WQ0000088_Monitoring - 03-2021_20210506

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page I of 4
Permit No.: WQ0000088 Facility Name: Governors Club County: Chatham Month: March Year: 0Z1
PPI: 001 Flow Measuring Point: ❑Influent 7 Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent 7 Effluent ❑Groundwater Lowering Surfac
Parameter Code -► 50050 00310 00530 31616 00610 00620 70300 00940 50060 00400 00076 00600 00625 00665
m
o m y e o c
0 0 o '0 N 0_ 07 d N :g C o N 0
E 3 p m e m o 0 m m > .a T°. n ' x ° T4 C5 a at .E L
> Q E R in 0 0 o a,o m w E o to •o Fo w o 0. - o 2 Y o 0 0.
p � � u, CO I- ays u_ U E Z ~ �' � v � cLi z `° z o
0 tr: N Q p O n
O 1-
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 0800 4.00 118262.000000 0.78 7.48 0.762
2 0800 4.50 84293.000000 7.4 7 <1.0 0.15 42 450 52 0.99 7.18 0.44 43.5 1.5 5.1
3 0800 4.00 84829 000000 1.55 7.24 0.297
4 0800 4.00 100471.000000 0.77 6.89 0.488
5 0800 4.50 89662.000000 1.41 7.15 0.608
6 84870 000000
7 91285.000000
8 0800 4 00 81461.000000 1.29 7.15 0 472
9 0800 4.50 74656.000000 1.35 7.01 0.684
10 1300 4.00 87221.000000 1.1 7.13 0.424
11 1300 4 00 105320.000000
>2.20 7.03 0.316
12 0800 4.00 89077.000000 1.33 7.09 0.463
13 90731.000000
14 95500.000000
15 0800 4.50 94037.000000 1.67 7.14 0.937
16 0800 4.00 102858.000000
>2.20 7.07 1.057
17 800 4.00 85632 000000 <2.0 <2.5 4.1 0.067 46 0.96 7.02 1 065 47.8 1.8 6.3
18 1200 4.50 97078.000000 1.57 6.98 0 674
19 1130 5.00 i 98282.000000 0.67 6.97 0.669
20 87897.000000
21 89796.000000 _ c
22 0800 4.50 96823 000000 1.16 7.09 0.232 ri��F V
23 0800 4 00 105924.000000 1.11" 6.97 0 49 LL
24 1300 4.00 94031.000000 0.94 7.05 0 511 1 6 25
25 0800 4.00 116536.000000 1.27 7.01 0.498
26 1300 4.00 100673 000000 p
1.1 7.07 0.446 `�� \'
27 110245.000000 Q • •mot ikOC
28 106076.000000 '
29 1230 4.50 83204.000000 1.48 7.14 0.35
30 0800 4.00 95424.000000 1.48 7.22 0.64 ,
31 0800 4.50 89,160 2.03 7.12 0.496
Average: 94,559 3.70 3.50 2.02 0.11 44.00 450.00 52.00 1.13 0.57 45.65 1.65 5.70
Daily Maximum: 118,262 7.40 7.00 4.10 0.15 46.00 450.00 52.00 2.03 7.48 1.07 47.80 1.80 6.30
Daily Minimum: 74,656 2.00 2.50 1.00 0.07 42.00 450.00 52.00 0.67 6.89 0.23 43.50 1.50 5.10
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 - of
Sampling Person(s) Certified Laboratories
Name: Roy Lyons Name: ENCO 591
Name: Name:
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.
3/2/21 Nitrate, Nitrate/Nitrite and Phosphorous flagged D-the sample was analyzed at dilution.3/2/21 Nitrite flagged J-The reported value is between the laboratory method detection limit(MDL)and the
laboratory method reporting limit(MRL),adjusted for actual sample preparation data and moisture content,where applicable. 3/17/21 Nitrate, Nitrate/Nitrite and Phosphorous flagged D-The sample was
analyzed at dilution.3/17/21 Ammonia flagged J-The reported value is between the laboratory method detection limit(MDL)and the laboratory method reporting limit(MRL),adjusted for actual sample
preparation data and moisture content,where applicable.WWTP non-compliant due to failure to continuously monitor turbidity due to chart recorder malfunction.Chart recorder replaced on April 12 2021.
