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HomeMy WebLinkAboutWQ0000088_Monitoring - 01-2021_20210311FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of d, Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent M Effluent El No flow generated Parameter Monitoring Point: El Influent O Effluent ❑Groundwater Lowering ❑Surface water Parameter Code -► 50050 00310 00530 31616 00610 00620 70300 00940 >60060 00400 00076r 00600 00625 00665 fT6 Q > `m V F o c Em F-' fn Y O L o m d =a G. O W lA N �o lL 'O @ o E E a ..+ Z 'O �v 0 0 O N N o d ° L c% d road O N O ~ d t a U _ Q ;a .0 ►- c 6 O 0 F' .'= z M C mat �[ O 0 o z ` mt p CL ~ N t a 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L su NTU mg/L mg/L mg/L 1 H 116052.000000 H 0,2 2 133520.000000 0.23 3 126467.000000 0.21 4 0800 4.00 102009,000000 >1.30 7.1 0.13 5 0800 450 100932.000000 >1.30 7.3 0.19 6 0800 5.00 97882.000000 <2.0 <2.5 <1.0 <.045 33 >1.30 7 0.13 34.5 1.5 4.6 7 0800 4.50 100608.000000 >1.30 6.9 0.19 8 0800 4.00 107418.000000 >1.30 6.9 0,31 9 108636.000000 0.3 10 96741.000000 0.24 11 1300 4.00 99646.000000 >1.30 7.2 0.2 12 1230 4.50 91902,000000 >1.30 6.9 0.21 13 1230 4.50 103426 000000 <2.0 <2.5 <1.0 0,045 40 >1.30 7.1 0.37 41.3 1.3 4.8 14 1300 4.00 96108.000000 0.26 7.02 0,232 15 0800 4.50 90261_000000 0.31 6.72 0,317 16 100743-000000 171 101021,000000 18 1200 4.50 93097.000000 0A 1 7.07 0 219 19 1130 5,00 97194.000000 0.21 6.72 0.307 20 0800 4.00 91102.000000 <2.0 <2.5 <1.0 <.045 42 0.24 7.08 0.301 43.4 1.4 4.8 21 1130 500 92717.000000 0.39 6.75 0 293 22 0800 4,50 92537.000000 0.66 6.8 0,453 231 90948.000000 24 96297.000000 25 0800 4.00 103869.000000 0.08 6.67 0.234 26 1300 4.00 104365.000000 0.23 6.64 0.365 27 0800 4.00 95768.000000 0.28 6.59 0-326 28 1300 4,50 99869.000000 0.49 6.62 0.478 291 1230 450 101725.000000 0.41 6.67 0,87 30 93126,000000 311 144,564 Average: 102,276 0.00 0.00 1.00 0.02 38.33 0.18 0.29 39.73 1.40 4.73 Daily Maximum: 144,564 2.00 2,50 1.00 0.05 42.00 0.66 7.30 0.87 43.40 1.50 4.80 Daily Minimum: 90,261 2.00 2.50 1.00 0.05 33.00 0.08 6.59 0.13 34.50 1.30 4.60 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 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 5 x Week 5 x Week Continuous FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of k Sampling Person(s) Certified Laboratories Name: Roy Lyons Name: ENCO 591, AQUA 5051 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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. 1/6/21 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution. 1/13/21 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution. 1/20/21 Nitrate, Nitrate/Nitrite and Phosphorous Flagged D - The sample was analyzed at dilution. The weekend turbidity readings were not documented due to chart recorder malfunction. Chart recorder replacement is pending. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Roy Lyons Permittee: Aqua North Carolina Certification No.: 1005944 Signing Official: Peter Rhodes Grade: IV Phone Number: 919-323-1213 Signing Official's Title: Field Supervisor Has the ORC;,OYpged since vious NDMR? 0 ves El No Phone Number: 9 653-6961 Permit Expiration: 7/31/2023 Ignature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, and 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 GOVERNORS CLUB SPRAY IRRIGATION FIELDS 19 MONTH ROI l ING TOTAL APPLICATION IN INCHES FIELD Jan-21 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 12 MONTH TOTAL 1 0.17 0.00 0.00 0.07 0.53 0.72 1.22 0.13 0.32 0.2 0.261 0.36 3.98 2 0.91 0.01 0.00 0.08 1.07 1.55 1.16 0.24 0.35 0.46 0.76 0.6 7.19 3 0.12 0.00 0.00 0.03 0.29 0.4 0.68 0.08 0.19 0.15 0.13 0.22 2.29 4 0.18 0.00 0.00 0.08 0.68 0.94 1.61 0.16 0.42 0.31 0.24 0.37 4.99 5 0.06 0.00 0.00 0.04 0.25 0.33 0.57 0.07 0.16 0.09 0.08 0.12 1.77 6 1.11 0.01 0.00 0.14 1.16 1.56 1.85 0.69 0.8 0.58 1.15 0.97 10.02 7 0.14 0.00 0.00 0.07 0.49 0.65 1.17 0.13 0.26 0.18 0.221 0.28 3.59 8 1 0.18 0.00 0.00 0.06 0.47 0.62 1.11 0.13 0.32 0.2 0.77 0.44 4.30 9 0.34 0.00 0.00 0.09 0.71 0.82 1.34 0.19 0.34 0.4 0.67 0.53 5.43 10 0.43 0.00 0.00 0.06 0.63 0.65 1.23 0.12 0.31 0.28 0.56 0.41 4.67 11 1.41 0.00 0.00 0.1 1.66 0.99 1.61 0.27 0.491 0.65 2.64 0.93 10.75 12 0.02 0.00 0.00 0.05 0.31 0.41 0.73 0.07 0.21 0.1 0.11 0.12 2.13 13 0.13 0.00 0.00 0.06 0.42 0.48 0.89 0.09 0.23 0.21 0.181 0.28 2.97 14 0.35 0.00 0.00 0.11 0.95 1.32 2.26 0.26 0.72 0.48 0.52 0.77 7.74 15 0.12 0.00 0.00 0.05 0.39 0.47 0.75 0.08 0.23 0.16 0.17 0.26 2.68 16 0.18 0.00 0.00 0.06 0.48 0.52 1.19 0.12 0.31 0.24 0.22 0.38 3.7 17 0.15 0.00 0.00 0.05 0.4 0.53 0.98 0.1 0.26 0.16 0.21 0.32 3.16 18 0.66 0.07 0.00 0.27 2.19 1.55 1.741 1.51 0.66 0.64 1.37 0.41 11.07 19 0.31 0.00 0.00 0.09 0.76 0.73 1.25 0.18 0.38 0.41 0.75 0.65 5.51 20 0.45 0.00 0.00 0.08 0.44 0.34 0.86 0.03 0.21 0.21 0.21 0.38 3.21 21 0.77 0.00 0.00 0.07 0.42 0.34 0.59 0.05 0.2 0.18 0.21 0.43 3.25 22 1.04 0.00 0.00 0.091 0.51 0.59 1.06 0.13 0.27 0.23 0.271 0.55 4.74 23 1.17 0.00 0.00 0.07 0.47 0.56 0.95 0.11 0.3 0.25 0.28 0.55 4.71 24 1.40 0.001 0.00 0.121 0.78 0.86 1.49 0.11 0.25 0.33 0.4 0.76 6.5 25 0.79 0.00 0.00 0.071 0.45 0.24 0.75 0.21 0.24 0.22 0.21 0.43 3.61 26 1.27 0.00 0.00 0.1 0.6 0.68 1.08 0.24 0.3 0.26 0.31 0.66 5.5 27 0.41 0.06 0.00 0.19 1.8 2.36 1.06 1.09 1 0.73 0.87 0.2 9.77 28 0.40 0.03 0.00 0.18 1.53 1.67 1.73 1.2 1.34 1.1 1.61 0.23 11.02 29 0.35 0.11 0.00 0.17 1.27 1.63 1.64 1.34 1.56 1.03 1.63 0.21 10.94 30 0.34 0.111 0.00 0.18 1.63 1.97 1.74 1.51 1.64 1.01 1.69 0.21 12.03 'FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of! Permit No.: W00000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 facility? -- Area (acres): - 5,87 -- Area (acres): 9,08 Area (acres): 0,902 Area (acres): 6.4 at this Cover Crop: Cover Crop: Cover Crap: Cover Crop: n YES ❑ NO Hourly Rate (in): 0.4 Hourly Rate (in): 0A Hourly Rate (in): 0A Hourly Rate (in): 0.4 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16,09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? [ YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? A[J YES ] NO Field Irrigated? ❑ YES ❑ NO T m U t £ 3 y E Q d m t» 'm m n U Om M. y II E °' CL > 4 a E I- 07 _ m M c L3 O £ ai 7 '?' E £ a m= O a E 2 a o a Q N w E i F- ° _ rn T C ,', a 0 100 J E in �' C E =a R 2 p J y v E Gl a 0 CL Q a N ,4: E m 1- °� rn >+ E a 00 J E rn 7 C i 3 M S 0 r� ,.1 d a E 2 a O n. 7 Q o E H .m - rn o 0 p J E rn E v ca t 00 J °F in ft ft gal min in in gal min in I in gal min in in gal min in in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3,75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 35 26,905 14 0 11 0.11 7 C 47 4,75 3.5 26,905 14 0.11 0.11 8 R 39 0.1 5.25 3 14 917 7 0,09 0.09 '' 30,200 19 0.12 0.12 1,567 24 0.06 0,06 17,297 10 0.10 0.10 9 C 50 0.5 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 13 C 56 5.25 1 14 CL 55 5.25 1 9 151 C 1 55 1 5.25 1 9 18,031 9 0,07 0.07 16 R 44 0.25 5.25 9 17 CL 49 5.25 9 21,729 11 0,09 0.09 18 CL 48 5.25 9 19 C 55 5.5 9 338 1 0,00 0,00 338 1 0.00 0.00 20 C 53 5.75 9 7,395 4 0.03 0.03 135 1 0.00 0.00 21 R 54 6 9 22 C 60 6 9 22,770 12 0.09 0.09 23 C 47 6.25 9 22,770 12 0,09 0,09 24 CL 45 6.75 9 19,073 10 0,08 0.08 25 CL 45 T 7.25 9 12,561 7 0.08 0.08 28,005 10 0.11 0.11 1,254 19 0.05 0.05 13,838 8 0.08 008 26 R 45 0.7 7.25 9 27 CL 41 0.2 7.25 9 28 R 40 0.8 7 9 29 C 42 7 9 30 C 46 675 9 31 R 36 0.2 6.5 9 Monthly Loading: 27,816 0.17 223, 883 0.91 2,821 0.12 31,608 0.18 12 Month Floating Total (in): 3,J8, 7.19 2.29- 4.99 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of! Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Did Field Name 5 Field Name: 6 Field Name:' "7 Field Name: 8 irrigation occur Area (acres) • 8A Area (acres): 7.14 Area (acres); 7.31 Area (acres): 7.38 at this facility? Cover Crop:Cover Crop: p: Cover Crop: p: Cover Crop: p: 0 YES ❑ NO Hourly Rate (in): OA Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in); 16.09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? i l YES LINO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO l0 0 m U t 0 m N v c E N o a1C+ a d m M o m m.0 0-t` .V as D N 7 Y w - v o E �' o O a } Q a d E 1- _ w 7..0 @ v 0 0= --I E T m �..� C E o o J m E d a o a 1 Q o N y E F° _ m >+ C E a 0 p= J E rn 7 T C 3 0 p J m y ...E N a O a ! Q D N ,.