WQ0028693_Monitoring - 11-2022_20221222

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
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*
WQ0028693-12-22.pdf 6.85MB
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
12/22/2022
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: 1/11/2023

FORM: NDAR-1 08-11 NON' -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 12
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FORM: DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N'DAR-1) Page 3 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club VVWTF
County- Jackson Month: November
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 'age 4 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: November
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION'' REPORT (NDAR-1) Page 6 of 12
Permit No.: WQ0028693
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Facility Name- M o untaintop Golf & Lake Club WWTF
County: Jackson
Month: November
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
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FORM: N'QAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NQAR=1 ) Page 8 of 12
Permit No.: WQ0028693
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Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month'. November
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NCAR-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 specifiedfreeboard heights in your permit?
C Compliant ❑ Non-Cornpl€ant
❑ Compliant ❑ Non -Compliant
Compliant C Non -Compliant
Q' Compliant ❑ Nan -Compliant
❑ 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 dates) of the non-compliance and describe the corrective
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Kenneth Jason Rummel
Permittee:
Mountaintop Golf &Lake Club
Certification
o.: 1010634
Signing Official: Robert Barr
Grade:
S1 Phone Number: [phone]
Signing Official's Title: Signatory
Has the
ORC changed since the previous NDA -' ? L7 Yes 0 No
Phone Number: [phone] Permit Exp.: 4/30/25
t � �
t
Signature Date
Signature Date
By [his 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
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 & Labe Club WW F
County: Jackson a
Month: November
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -P.
50050
00310
00610
00530
50060
31616
00600
00620
00400
00625
00665
00076
06940
70300
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0
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24-hr
hrs
GPD
mg1L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg1L
Sul
mg[L
I mg/L
NTU
imVL,
mg/L
1
11:25
0.33
12,453
1,63
6a9
3.98
2
10:15
1.25
8,588
1,02
6='98
2,38
3
09:10
1.25
6,499
17.3
0 42
<2.5
2.26
<1.0
5.2
3.3
6a86
1.9
4�4
2.03
4
10:15
1
15,594
116
6.82
1.84
5
9,925
1.96
61
1
9,925
1
2.05
7
11:45
1
9,925
1.2
6.72
2,13
8
12:10
0.83
7,434
1.67
6,64
2.05
9
08:50
0.67
14,462
2,2
67
1.69
10
15:15
0.83
361995
1,87
6.64
0,92
11
Holiday
29,733
H
H
0.98
121
29,733
1.07
13
29,733
1.16
14
11:40
1
29,733
0.3 ;
6.96
1.25
15
16:40
1
23.036
1.05
6.95
2.13
16
09:35
1.5
11,312
3.3
1.29
6,76
1.89
17
09:45
1.33
17,964 -
8.8
<0,10
8.8
1.35
8
151
13.1
6-99
2
4,2
1.65
6615
247
181
12:30
1.25
21,791
7.05
2.25
19
15.694
-
2.01
20
;15:694
1.05
-
21
11:10
1.33
15.694
3
0,58
6,97
0,96
22
10:15
0,75
21,1C2
1-11`
7.03
-
1.96
23
10:00
1.25
23,630 -
8.7
1-17'
6.82
1.62
24
Holiday
33,266
H
H
1.97
25
Holiday
63.266
H
H
2.5
26
33,266
2.75
27
33.266
3.5
28
10:45
1.25
33,266
0,75
7
4.1
291
10:00
1.5
5,439 Z<
2.2
75
1
4.08
30
11:15
1.5
25,086
2.2
7.04 ,
1.44
31
Overage:
20,450 -
8.22
021,
4.40
113
2.83
10.15
8,20
1.95
4.30
2.05 1
66.50
247.00
Daily Maximum:
36,995
17.30
0.42
8.80
2.26' i
8.00
5.1t}
13.10
T50
2.00
4-40
4.10
66,50
247.00
Daily Minimum:
5,439
3.00
0.10
2.50
0.3£
1.00
5.20
3.30
6.64
1.90
4.20
0.92
66.50
247.00
Sampling Type:
Reeo er
Composite
Composite'
Composite
Crab
Grab
Composite '
Composite
Crab
Composite
-Composite
Recorder
Composite
Composite I
-
Monthly Limit:
120,000
10
4
5
14
Daily Limit:
15
6
10
25
6-9
10
Sample Frequency:
Cdrdinuous
2 X Month
2 x Month
2 x Month
5 x Week
2 x Month I
2x Month
2 x Month
5 x Week '
2 x Month
2 x Month
Continuous 1
3 x Year
3 x Year

FORK NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of 12
Permit No.: WQ0028693
Facility Name: Mountaintop Golf & Lake Club WWTF
County: Jackson
Month: November
Mel
�1114 nIMT MI. :no
so-
s
•
i
IJ
D.
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FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 12
Sampling Person(s)
Name: Kenneth Jason Rummel
Name:
Name: Pace Analytical
I Ll F V M-7111
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant [A 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
taKen. Attacn aciartionai sheets it necessary.
BOO from 11/3/22 was 17.3 mg/L, which is over the daily limit of 15.0. The average for the month was 7.0, which is well below the monthly limit of 10.0 mg/L.
likely cause was tentative toxic surge from cleaners and flow surge from high occupancy. After receiving the high results began more aggressive pH adjustme
Operator in Responsible Charge (ORC) Certification
ORC: Kenneth Jason Rummel
Certification No.: 1010634
Grade: S1 Phone Number: [phone]
Has the ORC changed since the previous NOMR? El Yes P1 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 Expiration: 4/30/2025
V,f _2
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. 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