HomeMy WebLinkAboutWQ0000088_Monitoring - 04-2022_20220601FORM. NDMR 03-12 NON-D ..CHARGE MONITORING REPORT (NDMR) Page I of ;�
Permit No.: 'vVQ0000088
Facility Name: Governors Club'/JWTP
county: Chatham
Month: April
Year: 2022
P":: 001
Flow Measuring Point: I . influent Effluent No Flow generated
Parameter Monitoring Point: I I Influent 1? Effluent P Groundwater Lowenng surface water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
j
E
c
0
-
3
LU
E
O
U
oE
E
Qof
°
Z
0
2
_
o CL
- N-
OO
N
V)
d
Nc .00
O
QQ
NFL
o
21
a0O
F
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
800
4
93,009
1
7
1.6
2
91,952
2.1
3
86,709
2.1
4
800
4
85,818
2.8
7.1
2.1
5
800
4
94,165
2.1
3.2
<1.0
0,13
2.5
44
46.5
7.2
0.52
1
3
2.6
6
800
4.5
92,313
2.8
7.1
28
7
800
4.5
91,245
2.1
7.1
2.7
8
800
4
95,842
1.7
72
3
9
96,152
2.5
10
94,606
2.5
11
800
4
98,203
2.8
6.9
2.3
121
800
1 4.5
90,177
2.4
6.9
2.5
13
800
4.5
103,491
1.9
7
2.3
14
800
4.5
92,508
2.1
_
7
2.6
15
800
4
81,877
2.2
�'?
'*'"' _
7.1
1.7
16
96,185
2.3
17
86,394
2.3
18
800
4
127,745
1.7
7.6
2.3
19
800
4
85,290
2.1
1.1
<1.0
0,28
1
23
24
7.1
2.3
<2.5
1.8
20
800
4
91,270
1.5
7.1
2.4
21
800
4
86,409
1
7.2
2
22
800
4
82,640
1.1
7.1
2
23
95,332
2.1
24
---
97,206
21
25
800
4
98,995
1
7.1
2.1
26
800
4.5
111,214
1.1
7
0.8
27
800
4.5
122,081
0.8
7
0.6
28
800
4.5
79,396
0.9
7
0.9
29
800
4.5
84,625
0.9
7
1.3
301
94,140
2
31
Average:
94,233
2.10
1.72
1.00
0.21
1,75
33.50
35.25
1.41
1.50
2,08
Daily Maximum:
127,745
2.10
3.20
1.00
0.28
2.50
44.00
46.50
7.60
2.30
3.00
3.00
Daily Minimum:
79,396
2.10
0.80
1.00
0 13
1,00
23.00
24.00
6.90
0.52
2,50
0.60
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
10
10
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
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 oP of a
Sampling Person(s)
Name: Roy Lyons
Name:
Name: Enco 591
Name: Aqua 5051
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? D 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.
4/5/22 Nitrate, Nitrate/Nitrite flagged D - The sample was analyzed at dilution. 4/5/22 Nitrite flagged J -The report is between the laboratory (MDL) and the
preparation data and moisture content, where applicable. 4/19/22 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution.
usted for actual sample
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 O 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 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
FORM: NDAR-1 10-13 NON-DISr'HARGE APPLICATION REPORT (NDAR-1) Page i of -I-
Permit No.: W00000088
Facility Name: Governors Club `.NWTP
County: Chatham
Month: April
Year: 2022
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):
0.9
Area (acres):
6.4
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
P:
D 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?
L:: YES ❑ No
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES 17 NO
Field Irrigated?