�„ E F °1 _ ?, C a O p ..,I E m '>' C E o O _I m a E D _3 a o a Q o N w E �- •°' _ rn T C c D o= J E m E a o J °F in ft ft gal I min in I in gal min in I in gal min in I in gal min in in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3 5 6 CL 49 4 35 27,909 9 0.14 0.14 7 C 47 4.75 3.5 27,909 9 0.14 0.14 8 R 39 0.1 5.25 3 6,586 8 0,03 0.03 33,957 10 0,18 0.18 14,395 8 0,07 0.07 19,057 6 0,10 0.10 9 C 50 0.5 5,25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 13 C 56 5.25 1 14 CL 55 5.25 9 15 C 55 5,25 9 21,993 7 0.11 011 16 R 44 0.25 5.25 9 17 CL 49 5,25 9 25,543 8 0.13 0,13 18 CL 48 5.25 9 19 C 55 5.5 9 338 1 0,00 0,00 20 C 53 5.75 9 5,916 2 0,03 0.03 483 1 0.00 0.00 701 1 0,00 0.00 21 R 54 6 9 22 C 60 6 9 18,409 6 0.09 0.09 23 C 47 6,25 9 12,493 4 0.06 0.06 24 CL 45 6.75 9 12,493 4 0.06 0.06 25 CL 45 T 7.25 9 5,944 8 0.03 UO3 28,318 9 0.15 015 1 12,419 8 0.06 0.06L 6 0.08 0.08 26 R 45 0.7 7.25 9 27 CL 41 0.2 7.25 9 28 R 40 0.8 7 9 29 C 42 7 9 30 C 46 6.75 9 31 R 36 0.2 6.5 9 Monthly Loading: 12,868 0,06 214,940 1.11 27,297 0 14 0.18 12 Month Floating Total (in): 1.7' 10. 22 3.59 4.30 FORMNDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `' of Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Did irrigation occur Field Name: 9 FieldName: 10 Field Name: 11 Field Name: 12 cs : (acres): Z29 rc s : 5,56 _C.............................._. Area (acres): _ _.............. 3.56 Area (acres): 2.59 at this facility? Cover Crop: CCrop: over p: over Crop: Cover Crop: ❑� YES ❑ NO Hourly Rate (in): OA Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16,09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? n YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? Q YES ❑ NO Field Irrigated? ❑ YES ❑ NO p0 � o U r m m E d o :° a U m rn O N m d w a a T .a a p y E d a o a 7 Q a m; E h •� _ rn T � O J E m M c E o k 0 `° l6= O J m y E v a 0 0- i Q m ;; E m 1- .m _ rn > r_ v `° o J E m 3 c E o X O M= o J m a E m a o a 1'+ Q a m; E j- _ rn > c :E v O tv O J E rn =? c E 3 0 K O `° t0= O _I a s E m a O Q % Q v° E P •T _ rn > c :E 16 p `° o J E rn 0 T c E 'k O gyp= o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 3.5 4,082 3 0.02 0.02 12,247 11 0,13 0.13 7 C 47 4.75 3.5 4,082 3 0.02 0.02 1 12,247 11 OA3 0,13 8 R 39 0.1 5.25 3 30,330 13 0.15 0.15 15,134 11 0.10 0.10 19,372 15 0.20 0,20 9 C 50 0.5 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 13 C 56 5.25 1 14 CL 55 5.25 9 15 C 55 5.25 9 1,361 1 0.01 0.01 7,174 6 0.05 0.05 16,799 14 0.17 - 0,17's 16 R 44 0.25 5.25 9 1,794 1 0.01 0.01 3,179 3 0.03 0,03 17 CL 49 5.25 9 1,361 1 0.01 0.01 7,174 6 0,05 0.05 16,799 14 0.17 0.17 18 CL 48 5.25 9 19 C 55 5.5 9 1 410 1 0.01 0.01 20 C 53 5.75 9 21 R 54 6 9 22 C 60 6 9 1,361 1 0.01 0.01 7,174 6 0.05 0.05 16,799 14 0.17 0.17 23 C 47 6.25 9 1,361 1 0.01 0.01 7,174 6 0.05 0.05 16,799 14 0.17 0.17 24 CL 45 6.75 9 1,159 1 0.01 0.01 7,174 6 0.05 0.05 12,717 10 0.13 0.13 25 CL 45 T 7.25 9 22,321 9 0,11 0.11 12,107 8 0.08 0.08 9,782 7 0.10 0.10 931 2 0.01 0.01 26 R 45 0.7 7.25 9 27 CL 41 0.2 7.25 9 28 R 40 0.8 7 9 29 C 42 7 9 301 C 1 46 6.75 9 311 R 1 36 1 0.2 6.5 9 Monthly Loading: 67,418 0,34 64,905 0.43 136,740 1.41 1,341 0.02 12 Month Floating Total (in): 5,43 4,67 10.75 2.13 