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? 0 Yes ❑No Phone Number: 919-653-6961 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 at attachments were prepared under my direction or supervision in
accordance with a system designed to assure that at 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-21 Feb-21 Mar-21 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 12 MONTH
TOTAL
1 0.17 0.15 0.09 0.07 0.53 0.72 1.22 0.13 0.32 0.2 0.26 0.36 4.22
'2 0.91 0.38 1.00 0.08 1.07 1.55 1.16 0.24 0.35 0.46 0.76 0.6 8.56
3 0.12 0.10 0.06 0.03 0.29 0.4 0.68 0.08 0.19 0.15 0.13 0.22 2.45
4 0.18 0.15 0.12 0.08 0.68 0.94 1.61 0.16 0.42 0.31 0.24 0.37 5.26
5 0.06 0.05 0.04 0.04 0.25 0.33 0.57 0.07 0.16 0.09 0.08 0.12 1.86
6 1.11 0.39 0.71 0.14 1.16 1.56 1.85 0.69 0.8 0.58 1.15 0.97 11.11
7 0.14 0.12 0.11 0.07 0.49 0.65 1.17 0.13 0.26 0.18 0.22 0.28 3.82
8 0.18 0.16 0.12 0.06 0.47 0.62 1.11 0.13 0.32 0.2 0.77 0.44 4.58
9 0.34 0.23 0.18 0.09 0.71 0.82 1.34 0.19 0.34 0.4 0.67 0.53 5.84
10 0.43 0.16, 0.23 0.06 0.63 0.65 1.23 0.12 0.3 0.28 0.56 0.41 5.06
11 1.41 0.17 0.94 0.1 1.66 0.99 1.61 0.27 0.49 0.65 2.64 0.93 11.86
12 0.02 0.03 0.04 0.05 0.31 0.41 0.73 0.07, 0.21 0.1 0.11 0.12 2.2
13 0.13 0.12 0.07 0.06 0.42 0.48 0.89 0.09 0.23 0.21 0.18 0.28 3.16
14 0.35 0.31 0.19 0.11 0.95 1.32 2.26 0.26 0.72 0.48 0.52 0.77 8.24
15 0.12 0.10 0.06 0.05 0.39 0.47 0.75 0.08 0.23 0.16 0.17 0.26 2.84
16 0.18 0.16 0.09 0.06 0.48 0.52 1.19 0.12 0.31 0.24 0.22 0.38 3.95
17 0.15 0.12 0.10 0.05 0.4 0.53 0.98 0.1 0.26 0.16 0.21 0.32 3.38
18 0.66 0.12 0.94 0.27 2.19 1.55 1.74 1.51 0.66 0.64 1.37 0.41 12.06
19 0.31 0.32 0.63 0.09 0.76 0.73 1.25 0.18 0.38 0.41 0.75 0.65 6.46
20 0.45 0.11 0.51 0.08 0.44 0.34 0.86 0.03 0.21 0.21 0.21 0.38 3.83
21 0.77 0.25 0.43 0.07 0.42 0.34 0.59 0.05 0.2 0.18 0.2 0.43 3.93
22 1.04 0.44 0.66 0.09 0.51 0.59 1.06 0.13 0.27 0.23 0.27 0.55 5.84
23 1.17 0.40 0.58 0.07 0.47 0.56 0.95 0.11 0.3 0.25 0.28 0.55 5.69
24 1.40 0.44 0.46 0.12 0.78 0.86 1.49 0.11 0.25 0.33 0.4 0.76 7.4
25 0.79 0.31 0.33 0.07 0.45 0.24 0.75 0.21 0.24 0.22 0.21 0.43 4.25
26 1.27 0.47 0.83 0.1 0.6 0.68 1.08 0.24 0.3 0.26 0.31 0.66 6.8
27 0.41 0.04 0.63 0.19 1.8 2.36 1.06 1.09 1 0.73 0.87 0.2 10.38
28 0.40 0.05 1.24 0.18 1.53 1.67 1.73 1.2 1.34 1.1 1.61 0.23 12.28
29 0.35 0.17 1.10 0.17 1.27 1.63 1.64 1.34 1.56 1.03 1.63 0.21 12.1
30 0.34 0.00 0.03 0.18 1.63 1.97 1.74 1.51 1.64 1.01 1.69 0.21 11.95

' FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page { of 4f
Permit No.: WQ0000088 I Facility Name: Governors Club I county: Chatham Month: March Year: 2021
Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4
Did irrigation occur Area(acres): 5.87 Area(acres): 9.08 Area(acres): 0.902 Area(acres): 6 4
at this facility? Cover Crop; Cover Crop: Cover Crop: Cover Crop:
