WQ0028693_Monitoring - 12-2020_20210126

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0028693
Name of Facility:*
Month:* December
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 16.1 8MB
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
1 /26/2021
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: 1/26/2021

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N AR-1)
Page I of
Permit No.: WQ0028693
Facllity Name: Mountaintop Golf
& Lake Club WWTF
County: Jackson Month:
December
Year: 2020
#��
Field Name:
42z
r
Field !Varna:
04
i irrigation occur
_
---
Area (acres):
4.35
Area (acres):
4.26
t this .� ilit
� �
CoverCrop:
Blue rass/Bent ras'
Cover Crop:
Blue rass/Bent rass
❑ YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
18.2
a a y.. ='5.' n.
�' ����
Annual Rate (in):
18.2
Weather Freeboard
BrM
' _
_
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Q± "�
r
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in in
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min
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in
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3 C
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0
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ri p .� `_
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..<. 0
0.00
12 Month Floating Total (in);
0.00
8.37
r

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N A -1) Page of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson Month. December
Year: 2020
Field dame: 06
Field Name:
08
Did irrigation
s,f
=
�� ��� �`� �� �Area
- _
(acres)
3.95
F��s �
Area (acres):
2.31
t this facilety?Cover
Crop:
BluegrassfBentgras
�
� � �
Cover Crop:
i3luegrasslPentgras x
FYI YES ❑NO.�:�,�IN
Hourly Rate in
y i
0.15
Hourly Rate in
Y }
0.15
Annual Rate (in):
18.2
Annual Rate (in):
18.2
Weather Freeboard
Field Irrigated?
❑ YEs No
Field Irrigated?
❑YES Q NO
µR
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26
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0
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Monthly Loading
0
0,00
0
0.00
12 Month Floating Total (in).

FORM: N®AR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDA ®1)
Page of
Permit No.: WQ0028693
Facility Hama: Mountaintop Golf & Lake Club WWTF
County: Jackson Month: December
Year: 2020
X Field Name: 10
111 Field Name:
12
Did irrigation ccur
�
Area (ages): 2.22
� Area (acres);
3,88-
t this facility?
y
Cover Crop: Bluegrass!'3entgras.
"�':::.� Cover Crop:
� p�
Blue rass/Bent rass
9 9
� YES ❑ NO
��
�� � �'` ��=, , ems- Hourly Rate (in): 0.1S
�
, .{ '�`�� - .. -�`'�e Hourly Rate (in):
0.15
x
tRED
�.
Annual
Rate (in):
18.2
Annual
Rate (in):
18.2
Weather
Freeboard
'
�
'
Field Irrigated?
❑ YES
No
�
�
Field Irrigated?
❑ YES
f NO
0.4 t
Q�
L
m
✓
Y
i i` �"`.
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4'„�i-
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OF
in ft
fi;
min
in
In-
`_�.
-
,
,r..,
gal
gal.
rain
in
in
1 CL
17
0 14
24"-rfy
0
0
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0.00
0
0
0.00
000
2 C
21
0 14
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38
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f t
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+ 0 1
0
0.00
0.00
29 C 38 0 16 22
..
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0
0.00
0,00
30 CL 32 0 15 22
:Y ; r ; x 0
0
0,00
0.00
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0
0.00
0.00
31 R 49 0.1 15 22
0
0
0.04
0.00
N 0
`
- ,w.
g _ _ . , .`
4
0,00
0.00
Monthly Loading
K }_ 0
0.00
0
0.00
12 Month Floatin Total fin:�
0.00.

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT ( AR®1) Page of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson Month: laecember
Year: 2020
Field Name: 14
Field (Name:
16
i irri ti 11
C r
Area (acres):
2.81
N
Area (acres)„
1.76
t this facility?
,,.
-_
..
Cover Crop:
Bluegrassleentgras
r
Cover Crop:
Bluegrass/Bentgrass
YE5 NO.
❑ ❑
ri
Hourly Rats {in}:
0.15
Hourly Rate (in):
0.15
x
Annual Rate (in):
18.2_
Annual Rate (in):
18.2
Weather Freeboard
$ w
Field Irrigated
❑ YES ❑ No
s x
Field Irrigated?
❑ YES ❑ No
M a�
a� o �sx
o
�o
o
�
r z
o
0) Ey9
aea
as V °o
0)
CL
�d
®tom
>
�_j
emu
®.' 1
_j
°F in ft ft`.,a
r�
el rein
in in
gal Train
In in
1 CL 17 0 14 24
y .• .,.4
00
0.00
2 C 21 0 14 241f
..��
4
o 0
o,aQ Q.QQ
F t
x
0 0
0 0
0:00 0,00
0,00 0.00
3 C
27
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24:
r
0
0
0.00
0.00
. r.
4 CL
39
0.1 16
24
0
0
0.00
0.00
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0
0
0.00
0.00
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w
0
0
0.00
0.00
0
0
0.00
0.00
µ
y,
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0
0
0.00
0.00
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..
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0
0
0:00
0.00
7 CL
37
0.5 18
24
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0
0.00
0.00%,
_ x
0
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0
0
000
0.00
8 C
35
0 18
24
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0
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0.00
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0
0
0.00
0.00
9 C
20
0 18
24
;w
0
0
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0,00
0
0
0.00
0.00
y1 r F x xw.
r ><5"
10 C
26
0 18
24
0
0
0.00
0.00
0
0
0.00
0.00
11 C
30
0 18
24
, , . .s
0
0
0.00
0.00
..
'k x
0
0
0, 00
0.00
12
0
0
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0.00
_E f
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� ,., r� . ��� � �
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(in):
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OAO
0.00