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L� of l Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Field Name: 13 Field Name: 14 Field Name: - 15 ------ Field Name: 16 Did irrigation occur Area (acres): - ------ 7.65 Area (acres): 2.9 Area (acres): 5.97 Area (acres): 8.34 at this facility? Cover Crop: p� Cover p� Cover p- CoverCro p: ❑� YES ❑ NO Hourly Rate (in): 0A Hourly Rate (in): 0.4 Hourly Rate (in): _0.4 Hourly Rate (in): 0.4 Annual Rate (in): 16,09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? [,-,'YES ONO Field Irrigated? ❑ YES ❑ NO Field Irrigated? j 11 YES ❑ NO Field Irrigated? ❑ YES ❑ NO v 0 N at. d w o E - � c `�_° a •t) y a a) rn 2 0 fn H a a u D ._ �a A G p M w v a E .m �a O �' ? Q a m„ m Ern 1- .` _ rn > c v °m 0 0 J E m 0 i c 3 'o x0m R x 0 J m y E m ° 0 0. % Q d E rn F •c _ rn > c v `°,� 0= J E rn 0 c E 3 0 x0m 0 J v o E v Q. O O, 7 a m y E °� i-� _ > a mm i� 0 J > E v x0m N S 0 J E m a O a % an d E rn N '� > c is `°m p _ c E 'v 0m N x O °F in ft I ft gal 1 min in I in gal I min in I in gal I min in I in gal I min in I in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 3.5 7 C 47 4.75 3.5 8 R 39 0.1 5.25 3 13,986 7 0,07 0.07 15,164 9 0.19 0,19 11,241 11 0.07 0.07 23,068 10 0.10 0.10 9 C 50 0.5 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 13 C 56 5.25 1 14 CL 55 1 5.25 9 15 C 55 5.25 9 16 R 44 0.25 5.25 9 17 CL 49 5.25 9 18 CL 48 5.25 9 19 C 55 5.5 9 532 1 0,00 0,00 20 C 53 5.75 9 21 R 1 54 1 6 1 9 22 C 60 6 9 23 C 47 6.25 9 24 CL 45 6.75 9 25 CL 45 T 7.25 9 13,212 9 0,06 0.06 12,086 7 0.15 0.15 8,993 9 0.06 0.06 18,454 8 0.08 0.08 26 R 45 0.7 7.25 9 27 CL 1 41 1 0.2 7.25 1 9 28 R 40 0.8 7 9 29 C 7 9 30 C j 6.75 9 31 R 0.2 6.5 9 Monthly Loading: 27,730 0.13 27,250 0.35 20,234 0.12 41,522 0.18 12 Month Floating Total (in): 2.97 7 74 2.68 3.70 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J of I Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20 Did irrigation occur Area (a Area (acres): 6.04 Area (acres): 10.81 Area (acres)`. 17.08 Area (acres): 3.8 at this facility? Cover Grop: Cover Crop: Cover Crop: - Cover Crop: ❑ YES ❑ NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? E�] YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO oU 0 o m m a c ° a a rn m `o y m a a .- >' °- O N N n.- v m sa E d �y o a •� Q a m E P� ,- rn c v 0 f4 J E rn > >'c x o m = J E n E m a o a Q a an d E .m _ C T C p J E a 3 2 c 0 >< o CU = J m o E w 3 a o a ? Q a m y E H a� _ rn >_ is G1 m J E m >> c °a x p `° t0 S J a) -o E d a p a 9 Q a a m E i- .m - rn > c o p J E rn 3 T c E 3 x 0 'a = J � °E I in ft I ft gal I min in Iin gal I min in I in gal min in in gal min in in 1 CL 47 0.6 4 4 5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 3.5 17,045 4 0.06 0.06 7,791 9 0.08 1 0.08 7 C 1 47 4.75 3.5 „ 28,127 7 0.10 0.10 95 1 0.00 0.00 7,791 9 0.08 0.08 8 R 39 0.1 5.25 3 14,100 11 0.09 0.09 26,207 7 