WQ0000088_Monitoring - 01-2022_20220303

FORM: NDMR 03-12 NON )ISCHARGE MONITORING REPORT (NDMR) Page _/ of v2
Perm: J00000088 acility Name: Governors Club WW1 P
County: Chatham
Month: January
Year: 2022
PPI: a p )1
Flow Measuring Point: i I Influent !J Effluent No flow generated
Parameter Monitoring Point: I Influent C! Lffluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050 00310
00940
50060
31616 00610
00625
00620
00600
00400
00665
70300
00530
00076
>
E
c
U
o
3
LL
in
m
U
ateTm
1
Eto
o
-
2
c
Q
z
z
cEi
mt
°
.
z
in
rm-
p
a
m
aEo
nn
oo
;g caN
Na
M o
~
oO
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
118,574
2
2
129,594
2
3
800
4.5
154,124
1.1
7
2.1
4
800
4.5
114,925
1
6.9
1.2
5
800
4
109,838
1.3
7
0.8
6
800
4
101,641
1.6
7.3
0.5
7
800
4.5
93,629
1.9
1
7
0.6
8
98,693
0.8
9
112,595
0.8
10
800
4.5
97,294
1
6.9
0.8
11
1230
4
82,619
2
2.6
<1.0 0.077
1.6
47
48.6
7.1
4.3
<2.5
0.6
12
800
4.5
100,777
3
7.1
0.8
13
800
4.5
105,366
1.6
7
1.1
14
1230
4
97,897
1.5
7.1
1.1
15
100,522
1
2
16
117,698
2
17
112.562
H
H
2
18
800
4.5
97,24F
0.9
7
1.8
19
800
4.5
115,963
1
43
7.1
1.2
20
1230
4
112,836
1
7.2
1 A
21
1230 4
84,531
1.37
7.2
0.9
2
- ) -
90,924
2
231
i
1 103,021
2
24
800
4.5
96,567
0.9
7
2.1
25
800
4.5
92,160
34
1.2
1
< 045
1.6
40
41.6
7.1
3.5
4.6
2.5
26
1230
4
98,467
1 1.9
7.1
1
1.9
27
1230
4
93,246
1.5
71
2.4
28
1230
4
101,723
1.7
7.2
2.6
291
1
97,519
2.6
30
93,173
2.6
311
800
4.5
78,008
3.8
7.1
2.6
Average:
103,346
2.70
1.51
1.00
004
1,60
43,50
45.10
1
3.90
2.30
1.61
Daily Maximum:
154,124
3,40
3.80
1.00
0.08
1.60
47.00
48.60
1 7.30
4.30
4.60
2.60
Daily Minimum:
78,008
2,00
0.90
1.00
0.05
1.60
40.00
41.60
6.90
3.50
2,50
0.50
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
234,128
10
14
4
5
Daily Limit:
15
25
6
F
10
10
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
I 2 X Month
2 X Month
2 X Month
1 2 X Month
2 X Month
5 X Week
2 X Month
3 X Year
2 X Month
Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page d_ of 1,
Sampling Person(s) Certified Laboratories
Name: Roy Lyons Name: Enco 591
Name: Name: Aqua 5051
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.
2 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution. 1/11/22 Ammonia flagged J - The report is between the laboratory (MDL
sample preparation data and moisture content, where applicable. 1/25/22 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution.
for
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 changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 919-653-6961 Permit Expiration: 7/31 /2023
Signature Date
Si ature 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

