WQ0028693_Monitoring - 09-2022_20221028

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0028693
Mountain Top Golf & Lake Club
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
WQ0028693-9-22.pdf 6.9MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
Reviewer: Gerald, Wanda
10/28/2022
This will be filled in automatically

Is the project number correct?* WQ0028693
Is the monitoring report accepted?* Yes No
Regional Office*
Reviewer: _anonymous
Review Date: 11/22/2022

FOW NDA -1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 12
Permit No.: WQ0028693
Facility Name, Mountaintop Golf & Lake Club WWTF
County: Jackson Month: September
Did irrigation
occur
at this facility?Cover
Crop:
NINE1
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11-A
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FORM: NDAR-1 88-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 12
Permit No.: WQ0028693 —
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: September
Did irrigation
SEE=
occur
at this facility?
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FORM: IDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 12
Permit No.; WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: September
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 12
Permit No.:Q00:saw.
. Mountaintop --..•lf : Lake ClubWWTF ..
_cility -.Name-
County:J Jackson . -. - !-
PAZDid
irrigation occur
c
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at this facility?
Cover Crop:-..
El YES El NO
Hourly
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NEAR-) Page 8 of 12
Permit NO.: WQ0028693
Facility Name: Mountaintop Golf& Lake Club WWTF
!
County: Jackson Month - : - Sep ember
iirrigation
at facility?
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FORM: NDAR-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?
El compliant El Non -Compliant
Ell Compliant El Non -Compliant
21 Compliant El Nan -Compliant
EZ Compliant EJ_ Non -Compliant
E-1 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 (CRC) Certification
Permittee Certification
0 RC: 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 NDAR-11? El Yes E No
Phone Number: [phone] Permit Exp.: 4/30/25
V,
V\,c
Signature Date
Signature Date
By this signature, I certify that this report in accurTate 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 property 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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Rage 10 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTi=
County: .Jackson
Month: September Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent C Effluent ❑ No flow generated
Parameter Monitoring Point: 0 Influent C Effluent ❑ Groundwater Lowering E21 surface Water
Parameter Code -►
' 60050
00310
00610
00530
60060
31616
00600
00620
00400
00625
00665 00076
'610940
70300
Q'
0
US
�y
Q
Cal
0
m c
0
LLB
+`aa a'
= ?o
24 hr
hrs
GPD
mglL
rtf IL
mgfL
r glL
#1100 mL
i g L
mgEL
a
mglL
taa L NTU
Oaf
mg/L
1
09:40
0.67
,687. ;
0:77'
_28 "-
1.15
2
12:15
0.75
16,733
1.34
7,17
0.99
3
42.664
0.94
4
42,664 '
0.9
5
Holiday
'',
42.664
H
H
0.88
61
11:30
1 0.75
42,664
1,13
7-15
0.86
7
14:10
0.83
31,138
1.36
7,14
0.86
8
08:45
1.25
30,626
15.6
028
4.9
361
5
2,8
0,47
711
2.3
0.89 0.88
9
13:50
1
36.462 'i
1,04
7.23
0.93
10
26,286
1.5
11
26,286
2.75
121
13:40
0.83
26,286
0.24
&91
1
3.83
13
09:30
1
22,431
0,24
7.04
1.43
14
11:10
0.5
23,564
O154
7.01
2.6
15
08:55
0.75
20,030
0,89
U6
2.69
16
10:00
0.83
18,508 ':
OA8
7 05
3.58
17
24,327
4.1' 2
181
24,327
4.99
19
11:25
0.83
24,327
0.83
71
5.52
20
09:45
1.25
15,90
9.9
017
4.6
0,87
5
4.4
2,6
7,09
1.8
3.2 4.77
21
10:30
1.25
21.998
4.8
0,29
725
4.22
22
12:20
1.25
30.023
0.33
6,95
3.02
23
12:25
1.5
23,163
0.59
7,16
3.48
241
26,349
3.25
25
26.349
2.5
26
10:45
1
26,349
{2.0
0.29
7.06
1.46
27
11:30
1,5
37,230
4.3
0.45
7,05
3.38
28
12:45
0.5
24,909
0.60: :
7.08
2.65
09:10
1.33
9',191
0.25'
7,05 :
3.4
J29
30
0915
0.33
42,690
OW7,01
3.04
31
Average:
28,596
6.92
0.23
4.75
17.02
5.00
3.60
1.54
2.05
2,05 2.55
Daily Maximum:
42,690
15.60
028
4.90
361,00
5.00
4.40
2.60
7,28
2.30
3,20 5.52
Daily Minimum:
15,733
2.00 1
017
4.60
0.24
5.00
2.80
0.47
6.86
1.80
0.89 0.86
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
crab
composite
' Composite
Crab
Composite
Composite Recorder
Composite
composite
Monthly Limit:
20',000
104
5
14
Daily Limit:
15
6
10
25
6=9
10
Sample Frequency:
Continuous
2 X Month
2 x Month
2 x Month
5x Week
2 x Month
2'x Month
2 x Month
5 x Week'`
2 x Month
2 x Month Continuous
3 x Year
3 x Yeat

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NQMR) Page 11 of 12
Permit No.:(00sib
_ -: Mountaintop Golf a. Lake Club WWTF
County:r
September
--
.. It
arameter Monitoring P. i influent ■ Effluent ■ Groundwater
E• t
Monthly Limit:'

FORiTt 1DITR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 1.�
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? D Compliant R1 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
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Operator in Responsible Charge (ORC) Certification
ORC: Kenneth Jason Rummel
Certification No,: 1016634
Grade: SI Phone Number: [phone]
Has the ORC changed since the previous NDMR? C yes ,, No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowiedge.
Permittee Certification
Permittee: Mountaintop Golf & Lake Club
Sighing Official: Robert Parr
Signing Official's Title: Signatory
Phone Number: [phone]
Permit Expiration: 4/30/2025
11601
Gate Signature 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 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. 1 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 knit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617