HomeMy WebLinkAboutWQ0000088_Monitoring - 06-2019_20200505FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0000088
Facility Name: Governors Club
County: Chatham
Month: June
Year: 2019
PPI: 001
Flow Measuring Point: ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent M Effluent ❑ Groundwater Lowering O Surface Water
Parameter Code 111.
50050
00310
00530
31616
00610
00620
70300
00940
50060
00400
00076
>
` m
F-
O
c
O
W
O
O
v
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rn
E
o
U.
o
E
Q
Z
wE
°
~
p
°
76 �°U
~
CL
aH°
A
t
g
YPi
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
NTU
1
101072,000000
0.6
2
100312.000000
0.80
3
0930
500
87918.000000
<.1
7.1
0.7
4
1030
1.75
88307,000000
2.3
<2.5
<1
0.063
34
>.9
7.2
1
5.2
1.8
35.8
5
0925
3.25
96548.000000
0.16
7.1
1
6
1015
2.75
108122.000000
0.18
7.1
1
7
0855
4.00
101818.000000
1
0.68
7.1
1
8
125680,000000
1.5
9
133351,000000
2
10
0815
5,25
92449.000000
<.1
7.1
0.8
11
1115
4.00
1 90650,000000
0.22
7.2
0.8
12
0915
3.75
100353.000000
0.52
7.2
0.9
13
0930
4.00
80387,000000
0.56
7.2
0.8
14
0830
1.00
76994.000000
0.45
7
0.7
15
84106,000000
0.6
16
88983,000000
0.6
17
0730
3.25
79941.000000
<.1
7
0.6
18
0850
3.75
102516.000000
2.8
<2.5
<1
0.05
38
>.9
7
1
5.5
1.6
39.6
19
1205
3.25
79266,000000
0.19
7.1
1.3
20
1005
4.50
96403.000000
0.16
7.1
1
21
0845
2.75
74355.000000
0.25
7.1
1.3
22
82835 000000
1
0.8
23
75792,000000
0.5
24
0905
3.75
1 82539.000000
0.15
7.1
0.5
25
0840
2.75
89276.000000
0.17
7.1
0.7
26
0855
5.00
75026.000000
0.27
7
0.7
J. r
27
0840
3.00
72597.000000
0.63
7.2
0.13
(NQ►9.
28
0845
5.50
87331.000000
0.32
7.1
0.6
29
84278.000000
0.60
30
82660.000000
0.60
31
Average:
90,729
2.55
0.00
1.00
0.06
36.00
0.25
0.85
5.35
1 1.70
37.70
Daily Maximum:
133,351
2.80
2.50
1.00
0.06
38.00
0.68
7.20
2.00
5.50
1 1.80
39.60
Daily Minimum:
72,597
2.30
2.50
1.00
0.05
34.00
0.10
7.00
0.50
5.20
1.60
35.80
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Grab
Recorder
Monthly Avg. Limit:
223,153
10
5
14
4
Daily Limit:
15
10
25
6
16-9
10
Sample Frequency:
Continuous
2 x Month
2 x Month
2 x Month
2 x Month
1 2 x Month
3 x Year
3 x Year
5 x Week
5 x Week
Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s)
Name: Eric Riggins
Name:
Name: ENCO 591
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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.
Two days were noncompliant for Total Clorine Residual sampling frequency.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolina
Certification No.: 1000135
Signing Official: Jackie Jackson
Grade: II Phone Number: 9197578212
Signing Official's Title:
Has the ORC change since the previ s NDMR? ❑ Yes O No
Phone Number: 9196535773 Permit Expiration: 7/31/2023
t;711-2-3-223
1112�,2 0
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 property 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _(� of 2-
Permit No.: W00000088
Facility Name: Governors Club
County: Chatham
Month: June
Year: 2019
PPI: 001
Flow Measuring Point: ❑ Influent I] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent l Effluent ❑ Groundwater Lowering El Surface Water
Parameter Code -►
50050
00310
00530
31616
00610
00620
70300
00940
50060
00400
00076
'"�' ` > '4.
ro
iC
d
aE
0O
Q
m
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W
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E
m°
d`-
LL O
V
R
c
°
E
Q
;;
ns
Z
G7 y
L°
o,°no
F- y u?
