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HomeMy WebLinkAboutWQ0028693_Monitoring - 12-2021_20220328Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0028693 Mountain Top Gold & Lake Club Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* WQ0028693. pdf 6.83M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kreese@rpbsystems.com Kimber Reese Reviewer: Gerald, Wanda 3/28/2022 This will be filled in automatically Is the project number correct?* WQ0028693 Is the monitoring report accepted?* Yes No Regional Office* Asheville Accepted Date: 4/12/2022 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 12 Permit No.: liil :.• Mountaintop Golf & Lake Club WWTF Didirrigation occur at this facility. El YES E] NO . - . . i Cover Crop: Hourly Rate (in): E a �. a r • s m®���� # � #•r ! �# 0� r rr r rr Monthly..i { 12 onth Floating Total (in):; County; Jackson ' Month; i- •- i t ! { 1 ! Bill �. i i1 f rr #11 f#! 00 rrf r1/ �� rll 111 00 # rr i rr ii FORM: NDAR-1 08-11 Permit No.: WQ0028693 Did irrigation occur at this facility? L-1 YES P1 NO Weather Freeboard 0 0 12 CL E M AL 0- 0 [2 CL M D .2 M CL Ln a OF in ft ft I C 28 0 7 16 2 C 42 0 7 16 3 C 45 0 7.25 16 4 5 6 PC 1 40 0.2 7.25 16 7 C 40 0 7.5 16 8 CL 44 0.1 7.5 16 9 C 32 0 7.5 16 10 R 48 0.3 8 16.8 11 12 13 C 18 1.6 8 16.5 14 C 40 0 8.5 16.5 15 C 26 0 8.5 15.5 16 C 46 0 85 16 17 C 52 1.2 9.25 16.3 18 19 20 C 32 1.1 9.5 16.5 21 CL 36 0 9.5 16;5 22 C 47 0 10 16.5 23 Holiday 24 Holiday 25 26 27 C 60 0 11 1&5 28 PC 42 0 11 16.5 29 R 58 0.2 11 17 301 R 1 53 1 1.1 1 11 311 Holiday I Monthly 12 Month Floating Total (in): NON -DISCHARGE APPLICATION REPORT (NDAR-1) Facility Name: Mountaintop Golf & Lake Club WWTF I County: Jackson Field Name: Area (acres): NINE== Hourly Rate =CIMMEENEEkli�� Annual Rate (in): MaIRRIM WM-111��Illllll INNI'MMM1,12MI MIAMI! !01111=lw 1=01M # 1 OEM �Iw Page 2 of 12 Month: December I Year: 2021 Field Aame: Area_(acres): I Hourly Rate 1 Annual Rate (in): INNIS ME ME MIMI M= ME MEN ME am Mw ME FORM N ?AR-1 08-11 NUN -DISCHARGE APPLICATION REPORT (NDAR-) Page 3 of 12 Permit No.: ili! ::' •• Golf & Lake Club WWTF i irrigation occur at this facility'? E El YES Ez No - • , WOE Cover CroD: Annual Rate (in): ��...'. .'t•. •... III c t i ti_.'-e iField Irrigated?-i � • s m0M'Q MMM =® i ! t fi -._. i -... i li.... m®��� •�. / i iii -._ i it � ! !f i If m • • . -� f # iii ��� m • • _ --. i : iii t i#- �.�,... t ! ! / 1 f --__ ®® •i =� Cid®m®®® i i r ii f ii �� 1 it tit Monthly• - •. a s •. • Total m):;1 iii County: ,Jackson I Month Field Name: Area (acres): • • E ` • . mill �0 1 ri t fr f l! t o i i ! / iiRaw FORM: NDAR-1 08-11 Permit No.: WQ0028693 Did irrigation occur at this facility.? E:1 YES Ell N 0 Weather Freeboard '0 0 U M :3 CCD L .2 0 a. 0 M 0 CL CU D U >, CL CL Cl M kh � 0 F in ft ft 1 C 28 0 7 16 2 C 42 0 7 16 3 C 45 0 7.25 16 4 5 6 PC 40 0.2 7.25 16 7 C 40 0 7.5 16 8 C L 44 0.1 7.5 16 9 C 32 0 7.5 16 10 R 48 0.3 8 16.8 11 12 13 C 18 1.6 8 16.5 