E 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? LL YES ri NO Field Irrigated? L]YES ❑NO Field Irrigated? ALL YES Li No Field Irrigated? ❑YEs ❑NO
a u° -0 a, -a 'a , E ai a, •o -a a, E cn a, -a a c E m a -a c E ,
0 rn a E m m % >, c c ? c E 0 a e > c c T c E d a a, • c > >+ c E 2 a y >, c c T c
0 U v a E D .- c p E m •� E ' 'a c Q E m •- E 'o c a E a •( °a E 5 v c a E as ••@ is E '5 ii
0 >a rn 0 x o 0 o, m x o m o, m x 0 m E R x o m
m a J
o a i-_� o a i -O a H •c a o a H pmE- Li; =
°F in ft ft gal min in in gal min in in gal min in In gal min in in
1 CI 68 0.01 3.2 9 23,913 13 0.10 0.10
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9 7,395 4 0.03 0.03
6 C 56 3 7,395 4 0.03 0.03
7 C 47 3 7,395 4 0.03 0.03
8 C 63 3 9 7,395 4 0.03 0.03
9 C 63 3 9 3,999 2 0.03 0.03 7,395 4 0.03 0.03
10 C 60 3 9 18,460 7 0.07 0.07 118 4 0.00 0.00 9,356 3 0.05 0.05
11 C 76 3 9 7,395 4 0.03 0.03 270 1 0.00 0.00
12 CL 80 3 9 7,395 4 0.03 0.03
13 CL 67 3 19,099 10 0.08 0.08
14 CL 72 3 11,957 6 0.05 0.05
15 CL 52 0.15 2.7 9 15,654 8 0.06 0.06
16 R 44 0.3 3 9 10,490 7 0.07 0.07 19,558 6 0.08 0.08 1,254 19 0.05 0.05 10,930 6 0.06 0.06
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 0.3 3 9
20 C 58 01 3
21 CL 68 3
22 CL 69 2.5 9
23 CL 61 2.5 9 7,395 4 0.03 0.03
24 C 71 2.5 9 7,395 4 0.03 0.03
25 R 74 2.7 9 15,654 8 0.06 0.06
26 PC 80 0.2 2.7 9 13,337 7 0.05 0.05
27 R 75 2.5 15,654 8 0.06 0.06
28 R 76 0.75 2.5 11,957 6 0.05 0.05
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 10.34 2.2 9 15,654 8 0.06 0.06
Monthly a Loading: 14,489�� % 4 0.09 ����///////247,45/� 18 56 �/�i///////� 20.0645 ��,� 20,556� i//�� 0.16
12 Month Floating Total(in):������� 4.22 8.56 //rf/ �j� 2.45 '�/����1•�������%%�!G'/� 5.26 4

' FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page? of 01
Permit No.: WQ0000088 [ Facility Name: Governors Club l County: Chatham Month: March Year: 2021
Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8
Did irrigation occur Area(acres): 8 4 Area(acres): 7.14 Area(acres): 7 31 Area(acres): 7.38
at this facility? Cover Crop: 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? i_d YES NO Field Irrigated? ❑YES ❑NO Field Irrigated? El YES I.:_]NO Field Irrigated? 0 YES ❑No
°0 4 m u° E a ro •a a E ai a v rn E rn a: a E rn a s n m E rn
O a7 0. 2 E. a7 N ,a, T 2 7 >' C E a) a _. E 7 >` C E a/ ,a 3 A E 7 >` C E N a d T C
p U a a ` >,a 2 a E m •`a m £ ° m 2 ?„ E rn 'm m E a m a a E rn '° m a m °- E `° m E ' coo
m E $ ❑ oa t= oo = o oa oo = o oa i= Cto m3 < = po � = o
y N N Q J J Q J J J Q J J Q J J
ra
°r in ft ft gal min in , in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9 20,532 7 0.11 0.11
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9
6 C 56 3
7 C 47 3
8 C 63 3 9
9 C 63 3 9 5,641 6 0.02 0.02 8,446 3 0.04 0.04
10 C 60 3 9 13,477 4 0.07 0.07 2,185 1 0.01 0.01 9,248 4 0.05 0.05
11 C 76 3 9 3,562 1 0.02 0.02 1,638 1 0.01 0,01 561 1 0.00 0.00
12 CL 80 3 9 2,366 1 0.01 0.01
13 CL 67 3 17,255 5 0.09 0.09
14 CL 72 3 8,491 3 0.04 0.04
15 CL 52 0.15 2.7 9 13,224 5 0.07 0.07
16 R 44 0.3 3 9 4,095 7 0.02 0.02 21,661 7 0.11 0.11 9,018 6 0.05 0.05 13,284 5 0.07 0.07
17 CL 59 T 3 9
18 CL 71 _ 3 9
19 R 49 0.3 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9
23 CL 61 2.5 9 5,916 2 0.03 0.03
24 C 71 2.5 9 5,916 2 0.03 0.03
25 R 74 2.7 9 5,916 2 0.03 0.03
26 PC 80 0.2 2.7 9 5,916 2 0.03 0.03
27 R 75 2.5 5,916 2 0.03 0.03
28 R 76 0.75 2.5 4,141 1 0.02 0.02
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34 2.2 9 4,141 1 0.02 0.02
Monthly Loading: 9,736 //// 0.04 % A/ 138,430 , 7 0.71 / /. 21,287 / / 0.11 j�/�// 23,093 / 0.12 //i
12 Month Floating Total(in): , 1.86 V / 11.11 / 3.82 V % 4.58 7J /�

' FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of °I
Permit No.: WQ0000088 J Facility Name: Governors Club J County: Chatham Month: March Year: 2021
Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12
Did irrigation occur
Area(acres): 7.29 Area(acres): 5.56 Area(acres): 3.56 Area(acres): 2.59
at this facility? Cover Crop: Cover Crop: Cover Crop: over Crop:
E YES El 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? [71 YES Li NO Field Irrigated? [d YES ❑NO Field Irrigated? I YES ❑NO Field Irrigated? H YES ❑NO
m 2 c d .;(1,-
-0 3 ° a' N - m -0 'o rn E m m -o � s E a' m.- a rn E ai m -o -a rn E m
> o m 0 .la co E a, a, 2 >, c ? c E v d : >, c c _>+ c E 2 e v > c > > c E .' a, >. c c c
CO ' 'atzs - = a E m • i-a E ' c a E 65 .� =a E ' =a 3 a E m •- ii ;_ '3 `a c a E m .Faio E 3 =o
r a •� ° ma -8 8-, i= ' c 8= o oa F °' oo Ax° o --6 a. i= a' © o mio oa R °4 po m = o
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9 1,361 1 0.01 0.01 4,082 4 0.04 0.04
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9
6 C 56 3
7 C 47 3
8 C 63 3 9
9 C 63 3 9
10 C 60 3 9 392 1 0.01 0.01
11 C 76 3 9 1,361 1 0.01 0.01 336 1 0.00 0.00 5,507 4 0.06 006 1,345 1 0.02 0.02
12 CL 80 3 9 9,529 4 0.05 0.05 4,876 4 0.03 0.03 4,652 4 0.05 0.05 328 1 0.00 0.00
13 CL 67 3 1,361 1 0.01 0.01 4,082 5', 4 0.04 0.04
14 CL 72 3
15 CL 52 0.15 2.7 9 1,361 1 0.01 0.01 4,082 I 4 0.04 0.04
16 R 44 0.3 3 9 14,626 6 0.07 0.07 8,688 6 0.06 0 06 9,782 5r7 0.10 0 10 931 2 0.01 0.01
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 03 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9
23 CL 61 2.5 9
24 C 71 2.5 9
25 R 74 2.7 9 1,361 1 0.01 0.01 5,381 4 0.04 0.04 13,620 11 0.14 0 14
26 PC 80 0.2 2.7 9 1,361 1 0.01 0.01 5,381 4 0.04 0.04 13,620 11 0.14 0.14
27 R 75 2.5 1,361 1 0.01 0.01 5,381 4 0.04 0.04 13,620 11 0.14 0.14
28 R 76 0.75 2.5 1,361 1 0.01 0.01 4,082 4 0.04 0.04
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34I 2.2 9 1,361 1 0.01 0.01 5,381 4 0.04 0.04 13,620 11 0.14 0.14
Monthly Monthly Loading: 36,404 0.188 % 35,424 0.23 j 9Q749��i %/ 0.94 r////��///////2,996��//////. 0.04 If
/.
12 Month Floating Total(in):?"��������� 5.84 /l//////ff�f������� 5.06 ��r�������� Y%� 11.86 2.20

FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of 1'
Permit No.: W00000088 I Facility Name: Governors Club l County: Chatham Month: March 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: Cover Crop: Cover Crop: Cover Crop:
E 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 ❑No Field Irrigated? ❑YES ❑NO Field Irrigated? Li YES - ]NO Field Irrigated? ❑YES ❑NO
> ya 2 2 m
-8 a 21 a .o a a_«3 rn E ?+ a a . -a F E >' m a d o a, E T a a -a E -_a a, E ?+ a
,
m' U 2 22 j2E ° m >, E E --8. Ea aQ;m o E _ a E a E N.E ac Ea a %. 6> a E c
❑ a a O AT a o a i= •2' ❑ Ot0 xO1O oO' i- .m ❑ N .x O o 75 a H 2 ❑ o x zO m o a = 9) ❑ m x22-c E N O Na Q c ..-.1 = -.1 Q _` _I mS _1 Q _ -I ro --I > Q L. _I m _Iaa
Nw
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9
6 C 56 3
7 C 47 3
8 C 63 3 9
9 C 63 3 9
10 C 60 3 9
11 C 76 3 9 905 1 0.00 0.00 1,283 1 0.02 0.02 1,092 2 0.01 0.01 812 1 0.00 0.00
12 CL 80 3 9 4.415 2 0.02 0:02 3,720 2 0.05 0.05 2,690 2 0.02 0.02 6,956 2 0.03 0.03
13 CL 67 3
14 CL 72 3
15 CL 52 0.15 2.7 9
16 R 44 0.3 3 9 8,214 8 0 04 0.04 9,697 6 0.12 0.12 6,191 7 0.04 0.04 13,186 6 0.06 0.06
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 0.3 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9
23 CL 61 2.5 9
24 C 71 2.5 9
25 R 74 2.7 9
26 PC 80 0.2 2.7 9
,11r27 R 75 25 .- .�`
28 R 76 0.75 2.5
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34 2.2 9
Monthly a Loading: 13,534 0.071 % 14,700��� 8.1924 /f ����/��� 2.84 l//// 1������/��/ 3.95 12 Month Floating Total(in):���������1 3.16 %i%���f�ff� � 8.24 ` %/f/ 3

' FORM NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page S of `f
Permit No.: WQ0000088 J Facility Name: Governors Club ( County: Chatham Month: March Year: 2021
Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20
Did irrigation occur
Area(acres): 6.04 Area(acres): 10.81 Area(acres): 17.08 Area(acres): 3.8
at this facility? Cover Crop: 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? ❑YES I I NO Field Irrigated? 0 YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO
m o m
3 y al m -o I?)
rn E i Eav -a c E rn Nv v rn E C) y v rn E rn
m 0 - = m 7a 2 E .°i E > c ] >• c E d E y > c 3 > c E W o a T E E > E Ea m t a; > c 5 T c
p m 'a n `° 7-7. is- E 3 a E m @ 'o ,E =o a E m v E a 'o 3 0. E co m `o E 'a
3 E
I
1- 8 x o a 1- ')O O N a
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9 15,387 4 0.05 0.05 74,575 13 0.16 0.16 9,344 12 0.09 0.09
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9
6 C 56 3
7 C 47 3 7,214 2 0.02 0.02
8 C 63 3 9 7,214 2 0.02 0.02
9 C 63 3 9 7,214 2 0.02 0.02
10 C 60 3 9 4,291 3 0.03 0.03 7,214 2 0.02 0.02 1,009 1 0.01 0.01
11 C 76 3 9 1,096 2 0.01 0.01 16,347 4 0.06 0.06
12 CL 80 3 9 3,363 2 0.02 0.02 28,331 8 0.10 0.10 11,780 2 0.03 0.03
13 CL 67 3 28,302 7 0.10 0.10 12,513 2 0.03 0.03 8,095 9 0.08 0.08
14 CL 72 3 19,372 5 0.07 0.07 733 1 0.00 0.00 4,672 6 0.05 0.05
15 CL 52 0.15 2.7 9 14,136 3 0.05 0.05 4,672 6 0.05 0.05
16 R 44 0.3 3 9 7,020 7 0.04 0.04 24,549 6 0.08 0.08 59,660 10 0.13 0 13 4,672 6 0.05 0.05
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 0.3 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9 3,607 1 0.01 0.01
23 CL 61 2.5 9 16,347 4 0.06 0.06
24 C 71 2.5 9 28,331 8 0.10 0.10
25 R 74 2.7 9 22,339 6 0.08 0.08 54,598 9 0.12 0.12 3,771 4 0.04 0.04
26 PC 80 0.2 2.7 9 10,335 2 0.04 0.04 54,598 9 0.12 0.12 r 3,771 4 0.04 0.04
27 R 75 2.5 3,141 1 0.01 0.01 16,123 3 0.03 0.03 3,771 4 0.04 0.04
28 R 76 0.75 2.5 3,141 1 0.01 0.01 3,771 4 0.04 0.04
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34 2.2 9 14,020 3 0.05 0.05 9,120 2 0.02 0.02 4,672 6 0.05 0.05
Monthly Loading: 15,770 / 4 0.103 j��////// A 0.94 �j,',//�/� 0.43 ri7A�/////A 3.8 ��/•12 Month Floating Total ing:15,770/ 3. 1294 , 6.46 /� 3.8351

FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 4 of 1
Permit No.: WQ0000088 I Facility Name: Governors Club l County: Chatham Month: March 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 CroCoverCoverCover Crop: Crop: Crop:
I]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? I_ H YES _I NO Field Irrigated? ❑YES ❑NO Field Irrigated? []YES ❑NO Field Irrigated? 0 YES ❑NO
a) T. g m a
7
a u, n a s •o E rn m - E) E rn E v a rn E rn d v . 1?,
c E a'
r.T U i0 ..- N 2 E 41 a QS T C 5 >' C E m a1 y T C E 5' C E m 5 .i. ... C E y E E a) 5 y >. C E ?' C
mI
m eaEEo a s E 0 c c E -8 a n E 'v co w
a
3 °F in ft ft gal min in in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9 11,626 25 0.08 0.08 21,593 12 0.13 0.13 11,870 14 0.11 0.11 15,125 18 0.13 0.13
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9
t t
6 C 56 3
7 C 47 3
8 C 63 3 9
9 C 63 3 9
10 C 60 3 9 504 1 0.00 0.00 353 2 0.00 0.00
11 C 76 3 9 705 2 0.01 0.01
12 CL 80 3 9
13 CL 67 3 8,668 15 0.06 0.06 17,500 8 0.11 0.11 8,873 11 0.08 0.08 13,649 12 0.12 0.12
14 CL 72 3 5,813 12 0.04 0.04 10,634 5 0.07 0.07 5,935 7 0.06 0.06 7,563 9 0.07 0.07