O YES ❑ NO
o
CDc
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M x J
OF
in
ft
ft
gal
min
in
in ra
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
2
C
66
0
7
3
C
69
0
6
1,972
1
0.01
0.01
4
C
57
0
6
7.5
1,972
1
0.01
0.01
5
C
0
0.5
5.5
9
1,972
1
0.01
0.01
6
7
C2
CL0
[63
0
0.5
5.5
5.5
9
S
11,541
6
0.05
0.05
8
CL
0
5.5
9
-
1,972
1,972
1
0.01
0.01
9
CL0
0
5.5
1
0.01
0.01
10
PC
45
0.07
5.5
1,972
1
0.01
0.01
11
C
1 70
0
5.5
9
3,842
2
0.02
0.02
8,019
3
0.03
0.03
313
5
0,01
0.01
4,215
2
0.02
0.02
12
C
75
0
5.5
9
1,972
1
0.01
0.01
13
C
77
0
5.5
9
1,972
1
0.01
0.01
14
CL
77
0
5
9
3,842
2
0.02
0.02
8,019
3
0.03
0.03
313
5
0.01
0.01
4,215
2
0.02
0.02
15
CL
68
0
5.5
9
3,842
2
0.02
0.02
8,019
3
0.03
0.03
313
5
0.01
0.01
4,215
2
0.02
0.02
16
CL
77
0
5.5
1 1,972
1
0.01
0.01
17
C
76
0.32
5.5
1,972
1
0.01
0.01
18
CL
48
1.14
6
9
12.801
6
0.08
0.08
18,576
6
0.08
0.08
1.175
18
0.05
0,05
18,658
7
0.11
0.11
19
CL
54
0
5
9
20
CL
62
0
5.5
9
21
C
82
0
5.5
9
1,972
1
0.01
0.01
22
C
85
0
5.5
9
1,972
1
0.01
0.01
23
CL
84
0
5.5
!
1,972
1
0.01
0.01
24
CL
86
0
5
1,972
1
0.01
0.01
25
PC
79
0
6
9
11,208
0
0 07
0.07
8,744
9,725
5
0.04
0.04
1,019
15
0.04
0.04
14,515
7
0.08
0.08
26
CL
81
0.15
6
9
11.546
6
0,07
0.07
5
0.04
0.04
1,254
18
0.05
0.05
14,701
7
0.08
0.08
27
C
63
0
6
1 9
28
C
63
0
6.5
9
11,344
6
0.07
0.07
8,744
5
0.04
0.04
1,019
15
0.04
0.04
14,512
7
0.08
0.08
29
CL
63
0
6
9
1,163
1
0.00
0.00
30
C
49
0
6.5
11,344
6
0.07
0.07
- 744
5
0.04
0.04
1,019
F 15
0,04
0.04
1 14,512
7
0.08
0.08
31
Monthly Loading:
69,769
0.44
118,902
0.48
6,425
0.26
89,543
0.52
12 Month Floating Total (in):
535
7.97
3.04
7.04
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ::� of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: April
Year: 2022
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:
P�
Cover Crop:
p�
Cover Crop:
P'
id 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- YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
(:1 YES C NO
Field Irrigated?
0 YES ❑ NO
>m
Um
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0
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3.
j
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
2
C
66
0
7
3
C
69
0
6
".366
1
0.01
0.01
4
C
57
0
6
7.5
1,282
1
1 0.01
0.01
5
C
70
0.5
5.5
9
1 3,648
1
0.02
0.02
6
C
72
0
5.5
9
7
CL
70
0.5
5.5
9
9,296
3
0.05
0.05
8
CL
63
0
5.5
9
3,648
1
0.02
0.02
9
CL
50
0
5.5
3,007
1
0.02
0.02
10
PC
46
0.07
5.5
3,648
1
0.02
0.02
11
C
70
0
5.5
?