14 C 40 0 8.5 16.5 15 C 26 0 8.5 15,5 16 C 46 0 85 16 17 C 52 1,2 9.25 _TU i 8 19 20 C 32 1.1 9,5 16.5 21 C L 36 0 9.5 16.5 22 C 47 0 10 16.5 23 Holiday 24 Holiday 25 26 27 C 60 0 11 16.5 28 PC 42 0 11 16.5 29 R 58 0.2 11 17 301 R 53 1.1 11.5 17 31 Holiday Monthly Loading: 12 Month Floating Total (in): NON -DISCHARGE APPLICATION REPORT (NDAR-1) Facility Name: Mountaintop Golf & Lake Club WWTF -TCounty: Jackson Annual Rate (in): Field Irrigated? ��MOMIIIII" .81111111111 # sum EFITIArm EM Page 4 of 12 Month: December I Year: 2021 Field ilame: Area (acres): Hourly Rate Annual Rate Field Irrigated? FORM: NDAR-1 08-11' Permit No. WQ0028693 Did irrigation occur at this facility? El YES M NO Weather Freeboard m [] i w M CL E o U g - (n M CL .2 CL o m °F in ft ft� 1 C 28 0 7 16 2 C 42 0 7 16 3 C 45 0 7.25 16 4, 5 6 PC 40 0.2 7.25 16 7 C 40 0 7.5 16 8 CL 44 0.1 7.5 16 9 C 32 0 7.5 16 10 R 48 0.3 8 16.8 11 12 13 C 1.6 8 16.5 14 C 0 8.5 16.5 15 C J52 0 8.5 15.5 16 C 0 85 16 17 C 1.2 9.25 16.3 18 19 20 C 32 1.1 9.5 16.5 21 CL 36 0 9.5 16.5 22 C 1 47 0 10 16.5 23 Holiday 24 Holiday 25 26 - 27 C 60 0 11 16.5 28 PC 42 0 11 16.5 29 R 58 0.2 11 17 30 R 53 1.1 11.5 17 31 Holiday Monthly Loading. 12 Month Floating Total (in): NON -DISCHARGE APPLICATION REPORT (N®AR-1) Facility Name. Mountaintop Golf & Lake Club WWTF I County: Jackson 11luss= Field Name: MERMAM111111111 Hourly Rate (in): OWN if-.(i n) e M = !® i • # #i i i! �� i f i ffi -i - i # f - fff iri �0 ffr rii i i # _..# i i i fi fit f 4 i if f if r i r # frr #ir i i fff fff i # # # i fff #ai 00 frr trf i f # r f # fr iii 00 r if fii # i # # f fff fff 0� fff fff # i f i-- me Page 5 of 12 Month; December I Year: 202' .._C,,er Crop:-. Hourly Rate (in): f ISM i #r� r rr fff i10 Q� #ir iii i#r � iii fii i ii �� iii fri i #i � iii t li i it �� iii i rr --- FORM: NDAR-1 08-11 Permit No.: WQ0028693 Did irrigation occur at this facility.? El YES [21 NO Weather Freeboard CL E w 0 C0) tt (V 0 D 2 CL ft OF in ft ft 1 C 28 0 7 16 2 0 42 0 7 16 3 C 415 0 7.25 16 4 6 6 PC 40 0.2 7.25 16 7 C 40 0 7.5 16 8 CL 44 0.1 7.5 16 9 C 32 0 7.5 16 10 R 48 0.3 8 16.8 11 12 13 C 18 1.6 8 16.5 14 C 40 0 8.5 16.5 Is C 26 0 8,5 15.5 16 C 46 0 85 16 17 C 52 1.2 9.25 16.3 18 1 32 1,1 9.5 16.5 36 0 9 47 1 0 10 16.5 27 C 1 60 0 11 1 16.5 28 PC 42 0 11 16.5 29 R 58 0.2 11 17 io- R 53 11 11-5 17 31 Holiday Monthly Loading ii]Vlonth Floatinq Total (in) NON -DISCHARGE APPLICATION REPORT (NDAR-1) Facility Name: Mountaintop Golf & Lake Club WWTF I County: Jackson Field Name: Area (acres): Cover Crop: Annual Rate (in): Field Irrigated? NMI MMM1,11MI MIAMI! M111111IM1111111 N=1w MIAMI! IMEM OEM MINIM 1=1111111M IM111013101111 #01IM11111w MINMEME IRMEM M F#Tt in rrr n, Page 6 of 12 Month: December I Year: 2021 Field Flame: 1111111111E�� Area (acres): ENIF Hourly Rate (iny NEI Annual Rate (in): SE, Field Irrigated? MIN em M= lZU ow SIM FORM: NDAR-1 08-1 Permit No.: WQ0028693 Did irrigation occur at this facility? El YES 111 NO Weather