.06
71200
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0.06
0
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0
0
0.00
0.00
20
C
69
0
12.5
15
4,800
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0
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0
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21
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22
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23
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71
0
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4,800
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0.06
7,200
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0.06
0
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0.00
0
0
0.00
0,00
24
R
67
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0
0
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0
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0.00
0
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0
0
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25
R
65
0.4
14.5
15
4,800
20
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20
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0.06
0
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0.00
0
0
0.00
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26
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63 1
6
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0
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0
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0
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0
0
0.00
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27
Weather
4,800
20
0.06
0.06
7,200
20
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0.06
0
0
0.00
0.00
0
0
0.00
0.00
28
4,800
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0
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29
0
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31
Monthly Loading:
12 Month Floating Total (in):
57,600
0.69
5.95
86,400
0.73
6.27
0
0.00
0.00
0
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 Goff & Lake Club WWTP
County: Jackson
Month: September
Year: 2024
Did irrigation
Field Name:
fly
Field Name:
06
Field Name:
07
Field Name:
08
occur
Area (acres):
3.37
Area (acres):
3.95
Area (acres):
4.02
Area (acres):
2.31
at this facility?
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rasslBent ras
g 9
Cover Crop:
R�
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 0 NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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min
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min
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in
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min
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1
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
2
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0
0
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0.00
0
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0
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3
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5
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6
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7
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9
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10
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64
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7.75
15
0
0
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0
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0.00
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0.00
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11
C
69
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8
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0
0
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0
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0
0
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0
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0.00
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12
CL
58
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0
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13
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64
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14
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16
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0.00
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17
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60
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11.5
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0
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18
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63
0.3
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19
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67
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12
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0
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20
C
69
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21
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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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0
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27
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0
0
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0.00
0
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28
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30
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31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
0.00
0.00

FORM; NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
Month: September
Year: 2024
Did irrigation
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
occur
Area (acres):
2.77
Area (acres):
2.22
Area (acres):
_ 2.16
Area (acres):
3.88
at this facility?
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover P�
Blue rasslBent ras
9 9
Cover P�
Blue rasslBent ras
9 9
Cover P�
Blue rasslBent 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 I] NO
Field Irrigated?
❑ YES [] NO
Field Irrigated?
❑ YES ❑ NO
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min
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min
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1
0
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0.00
0
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0
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0.00
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0
0
0.00
0.00
2
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0
0
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0
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3
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0
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4
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63
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16.3
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5
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6
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0.00
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0
0
0.00
0.00 1
0
0
0.00
0.00
7
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
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
62
0
7.25
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
10
C
64
0
7.75
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
11
C
69
0
8
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
12
CL
58
0
8.5
15
0
0
0.00
0.00
0
0
D.CO
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
64
0.7
9.5
15
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
141
0
0
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0
0
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0.00
0
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0
0
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0.00
15
0
0
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0.00
0
0
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0
0
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0.00
0
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0.00
16
C
62
0.3
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
17
R
60
1.1
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15
0
0
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0.00
0
0
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0.00
0
0
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0.00
D
0
0.0D
0.00
18
R
63
0.3
11.5
15
0
0
0.00
0.00
0
0
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0.00
0
0
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0.00
0
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0.00
0.00
19
CL
67
0.1
12
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
20
C
69
0
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15
0
0
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0
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0
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21
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22
0
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0
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0.00
23
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71
0
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24
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27
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29
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31
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0
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0
0 00
12 Month Floating Total (in):
0.00
0.00
0.00
0.00

FORM: NEAR-1 D8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTP
County: Jackson
month: September
Year: 2024
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
occur
Area (acres):
3.38
Area (acres):
2.81
Area (acres):
4.16
Area (acres):
1.76
at this facility?
Cover Crop:
BluegrasslBentgras
Cover Crop:
BluegrasslBentgras
Cover Crop:
BluegrasslBentgras
Cover Crop:
Bluegrass/Bentgrass
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?
U YES ❑ NO
Field Irrigated?
❑ YES 0 No
Field Irrigated?
[} Yes ❑ No
Field Irrigated?
❑ YES ❑ No
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3
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9
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0.00
10
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64
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0
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0
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0.00
11
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69
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0
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12
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58
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13
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16
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18
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19
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20
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231
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24
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26
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27
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0
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28
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31
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Loading:
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0.00
0 00
QOf}
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 WWTP
County: Jackson
Month: September
Year: 2024
Did irrigation
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
occur
Area (acres):
3.93
Area (acres):
3.26
Area (acres):
3.64
Area (acres):
3.96
at this facility?
Cover Crop.Blue
rays/Bent ras
g 9
Cover Crop:
p�
Blue rass/Bent ras
9 9
Cover Crop:
p=
Blue rass/Bent ras
g 9
Cover Crop:
P�
Blue rass/Bent rass
9 g
[] 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?
T1 YES i t4o
Field Irrigated?
[I YES l] NO
Field Irrigated?
❑ YES C NO
Field Irrigated?
❑ YES r] NO
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0.00
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11
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0.00
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0.00
12
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15
0
0
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0.00
0
0
0.00
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0
0
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0.00
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0.00
13
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0
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14
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151
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16
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17
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18
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19
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22
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24
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25
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26
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63
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271
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0
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0.00
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0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
281
1
0
0
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U0
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
CL
63
6
16
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
0.00
0
,5
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00
0 00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 12
Permit No.: VVQ0028693
Facility Name: Mountaintop Golf & Lake Club VVVVTP
County: Jackson
Month: September
Year: 2024
Did irrigation occur
Field Name:
------'----
21
Field Name:
22
Field Name:
23
Field Name:
24
Area (acres):
5.33
Area (acres):
5.49
Area (acres):
2.99
Area (acres):
3.81
at this facility
Cover Crop:Blue
rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue rass/Bent ras
9 9
Cover Crop:
P�
Blue mss/Bent rass
9 9
0 YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard
Field Irrigated?
J YES ❑ NO
Field Irrigated?
❑ YES ❑ Na
Field Irrigated?
❑i YES [] No
Field Irrigated?
❑ YES ❑ NO
m
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min
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0
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0
0
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0
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0
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3
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64
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0
0
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0
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4
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63
0
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0
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5
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60
0
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0
0
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0
0
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0
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6
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63
0
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0
0
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0
0
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0
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7
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8
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0
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9
C
62
0
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15
0
0
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0
0
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0
0
0.00
0.00
0
0
0.00
0.00
10
C
64
0
7.75
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
11
C
69
0
8
15
0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
0
0
0.00
0.00
12
CL
58
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
13
CL
64
0.7
9.5
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0
0
U0
0.00
0
0
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0
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0
C
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14
0
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0
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0
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151
1
0
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0
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0
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0
0
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16
C
62
0.3
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0
0
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0.00
0
0
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0.00
0
0
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0.00
0
0
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0.00
17
R
60
1.1
11.5
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0
0
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0.00
0
0
0.00
0-00
0
0
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0.00
0
0
0.00
0.00
18
R
63
0.3
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0
0
0.00
0.00
0
0
0.00
O.CO
0
0
0.00
0.00
0
0
0.00
0.00
19
CL
67
0.1
12
15
0
0
0.00 11
0.00 1
0
0
0.00
0.00
0
0
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0
0
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20
C
69
0
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0
0
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0
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21
0
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0
0
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22
0
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0
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0
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23
CL
71
0
13.5
15
0
0
0.00
0.00
0
0
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0
0
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0.00
0
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0.00
24
R
67
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25
R
65
0.4
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0
0
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0
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0
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0
0
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26
R
63
6
15.5
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
Weather
0
0
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0
0
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0.00
0
0
0.00
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0
0
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0.00
28
0
0
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0
0
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0
0
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0
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29
0
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0.00
0
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0.00
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0
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30
CL
63
6
16
15
0
0
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0
0
0.00
0.00
31
.. - -
0.00
0 DD
Monthly Loading:
12 Month Floating Total (in):
0
0.00
O.OD
0
0
0.00
0.00
0
OA0
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: September
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:Biue
rass/Bent ras
9 9
Cover Crop:
p:
Blue rass/Bent ras
9 9
Cover Crop:
p�
Blue rass/Bent ras
5 g
Cover Crop:
p�
Blue rass/Benk 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?
fl YES [ NO
Field Irrigated?