0.09 0.09 7,791 9 0.08 0.08 9 C 50 05 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2: 13 C 56 5.25 1 14 CL 55 5.25 9 15 C 55 5.25 9 7,791 9 0.08 008 16 R 44 0.25 5.25 9 3,040 1 0.01 0.01 17 CL 49 5.25 9 9,424 2 0.03 0.03 19,760 3 0.04 0.04 3,928 6 0.04 0.04 18 CL 48 5.25 9 960 1 0.00 0.00 19 C 55 5.5 9 8,901 1 3 0.03 0.03 20 C 53 5.75 9 22,339 6 0.08 0.08 21 R 54 1 6 9 7,795 2 0.03 0.03 22 C 60 6 9 16,347 4 0.06 0.06 20,520 3 0,04 0.04 2,803 3 0.03 0.03 23 C 47 6.25 9 25,189 7 0.09 0.09 12,160 2 0.03 0.03 2,803 3 0.03 0.03 24 CL 45 6.75 9 17,801 5 0.06 0.06 12,160 2 0,03 0,03 2,803 3 0.03 0.03 25 CL 45 T 7.25 9 11,280 9 0.07 0.07 14,020 1 3 0.05 0.05 74,575 13 0.16" 0,16 2,803 3 0.03 0.03 26 R 45 0.7 7.25 9 27 CL 41 0.2 7.25 9 28 R 40 0.8 7 9 29 C 7 9 30 C j 6.75 9 31 R 0.2 6.5 T9 Monthly Loading: 25,380 0.15 194,155 0.66 142,310 0.31 46,304 0.45 12 Month Floating Total (in): 3.16 1107 5.51 3.21 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Field Name: 21 "" Field Name: 22 Field Name: 23 Field Name: 24 Did irrigation occur Area (acres): 5.7 Area (acres): 6 Area (acres): 3.9 Area (acres): 4.2 at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: 0 YES ❑ NO Hourly Rate (in): OA Hourly Rate (in): 0.4 Hourly Rate (in): OA Hourly Rate (in): 0.4 Annual Rate (in): 16,09 Annual Rate (in): 16.09 Annual Rate (in): 16,09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? ❑ YES (j NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? C] YES ❑ NO Field Irrigated? ❑ YES ❑ NO @ °o U ° •a m m y0 N y .� a v y 6 E v ® Q 7 Q a m 1- _ rn >. _ v p 0 J= E rn >> c E 3 v .� _ p ,.O J m n E .N o a i Q m; E m H m > c - :6 0 p J E rn = c E w a m_ Np J m o E d; o a ? Q a E I- a �, c a O p J E o> a> c E 3 0 _ 0p J.. v E m o a 1 Q m; E 1- rn > - o J E rn E 3 n .� = N J °F in ft I ft gal I min in I in gal I min in I in gal I min in gal min in in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 3.5 14,634 20 0,09 0.09 18,836 9 0.12 012 13,731 13 013 0.13 19,534 14 0,17 0.17 7 C 47 4.75 3.5 14,634 20 0,09 0,09 18,836 1 9 0.12 012 13,731 13 0.13 0,13 19,534 14 0.17 0.17 8 R 39 0.1 5.25 3 14,634 20 0.09 0.09 18,592 8 0.11 011 13,731 13 0,13 0,13 19,534 14 0.17 0.17 9 C 50 0.5 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 13 C 56 5,25 1 14 CL 55 5.25 9 15 C 55 5.25 9 14,634 20 0,09 0,09 18,836 9 0.12 012 13,731 13 0,13 0,13 19,534 14 0,17 0.17 16 R 44 0.25 5.25 9 17 CL 49 5.25 9 14,634 20 0.09 0.09 18,836 9 0.12 0 12 13,731 13 013 ` 0.13 19,534 14 0.17 0.17 18 CL 48 5.25 9 19 C 55 5.5 9 20 C 53 5.75 9 21 R 54 6 9 22 C 60 6 9 11,422 20 0.07 0.07 18,836 9 0.12 0.12 13,731 13 0.13 0,13 15,610 14 0.14 0,14 23 C 47 1 6.25 9 11,422 20 0.07 0.07 18,836 9 0,12 0.12 13,731 13 0.13 0.13 15,610 14 0.14 0,14 24 CL 45 6.75 9 11,422 20 0,07 0,07 18,836 9 0.12 0.12 13,731 13 0.13 0.13 15,610 14 0,14 0.14 25 CL 45 T 7.25 9 1 11,422 20 0.07 