2,578
2
0 01
0.01 a
9,466
3
0.05
0.05
4,204
2
0.02
0.02
4,260
2
0.02
0.02
12
C
75
0
5.5
9
3,648
0
0.02
0.02
13
C
77
0
5.5
9
3,648
1
0.02
0.02
14
CL
77
0
5
9
2,578
2
0.01
0.01
9,466
3
0.05
0.05
4,204
2
0.02
0.02
4,260
2
0.02
0.02
15
CL
68
0
5.5
9
2,578
2
0."1
0.01
7,100
2
0.04
0.04
4,204
2
0.02
0.02
4,260
2
0.02
0.02
16
CL
77
0
5.5
1,282
1
0.01
0.01
17
C
76
0.32
5.5
3,648
1
0.02
0.02
18
CL
48
1.14
6
9
6,586
4
0 �:' 0.03
23,064
7
0.12
0.12
13.906
6
0.07
0.07
15,610
5
0.08
0.08
19
CL
54
0
5
9
_
I
20
CL
62
0
5.5
9
21
C
82
0
5.5
9
3,648
1
0.02
0.02
22
C
85
0
5.5
9
3,648
1
0.02
1 0.02
23
CL
84
0
5.5
1,282
1
0.01
0.01
24
CL
86
0
5
3,648
1
0.02
0.02
25
PC
79
0
6
9
7,192
5
0.03
0.03
11,385
5
0.06
0.06
12,776
5
0.06
0.06
14,013
5
0.07
0.07
26
CL
81
0.15
6
9
5,513
5
0.02
002
11,160
6
0.06
0.06
12,251
6
0.06
0.06
15,722
5
0.08
0.08
27
C
63
0
6
9
28
C
63
0
6.5
9
5,338
5
0.02
0.02
12,225
6
0.06
1 0.06
6,413
3
0.03
0.03
13,760
5
0.07
0.07
29
CL
63
0
6
9
756
1
0.00
0.00
30
131
C
49
0
6.5
5,338
5
0.02
0.02
12,225
6
0.06
0.06
11,916
5
0.06
0.06
13,760
5
0.07
0.07
Monthly Loading:
37,701
0.17
148.194ME
0.35
85,645
0.43
12 Month Floating Total (in):
2.26
E76
jjj
4.34
6.31
FORM: NDAR-1 10-13 t NON-DI',::HARGE APPLICATION REPORT (NDAR-1) Page -� of --I
Permit No.: W00000088 Facility Name: Gc /ernr,[s Club NWTP
County: Chatham
Month: April
Year: 2022
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
Did irrigation occur
Area (acres):
1.29
Area (acres):
5.56
Area (acres):
3.56
Area (acres):
2.59
at this facility?
❑ YES 11 No
Cover Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
P:
Hourly Rate (in):
0 ti
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?
1,1 YES ❑ NO ,' Field Irrigated?
2 YES ❑ NO
Field Irrigated?
[ i YES ❑ NO
Field Irrigated?
2 YES ❑ NO
0U
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3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C157
69
1
9
6.5
2
C
66
0
7
3
C
69
0
6
4
C
0
6
7.5
5
C
70
0.5
5.5
9
6
C
72
0
5.5
9
7
CL
70
0.5
5.5
9
1,008
1
0.01
0.01
`:.381
4
0.04
0.04
13,166
11
0.14
0.14
8
CL
63
0
5.5
9
9
CL
50
0
5.5
10
PC
46
0.07
5.5
11
C
70
0
5.5
9
6,453
3
0.03
0.03
3,475
3
0.02
0.02
4,579
4
0.05
0.05
448
1
0.01
0.01
12
C
75
0
5.5
9
13
C
77
0
5.5
9
14
CL
77
0
5
9
6,453
0.03
0.03
8,856
7
0.06
0.06
14,116
11
0.15
0.15
448
1
0.01
0.01
15
CL
68
0
5.5
�1
6,453
3
0.0' 0.03 8,856
5,381
7
0.06
0.06
14,116
11
0.15
0.15
448
1
0.01
0.01
16
CL
77
0
5.5
4
0.04
0.04
9,538
8
0.10
0.10
C
76
0.32
5.5L
l 48
1.14
6
9
20,796
8
0.11
0.11
14,713
10
0.10
0.10
7,714
6
0.08
0.08
1,345
1
0.02
0.02
L
54
0
5
9
t
L
62
0
5.5
9
C
82
0
5.5
9
C
85
0
5.5
9
23
CL
84
0
5.5
24
CL
86
0
5
25
PC
79
0
6
9
11,961
8
0.06
0.06
11,238
8
0.07
0.07
4,103
5
0.04
0.04
1,673
2
0.02
0.02
26
CL
81
0.15
6
9
10,812
7
0.05
005
12,863
9
0.09
0.09
3,851
5
0.04
0.04
2,796
5
0.04
0.04
27
C
63
0
6
9
28
C
63
0
6.5
9
10,812
7
0.05
0.05
11,182
8
0.07
0.07
3,851
5
0.04
0.04
1,838
2
0.03
0.03
29
CL
63
0
6
9
30
C
49
0
6.5
10,812
7
0.05
0.05
11,182
8
0.07
0.07
3,851
5
0,04
0.04
1,838
2
0.03
0.03
31
Monthly Loading:
85,560
0.43
0.62
78,885
0.82
10,834
0.15
12 Month Floating Total (in):
5.40
j93j,127
6.06
9.11
2.84
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 4 of
Permit No.: WQ0000088 Facility Name: Govu: -ors Club V'1`-VTP
County: Chatham
Month: April
Year: 2022
Field Name:
Did irrigation occurArea (acres):
13 Field Name:
14
Field Name:
15
Field Name:
16
7.':5 Area (acres):
2.9
Area (acres):
5.97
Area (acres):
8.34
at this facility? I
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):
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?