12.
FORM: NDAR-1 08-11 NO DISCHARGE APPLICATION REPORT (DAR-1) Page`5 of
Permit No.: W00028693
Facility flame: Mountaintop Golf &Lake Club WWTF
County: Jackson Month: December
Year: 2020
Field Name: 18''
� Field �farn�.
20
i irrigation occur
�
� �
Area (acres): 3.26
� � Area(acres):
3.96
at this ci i �
Cover Crop:
Bluegrass/Bentgras
�
Cover Crop:
Bluegrass/Bentgrass
c
YES No
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
.n
Annual Rate (in):
18.2
�':,�,r,��
Annual Rate (in);
18.2
Field Irrigated?
❑ vEs No
��� �
# #
�w J
Weather
Freeboard
Field Irrigated?
❑YES
NO
X#$.
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as
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12 Month Floating

FORD: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR®1) Page of
Permit o.:
WQ0028693
Facility Name: Mountaintop Golf
& Lake Club WWTF
County: Jackson Month:
December
Year:
2020
Field Name:
22
- ..
Field Name:
24
Did irrigation
-
ccur
ow
Area (acres):
5A9
Area (acres):
3.81
i
this
facility?
Cover Crop:
_ee
Bluegrass/Bentgras`
Cover Crop:
BluegrasstBentgrass
x
Q YES
❑ NO
� s
Hourly Rate (in):
0.15
RIF
� �: ; M UM �. M
Hourly Rate (in):
0.15
�v.
Annual gate (in):
18.2
Annual Rate (in):
18.2
Weather
Freeboard:
�,
Field Irrigated?
El YES
D No
A m
Field Irrigated?
❑ YES
No
r
p} `�
V
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as g9
r ' x ,. " �a '
0 V 'a
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0
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0.00
0
0.00
r
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U0
12 Month Floating Total (in):1VAr

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N AR-1) Page of jA
Permit No.: WQ0028693
Facility Nacre: Mountaintop Golf & Lake Club WWTF
County: Jackson Month: December
Year: 2020
Field Name: 26
�� ��
� �� � �, Field Name:
28
1 irrigation C
A r ` Area (acres): 4,05
� 7 Area (acres):
2.28
t ifacility?
Cover Crop: BluegrasstBentgras
Cover Crop:
BluegrassBentgrass
YES ❑ NO
x
Hourly Rate (in):
0.15
4
Hourly Rate (in):
0.15
�d
s �
Annual Rate (in):
18.2
Annual Rath in
18.2
Weather Freeboard
Field Irrigated?
❑ Yes Cj No
tw
�� �
Field irrigated?
❑ YES No
,n
to "�-�' 3ei-�"�' �S F� v t.'�
zbpi
6.E2
�
Q?
_
_
'3
*a
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Qg
A
_j J
> 4
m i
_j
°F in ft ft
f
in in
� � ��� � '
in
.,._�
gal min
�v
gal min
in
1 CL 17 0 14 24
; #
0 0
0.00 0.00
,_
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2 C 21 0 14 24
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0 0
0.00 0,00
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0
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27
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24
0
0
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0
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0.00
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0.00
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20
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25
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0
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0
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0
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0
0
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0
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P 0
0
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0.00
.
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0
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a 0
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0.00
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0.00
Month) Loading:
v g
� 0
t�
0.00
�� �A � ;� o
0,00
12 Month Floating Total (in):
� � z �
0.00
� ° ��
OA0

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N AR®1)
Page of
Permit No.: WQ0028693
Facility Hanle: Mountaintop Golf & Lake Club WW1 F
County: Jackson Month: December
Year; 2020
Field Name: 30
� � �. Field Na a:
32
Did irrigation
occur
z
Area (acres):
5.34
+
Area (acres):
4.8
t this facility?
j »
�®
Cover Crop:
Bluegrass/Bentgras
per
Cover Crop:
Bluegrass/Bentgrass
Yes EINO
•....
Hourly Rate (in):
0.15
.. ,.
Hourly Rate (in):
0,15
Annual Rate (in):
18.2
»
Annual Rate (in):
18.2
Weather Freeboard
I
Field Irrigated?
❑Yes ❑ No
r`
Field Irrigated?
E] Yes No
�
a _
o
w��g
E
_Ate_
CL
�"'ter"
:8 �n
- G�£;� - Pi`
Q
6a _.
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in ft
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1 CL
17
0 14
24,
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v x ,4
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2 C
21
D 14
24
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0
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3 C
27
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4,800
20
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16,123
20
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0.00
0,00
So
1
,;
�b.r
0
0
0.00
0.00
x
�� s, f.,. :' =
0
0
0.00
0.00
6
m'
0
0
0.00
0.00
7 CL
37
0.5 18
24
=
D
0
0.00
0.04
, .. ". `
0
0
0:00
no
8 C
35
0 18
24
0
0
0.00
0.00
s
0
0
0.00
0.00
9 C
20
0 18
24u.'
,.>
"�
0
0
0.00
0.00
_' ,
0
0
Y,
,
0.00
0.00
10 C
26
0 18
24
4,800
20
OA3
0.03
3 ,,`r ¢€„�
16,972
24
0.13
0.13
ez `�
a..'
III C
1 30
0 18
24
4,800
20
0.03
0.03
16,833
20
0.13
0.13
,. % x, h }. {
x
0
0
0.00
0.00
.=
0
0
1 0.00
0.00
12
0
1 0
0.00
0.00
< ,.
0
0
0.00
0.00
14 PC
38
2.5 18
24
�� ,
4,800
20
0.03
0.03�
�� .
16,777
20
D.13
0.13
15 C
31
0 18
24
,
0
0
0.00
0.00
X z ' .: �Y
0
0
0.00
0.00
16 R
36
0.3 18
24
0
0
0.00
0.00
f » °;x
D
0
0.00
0.00
0
0
U0
0.00
17 CL
30
0.2 17
24
{
0
0
0.00
0.00
,s
n . ..
18 C
16
0 17
24
0
0
0.00
0.00
r 0
0
0.00
0.00
B ..fi.. . w . x
1
. .
0
0
0.00
0.00
;'. ,tea 0
0
0:00
0.00
20x
r
0
D
O.DO
0.00
# 0
0
0,00
0:00
21 C
25
0.2 16
23
U
,. _
0
0
0.00
0.00
22 C
35
0 16
23
0
0
0.00
0.00
." �
n fl 0
0
0.00
0,00
23 C
38
1 0 16
23
�
0
0
0,00
0.00
� 0
0
0.00
0,00
» _,
f„ . ". .,. kY
24 Holiday
0
0
0.00
0.00
` :' 0
0
0.00
0,00
25 Holiday
ern
�x'.
0
0
0.00
0.00
. . u f .:.
0
0
0.00
0.00
26
b
. „ ,
0
0
0.00
0.00
., 0
0
0A0
0.00
27
,._ r w
0
0
0.00
0.00
x 0
0
0.00
0.00
28 CL
37
3.2 16
22
` " `' 0
0
0,00
0.00
0
0
0.00
0.00
29 C
38
0 16
22
0
0
0.00
0.00
; » 3' 0
0
0,00
0.00
30 CL
32
0 15
22»t:
,x
0
0
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0,00
» 0
0
0.00
0.00
31 R
49
0.1 15
22
v.
? v . - 0
0
0.00
0.00_'
0
0
0.00
0.00
Monthly Loading:,
; 19,200
0.13Y
r x _ 66,705
0.51
12 Month Floating Total

Page q of
Did the application rates exceed the limits in Attachment B of your permit?
21 compliant
Ll Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 compliant
[I Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2 compliant
❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[Z compliant
El Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
21 compliant
El 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 NDARA? F] Yes [2] No Phone Number: [phone] Permit Exp.: 8/31/19
A , aI 'n
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

