WQ0028693_Monitoring - 10-2022_20221130

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
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*
WQ0028693-10-22.pdf 6.89MB
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
11 /30/2022
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: 12/14/2022

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATIONREPORT (N }AR_1) Page 1 of 12
PermitNo.: WQ-0028693--mi
!-irrigationoccur
FacilityName- Mountaintop Golf & Lake Club WWTF
Field Name
�0'.Ity� �ackson Month: October
Area (acres):VVIArea
-
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(acres
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FORM: NDAR-1 08-11 NUN -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 12
Permit No.: WQ0028693
Facility NameMountaintop Golf & Lake Club WWTF
-County: Jackson
Month: October
DField
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FORM: NDA -1 08-11 NUN -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 12
Permit No.: WQ0028693 N[
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: October
Did irrigation
occur
Area (acres):
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FORK NQAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NCAR-1) Page 4 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson Month: October
Did irrigation occur
facility?
Area (acres):
-
at this
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FORM: DAR-1 0& 1 NON -DISCHARGE APPLICATION REPORT (NDAR-9) Page 6 of 12
Permit No.:
WQ0028693
Facility Name:
Mountaintop Golf & Lake Club WWTF
County:
Jackson
Month:
October
IIIIIIIIEVAIWAS
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s. facility?
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FORM: IDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR- ) Page 8 of 12
Permit No.; W00028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: October
jjz�f
Did irrigation occur
Field Name,. -
Area (acres)*
at
Cover Crop:
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Hourly Rate (in):
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Monthly Loading:

FORM: NDAR-1 08-11ON-DISCHARGE APPLICATION REPORT (NCAR-1) Page 9 of 12
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant U. Pion -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant E] Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El compliant 1�] Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant Jlelon-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E- compliant E 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
I ORC: Kenneth Jason Rummel
Certification No.: 1010634
Grade: SI Phone Number: [phone]
Has the ORC changed since the previous NDAR-1? 0 Yes 0 No
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 & Lake Club
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Exp.: 4130/25
�Vm1 a
Signature Date
I certify; under penalty of taw, 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 Mali Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NUN -DISCHARGE MONITORING REPORT (NDMR) 'age 10 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Gulf & Lake Club V1IWTF
County: Jackson
Month: October
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent 0 EffluentNo flow generated
--
Parameter Monitoring Point: El Influent EJ- Effluent 0 Groundwater Lowering ElSurface Water
Parameter Code -0.
50050
00310
00610
00530
$0060
31616
00600
00620
00460
00625
00665
00076
00M
70300
a
'm
aE
Q
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is in
0
ors
0
Es
Ma'
Cn
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E
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-
y
24-hr
hrs
GPO,
mgtL
m L
mgtL
m fL
#1100 mL
m L
mg/L
su
mg1L
m L
NTU
m
mg1L
1
27,913
2.55
2
27,013
2.25
3
10:30
1.25
27,513
028
7.1
1.82
4
09A0
0.83
34,955
0.71
6. 7
3.38
5
10:35
1
27,133
0A
7_11
5.53
6
09:00
125
35.021
10.6
0=16
<2.5
0.811,
18
2.8
12
8.92
1.6
1.4
4.63
7
09:35
0.5
30,878
0.81
6.89
5.3
8
31,017 -
4.5
9
31,017
2.22
10
10:10
0.83
31,017
0,56
6-86
1.11
11
09:45
1
2 .887
0.54
7,'02
1.37
121
12:55
1.25
31,893
0.59
7.02
2.38
13
11:00
1
21.683
-
0.35
7.01
2.15
-
14
10:10
1
21,507
0.21
7.t17 .
1.23
15
26,226
1,15
16
26,226
1.08
17
11:00
0.92
26226
0.56
7.11
1
181
10:15
1.25
20,283
13.1
029
6
1
21
4.2
2.8
7.02
1A
3.9
2.04
19
10:00
1.25
21,327
0.82
7.01
1,53
20
09:45
1.25
20.742
0.28
6,84
1.43
21
10:05
1
22,987
0.61
7.02
2.6
22
33.346 ::
2.33
23
33.346
2,24
24
11:10 1
1.25
33,346
0.36
6-94
2.09
-
25
09:40
1
21,939
12.1
1.53
<1.0
6,92
1.42
26
09:50
115
16,349
1.31
6.81
1.35
27
13:10
1
18,519
2.08
6,87
1.09
28
10:25
1.5
10,680
1.98
7-05
1.06
29
19,04
1.12
30
19,024
1.22
31
11:05
1
19,024
7.1
0-41
&85
1..29
Average:
25,624
10.73
0,23
3.00
0.79
7.23
3.50
2.00
1.50
2.65
2.14
Daily Maximum:
35,021
13.10
0.29
6.00
2.08
21.00
420
2.80
7,11
1.60
3.90
5.53
Daily Minimum:
10,680
7.10
016
2.50
0,21 '
1.00
2.80
1.20
6.81
1 A0
1,40
1.00
Sampling Type:
Recorder
Composite
Composite
Composite
Grab
Grab I
Composite I
Composite
Grab I
Composite
Composite
Recorder
Composite
Composite
Monthly Limit:
120,000
10
4
5
14
Daily Limit:
15
6
10
25
6-9
10
Sample Frequency:
Continuous
2 X Month
2 x Month
2 x Month
5 x ye lc
2 x Month
2x Montrt
2 x Month
5 x Ir eek
2 x Month
2 x Month
Continuous
3 x Year
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of 12
Permit No.: WQ0028693
PPi: 002 Flow Measuring
Facility NE me: Mountaintop Golf & Lake Club WWTF
Point: Ll Influent C Effluent Ll No flow generated Parameter
County: Jackson
Monitoring Point: ❑ Influent
Month: October Year: 2022
❑ Effluent El Groundwater Lowering 1:11 Surface Water
Parameter Code
31616 `
00600
00400 -'
>
e
s
d E
.F
Q
E 2
Qp
— y
%
o 2
_
�z
a
1
24-hr
hrs
W100 € L
mg/L
su
2
3
10:30
1.25
4
09:40
0.83
5
10:35
1
6
09:00
1.25
7
09:35
0.5
8
I
9
10
10:10
0.83
11
09:45 1
1
121
12:55
i1.25
131
11:00
1 1
14
10:10
1
15
I
16
17
11:00
0.92
18
10:15
1.25
19
10:00
1.25
20
09:45
1.25
21
10:05 1
1
22
23
i
24
11:10
1.25
25
09:40
1
261
09.50
1' .25
271
13:10
1
28
10:25
1.5
-
2s
30
-
31
11:05
1
--
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Crap
Monthly Limit:
Daily Limit:
Sample Frequency:
3 rear -
3 x Year
3 x:Year

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 12
offl,r-
Tgrjr_jrjVF
�ff0Tgj7,.M"
Name:
Sampling Person(s)
Name: Pace Analytical
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 71 Compliant IEE 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
aul.iuiik�j WINCH. MU.ClUll dUU1L11J11d1 blIUMb If
BOD average for the month was 10.7 mg/L, which is slightly over the monthly limit of 10.0 mg/L.The likely cause high volume of seasonal residents causing higher flow combined with drastic tern
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Kenneth Jason Rummel Permittee: Mountaintop Golf & Lake Club
Certification No.: 1010634 Signing Official: Robert Barr
Grade: S1 Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? [7 Yes 7 No Phone Number: [phone] Permit Expiratlow 4/30/2025
1 ff-� � ivwl_� III I —D _&
Signature Date Signature Date
By [his signalule. I certify that this report is accurate aTid 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
Raleigh, North Carolina 27699-1617