El YES ❑ No
Field Irrigated?
('YES ❑ No
Field Irrigated?
YES ❑ No
0
O
U
m`
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
2
C
66
0
7
3
C
69
0
6
4
C
57
0
6
7.5
5
C
70
0.5
5.5
9
6
C
72
0
5.5
9
7
CL
70
0.5
5.5
9
8
CL
63
0
5.5
9
9
CL
50
0
5.5
10
PC
46
0.07
5.5
11
C
70
0
5.5
9
3,263
2
0.02
0.02
2,031
2
0.03
0.03
2,521
2
0.02
0.02
4,506
2
0.02
0.02
12
C
75
0
5.5
9
13
C
77
0
5.5
9
14
CL
77
0
5
9
3,263
2
0,02
0.02
2,031
2
0.03
0.03
2,521
2
0.02
0.02
4,506
2
0.02
0.02
15
CL
68
0
5.5
9
3,263
2
0,02
0.02
2,031
2
0.03
0.03
2.521
2
0.02
0.02
4,506
2
0.02
0.02
16
CL
77
0
5.5
17
C
76
0.32
5.5
18
CL
48
1.14
6?
11.974
5
0.06
0.06
11,738
9
0.15
0.15
7,507
8
0.05
005
17,356
8
0.08
0.08
19
CL
54
0
5
9
i 1'
20
CL
62
0
5.5
9
21
C
82
0
5.5
9
22
C
85
0
5.5
9
23
CL[49
0
5.5
_
24
CL
0
5
_
0.0�
0 j
01,E
25
PC
0
6
9
12,203
5
0.06
10,267
8
0.13
0.13
6,863
7
0.04
0.04
14,655
6
0.06
0.06
26
CL0.15
6
9
12.083
7
0.06 1,550
0.02 1,090
0.05 10,267
9
0.15
0.15
7.087
8
0.04
0.04
14,655
6
0.06
0.06
27
C
0
6
9
3,569
1
1
0.01
0.01
28
C
0
6.5
9
9,981
5
0.05
8
0.13
0.13
6,541
7
0.04
0,04
14,655
6
0.06
0.06
29
CL
0
6
9
30
C
0
6.5
9,981
5
0,05
0,05
10,267
8
0.13
0.13
6,541
7
0.04
0.04
14,655
6
0.06
0.06
31
Monthly Loading:
69,58C
0.33
61,272
0.78
42,102
0.26
89,494
0.40
12 Month Floating Total (in):
3.94
11.07
3.70
5.27
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of /
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: April
Year: 2022
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?
❑ YES ❑ NO rt
Cover Crop:Cover
p:
Crop:
0A Hourly Rate (in):
Cover Crop:
p:
Cover Crop:
p:
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Annual Rate (in):
16 19 Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
f=' YES I-- No
Field Irrigated?
o YES ❑ No
Field Irrigated?
❑ YES 1 No
Field Irrigated?
o YES ❑ No
>.
I m
0 Y
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2= J
°F
in
ft
ft
gal
min
in
I in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
1,832
1
0.01
0.01
2
C
66
0
7
3
C
69
0
6
13,787
4
0.05
0.05
4
C
57
0
6
7.5
10,646
3
0.04
0.04
5
C
70
0.5
5.5
9
13,671
4
0.05
0.05
6
C
72
0
5.5
9
7,097
2
0.02
0.02
7
CL
70
0.5
5.5
9
8,493
2
0.03
0.03
9,201
2
0.02
0.02
5,241
5
0.05
0.05
8
CL
63
0
5.5
9
8,493
2
0.03
0.03
9
CL
50
0
5.5
8,493
2
0.03
0.03
10
PC
j 46
0.07
5.5
8,493
2
0.03
0.03
11
C
70
0
5.5
9
2,810
2
0,02
0.02
8,493
2
0.03
0.03
12,146
2
0,03
0,03
2,282
2
0.02
0.02
12
C
75
0
5.5
9
9,395
3
0.03
0.03
13
C
77
0
5.5
9
19,139
5
0.07
0.07
14
CL
77
1 0
5
9
2,810
2
1 0.02
0.02
19,139
5
0.07
1 0.07
12,146
2
0.03
0.03
2,282
2
0.02
0.02
15
CL
68
0
5.5
9
2,810
2
0.02
0.02
14,631
4
0.05
0.05
12,146
2
0.03
0.03
2,282
2
0.02
0.02
16
CL
77
0
5.5
10,646
3
0.04
0.04
17
C
76
0.32
5.5
13,787
4
0.05
0.05
18
CL
48
1.14
6
9
10,807
8
0.07
007
11,111
3
0.04
0.04
60,026
10
0.13
0 13
7,697
9
0.07
0.07
19
CL
54
0
5
9
20
CL
62
0
5.5
9
21
C
82
0
5.5
9
8,057
2
0.03
0.03
22
C
85
0
5.5
C
_
13,787
4
0.05
0.05
23
24
CL
CL
84
86
0
0
5.5
5
15,998
5
0.05
0.05
19,139
5
0.07
0.07
25
PC
79
0
6
9
l 8,678
6
0.05
0.05
23,029
7
0.05
0.05
6,633
7
0.06
0.06
26
CL
1 81
0.15
6
9
1 8,678
6
0.1�
0.05
19,139
5
0.07
0.07
23,056
7
0.05
005
7,081
8
0.07
0.07
271
C
1 63
0
6
9
_
4,828
2
0.02
0.02
28
C
1 63
0
6.5
9
8,678
6
0.05 0.05
23,029
7
0,05
0.05
6,409
7
0.06
0.06
29
CLL63
0
6
9
12,682
1
4
0.04
0.04
30
C
0
6.5
8,678
6
0.,)5
0.05
17,870
5
0,04
0.04
6,409
7
0.06
0.06
31
Monthly Loading:
53,949
0.33
1 280,976
0.96
192,649
0.42
46,316
0.45
12 Month Floating Total (in):
4.33
14.86
5.35
4.76
rm
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of-2-
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: April
Year: 2022
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:
P�
Cover P�
Cover p�
CoverCro P:
1,1 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
T
M
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
E
O YES
❑ NO
Field Irrigated?
n YES
I J NO
Field Irrigated?
O YES
❑ NO
'0
U
c
m
d
c
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= oo
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
2
C
66
0
7
3
C
69
0
6
4
C
57
0
6
7.5
_
i
5
C
70
0.5
5.5
9
6
C
72
0
5.5
9
7
CL
70
0.5
5.5
9
7,291
14
0.05
0.05
7,964
4
0.05
0.05
4,192
6
0.04
0.04
6,471
6
0.06
0.06
8
CL
63
0
5.5
9
9
CL
50
0
5.5
10
PC
46
0.07
5.5
11
C
70
0
5.5
9
1,903
2
0,01
0.01
4,469
2
0.03
0.03
1,959
2
0.02
0,02
4,057
2
0.04
1 0.04
12
C
75
0
5.5
9
13
C
77
0
5.5
9
14
CL
77
0
5
9
1,903
2
0.01
0.01
4,469
2
0.03
0.03
1,959
2
0.02
0.02
4,057
2
0.04
0.04
15
CL
68
0
5.5
9
1,903
2
0.01
0.01
4,469
2
0.03
0.03
1,959
2
0.02
0.02
4,057
2
0.04
0.04
16
CL
77
0
5.5
17
C
76
0.32
5.5
18
CL
48
1.14
6
9
9,106
17
0.06
0 06
819
8
0.10
0.10
5,348
8
0,05
0.05
8,202
8
0.07
0.07
19
CL
54
0
5
9
20
CL
62
0
5.5
9
21
C
82
0
5.5
9
221
C
1 85
0
1 5.5
1 9
23
CL
84
0
5.5
24
CL
86
0
5
25
PC
79
0
6
7,716
' 4
0.05
0.05
1, 13,574
7
0.08
0.08
4,995
7
0.05
0.05
8,573
7
0.08
0.08
26
CL
81
0.15
6
U)
7,716
14
0.u6
0.05
13,434
6
0.08
0.08
4,995
7
0.05
0.05
8,573
7
0.08
0.08
27
281
C
C
63
1 63
0
1 0
6
1 6.5
9
1 9
7,380
13
0,05
' 0.05
1
13,434
6
0.08
0.08
4,995
7
0,05
0,05
8,573
7
0.08
0.08
29
CL
1 63
0
6
9
30
C
49
0
6.5
7,380
13
0.05
0.05
13,238
6
0.08
0.08
4,877
6
0.05
0.05
8,573
7
0.08
1 0.08
31
0.34
Monthly Loading:
52,298
90,870
0.56
35,279
0.33EM
61,136
0.54
12 Month Floating Total (in):
3.' -
6A0
3.82
6.14
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-7-of /
Permit No.: W00000088
Facility Name: Governors Club WVfTP
County: Chatham
Month: April
Year: 2022
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
Did irrigation occur
Area (acres):
47
Area (acres):
5.7
Area (acres):
3 12
Area (acres):
8.6
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
P:
E YES ❑ NO
Hourly Rate (in):
0A
dourly 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?
O YES ❑ NO
Field Irrigated?
F YES C7 No
Field Irrigated?
O YES ❑ NO
T
O
U
L
CL
FE
°
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to
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= J � Q
in gal
d r
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v
M
o
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= J
m o
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m
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= J~=a.
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rn
�
J
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X o 0
in
ft
ft
gal
min
in
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
1,222
1
0.01
0.01
2
C
66
0
7
3
C
69
0
6
15,794
16
0.07
0.07
4
C
57
0
6
7.5
15,649
16
0.07
0.07
5
C
70
0.5
5.5
9
14,311
15
0.06
0.06
6
C
72
0
5.5
9
6,894
7
0.03
0.03
7
CL
70
0.5
5.5
9
8,267
12
-�
0,06
0.06
13,852
11
0.09
0.09
4,189
9
0.05
0.05
8
CL
63
0
5.5
9
I'
8,377
18
0.10
0.10
9
CL
50
0
5.5
8,377
18
0.10
0.10
10
PC
46
0.07
5.5
8,377
18
0,10
0.10
11
C
70
0
5.5
9
2.353
2
0.02
0.02
2,903
2
0.02
0.02
465
1
0.00
0.00
12
C
75
0
5.5
9
2,792
6
0,03
0,03
9,657
10
0.04
0.04
13
C
77
0
5.5
9
14,253
14
0.06
0.06
14
CL
77
0
5
9
2,353
2
0.02
0.02
2,903
2
0.02
0.02
1,862
4
0,02
0,02
14,078
14
0.06
0.06
151
CL
68
0
5.5
9
2,353
2
0.02
0.02
2,903
2
0.02
0.02
3,723
8
0.04
0.04
9,541
10
0.04
0.04
16
CL
77
0
5.5
5,585
12
0.07
0.07
14,253
14
0.06
0.06
17
C
76
0.32
5.5
5,585
12
0,07
0,07
14,253
14
0.06
0.06
18
CL
48
1.14
6
9
10,316
15
0,08
0.08
17,315
14
0.11
0.11
3,723
8
0,04
004
9,570
10
0.04
0.04
19
CL
54
0
5
9
20
CL
62
0
5.5
9
21
C
82
0
5.5
9
5,585
12
0,07
0.07
13,700
14
0.06
0.06
22
C
85
0
5.5
9
5,585
12
0.07
0,07
13,787
14
0.06
0.06
23
CL
84
0
5.5
5,585
12
0.07
0.07
13,787
14
0.06
0.06
241
CL
1 86
0
1 5
5,585
12
0.07
0.07
13,787
14
0.06
0.06
25
PC
79
0
6
9
8,570
11
0.07
0,07
15,124
12
0.10
0.10
5,585
12
0.07
0.07
26
CL
81
0.15
6
9
9,040
12
0,07
0.07
14,161
12
0.09
0.09
5,585
12
0,07
0.07
13,147
13
0.06
0.06
27
C
63
0
6
9
0.07
3,180
1,862
4
0.02
0,02
4,596
5
0.02
0.02
28
C
63
0
6.5
9
8,570
11
0.07
11
0.09
0.09
3,723
8
0.04
0.04
29
CL
63
0
6_
00_
5,585
12
0.07
007
13,787
14
0.06
1 0.06
C
1 49
1 0
1 6.5 1
8,570
11
0.07 13,180
11
0.09
0.09
2,792
6
0,03
0.03
130
311
1
1
1
Monthly Loading:
60.392
0.47��'
95,521
911,
0.62
100,062
1.18
226,531
0.97
1? Month Floating Total (in):
5.14
5.69
15.19
12.81
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Is_ of
Permit No.: VVQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: April
Year: 2022
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?
i-! YES Ll NO
Field Irrigated?
I YES NO
Field Irrigated?
i I YFS L NO
>.
m
a
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ro i o
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-
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0
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7 ?' C
E o m
M= o
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
69
1
9
6.5
2
C
66
0
7
_
3
C
69
0
6
17,743
1E
C.017
a07 24,433
0.06 24,433
25
0.09
0.09
4
C
57
0
6
7.5
14,631
13
0.06
25
0.09
009
5
C
70
0.5
5.5
9
18,150
1 17
0.07 -'
0.07
24,433
25
0.09
0.09
6
C
1 72
0
5.5
9
9,075
8
0.04
0.04
12,217
12
0.04
0.04
7
CL
70
0.5
55
9
15,358
16
0.06
0.06
8
CL
63
0
5.5
9
9,075
8
0.04
0.04
28,505
29
0.10
0.10
9
CL
50
0
5.5
18,150
17
0.07
0.07
24,433
25
0.09
0.09
10
PC
46
0.07
5.5
18,150
17
0.07
0.07
24,433
25
0.09
0.09
11
C
70
0
5.5
9
18,150
17
0.07
0.07
24,433
25
0.09
0.09
121
C
75
0
5.5
9
9,075
8
0.04
004
12,217
12
004
004
13
C
77
0
5.5
9
14
CL
77
0
5
9
15
CL
68
0
5.5
9
16
CL
77
0
5.5
2,792
3
0.01
0.01
24,433
25
0.09
009
17
C
76
0.32
5.5
8,377
8
0.03
0.03
24,433
25
0.09
0.09
18
CL
48
1.14
6
9
5,585
5
002
002
16,289
17
0.06
0.06
191
CL
1 54
0
1 5
1 9
20
CL
62
0
5.5
9
8,114
8
0.03
0.03
21
C
82
0
5.5
9
24,433
25
0.09
009
22
C
85
0
5.5
9
24,433
25
0.09
0.09
23
CL
84
0
5.5
8,377
8
0.03
0.03
23,735
24
0.09
0.09
24
CL
86
0
5
8,377
8
0.03
0.03
24,433
25
0.09
0.09
251
PC
79
0
1 6
9
8,377
8
0.03
0.03
1 24,433
25
0.09
0.09
26
CL
81
015
6
9
8,377
8
0.03
0.03
F24,433
25
0.09
0.09
27
C
63
0
6
9
2,734
3
0.01
0,01'
8,261
8
0.03
0.03
28
C
63
0
6.5
9
5,585
5
0.02
0.02
16,289
17
0.06
0.06
29
CL
63
0
6
9
6,981
6
0.03
0,03
24,433
25
0.09
0.09
30
C
49
0
6.5
8,377
8
0.03
0.03
24,433
25
0.09
0.09
31
0.80
Monthly Loading:
206,138
507,480
1.86
0
0.00
0
000
12 Month Floating Total (n):
12 5?
14.43VA
•FORM: NDAR-1 10-13 'ON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�L of
Did the application rates exceed the limits in Attachment B of your permit?
121 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC" