WQ0019908_Monitoring - 03-2022_20220722

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Facility Name: Johnston County Country Club
County: Johnston
Month:
Year: 2ZZ
Permit No.: W00019908
Flow Measuring Point: ❑Influent ffluent ❑No flow generated
Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater wwering ❑Surface Water
PPI: 001
Parameter Code ►
50050
WQ01
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gallons
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7
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8
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20
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23
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25
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28
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30
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31 �aW
Average:
Daily Maximum:
Daily Minimum:
Sampling Type
I._..
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:__--

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: NA Name: NA
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? /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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: �/ti �Permittee: Holt Lake Golf & Rec. LLC DBA Johnston Co. Country Club
Certification No.: NA Signing Official: t✓Ir %�(�v''��
Grade: NA Phone Number:, Signing Official's Title: C/1�
Has the ORC changed since the previous NDMR? ❑Yes ,ANo Phone Number: "f -r� O r " Permit Expiration:
//Cj—
t Signature Date Signature Date
By this 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 fcr submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617