0
°
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oyo
~ O L
Q U
C
0
j
F-
0
,n
2
�S
-f-
t
aiyll �'�r'
'
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
I mg/L
mg/L
mg/L
su
NTU
1
101072.000000
0.6
2
100312.000000
0.80
3
0930
5.00
87918.000000
<,1
7.1
0.7
4
1030
1.75
88307.000000
2.3
<2.5
<1
0.063
34
>.9
7.2
1
5.2
1.8
35.8
5
0925
3.25
96548.000000
0.16
7.1
1
6
1015
2.75
108122.000000
0.18
7.1
1
7
0855
4.00
101818.000000
0.68
7.1
1
8
125680.000000
1.5
_
9
133351.000000
2
_
10
0815
5.25
92449.000000
<.1
7.1
0.8
11
1115
4.00
90650.000000
0.22
7.2
0.8
_
12
0915
3.75
100353,000000
0.52
7.2
0.9
13
0930
4.00
80387.000000
0.56
7.2
0.8
141
0830
1.00
76994.000000
0.45
7
0.7
15
84106.000000
0.6
16
88983.000000
0.6
17
0730
3.25
1 79941.000000
<.1
7
0.6
18
0850
3.75
102516.000000
2.8
<2.5
<1
0.05
38
>.9
7
1
1 5.5
1.6
39.G
19
1205
3.25
79266.000000
0,19
7.1
1.3
201
1005
4.50
96403.000000
0.16
7.1
1
21
0845
2.75
74355.000000
0.25
7.1
1.3
22
82835.000000
0.8
23
1 75792.000000
0.5
24
0905
3.75
82539.000000
1
0.15
7.1
0.5
25
0840
2.75
89276.000000
0.17
7.1
0.7
261
0855
5.00
75026.000000
0.27
7
0.7
271
0840
3.00
72597.000000
0.63
7.2
0.6
28
0845
5.50
87331.000000
0.32
7.1
0.6
29
84278.000000
0.60
30
82660.000000
0.60
31
Average:
90,729
2.55
0.00
1.00
0.06
36.00
0.25
0.85
5.35
1.70
37.70
Daily Maximum:
133,351
2.80
2.50
1.00
0.06
38.00
0.68
7.20
2.00
5.50
1.80
39.60
Daily Minimum:
72,597
2.30
2.50
1.00
0.05
34.00
0.10
7.00
0.50
5.20
1.60
35.80
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Grab
Recorder
Monthly Avg. Limit:
223.153
10
5
14
4
Daily Limit:
15
10
25
6
1
1 6-9
10
Sample Frequency:
Continuous
2 x Month
2 x Month
2 x Month
2 x Month
2 x Month
3 x Year "''
3 x Year
1 5 x Week
1 5 x Week
Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O 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
Two days were noncompliant for Total Clorine Residual sampling frequency.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolina
Certification No.: 1000135
Signing Official: Jackie Jackson
Grade: II Phone Number: 9197578212
Signing Official's Title:
Has the ORC change since the previ s NDMR? Yes O No
Phone Number: 9196535773 Permit Expiration: 7/31/2023
�7
Z '�
�
z o
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 for 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
NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of z
Permit No.: WQ0000088
Facility Name: Governors Club
County: Chatham
Month: June
Year: 2019
PPI: 001
Flow Measuring Point: ElInfluent 0 Effluent ElNo Flow generated
Parameter Monitoring Point: ❑ Influent 2) Effluent ❑ Groundwater Lowering C7 Surface Water
Parameter Code P
50050
00310
00530
31616
00610
00620
70300
00940
50060
00400
00076
p
Z_
4)E
Ci H
0
c
O
a)
m
Ct
3
v
.2 C-2
N-
lV O
lL O
O
"
_
l6
nN
(
d
L
F" NO CL
a~
-
s
2
-}
t'
24-hr I
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg1L
mg/L
mg/L
mg/L
su
NTU
1
101072.000000
0.6
2
100312.000000
0.80
3
0930
5.00
87918.000000
<.1
7.1
0.7
4
1030
1.75
88307.000000
2.3
<2.5
<1
0.063
34
>.9
7.2
1
5.2
1.8
35,8
5
0925
3.25
1 96548.000000
1
0,16
7.1
1
6
1015
2.75
108122.000000
0.18
7.1
1
7
0855
4.00
101818.000000
0.68
7.1
1
8
125680.000000
1
1
1.5
9
133351.000000
2
10
0815
5.25
92449.000000
<.1
7.1
0.8
11
1115
4.00
90650.000000
0.22
7.2
0.8
12
0915
3.75
100353.000000
0.52
7.2
0.9
13
0930
4.00
80387.000000
0.56
7.2
0.8
141
0830
1.00
76994.000000
0.45
7
0.7
15
84106.000000
0.6
16
88983.000000
0.6
17
0730
3.25
79941.000000
<.1
1 7
0.6
18
0850
3.75
102516.000000
2.8
<2.5
<1
0.05
38
>.9
7
1
5.5
1.6
39 6
19
1205
3.25
79266.000000
1
0.19
7.1
1.3
201
1005
4.50
96403.000000
0.16
7.1
1
21
0845
2.75
74355,000000
0.25
7.1
1.3
22
82835.000000
0.8
23
75792,000000
0.5
24
0905
3.75
82539.000000
0.15
7.1
0.5
25
0840
2.75
1 89276.000000
0.17
7.1
0.7
261
0855
5.00
75026.000000
0.27
7
0.7
27
0840
3.00
72597.000000
0.63
7.2
0.6
28
0845
5.50
87331.000000
0.32
7.1
0.6
29
84278.000000
0.60
30
82660,000000
0610
31
Average:
90,729
2.55
0.00
1.00
0.06
36.00
0.25
0.85
5.35
1.70
37.70
Daily Maximum:
133,351
2.80
2.50
1.00
0.06
38.00
0.68
7.20
2.00
5.50
1.80
39.60
Daily Minimum:
72,597
2.30
2.50
1.00
0.05
34.00
0.10
7.00
0.50
5.20
1.60
35.80
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Grab
Recorder
Monthly Avg. Limit:I
223,153
1 10
5
14
4
Daily Limit:
15
10
25
6
6-9
10
Sample Frequency:
1 Continuous
1 2 x Month
2 x Month
2 x Month
2 x Month
2 x Month
3 x Year
3 x Year
5 x Week
5 x Week
Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 2-
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ED 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 necessarv.
Two days were noncompliant for Total Clorine Residual sampling frequency.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolina
Certification No.: 1000135
Signing Official: Jackie Jackson
Grade: II Phone Number: 9197578212
Signing Official's Title:
Has the ORC change since the previ us NDMR? ❑ Yes O No
Phone Number: 9196535773 Permit Expiration: 7/31/2023
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 for 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