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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 o 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 E m ►=v� U W O 3 ° w p o m 'O v y m e oQo y N E m° d`- LL O V R c ° E Q ;; ns Z G7 y L° o,°no F- y u? 0 ° L U 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