WQ0028693_Monitoring - 09-2020_20201023

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month:* September
Report Information
Wg0028693
Mountaintop Golf & Lake Club
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
WQ0028693.pdf 8.88MB
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
Reviewer: Williams, Kendall
10/23/2020
This will be filled in automatically

Is the project number correct? * WQ0028693
Is the monitoring report r Yes r No
accepted?*
Regional Office * Asheville
Accepted Date: 10/26/2020

Page of
id the application rates exceed the limits in Attachment B of your permit?
❑ Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
F/I compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
21 compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ 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: Michael Beck Permittee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr
Grade: Si WWIV Phone Plumber: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number: [phone] Permit Exp.: 8/31/19
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 c Two Copies
Divisionof Quality
Information Processing

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
IC) iz
Page of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month:
September
Year: 2020
PPI: 001 Flow Measuring Point: ❑ influent [] Effluent ❑ No flow generated
Parameter MonitoringPoint: ❑ influent
] Effluent
❑ Groundwater Lowering
❑ Surface Water
Parameter Code �� --- F
00310 00940 31616
00620 70300 _
00076
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�
Vd -
ca
r -
LL
0
y0;
p
24-hr
hrs
mg/L
_
mg/L
#1100 mL
.
mg/L
mglL
t�TU
1I
I w�� �
;�
-
a,�-_ �
_ 1.29-
2 10:00
1
1.31
s"�
v
3 09:30
1
_
1.25
4 06:30
1MEWw
=
1.3
6
M -
1.32
n
61
1.33
7 4
= A a
p
WE
1.3
0-
8 09:00
1
- =
_ = 1.26
9 07:30
1 0NIMBI1.32
_
10 08:00
1_
5.4
590
16.3
111 11:30
1
12
=
MINE=
1.3
13
"l
1.25
r
14 10:00
1 MI n
_
-
- 1.24�
0
16 09:30
INEC(
1
Imam
1.29
16 09;30
1
�
= 1.24
-
17 09:00
1
1.27
_ 1.23NO
18 10:30
1�
19
1.25
20
310
1.28
�.
211 11:00
1 06f
�'' _
v
1.26
221 10:30
1
-1.23
23 07:30
1
1.25
24 07:30
1 l
<2.0
s ._ a 1
17.7
_
swim
26 07:00
1
1.31
26
d
_
-
1.3
27
1.28a
28 09:00
1
A _
-
1.25
-
w'
29 08:30
1 N.
-
1.27
Oft
30 07:30
1 �
��_
- _
w -
-
_ 1.28
31 NO
ROOM
.,'
Average 2.70
24.29
17.00
_
1.28
Daily Maximum 5.40
_
590.00
17.70
Y
1.33
a
Daily Minimum` 2.00
1.00
16.30
1.23
_
Sampling Type: Composite
Grab
- Grab
- =Composite.:
Grab
s Recorder
Monthly Limit:
MOM 14
Daily Limit 15
25
--
_
10
Sample Frequency GtantJrtuocs See Permit
y 3 x Year
=17t` See Permit
See Permit
3 3 x Year
4 Continuous

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page
of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club'WWTF County: Jackson
Month: September
Year:
2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water
Parameter Code = 00600
s
f
r q
_
E�
E
Mt�
0
-
-
24-hr
hrs = mglL
f
'
08.001
t2l
-01
-
-
00
-vim--�F
0:00
1
e
3 09:30
1
4 06:30
1BE
6
ram -
r-
8 09:00
1
_
g 07:30
1
_
10 08:00
1a
11 11:30
1
&®RION=121
13
�s
14 10:00
1
15 09:30
1
16 09:30
1
5
y
17 09:00
1
h s ~p
18 10:30
1 a
IN µ
1
_
20
t
r
y
-
21 1 ::00
1
10sU&N_
22 10:30
1 _
t_
24 07:30
1
r-
25 07:00
-`
1
IMMINENCE26
27
--�
28 09:00
1
MEMO
29 08:30
1 US_OEM=
e
30 07:30
1
'Slim__
31
-
A
Average
a
Daily Maximum
__10
3
Daily Minimum
Sampling Type, Grab
-
Monthly Limit: r
- -
r
Dail Lima
Y
=
Sample Frequency jj gar` 3 x Year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel 2- of 12-
Sampling Person(s) Certified Laboratories
Name: Michael Beck Name: Environmental Testing Solutions, Inc
Name: Name: Prisim Laboratories, Inc
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: Michael Beck Permittee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr
Grade: Si WWlV Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? El Yes D No Phone Number: [phone] Permit Expiration: 8/31/2019
A
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