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HomeMy WebLinkAboutWQ0019704_Monitoring - 03-2021_20210531Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0019704 Name of Facility:* Month:* March Report Information Old Chatham Golf Club Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* OCGC_ND_2103.pdf 251.82KB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). chad.leinbach@gmail.com Chad Leinbach &���41 Reviewer: Williams, Kendall N 5/31 /2021 This will be filled in automatically Is the project number correct? * WQ0019704 Is the monitoring report r Yes r No accepted?* Regional Office * Raleigh Accepted Date: 6/3/2021 NON -DISCHARGE APPLICATION REPORT Page of SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0019704 MONTH: March YEAR: FACILITY NAME: Old Chatham Golf Club COUNTY: Chatham Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetigallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A.inr Wnn41.i I - in /i-h-1 Did Irrigation Occur At This Facility: Yes: No: Did Irrigation Occur On This Field: Yes: No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 4.1 AREA SPRAYED (acres): COVER CROP: Pine Forest COVER CROP: PERMITTED HOURLY RATE (inches): 0.4 PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 26.63 PERMITTED YEARLY RATE (inches): Weather Code" Temper-ature at application Precipita-tion Volume Applied Time Irrl ated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 0 0 0.00 #DIV/0! 2 0 0 0.00 #DIV/0! 3 CI 65 0.84 1.45 0 0 0.00 #DIV/0! 4 0 0 0.00 #DIV/0! 5 0 0 0.00 #DIV/0! 6 0 0 0.00 #DIV/0! 7 0 0 0.00 #DIV/0! 8 0 0 0.00 #DIV/0! 9 0 0 0.00 #DIV/0! 10 CI 65 0 1.53 0 0 0.00 #DIV/0! 11 C 60 0 8672 100 0.08 0.05 12 8672 100 0.08 0.05 13 8672 100 0.08 0.05 14 8672 100 0.08 0.05 15 1 8672 100 0.08 0.05 16 8672 100 0.08 0.05 171 CI 45 0.42 1.87 8672 100 0.08 0.05 18 22217 258 0.20 0.05 19 22217 258 0.20 0.05 20 22217 258 0.20 0.05 21 22217 258 0.20 0.05 22 22217 258 0.20 0.05 23 22217 258 0.20 0.05 241 22217 258 0.20 0.05 25 CI 60 0.42 3 22217 258 0.20 0.05 26 0 0 0.00 #DIV/0! 27 0 0 0.00 #DIV/0! 28 0 0 0.00 #DIV/0! 29 C 61 1.55 2.78 0 0 0.00 #DIV/0! 30 0 0 0.00 #DIV/0! 311 0 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 238440 2.14 0 0.00 12 Month Floating Total (inches) ; 9.69 Average Weekly Loading (inches) : 0.4833163 0 vveatner t oues: t -clear, rt -paruy clouuy, t 1-clouuy, m-ram, on -snow, ai-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: 23928 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Chad Leinbach Phone: 919 260-7301 Check Box if ORC Has Changed: ❑ (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT Page of SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. Compliant Y,N Y 0 0 0 0 If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Wastewater was applied to fields starting on the 11 th of March. Freeboard was in compliance at the end of the month. Chad - ORC "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." rl, LaZKI,�a,, f 4/28/21 (Signature of Permittee)' Date Old Chatham Golf Club (Permittee-Please print or type) 6330 (Permittee Address) Drive, Suite 200 Hill, NC 27514 Chad Leinbach (Name of Signing Official -Please print or type) ORC (Position or Title) 919 260-7301 (Phone Number) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D). 5/31 /22 (Permit Exp. Date) DENR FORM NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: FACILITY NAME: WQ0019704 Old Chatham Golf Club MONTH: March COUNTY: Page of _ YEAR: 2021 t,nauiam - ..Nitrate ..... ..itroge :.. Total Monthly Limit(s) 11 Operator in in Responsible Charge (ORC): Chad Lelnbach Grade: Check Box if ORC Has Changed: El ORC Certification Number: Certified Laboratories (1): Conner Consulting, LLC (2): Person(s) Collecting Samples: Chad Leinbach Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 II/SI Phone: 919260-7301 23928 ENCO (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT Page of Facility Status: Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? 0 If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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." rlie�_ 4/28/21 (Signature of Permittee)* Date Old Chatham Golf Club (Permittee-Please print or type) 6330 Quadrangle Drive, Suite 200 Chapel Hill, NC 27514 (Permittee Address) Parameter Codes: Chad Leinbach (Name of Signing Official -Please print or type) (Position or Title) (919)260-7301 (Phone Number) O RC 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 BAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS/TSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc 5/31 /22 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083 ext. 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D). DENR FORM NDMR-1 (5/2003)