WQ0028693_Monitoring - 10-2020_20201201

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0028693
Name of Facility:*
Month:* October
Report Information
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 16.42 MB
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
11 /25/2020
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: 12/1/2020

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NIA-1) Page I of
Permit No.: WQ0028693
Facility Naive: Mountaintop Golf
& Lake Club WWTF
County: Jackson Month: October
Year: 2020
i irrigation r
.
Field Name:
02
� f Field Name:
04
Area (acres):
4.35
-�'� Area (acres):
at this I'It�
®4.26
�#
Cover Grog:
Bluegrass/Bentgras
rt Cover Crap:
Bluegrasslaentgrass
Ell YES ❑ NO
Hourly Rate (in):
0,15
� �` Hourly Rate (in):
0,15
,X
Annual Rate (in):
18.2
�
_ 1 Annual Rate (in):
18.2
M}
Field Irrigated?
❑ YES N{}
Weather
Freeboard
Field Irrigated?
D YES
❑ NO
r
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12
Month
Floating Total (in):
8.00

11
FORM: N®AR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N AR®1) Page of
Permit No.: WQ0028693 Facility Larne: Mountaintop Colt & Lake Club WWTF County: Jackson Month: October Year: 2020
Field Flame: 06 FieldName: 08
Did irrigation occur
Area (acres): 3.95 � { ) �� ��� Area (acres): .w..___231
t this facility
Cover Croix: BluegrasslBentgras � � Cower Crop: Blue rasstBent rass
❑
Hourly Rate {in): 0.15 Hourly Rate (in): 0.15 YES �] NO ���t� �..,:`�, �' � . ,� •r�
- Annual Rats (in): 98.2 Annual Rate (in): 18.2
Weather Freeboard Fuld Irrigated? ❑ YES ❑ NO � � � �� �� � �" Field Irrigated? ❑ Yes NO
,er .0 9d r ` E.'f '�s _ Q2 V 'P.3 t5! E c} at 'v ei 43 'iS E m
iL
LO
OF in $t $t dal 911@n In In F . gal min to in
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�=
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0 Q 0.00 0.00
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0 0 O:OQ 0.00
6 C 47 0 14 15 p. 0 0 0.00 0.00 �, , . . `� 0 0 0.00 0.00
7 C 44 0 13 15 _ `� ,�zK.71x 0 0 0.00 0.00 0 0 0.00 6.00
8 C 54 0 12 15.. 0 0 0.00 1 0.00_ 0 0 0.00 0.00
9 C 53 0 12 15.5.1,_„ 0 0 0.00 0.00 f" y , , 0 0 0.00 0.00
10 . ,. ' ., ` 0 0 0.00 0.00.. „fit n ~ 0 0 0.00 0.00
UM
0 0 0.00 0.00. y 0 0 0.00 0.00
12 R 66 4.1 12 15.5 ?, , s `1Y a 0 0.00 0.00 Ate. 0 0 0.00 0.00
13 PC 62 0 11 15.5 r _ fl 0 0.0a 0.00 a_.�
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a.� �� 0 0 0.00 0.00
16 R 48 0.1 12 16 .> 9> 0 0 O.aQ 0.00s m 0 0 0.00 0.00
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1E ',' �•. `: 0 a 0.00 0.00. 0 0 0.00 0.00
19 PC 52 0 12 16 0 0 0.00 0.00 t 0 0 0.00 0.00
20 C 40 0 10 15 0 0 0.00 0.00 r `t 0 0 0,00 0,00
21 C 60 0 10 15 zl ... am x ; 0 0 0.00 a00 ` , r 0 0 0.00 0.00
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23 CL 58 0 11 15 0 0 0.00 0.00 h
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24 0 0 0.00 0.00 - ;
25 0 0 0.00 0.00 -" 0 0 0.00 0,00
261 PC 1 60 1 10 16 0 0 0.00 0.00_ ,
0 0 0.00 0.60
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29 R 58 3.2 10 16 0 0 0.00 0.00 x �Yri " x$ 0 0 0.00 0.00
30 CL 40 2.5 10 16 ` 0 0 0.00 0.00
0 0 n �x � a00 a00
31 0 0 0.00 0.00 t f 0 0 om 0.00
Monthly Loading F 4
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N AR®1) Rage of ---
Permit No.: WQ0028693
Facility (Name: Mountaintop Golf
& Lake Club WWTF
County: onth:
October
Year: 2020
Field Marne:
10
Field name:
12
i irrigation occur
������ �
Area (acres):
2.22
� � „ ��� ��
Area (acres):
_
3.88
�
t this Cult
Cover Crop:Blue
rass/Bent ras
� �
Cover Crop:
Bluegrass/Bentgrass
YES El NO
`
r i
Hourly in :
y Rate ( p
0.15
v �
Hourly Rate (in):
0.15
t
��
Annual Rats (in):
18.2
� e
nnual Rate Ain:
( )
18.2
�
Weather Freeboard
� �� �#Y�� ��
Field Irrigated`
❑ YES NO
�� � =x J
Field Irrigated?
❑ YES NO
as
m
®
0
r�
IZ'
has
as
�
has
F as
� � E
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OF in ft ft
` x ;� '
min
in in
" ` AR,,
in in
,' Y
gal
-.....
gal. min
1 C 60 0 16 15
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0 0
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12
Month
Floating Total
(inp:

FORM: N®AR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N AR®1) Page of
Permit No.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF County: Jackson Month: October Year: 2020
Did irrigation occ � Field Name: 14 Field Name: 16
Area (acres): 2.81 L�i Area (acres). 1.76
t this ,� ill � � ��- � ���.4 � �
to 1 over Crop: grass/Bent ras CBlue Cover Crop: Bluegrass/Bentgrass
g -�
Fl�url Rate in 0.15 HourlyRats rn : 0.15
YES ❑ NO � ° �;�� � ,� ,'`^'�., �� y (• )• ��3-= (� )'
Annual Rate (in): 18.21�x Annual Rate (in): 18.2
_
Weather Freeboard ~ Field Irrigated? YES J x
€q „.� � ,� g ❑ ❑ r�o �. �'�� � F � Field Irrigated? ❑Yes 0 NO
:a u,
to o 0 P °r F� 0 0
> _j > 4 _j
x
OF in gt It 1 gal min in in r r<, gal min =i=n in
1 G 60 0 16 15fi -` 3 0 ' 0 0.00 0.00 ':- 0 0 0.00 0:00
2 G 34 0 16 15 ; _; M 0 0 0.00 0.00 . > . ,{s
_ 0 0 0.00 0.00
3 = 0 0 0.00 6.00 :. w� 0 0 0.00 0.00
4 a 0 0 0,00 0.00 g 0 a 0.00 0.00
5 G 45 0 14 15 _'£ ,, ' w 0 0 0.00 0.00 sn ,4 0 _ 0 0.00 0.00
6 G 47 0 14 15 0 0 om 0,00 ° 0 0 0.00 0,00
7 C 44 0 13 15 ° ...'€ r _
0 0 Z .04 0.00 0 t, r 0 0:00 0.00
8 G 54 0 12 15 r_ >. 0 0 0.00 0.00 r 0 0 0.00 _0,00
9 G 53 0 12 15.5 > ,... 1 r tt t 0 0 0.00 0,00 0 0 0.00 0.00
? 0 0 0,00 0.00RON. = 0 0 0,00 0.00
11 Q .y 0 0 0.00 0.00 ° 0 0 0,00 0:00
12 R 66 4.1 12 15.5 r.0 0 0.00 0.00 a1,04
V 0 0 0.00 0.00
13 PG 62 0 11 15.5141"I44 . 0 0 0.00 0.00 �. s r 0 0 0.00 0.00
14 G 36 0 11 15.5 �x k., 0 0 0,00 0.00 ., "' 0 0 0.00 OAO
15 PG 62 0 12 16f ># Ow 0 a 0.00 0,00 . x a ,;ram, k o 0 0:00 0.00
16 R 48 0.1 12 16 r o a 0.00 0.00 �` ... 0 0 0.00 0.0o
17 x# # ' 0 0 0.00 0.00 0 0 0.00 0.00
18 ,,� Nu 0 0 0.00 0.00
. z. ; " , 0 0 0.00 0.00
19 PG 52 0 12 16 0 0 0:00 0.00 0 0 0.00 0.00
20 G 40 0 10 15'; 0 0 0.00 0.00 LL
t � �, �..0 0 0.00 0.00
21 G 60 0 10 15 '.. _ 0 0 0.00 0.00 0.00 0.00
22 G 60 0 11 15 .. _ . , 0 0 0.00 0.00 r=<.:
x� 0 0 0.00 0.00
23 GL 58 0 11 15 x0 z> :; K 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
25 x .. . r 0 0 0.00 0.00 _ ' . ' „ 0 0 0.00 0.00
261 PG 60 1 10 16 : - .f_ � 0 0 1 0.00 0.00 v 0 0 0,00 0.00
271 G 1 46 0 10 16 3 7R 0 0 0,00 0.00 t. • Q: 0 0 0'00 0.00
28 R 57 0,2 10 16 _ 0 0 0.00 0.00 s v ,
- 7; 0 0 0,00 0.00
29 R 58 3.2 10 16 0 0 0.00 0.00 z
30 CL 40 2.5 10 16 �. ..,{, < . @ 0 0 0.00 0.00 r r i Y 0 0 0.00 0.00
0 0 t?.00 0.00 ��° ��� '��.,-:. , � �.. -,�, 0 0 0.00 0.00
IViorttW1y Load'eng ') x ; V 0 000 y _ 0 0.00
12 Month Floating Total (in): " a. „��

FORM: NDAR-1 08-11
�s
.
r
#
•
#
f
12 Month Floating Total (in)
NON -DISCHARGE APPLICATION REPORT { AR-1 }
Page H
0f
Facility Marne: Mountaintop Gaff & Lake Club WWTF
county:
Jacksd 9 Mon$h:
October
Year: 2020
Field Name:
18
� 4
.`t �x 1 �
Field Name:
20
" f
Area (acres):
3.26
�� ��
Area (acres):
3.96
cover crop:
Bluegrass/Bentgras
Cover crap:
Bluegrass/Bentgrass
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
IN
Annual Rate (in): 18.2 Annual Rate (in): 18.2
Field Irrigated? ❑ YES ❑ NO
g � � Field Irrigated.? ❑YES NO
al min in in `
9
0'' 0 0.00 T 0.00
0
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FORM: NDAP-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDA ®1 ) Page of
►3.81
Hourly>
Annual Rate
G
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FORD: NDAR-1 08-11 NON - DISCHARGE APPLICATION REPORT (NDAR®1) Page of
q No.: Ai
Permit
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12
Month
Floating Total
(in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of t
Permit No.: WQ0028693 Facility dame: Mountaintop Golf & Lake Club WWTF County: Jackson Month: October Year: 2020
1 IrYI tl Field Name: 30 Field Name: 32
cur
� � r Area (acres): 5.34 Area (acres): 4.8
t this facility? � .q
.,, Cower Crop: �����' � Cover Blue rassTBent rase � �``
P� g 9 ,hr p: E3luegrasslBen4grass
YES ❑ NO S $- Hourly Rate (in): 0.15 Hourly Rate (in): 0.15
�r Annual Rate (in): 18.2 4" Annual Rate (in): 18.2
Weather Freeboard � �' ,x Field Irrigated? 21 YES ❑ No � " Field Irrigated? YES ❑ NO
am ++ 41 t , e � 0)E 0) t tea k 'c ' S Q! "� V C&9 E �p
�o t : r c r g x r o 0.F®. � ® o x € �.r 1® .� ® ® M 0
LO
OF in ft ft xt. gal min In in x v' gal min in in
1 C 60 0 16 15 0 0 0.00 0.00 SMA 0 0 0 0.00 0.00
2 C 34 0 16 15f s. 0; 0 0.00 0.00 v F �' 0 0 0.00 O:QO
3 7 0 0 0.00 0.00n. 0 0 0.00 0.00
4 r 0 Q 0,00 0.00 0 0 0.00 0.00
5 C 45 0 14 15 4,800 20 0.03 0.03 ...:ry 16,652 20 0.13 0.13
6 C 47 0 1 14 15 i f" ; max' 4,800 20 0.03 0.03 = :y 16,583 20 0.13 0.13
7 C 44 0 13 15,n,u. * " 4,800 20 0.03 0.03 f .*. 16,641 20 0,13 0.13
8 C 54 0 12 15 �- � �. � 4,800 20 0.03 0.03 16,607 20 0.13 0.13
9 C 53 0 12 '04' 1�.'��� `# 0 0 0.00 0.00 0 0 0.00 0.00
10Fa �" '� � 0 0 0.00 0.00 0 Q 0:00 0.00
IN
11 ;. rt . 0, 0 0.00 0.00 �1�.. t "- 0 0 0.00 0.00
12 R 66 4.1 12 15.5 4,800 20 0.03 0.03 16,599 20 0.13 0.13
13 PC 62 0 11 15.5 a
.< = f.. .. 4,800 20 0',03 0.03 16,635 20 0.13 0.13
14 C 36 0 11 15.5 , �_ . _ r 4,800 20 0.03 0.03 16,615 20 0.13 0.13
15 PC 62 0 12 16q' 7 t 0 0 0,00 0.00 f 4 y.: 0 0 0.00 0.00
16 R 48 0.1 12 16 4,800 20 003 Q.03 f tr r 16,582 20 0.13 0:13
17 t� ` 0 0 0,00 0.00 „ 0 0 0.00 0.00
1$ 0 0 0.00 000 0 0 O.QO 0.00
19 PC 52 0 12 16 ,� ��- y �,} , " �x � �.. 4,800 20 0.03 0.03 � � 3 � s r� =; 16,127 20 0.12 0.12
20 C 40 0 10 15 7 :,,. 4,800 20 0.03 003 A - 16,603 20 0.13 0.93
21 C 60 0 10 15 ,y p .. 4,800 20 0.03 0.03 16,648 20 Q.13 0.13
22 C 60 0 11 15 00 0•00 000_ ..;, ... 0 0 6,00 0.00
23 CI_ 58 0 11 1 15 x i r . 0 0 0.00 0.00 .. 0 0 0.00 0.00
24 , 4,800 20 0,03 0.03 = £ . d 167663 20 0.13 0.13
0 000 0.00 ,k 0 0 0.00 0.00
26 PC 60 1 10 16 ._ ., 4,800 20 0:03 0.03 x 16;652 20 0.13 0.13
27 C 46 0 10 16 f: 0 0 0.00 0.00 0 0 0.00 0.00
2$ R 57 0.2 10 16 0 0 000 0.00 ..
r . �" � "� 0 0 0.00 0.00
29 R 1 58 3.2 10 16 c , " Q 0 0:00 0.00 r" x 0 0 0.00 0.00
30 CL 40 2.5 10 16 �:,. r 0 0 0.00 0.00 �,`> 0 0 0.00 0.00
31 ° s ,1 u 0 0 0;00 0.0Q � 2
t.ne 0 0.00 0.00
Monthly -oadin 0.43 �., ��� �, rs.� � 215,607 1.65
12 Month Floating Total (in):, 3.81� 14.44