FORM: NDMR 03-12NON-DISCHARGE
MONITORING REPORT (NDMR)
Page
of
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club VVWTF County: Jackson
Month: December
Year: 2020
PPI: 001
Flaw Measuring Point:
❑ influent P11 Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
❑ Effluent
❑ Groundwater Lowering
❑ Surface Water
Parameter Code
00310
00940
31616E
"
00620
70300
00076
µ
40604
r
E
{ `
�
ID
x
24mhr
hrs
'
/100 mL
mglL
rngtL
NTU
�g
mg/L
3
mglL
. '
mglL
y
1 08.30
2 07:30
1
07:30
1
=
<2 0
10
12.4
14.6
3
t
4 09:30
1.
f n=
�
€
.
..
S;rt
MY
1.25
l
11:30
7
8 12:30
1#"
.
,.
9 09:30
1
�„
��r.
x�a
�•�:
���
�
1,17
.,�%
��
101 07:30
1
� , �
-„_
s#
��;t
1.21
�
,r�§.
11 10:00
1
1.18
fs-
r,
..
t
y
t U-1
�'Y
» t
x
1510:30
1
r.
16 10:30
1
�x
1.12
17 09:00
1
`9�=h '>1
5.8
..
24
O..
12.8
u :
.
1.21
14.9
x r
18 06:30
1
90Mx}z
1.23
y
,=
19
1.22
20
21 09:00
1
t, f=
dt�'
1, 22
22 08:00
1
y=
_ •'
23 10:00
1
..,>
_-_
1.24
241 1
Holiday?
ate_
, ;_��t
x
1.2
,•
25
Holiday
,.
1.25
f
a=
27
p,
z
3 t
1.24
28 09:30
1
=. 4
.a-
a
,a d
1.21
of
29 10:30
1
'.-
{
r.
Rom_
1,18
,.�
� �:,
10:00
1
,
30
, =r
..NUA
_
¥ '
1.22
'R 3ti
31 0$:30 1
Average
2.90
6.21
12,60
1.20
14.75
12:80
1.28
,
Daily Maximum }', = 5.80
24 00
Daily Minimum
2.00
_
1.00
12.40
1,12g
14.60
sampling type
1 Composite
.
Grab
Grab
Composite
Grab
Recorder
Composite
Monthly Lima
10
Daily Limit,
15
4
.,+
25
a
10
Sample Frequency
?��tii�
See Permit
.....
�,t;, ���
3 x Year
,.1 v,<. °. See Permit
i I ` See Permit
{ .:,:a.
r.._ . Y �`
3 x Year
�F ,_ri: Continuous
,.� :See Permit
�c3`i#='

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page iL of 12
Permit No.: WQ0028693 Facility flame: Mountaintop Golf & Lake Club WWTF County: Jackson Month: December Year: :2020:]
PPI: 002 FI®vv Measuring Pint: ❑influent Effluent El No flow generated Parameter Monitoring Point, El influent ❑Effluent ❑Groundwater Lowering ( Surface Water
Parameter Code ` 00600�
c
r
x
P vo,'
nqJ `n� .'
a..
j, 1.
y}
6p6y
4/
24-ho
hrs
°=ex$
I mg/L
is
1 0830
1-
2 07:30
1
5
3 07:30
1
.;�'h
f`r.,. t �:
7 11:30
1
8 12:30
1 h >1511
x.c a
',.,
by
as2"= cass..;,`'a'4.
�.�
j
fl
.},.16.
11 10:00
1
=t
x
=
mom
12
=
13
r,f
=t� ..
1410:30
1
16 10:30
1
�.
17
09:00
1
18 06:30
1
'"{
t
{ a`' 4+>t"'"Y,y,i'#x
,} f+=s „yi{
Y`�3'��' N
�, tj .:
•' .}" l-$"p
20.ri
.;
K.
, .
s
=r�
r
23 10:00
1 _ , . .
a
t
Y
.�a
24
Holiday �
#
�m,.�,
�� �, �,
��� �
�•-0_
��
�_ . �
s
25
N.:
Holidays
F.
rr
.4
M
26
fir;
27
x
h3
.i'>,yf`+
'tl {.
#
iym f,Y"'
Si>yy: , fn^
,'tYz h.•`:.
�±% 4
} 'e 3'�
"'`#`3u
f
28
�`
.r'i'�sT�'`
'f{'e<1. �xL.."�•
E`,
09:30
1 .'P('6 xi;#£c,,:'
Yfil`
aCl.:ti.'....
:,;
s.P
.�'�h` '.f.'
s�4. ,>.
r
29 10:30
1
R
H
30 10:00
1
31 08:30 1
NO-
k
Average:
Daily Maximum
Daily Minimum.
�;;
Sampling type ;{ .:y Grab`
:,
...,
Monthly Limit „„
p,f.,
=r�x
:
«,
,a.
n
v xi
Daly Llrn't
Sample Frequency N 3 Yearr
"
r
x
ate,•
��
� �-..
�r

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page la of _Q
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? E/1 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 Permiftee: Mountaintop Golf & Lake Club
Certification No.: SI-991669 WWIV-7930 Signing Official: Robert Barr
Grade: Sl WWlV Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: [phone] Permit Expiration: 8/31/2019
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
Uordth C 1 276 -1