Freeboard iy Gt O Q ii C tl! � C d m O CD Q � ._U CL Ci, a -w f5 °F in ft ft 1 C 28 0 7 16 2 C 42 0 7 16 3 C 45 0 7.25 16 4 5 6 PC 40 0.2 7.25 16 7 C 40 0 7.5 16 8 CL 44 0.1 7.5 16 9 C 32 0 7.5 16 10 R 48 0.3 8 16.8 11 12 13 C 18 1.6 8 16.5 14 C 40 0 8.5 16.5 155 C 26 0 8.5 15.5 16 C 46 0 85 16 17 C 52 1.2 9.25 16.3 18 19 20 C 32 1.1 9.5 16.5 21 CL 36 1 0 9.5 16.5 221 C 47 1 0 1 10 1 16.5 27 C 1 60 0 11 1 16.5 28 PC 42 0 11 16.5 29 R 58 0.2 11 17 30 R 53 1.1 11.5 17 31 Holiday Monthly Loading 12 Month Floatina Total (in) NON -DISCHARGE APPLICATION REPORT (NDAR-1) Facility Name: Mountaintop Gulf & Lake Club WWTF I County: Jackson Field Name: Area (acres), Cover Cr Annual Rate (in):' - a I` w a wwor # ## r 0 # #r # rr # f ##r #• 00 ### #1/ # f # # r #rr ### rrr # Page 7of12 Month: December I Year: 2021 � 10=1� Hourly'... Annual Rate (in): r 1 ## ��. i ff # •# f #! 0� # !! # #f E #i 0� / #/ / f1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.. WQ0028693 Facility Name: Mountaintop Golf & Lake Club WWTF Did irrigation occurdp'at this facility'? YES Eld NO Field Narne: ICYArea (acre Hourly Rate (in): Annual Rate (in): Field irrjgted?��� lung M �0�0�� E i t ii f ff 00' r E1 f i t r E m MM''.� m®�Om� E t f Ir E EE 00 r Ft r rf i/ ® •_ __ E E fm -,- m .1 =.'.. M is t ...FEE .... m ®��1 ®� r f • E•! e r r �� f I i f 1 I r i E m©®M�® Monthly 11111111IS111111111 1111113011111 12 Month Floatinq Total-' Rage 8 of 12 Month: December I Year. 2021 Area (acres): ..Cover Crop: Annual Rate (in): ►� Field Irrigated?! mill E E1 00 t Fr 1 r! i EE f ft f rf _� r re f 1 E ii i ii I Ei 00 E tr 1 IF f Er �0 s if t /f E IE �� I Ff 1 rr E If �� f If 1 tt fiE �� ifE fEt 1 FE �� i Ei f it f EE �� I rr r it E rr F i f I / Fi ri ®0 IfF r r EtE 00 fF1 rIr E Et 00 i rF 1 rr E II �� r Ir i rl E Ei �� f ri f ff FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-) 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 maintainedon 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? 0 Compliant ❑ Non -Compliant 7 Compliant [71 Non -Compliant RI Compliant 0 Non -Compliant Q Compliant [:] Non -Compliant Ev] 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' streets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kenneth Jason Rummel Permittee: Mountaintop Calf &Lake Club Certification No.: 1010634 Signing Official: Robert Barr Grade: SI Phone Number: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDAR-1? 0 Yes E-11 No Phone Number: (828) 251-1900 Permit Exp.: 4/30/25 r t J Signature Date Signature Date / By this sgn`at re, 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 ar 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. (Nail 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: December Year: 2021 PPI: 001 flaw Measuring Point: 0 Influent F,1 Effluent El No flow generated Parameter Monitoring Point: ❑ Influent 1241 Effluent ❑ Groundwater Lowering ❑: Surface Water Parameter Code -► 50060 00310 00610 00530 W060 _ 31616 00600 00620 0t1��0 00625 06s 00076 00940 70300 (} I- ll" d8. m _ sn F tfy r = : L. O 1.. .� %^ M to .� a+.. a 3 y u, {Pi 24-hr hrs GPIs mg/L mg/L mg/L g> #1100 mL mg/L mg1L su mg/L rrt L NTU mg/L mg/L 1 07:30 1 10,631 1.4 ' 6.71 1.3 2 08:30 1 9,968 9.1 6,79 1.28 3 08:15 1 9,627 0.4 ' 6.7 1.31 4 6,539 1.27 5 8,59 ':' 1.29 6 08:00 1 6,539 1.2 6.72 1.3 7 10:30 1 3,502 1.8 ' 6.84 118 81 07:30 1 8;783 1.9 6.82 1.32 9 08:00 1 10237 <2.0 0.35 5 1A 136 9A 8.4 6.77 0.96 1A 1.26 10 08:00 1.25 13,055 1 0.24 6.32 1.33 11 7881 1.3 - 12 7,881 1.27 13 08:00 1 7.882 1.3 - 6.51 1.25 141 10:00 1 9206 1.5 6.98 1.31 15 07:30 1 ,595 1.4 : - - - 6.97 1.31 16 0630 1.5 9,529 1A 6.73 1.33 17 08:15 1.25 12,371 012 6.24 1.34 18 8,902 .', 1.32 19 8,903 1.36 201 09:00 1 1 8,903 - 1.4 1 679 1.3 21 08:00 1 5,093 <2.0 <010 <2.5 1.9 <1.0 3.2 2.8 6.83 <0.50 0.52 : 1.26 22 10:30 1 8,873 1 2 6.5 1.22 23 Holiday 9.989 H H 1.18 24 Holiday 9,989 H H 1.14 25 %98g, 1.17 261 9,990 - 1.2 27 12:00 1 9,990 2.3 7.09 1.13 28 06:00 1 9,446 2A 6.92 1.19 29 09:00 1 16,182 -- t7 6.95 1.28 30 09:00 1 29,931, 1.9 & 1 1.24 31 Holiday 271,704 H H_ 1.22 Average: 10,273 0.00 0.18 2.50 1,25 11.66 6.30 5.60 0.48 0.96 1.27 Daily Maximum: 29.931 2.00 0.35 5.00 2.30 136.00 1 9.40 8.40 7_09 0.96 1.40 1.36 Daily Minimum: 1302 2.00 0.10 2550 024 1.00 3.20 2.80 6.24 0.50 0.52 1.13 Sampling Type: Recorder Composite Composde Composite Grab Grab Composite < Composite Grab Composite Composite Recorder Composite Composite Monthly Limit: 120,000 10 4 1 5 14 Daily Limit: 15 6 10 25 6-9 10 Sample Frequency: Cc itirau at?s 2 X Month 2 11tFnth 2 x Month 5 x Week 2 x Month' 2xMonth 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 {N'DMR) Page 11 of 12 Permit No.: WQ0028693 Facility Name: Mountaintop Golf & Labe Club WWTF County: Jackson Month: December Year: 202 PPI: 002 Flaw Measuring Paint: ❑ Influent ❑ Effluent ❑ No flow generatedParameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering i] Surface Water Parameter Cade ` 3'I615 00600 00400 a E cc 4 E o o cc i= 0 r- 0 24-hr hrs #,100 mL mg1L t 07:30 1 — 2 08:30 1 3 08:15 - 1 moron- fflfz� ■t �. Maximum: Minimum: Grab Monthly Limit: Dally Limit: FORM: NDMR 06=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? [3 Compliant X 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 u�r.Sa1 is . rci�rau� a u�xAv�na aiiccc �� €icucaasi y. �£ g-� e�- E .# ` r Li - i f t _ _ a ¢ A - Operator in Responsible Charge (ORC) Certification ORC: Kenneth Jason Rummel Certification No.: 1010634 Grade: Sl Phone Number: (828) 251-1900 Has the ORC changed since the previous NDMR? El Yes 0 No V Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaintop Golf & rake Club Signing Official: Robert Barr Signing Official's Title:. Signatory Phone Number: (828) 251-1900 Signature Permit Expiration: 4/30/2025 Date 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 ail 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 Bail Service Center Raleigh, North Carolina 27699-1617