15 CL 52 0.15 2.7 9 5,813 12 0.04 0,04 6,394 4 0.04 0.04 5,935 7 0.06 0.06 7,563 9 0.07 0.07
16 R 44 0.3 3 9 5,813 12 0.04 0,04 6,557 5 0.04 0.04 5,935 7 0.06 0.06 7,563 9 0.07 0.07
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 0.3 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9
23 CL 61 2.5 9
24 C 71 2.5 9 189 1 0.00 0.00
25 R 74 2.7 9 5,813 12 0.04 0.04 7,755 4 0.05 0.05
26 PC 80 0.2 2.7 9 5,813 12 0.04 0.04 7,755 4 0.05 0.05 5,935 7 0.06 0.06
27 R 75 2.5 5,813 12 0.04 0.04 7,755 4 0,05 0.05 5,935 7 0.06 0.06
28 R 76 0.75 2.5 5,813 12 0.04 0.04 7,755 4 0.05 0.05 5,935 7 0.06 0.06
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34 2.2 9 5,813 12 0.04 0.04 12,916 6 0.08 0.08 5,230 4 0.05 0.05
Monthly Loading: ,66,798,01A 0 43 7' 107,307 0.66 �// 61,936y/z/ZA 0.58 ����/A 52,168/ A 0.46 V/////
12 Month Floating Total(in): �,i," 3,93 �/�������/ ` 5.84 ,�/ff���� 5.69 %%/////{J/J 7.40 jJ

' F 3RM.NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 7 of 7
Permit No.: WQ0000088 I Facility Name: Governors Club I County: Chatham Month: March 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): 8.6
at this facility?
Cover Crop: 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? I I YES Li NO Field Irrigated? ❑YES ❑NO Field Irrigated? H YES D. NO Field Irrigated? 2 YES ❑NO
o
a a .0 a ro .n rn E
Ta) a -0 E 1:: > a) E a) a -° a: .°: > rn E > al m -0 _: > rn E T c
> v a a C ° E -- : > c ° 0 m 3v a, a .m g . E E a n • 'is: 3'2 ° - m ,;o • a E °oa, aaao > a -6 a i= .2 g K o o a i .2 EJ •x ° ° -5 a i= cb0 'R -r° mo a = rno A3.' = n
r d f/ m 7 Q aSJ > QJ ° I J > Q J rJ > < _I m --I a, waFa
°F
in ft ft gal min in in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9 12,498 24 0.10 0,10 22,107 21 0.14 0.14 1,338 4 0.02 0.02 3,869 4 0.02 0,02
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9 1,222 4 0.01 0.01 14,194 14 0.06 0.06
6 C 56 3 2,792 8 0.03 0.03 17,685 18 0.08 0.08
7 C 47 3 1,745 6 0 02 0.02 17,772 18 0.08 0.08
8 C 63 3 9 1,803 6 0.02 0.02 17,743 18 0.08 0.08
9 C 63 3 9 1,745 6 0.02 0 02 17,743 18 0.08 0.08
10 C 60 3 9 705 2 0,01 0.01 1,177 2 0.01 0.01 1,745 6 0.02 0 02 17,743 18 0.08 0.08
11 C 76 3 9 1,177 2 0.01 0.01 1,745 6 0.02 0.02 17,743 18 0.08 0.08
12 CL 80 3 9 1,745 6 0,02 0.02 17,743 18 0.08 0.08
13 CL 67 3 9,778 14 0,08 0.08 15,407 14 0.10 0.10 1,745 6 0.02 0.02 17,394 18 0.07 0.07
14 CL 72 3 6,249 12 0.05 0.05 11,054 11 0.07 0.07 1,047 4 0.01 0.01 10,646 11 0.05 0.05
15 CL 52 0.15 2.7 9 6,249 12 0.05 0,05 11,054 11 0.07 0.07 698 2 0.01 0.01 7,097 7 0.03 0.03
16 R 44 0.3 3 9 6,249 12 0.05 0.05 11,054 11 0.07 0.07 1,047 4 0.01 0.01 10,646 11 0.05 0.05
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 0.3 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9 3,141 7 0.04 004 7,097 7 0.03 0.03