❑ YES 0 N❑
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0
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0
0
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000
0
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4
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63
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0
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5
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60
0 1
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0
0
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0
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6
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63
0
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0
0
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0
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7
0
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9
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62
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0
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0
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0
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10
C
64
0
7.75
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0
1 0
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11
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69
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000
12
CL
58
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0
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13
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64
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0
0
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0
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14
0
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15
0
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161
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1 62
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0
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17
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60
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0
0
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18
R
63
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0
0
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0
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19
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67
0.1
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0
0
0.00
0.00
0
0
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20
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69
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21
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22
0
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23
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71
0
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0
0
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0
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24
R
67
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0
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0
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25
R
65
0.4
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0
0
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0
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0
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D
0.00
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26
R
63
6
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0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
27
Weather
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
C.00
28
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0,00
0
0
0.00
0.0c
29
0
0
0.00
0.00
C
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
30
CL
63
6
16
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.0f?
OA0

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Goff & Lake Club WWTP
County: Jackson Month: September
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:
p�
Blue rass/Bent ras
9 9
Cover P�
Blue rassJBent ras
9 9
Cover P�
Blue rass/Bent ras
9 9
Cover P�
Blue rass/Bent rass
9 9
0 YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
OA 5
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?
n YES ❑ No
Field Irrigated?
YES ❑ NO
oY
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gal
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1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0,00
0
0
0.00
0.00
2
Holliday
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
C
64
0.8
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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
4
C
63
0
16.3
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,482
20
0.12
0.12
16,606
20
0.13
0-13
5
CL
60
0
16.5
15
7,200
20
0.06
0.06
41800
20
0.03
0.03
15,561
20
0,12
0.12
16,648
20
0.13
0.13
6
CL
63
0
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
7
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
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
62
0
7.25
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,527
20
0.12
0.12
16,613
20
0.13
0,13
10
C
64
0
7.75
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,633
20
0.12
0.12
16,656
20
0.13