GOVERNORS CLUB SPRAY IRRIGATION FIELDS
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan-22
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
12 MONTH
TOTAL
1
0.05
0.15
0.09
0.53
0.8
0.72
0.78
1.1
0.65
0.38
0.27
0.07
5.59
2
0.18
0.38
1.00
0.99
1.3
1.18
1.01
1.02
0.6
0.66
0.62
0.22
9.16
3
0.03
0.10
0.06
0.32
0.51
0.45
0.51
0.53
0.36
0.18
0.12
0.04
3.21
4
0.06
0.15
0.12
0.57
1.12
0.93
1.07
1.47
0.95
0.44
0.31
0.08
7.27
5
0.02
0.05
0.04
0.18
0.36
0.28
0.34
0.46
0.3
0.16
0.11
0.03
2.33
6
0.24
0.39
0.71
1.35
1.46
1.26
1.14
1.23
0.79
0.69
0.81
0.2
10.27
7
0.05
0.12
0.11
0.4
0.68
0.57
0.62
0.82
0.53
0.31
0.26
0.06
4.53
8
0.16
0.16
0.12
0.55
0.88
0.77
0.85
1.22
0.67
0.33
0.44
0.12
6.27
9
0.07
0.23
0.18
0.52
0.99
0.65
0.72
0.96
0.53
0.45
0.38
0.05
5.73
10
0.13
0.16
0.23
0.74
0.84
0.74
0.83
1.13
0.73
0.34
0.35
0.12
6.34
11
0.24
0.17
0.94
1.09
1.25
0.76
0.81
1.06
0.73
0.81
0.88
0.05
8.79
12
0.03
0.03
0.04
0.18
0.5
0.42
0.48
0.58
0.25
0.16
0.17
0.06
2.9
13
0.03
0.12
0.07
0.41
0.65
0.52
0.54
0.75
0.5
0.23
0.23
0.09
4.14
14
1 0.09
0.31
0.19
1.17
1.78
1.55
1.69
2.35
1.51
0.57
0.5
0.11
11.82
15
0.04
0.10
0.06
0.37
0.53
0.47
0.54
0.75
0.46
0.22
0.2
0.17
3.91
16
0.05
0.16
0.09
0.46
0.83
0.73
0.82
1.1
0.68
0.31
0.24
0.04
5.51
17
0.04
0.12
0.10
0.43
0.69
0.58
0.66
0.89
0.54
0.25
0.23
0.06
4.59
18
0.31
0.12
0.94
1.16
1.63
1.63
1.45
1.99
1.49
1.58
1.3
0.57
14.17
19
0.06
0.32
0.63
0.64
0.9
0.45
0.61
0.76
0.79
0.45
0.37
0.06
6.04
20
0.12
0.11
0.51
0.36
0.5
0.52
0.62
0.8
0.6
0.32
0.2
0.06
4.72
21
0.09
0.25
0.43
0.26
0.44
0.39
0.49
0.51
0.42
0.18
0.17
0.05
3.68
22
0.13
0.44
0.66
0.55
0.83
0.75
0.82
1.15
0.7
0.35
0.26
0.07
6.71
23
0.08
0.40
0.58
0.35
0.55
0.51
0.48
0.62
0.41
0.21
0.11
0.03
4.33
24
0.16
0.44
0.46
0.54
0.78
0.75
0.83
1.04
0.69
0.4
0.15
0.04
6.28
25
0.13
0.31
0.33
0.33
0.62
0.57
0.64
0.89
0.59
0.28
0.21
0.06
4.96
26
0.16
0.47
0.83
0.46
0.69
0.55
0.63
0.87
0.6
0.33
0.3
0.09
5.98
27
0.00
0.04
0.63
2.09
2.01
1.98
2.21
1.651
2.03
1.98
1.12
0
15.74
28
0.25
0.05
1.24
2.85
2.15
0.51
0.2
1.39
1.37
1.44
1.18
1.17
13.8
29
0.29
0.17
1.101
1.62
1.01
1.24
1.3
1.41
0.88
1.37
1.02
0.9
12.31
30
0.431
0.00
0.031
0
0
0.11
0.07
1.72
2.54
0.86
2.07
2
9.83

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 5
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2022
Did irrigation
Field Name:
---
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
facility?
Area (acres):
5.87
Area (acres):
9.08
Area (acres):
0.9
Area (acres):
6.4
at this
Cover Crop:Cover
Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
o 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?
! YES D NO
-
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES [ 1 NO
Field Irrigated?
0 YES ❑ NO
y
U
(D
E
F-
o
a
d
=
H a
@
>
~
rn
o
o
E
E _
m y
m
rn
2
0
E
E
o
m
°
m
o a
rn
0
T 0)my
=o
°ma
°Q
m
rn
rn
m
°
T
0
T` .J0)
Mo _
Eu
or
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
78
0
4
0
0
0.00
0.00
1,972
1
0.01
0.01
2
R
68
3.7
4.5
8,442
5
0.05
0.05
14,149
6
0.06
0.06
705
11
0.03
0,03
10,481
4
0.06
0.06
3
R
37
0.24
4
9
I
4
C
39
0
4
9
5
CL
50
0
4
9
6
PC
50
0
4
9
7
1 C
36
0.7
4
9
8
C
41
0.7
4
9
R
66
0.6
4
10
C
43
0
4
9
11
C
36
0
4
9
12
C
45
0
4
9
131
C
48
0
4
9
14
C
52
0
4
9
3,909
2
0.02
0.02
15
PC
40
0
4
9,130
5
0.04
0.04
16
R
34
1.5
4.5
14,149
6
0.06
0.06
17
SN
41
0
4.5
9
18
C
75
0
4.5
9
19
C
48
0
4.5
9
20
CL
46
0.4
4.5
9
21
CL
28
0.3
4
9
22
PC
36
0
4
23
C
48
0
4
24
C
45
0
4
9
Ij
25
C
52
0
4
9
26
CL
37
0
4
9
27
C
37
0
4
9
28
CL
36 1
0 1
4
9
29
PC
41
0
4
30
CL
44
0
4
31
C
45
0
4
9
Monthly Loading:
8,442
0.05
43,309
0.18
705
0.03
10,481
0.06
12 Month Floating Total (in):
5.59
9.16
3.21
7.27

