WQ0019704_Monitoring - 07-2021_20211224 (2)

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
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Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0019704
Name of Facility:* Old Chatham Golf Course
Month:* July Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR OCGC_ND_2107.pdf 252.36KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Chad Leinbach
Signature:
Date of submittal: 12/24/2021
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0019704
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Accepted Date: 1/20/2022

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: July YEAR: 2021
FACILITY NAME: Old Chatham Golf Club COUNTY: Chatham
Formulas:
Daily Loading(inches) =[Volume Applied(gallons)x 0.1336(cubic feet/gallon)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)/[Time 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)
Average Weekly Loading(inches) =[Monthly Loading(inches/month)/Number of days in the month(days/month)]x 7(days/week)
Did Irrigation Occur At This Facility: Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Did
Yes: Z No: Q Yes: El No: ❑ 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 WEATHER CONDITIONS PERMITTED YEARLY RATE(inches): 26.63 PERMITTED YEARLY RATE(inches):
A storage Maximum Maximum
T Weather Temper-ature Lagoon Volume Time Daily Hourly Volume Time Daily Hourly
E code* at application Precipita-tion Free-board Applied Irrigated Loading Loading Applied Irrigated Loading 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 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 6473 75 0.06 0.05
9 C 90 4 5.4 9295 108 0.08 0.05
10 9295 108 0.08 0.05
11 9295 108 0.08 0.05
12 9295 108 0.08 0.05
13 9295 108 0.08 0.05
14 C 88 0.75 5.2 9295 108 0.08 0.05
15 9295 108 0.08 0.05
16 9295 108 0.08 0.05
17 9295 108 0.08 0.05
18 9295 108 0.08 0.05
19 9295 108 0.08 0.05
20 9295 108 0.08 0.05
21 9295 108 0.08 0.05
22 C 80 2.84 5.95 9295 108 0.08 0.05
23 9295 108 0.08 0.05
24 9295 108 0.08 0.05
25 9295 108 0.08 0.05
26 Cl 90 0.02 6.2 9295 108 0.08 0.05
27 12260 142 0.11 0.05
28 CI 91 0 6.4 12260 142 0.11 0.05
29 0 0 0.00 #DIV/0!
30 0 0 0.00 #DIV/0!
31 0 0 0.00 #DIV/0!
Total Gallons/Monthly Loading(inches) 198303 1.78 0 0.00 .
12 Month Floating Total(inches) ::::::::::::::::::•:••:••:•• 10.03
Average Weekly Loading(inches) :::::::::::::•::::::::: 0.4019589 :• 0 •
*Weather Codes: C-clear,PC-partly cloudy,Cl-cloudy,R-rain,Sn-snow,SI-sleet
Spray Irrigation Operator in Responsible Charge(ORC): Chad Leinbach Phone: [phone]
ORC Certification Number: _23928 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
ATTN:Non-Discharge Compliance Unit e'^/ f.L/' _
DENR 2l/Li>GLC�G
Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH,NC 27699-1617 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. )
Compliant Y,N
1.The application rate(s)did not exceed the limit(s)specified in the permit. Y
2.Adequate measures were taken to prevent wastewater runoff from the site(s). Y
3.A suitable vegetative cover was maintained on the site(s)in accordance with the permit. Y
4.All buffer zones as specified in the permit were maintained during each application. Y
5.The freeboard in the treatment and/or storage lagoon(s)was not less than the limit(s) Y
specified in the permit.
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."
ei , a 8/29/21 Chad Leinbach
(Signature of Permittee)* Date (Name of Signing Official-Please print or type)
Old Chatham Golf Club ORC
(Permittee-Please print or type) (Position or Title)
919 260-7301 5/31/22
6330 Quadrangle Drive,Suite 200 (Phone Number) (Permit Exp.Date)
Chapel Hill, NC 27514
(Permittee Address)
*If signed by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D).
DENR FORM NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: WQ0019704 MONTH: July YEAR: 2021
FACILITY NAME: Old Chatham Golf Club COUNTY: Chatham
Flow Monitoring Point: Effluent: U Influent: ® , , , , , , , , , , , , , , , , , , , , , , , , , , ,
Parameter Monitoring Point: Effluent: ® Influent: U Surface Water(SW): SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: ® No:
50050 00400 50060 00310 00610 00530 31616 00625 00620 00665 00600
Total
D Operator Nitrate Total Total
A Arrival Operator ORC Daily Rate(Flow) Fecal
T Time 2400 Time On on into Treatment Residual BOD-5 Coliform(Geo Nitrogen Phosph Nitrogen
E Clock Site Site? System pH Chlorine 20°C NH3-N TSS metric Mean") TKN (as N) orus (as N)
HRS Y/N GALLONS UNITS UG/L MG/L MG/L MG/L /100ML MG/L MG/L MG/L MG/L
1 855
2 855
3 855
4 855
5 855
6 855
7 855
8 855
9 12:15 0.33 N 855 6.5 0.31
10 855
11 855
12 855
13 855
14 13:00 0.5 Y 855 6.82 0.77
15 855
16 855
17 855
18 855
19 855
20 855
21 855
22 14:10 0.75 N 855 6.89 0.37 <2.0 <0.045 2.5 35 <0.26 38 5.2 38
23 855
24 855
25 855
26 18:45 0.17 Y 855
27 855
28 16:50 0.25 Y 855 6.14 0.76
29 855
30 855
31 855
Average 855 :::::::: 0.5525 #DIV/0! #DIV/0! 2.5 35 #DIV/0! 38 5.2 38
Daily Maximum 855 6.89 0.77 0 0 2.5 35 0 38 5.2 38
Daily Minimum 855 6.14 0.31 0 0 2.5 35 0 38 5.2 38
Monthly Limit(s) 7300 NA NA NA NA NA NA NA NA NA
Composite(C)/Grab(G) G G G G G G G G G
Operator in Responsible Charge(ORC): Chad Leinbach Grade: II/SI Phone: [phone]
Check Box if ORC Has Changed: 0 ORC Certification Number: 23928
Certified Laboratories(1): Conner Consulting, LLC (2): ENCO
Person(s)Collecting Samples: Chad Leinbach /�
Mail ORIGINAL and TWO COPIES to: ei��i
ATTN: Non-Discharge Compliance Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
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? Y
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."
8/29/21 Chad Leinbach
(Signature of Permittee)* Date (Name of Signing Official-Please print or type)
Old Chatham Golf Club ORC
(Permittee-Please print or type) (Position or Title)
6330 Quadrangle Drive, Suite 200 [phone] 5/31/22
(Phone Number) (Permit Exp. Date)
Chapel Hill, NC 27514
(Permittee Address)
Parameter Codes:
01002 Arsenic 31504 Coliform,Total 00600 Nitrogen,Total 00929 Sodium
01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR
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 00927 Magnesium 32730 Phenols 00680 TOC
Residual 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
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 2B.0506(b)(2)(D).
DENR FORM NDMR-1 (5/2003)