FORM: NDAR-1 08-11
Page Q of
12—
Did the application rates exceed the limits in Attachment B of your permit?
21 compliant
❑ Non -compliant
Were adequate measures taker: to prevent effluent ponding in or runoff from the sites?
D Compliant
❑ Non -Compliant
Was a suitable vegetative ever maintained on all sites as specified in your permit?
E/1 compliant
❑ Non -Compliant
Were all setbacks listed in your permit aintained for every application to each permitted site?
2 Compliant
❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
[21 Compliant
[I 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 Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous DAR-1? ❑ Yes R1 No Phone Number: [phone] Permit Exp.: 8/31/19
YM4- L&
t
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 d Two Copies
Divisionof Water Quality
Information i • ,.. Unit
1617 Mail Service Center
} �,

FORM: NDMR 03-12 yN-I�Ci��G�N�7�RI�2E��`{ } Pagel
of
Permit No.: WQ0028693 Facility Name: Mountaintop Golf & Lake Club'WWTF County: Jackson oath: October Year: 2020
PPI:
001
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❑
No flow generated
Parameter
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FORM: NDMR 03-12NON-DISCHARGE
MONITORING'REPORT (NDMR)
Page
of
Permit Flo,: UUQ0023693
Facility Name: Mountaintop Golf & Lake Club WWT� County: Jackson
Month: October
Year:
2020
PPI: 002 Flow Measuring Point: ❑ Influent Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering Surface water
Parameter Cade
00600
.
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tv
GMR, HOW
MIN
E is
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rt
Cj;

FORM: NDMR 08-11 NON - DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Michael Beck blame: Pace Analytical
Names Name:
®es all monitoring data and sampling frequencies meet the requirements in Attachment A of 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.
.At- c .`f t 0AA9CTF4 6Y ft-ImPiNc-c�owmcr c::
Operator in Responsible Charge (ORC) Certifications Permittee Certification
ORC: Michael Bock Permittee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr
Grade: SI WWIV Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: [phone] Permit Expiration: 8/31/2019
T�&� " IHS-96 \k %J 1( kk
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.
OriginalMail r Two Copies to
Division of Water Quality
Informationa;