OA3
11
C
69
0
8
15
0
0
0.00
0.o0
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
58
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
13
CL
64
0.7
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
14
0
0
0A0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
161
C
62
0.3
10.8
15
7,200
20
0.06
0.06
4,800
20
0.03
0.03
15,439
20
0,12
0,12
16,591
20
0.13
0.13
17
R
60
1.1
11.5
15
7,200
20
0.06
0.06
4,800
20
0,03
0.03
15,588
20
0.12
OA2
16,643
20
0.13
0.13
18
R
63
0.3
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
19
CL
67
0.1
12
15
7,200
20
0.06
0,06
4,800
20
003
0.03
15,492
20
OA2
0.12
16,584 1
20
0.13
0.13
20
C
69
0
12.5
15
7,200
20
0.06
0.06
4,900
20
0.03
0.03
0
0
0.00
0.00
16,679
20
0.13
0-13
21
0
0
0.00
0.00
0
0
0.00
0.00
15,534
20
0,12
0.12
0
0
0,00
0.00
22
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
CL
71
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
16,572
24
0.13
0.13
24
R
67
0.3
14
15
0
0
0.00
0.00
0
0
0.00
0,00
15,593
20
0.12
0.12
16,629
20
OA3
0.13
25
R
65
0.4
14.5
15
7,200
20
0.06
0.06
41800
20
0.03
0.03
0
0
0.00
0.00
0
0
0,00
0.00
26
R
63
6
15.5
15
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
16,601
20
0.13
C.13
27
Weather
7,200
20
0.06
0,06
4,800
20
0.03
0.03
0
0
0.00
0.00
16,662
20
0.13
0.13
28
7,200
20
0.06
0,06
4,800
20
0.03
0.03
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
F-0-1
0.00
F0.00
0
0
0.00
O.CO
30
CL
63
6
16
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
86,400
0.75
57,600
040
155,430
1.21
199,484
1.53
12 Month Floating Total (in}:

FORM: 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 -Carl
Compliant
❑ Non -Compliant
❑.r 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
011 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 NDAl ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 4/30/25
) a, 2- 2-Y
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 impnsonment 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.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: September
Year: 2024
PPI: 0(j 1
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code PO
50050
00310
00610
00530
50060
31616
00600
00620
00400
00625
00665
00076
00940
70300
al
`
QE
O
c
O
�i
O
c
Q
n
o
c
U
U
a
°
z
v
O
p
e-
s
H
o
o
U
o
yo
p
24-hr
I hrs
GPD
mg1L
I mg/L
mg1L
mg1L
#1100 mL
mg1L
mg1L
su
m91L
mg1L
NTt1
mg1L
mg1L
1
41,508
4.75
2
Holiday
41,508
H
H
6.25
3
12:50
1.25
41,508
1.4
7.18
7.17
4
12:15
0.5
14,947
2
1
7.24
5.88
5
09:40
1.83
16,362
1.47
7,42
2.39
6
10:30
1.25
36,615
2
7.52
3.2
71
1
38,018
1
1
3.75
8
38,018
4.5
9
10:20
1
38,018
1.27
6.74
5
10
10:45
1.25
35,468
1.89
7.12
5.03
11
13:40
0.75
1 30,192
1.77
7.3
1.2
12
10:1 D
1.5
22,838
2.3
0.21
<2.5
2
<1.0
3
1.9
7.21
1.1
3.3
4.5
13
17:50
0.5
50,024
1.55
7.04
3.32
14
28,187
3.75
15
28,187
4.25
16
11:30
1.33
28.187
0.97
7.24
5.13
17
12:30
1.5
35,951
1.89
7.27
5.1
18
13:40
1
30,010
1.77
7,25
2.17
191
13:45
0.92
26,190
1.91
7.31
2.09
201
12:00
1.75
31,703
1.72
7.15
4.5
21
33,406
1.25
22
33,406
1.15
23
15:30
1.17
33,406
1.4
7.1
0.9
24
14:05
0.5
23,025
1.91
7,12
0.93
25
10:00
1
26,951
8.4
1.8
10.3
1.4
<1.D
4.2
1.3
7,15
2.8
2.7 1
0.81
26
13:00
1.5
51.252
1.57
7.09
0.44
271
Weather
49.697
W
W
0.53
28
49,697
0.55
29
49,697
0.75
30
12:30
0.5
49,697
0.88
7.01
0.96
31
Average:
35,122
5.35
1.01
5.15
1.47
1.00
3.60
1.60
1,95
3.00
3.07
Daily Maximum:
51,252
BAD
1.80
10.30
2.00
1.00
4.20
1.90
7.52
2.80
3.30
7.17
Daily Minimum:
14,947
2.30
0,21
2.50
0,88
1.00
3,00
1.30 1
6.74
1.10
2.70
0.44
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 1
25
6-9
10
Sample Frequency:1
Continuous
2 X Month
2 x Month
2 x Month 1
5 x Week
2 x Month
2 x Month
2 x Month
6 x Week
2 x Month 1
2 x Month IContinuousl
3 x Year
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of 12
Permit No.: W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: September
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
o
�
.L �
UE
O
O
E �,
w=
O
E
� `a
Li
_
y �
F°- °
�
a
24-hr
hrs
#1100 mL
mglL
su
1
2
Holiday
3
12:50
1.25
4
12:15
0.5
5
09:40
1.83
6
10:30
1.25
7
8
9
10:20
1
10
10:45
1.25
11
13:40
0.75
12
10:10
1.5
13
17:50
0.5
14
15
16
11:30
1.33
17
12:30
1.5
18
13:40
1
19
13:45
0.92
20
12-00
1.75
21
22
231
15:30
1.17
24
14:05
0.5
25
10:00
1
26
13:00
1-5
27
Weather
28
29
30
12:30
0.5
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 x Year
3 x Year
3 x Year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 12
Sampling Person(s) Certified Laboratories
Name: Kenneth Jason Rummel Name: Pace Analytical
Name: Name..
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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 TSS on 9/25/2024 was 10.3 mg/L, which is over the daily limit of 10.0 mg/L. The monthly average was 5.2 mglL, which is over the monthly limit of 5.0 ni The likely cause was due to a currently down
one FQ pump, which is down for repair coupled with high flows. Which caused hydraulic overload.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: Kenneth Jason Rummel Permittee: Mountaintop Golf & Lake Club
Certification No.: 1010634 Signing Official: Robert Barr
Grade: SI Phone Numbor: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: [phone] Permit Expiration: 4/30/2025
Signatu a Date Signature Date
By this signature, I certify [hat 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