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J, of 1
1111111::
Facility Name: Governors Club WWTP
County:•
I
irrigation
. -
•
.�
• -
• occur
I
Area II
■�Area
(acres):
Area (acres):at
,1
Area (acres):
this facility?
Cover Crop:
Cover Crop:
��
• 1 •
. / •�WRWTFFII
Field Irrigated?
Field Irrigated?
m
mmo
00
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m
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aiiiiiiiai.�
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1 /
iaia.iia�

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of �
Q11111::
Facility Name: Governors Clu• WWTP
County:.
1
Did irrigation
occur
Area (acres):
Area (acresy.'
Ar ea (acres): I
at this facility?
El YES 1-1 NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
• /• ■
. 1•
. 1•
. 1•
•
-•••. •
rearn.. ••
- • Irrigated?
•
.. -•
Field • •. ••
•
®
sm===
m
mmo

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00000088
Facility Name: Governors Club VVWTP
County: hatharn
Month: January
Did irrigation
occur
Area (acres):
at this facility.
121 YES I I NO
1 Hourly Rate (in)
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in).•
1•
. 1•
• 1•
• 1•
Field Irrigated?
Field Irrigated?
Field! lrrigated?!���
Field Irrigated?,
©�
'm'
®�_
• •:•
©
1 1
t 1
. •
©
1 1•
1 1•
�©
1 1�
1 1•
�©
1 1
I I
®
0
' '
0
m®mm
mo-_--
m
0®0
•.• i n •
. •:•
//����.
11
j//////
• •
////i/.
1 ••
�OMM/A
V/////.
1 •
/������,
�///��
t 1

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of3-
PermitNo.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2022
Did irrigation
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
occur
Area (acres):
-
6.04
Area (acres):
10.81
Area (acres):
17,08
Area (acres):
3.8
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
P:
O 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?
El YES 7 NO
Field Irrigated?
❑YES ❑ NO
Field Irrigated?
❑ YEs J NO
Field Irrigated?
OYES ❑ NO
y
o
o
3
m
m
CD
c
a
`
IL
y
rn
0
°
a
a m
o
�
m
E
°
>
y
E
~
rn
c
_j
E
°
a
;
~
rn
c
o
E
=c
E
_j
E
n
>
o
CP
rn
c
E am
=M
_
_j
am
E
=c
>
m
rn
c
0
E 3vrn
E
'Eo
_Q
°tE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
78
0
4
12,217
4
0.04
0.04
2
R
68
3.7
4.5
6,996
6
0.04
004
19,285
5
0.07
0.07
9,486
2
0.02
0.02
4,587
6
0.04
0.04
3
R
37
0.24
4
9
4
C
39
0
4
9
5
CL
50
0
4
9
6
PC
1 50
0
4
9
7
C
36
0.7
4
9
8
C
41
0.7
4
9
R
66
0.6
4
10
C
43
0
4
9
14,689
4
0.05
0.05
11
C
36
0
4
9
12
C
45
0
4
9
13
C
48
0
4
9
8,144
3
0.03
0.03
14
C
52
0
4
9
12,217
4
0.04
0.04
2,973
2
0.03
0.03
15
PC
40
0
4
12,217
4
0.04
0.04
17,955
3
0.04
0.04
4,587
6
0.04
0.04
16
R
34
1.5
4.5
10,791
4
0.04
0.04
17
SN
41
0
4.5
9
18
C
75
0
4.5
9
19
C
48
0
4.5
9
20
CL
46
0.4
4.5
9
21
CL
28
0.3
4
9
22
PC
36
0
4
23
C
48
0
4
24
C
45
0
4
9
25
C
52
0
4
9
26
CL
37
0
4
9
27
C
37
0
4
9
28
CL
36
0
4
9
29
PC
41
0
4
301
CL
44
1 0
1 4
311
C
45
1 0
1 4
9
Monthly Loading:
6,996
0.04
89,560
0.31
27,441
0.06
12,147
0.12
12 Month Floating Total (in):
4.59
14.17
6.04 Im
4.72

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
of
Permit No.: •11111::
Facility Name: Governors Clu• VVVVTP
County:•
Did irrigation
occur
Area (acres):
Ara�aae,)�
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of
Permit No.: W00000088
Facility Name: Governors Club VVWTP
County: Chatham
Month: January
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: Q111118:
Facility Name: Governors Clu• WWTP
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`FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t of l
Did the application rates exceed the limits in Attachment B of your permit?
O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
acion(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Roy Lyons
Permittee:
Aqua North Carolina
Certification No.: 1010617
Signing Official: Peter Rhodes
Grade: SI Phone Number: 919-323-1213
Signing Official's Title: Peter Rhodes
Has the ORC changed since the previous NDAR-1? 0 Yes 0 No
Phone Number: 919-653-6961 Permit Exp.: 7/31/23
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