23 CL 61 2.5 9 7,853 18 0 09 0.09 17,743 18 0.08 0.08
24 C 71 2.5 9 7,853 18 0.09 009 17,743 18 0.08 0.08
25 R 74 2.7 9 11,054 11 0.07 0.07 4,712 11 0.06 0.06 17,743 18 0.08 0.08
26 PC 80 0.2 2.7 9 11,054 11 0.07 0.07 10,413 11 0.04 0.04
27 R 75 2.5 11,054 11 0,07 0.07 7,097 7 0.03 0.03
28 R 76 0.75 2.5 11,054 11 0.07 0.07 10,646 11 0.05 0.05
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34 2.2 9 11,054 11 0.07 0.07 9,424 ' 221 0.11 0.11 14,165 14 0.06 0.06
Monthly Loading: > 41,728A ������/ 4.25 V128,30 i%. 6.83 ��/���//��//53,400 �J� 0.63 1038 j 290,66 � 2.2 v�la12 Month Floating Total(in):V������/i////� 4.25 f�����f / 6.80 �����/������� 12.28

FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 8 of CT
Permit No.: WQ0000088 I Facility Name: Governors Club l County: Chatham Month: March 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: Cover Cover Crop:
p-
Ed
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? r.i YES NO Field Irrigated? ❑YEs ❑NO
y a
aa a3 ° a
> o A m rn °
E ., e o >, rn > >+ rn pa' o a a >, m E _>^ rn pa a a o >, oEr E ?, E E n a a >. rn E rn
U . m =Li.- .Q E m o E 3 're ° a E c , -o •E 3 =a ° a E m r 'E E ft ° a E m T. 'Es E 3 oO a .a o ma .5: a i= o 4 › ° o rno o o o a P . 6 -3 a F .2' o o m = 2
E 2 n p 9 9 Q 0 z o > Q _I -Iy w -1n J -I = J _ z
m I- a
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 CI 68 0.01 3.2 9 5,207 5 0.02 0.02 3,810 4 0.01 0.01
2 C 69 3.2 9
3 C 67 3 9
4 C 69 3 9
5 C 54 3 9 13,496 12 0.05 0.05 902 1 0.00 0.00
6 C 56 3 16,870 16 0.07 0.07 1'
7 C 47 3 16,783 15 0.06 0.06
8 C 63 3 9 16,870 16 0.07 0.07
9 C 63 3 9 16,870 16 0.07 0.07
10 C 60 3 9 16,870 16 0.07 0.07
11 C 76 3 9 16,870 16 0.07 0.07
12 CL 80 3 9 16,870 16, 0.07 0.07
13 CL 67 3 16,870 16 0.07 0.07
14 CL 72 3 10,122 9 0:04 0.04
15 CL 52 0.15 2.7 9 6.748 6 0.03 0.03
16 R 44 0.3 3 9 10 I22 9 ! 0,04 0 04
17 CL 59 T 3 9
18 CL 71 3 9
19 R 49 0.3 3 9
20 C 58 0.1 3
21 CL 68 3
22 CL 69 2.5 9 6,478 6 0.03 0,03
23 CL 61 2.5 9 16,870 16 0.07 0.07
24 C 71 2.5 9 16,870 16 0.07 0.07
25 R 74 2.7 9 16,870 16 0.07 0.07
26 PC 80 0.2 2.7 9 10,122 9 0.04 0.04
27 R 75 2.5 6,748 6 0.03 0.03
28 R 76 0.75 2.5 10,122 9 0.04 0.04
29 C 65 2.5 9
30 C 75 2.2 9
31 R 72 0.34 2.2 9 20,245 19 0.08 0.08 4,305 4 0.02 r
0.02 r
�/�//Monthly otal(ng: 284,893 �/ 2,1 j 9,017 / 1,95 /Xf /A° 0.00 l� l��i 0 �/ 0.00 ��4
12 Month Floating Total(in): ������iiil�j 12.10 /!//�1�������i /. 11.95

F'ORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page R of Gr
Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: 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? 0 Yes ❑No Phone Number: 919-653-6961 Permit Exp.: 7/31/23
gra -4111.et-eet-el'47 Ja-7 A I 6/2/1--
i natureSi nature Date Da
te
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