0,07 18,592 8 0.11 0.11 13,731 13 0.13 0.13 15,610 14 0.14 0.14 26 R 45 0.7 7,25 9 27 CL 41 0.2 7.25 9 28 R 40 0.8 7 9 29 C 42 7 9 _ 30 C 46 6.75 9 311 R 1 36 0-2 6.5 9 Monthly Loading: 718, 558 0.77 169,036 1 ME-174- 123,579 1A7 160,110 1 1.40 12 Month Floating Total (in): VZZZZ3,25 4.74 471 6.50 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -i of Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Field Name: 25 Field Name: 26 Field Name: 27 Field Name: 28 Did irrigation occur Area (acres); 4.7 Area (acres): 5.7 Area (acres): 3,12 Area (acres): 86 at this facility? Cover Crop;Cover Crop: p: Cover Crop: p: Cover Crop: p: 7 YES ❑ No Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0A Hourly Rate (in): 0.4 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? I i Yes ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? L ] YES ❑ NO Field Irrigated? ❑ YES ❑ NO > y v O c� t m E c 4 ±o .a d v rn m `o N � d N a CLccE >. a m o p pp - R a o CL 9 4 m E 1-. 21 _ rn Tc @ a O m o J E of is E o u o '� o J a o E.T a o a 9 Q m° E I- 0 _ rn c c 0 10 o J E rn Tc E a x 0 1° = o J y o E° a o a 7< a m E 1- rn rn > c a Q m o_ J E rn a 5,E 0 x o® c� J m a E y 3 a o a 9 Q v E F °� rn o p m J E ai E 3 jo .x o = J �' °E I in ft I ft gal I min in I in gal I min in in gal I min in In:>=::a gal min in in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 35 11,234 19 0,09 0.09 21,826 18 0.14 0.14 2,501 6 0.03 0,03 13,991 14 0.06 0.06 7 C 47 4.75 3.5 11,234 19 0.09 0.09 21,826 18 0.14 0.14 4,363 11 0.05 0,05 7,795 8 0.03 0.03 8 R 39 0.1 5.25 3 11,234 19 0.09 0.09 21,826 18 0.14 0.14 3,752 9 0.04 004 , 5,265 5 0.02 0.02 9 C 50 0.5 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 13 C 56 5.25 1 4,072 4 0.02 0.02 14 CL 55 5.25 9 3,665 4 0.02 0.02 15 C 55 5.25 9 11,234 19 Q09 0.09 21,826 18 0.14 0.14 29 1 0.00 0.00 16 R 44 0.25 5.25 9 17 CL 49 5.25 9 11,234 19 0.09 0.09 21,826 18 0.14 0.14 18 CL 48 5.25 9 1,251 3 0.01 0.01 19 C 55 5.5 9 3,752 9 0.04 0.04 3,549 4 0.02 0.02 20 C 53 5.75 9 1 3,752 9 0.04 0.04 10,646 11 0.05 0.05 21 R 54 6 9 2,647 7 0.03 0.03 7,097 7 0.03 0.03 22 C 60 6 9 11,234 19 0.09 0.09 21,826 18 0.14 0.14 2,501 6 0.03 0,03 7,563 8 0.03 0.03 23 C 47 6.25 9 11,234 19 0.09 0.09 21,826 18 0.14 0.14 6,254 15 0.07 0.07 18,208 18 0.08 0.08 24 CL 45 6.75 9 11234- 19 0.09 009 21,826 18 014 014 3,752 9 0.04 0,04 11,111 11 0.05 0.05 25 CL 45 T 7.25 9 11,234 19 0.09 0,09 21,826 18 0.14 014 26 R 45 0.7 7.25 9 27 CL 41 0.2 7.25 9 28 R 40 0.8 7 9 29 C 42 7 9 30 C 46 6.75 9 31 R 36 0.2 6.5 9 Monthly Loading: 101,106 0.79 196,434 127 34,525 0A1 92,991 0.40 12 Month Floating Total (in): 3.61 5.50 9.77 11.02 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: January Year: 2021 Field Name: 29 Field Name: 30 Field Name: Field Name: Did irrigation occur Area (acres): 9,52 Area (acres): 10.07 Area (acres): Area (acres): at this facility? Cover Crop;Cover Crop: p� Cover Crop: p� Cover Crop: p: ❑❑ YES ❑ NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ;YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No >` o a O U `m iL a E « Q N M o v m wa a U a O N y� E d a 0 a 7 Q a d W E i= o' `_' rn T C .$ is o o= J E �in = C E a ray J m� E •N a o a 1 Q o N „d, E i= °' rn T C v o o= J E Tm 7- C E o 0 J w a E .E 0 0 a 7 Q o .a3 E i= °9 _ rn T C v o J E am C 0 @ z° 0 rZ J d� E •2 3 0 0 a J Q E � rn M o o J E �,m 7_ C E a _° o J °F in ft ft gal min in I in gal I min in I in gal min in in gal min in in 1 CL 47 0.6 4 4.5 2 CL 57 0.6 4 4 3 CL 54 1.3 3.75 4 4 CL 49 4 3.5 5 CL 48 4 3.5 6 CL 49 4 3.5 11,867 11 0.05 0.05 8,406 9 0,03 0.03 7 C 47 4.75 3.5 12,158 11 0.05 0.05 6,312 6 0.02 0.02 8 R 39 0.1 5.25 3 7,912 7 0.03 0 03 9 C 50 0.5 5.25 3 10 C 50 5.25 3 11 CL 47 5.25 2.5 12 CL 54 0.2 5.25 2 3,985 4 0.02 0.02 13 C 1 56 1 5.25 1 436 1 0.00 0.00 14 CL 55 5.25 9 87 1 -; 0,00 0.00 15 C 55 5.25 9 16 R 44 0,25 5.25 9 17 CL 49 5.25 9 18 CL 48 5.25 9 1 14,398 15 0.05 0.05 19 C 55 5.5 9 4,858 5 0.02 0.02 20 C 53 5.75 9 10,122 9 0.04 0,04 11,867 12 0.04 0.04 21 R 54 6 9 9,507 9 0.04 0,04 11,867 12 0.04 0.04 22 C 60 6 9 6,748 6 - 0.03 0.03 4,538 5 0.02 0.02 23 C 47 6,25 9 16,870 16 0,07 0,07 19,779 20 0,07 0.07 24 CL 45 6,75 9 10,122 9 0.04 0,04 9,599 10 0.04 0.04 25 CL 45 T 7.25 9 26 R 1 45 1 0.7 7.25 9 27 CL 41 0.2 Z25 9 28 R 40 0.8 7 9 29 C 42 7 9 30 C 46 6.75 9 31 R 36 FO.2 6.5 9 61 Monthly Loading: 89,378 0.5 92,060 0.34 0 0.00 0 0.00 12 Month Floating Total (in): 10,9q 12.03WIZZAMMM-Al, FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of! Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant El Compliant 0 Non -Compliant 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑ 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. ernors Club effluent was held in the 5 day pond in late December due to an upset stemming from a backwash filter control malfunction. Upon plant recovery, effluent from the WWTP was sent directly to the ation ponds and 5 day water was retreated at the wastewater treatment plant as weather conditions allowed. Persistent rainfall resulted in the 5 day level not maintaining its minimum freeboard in mid -January. freeboard was reduced to 9 feet. The time period of the less than 2 foot freeboard was 1 day. The pond has been since been returned to its normal operating condition. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kathy Broadwell Permittee: Aqua North Carolina Certification No.: 23119 Signing Official: Peter Rhodes Grade: SI Phone Number: 919-625-2377 Signing Official's Title: Regional Supervisor Has the ORC changed since the previous NDAR-1? Fl Yes ❑ No Phone Number: 919-653-6961 Permit Exp.: 7/31/23 a1;4/;z l Y 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 ipnatty 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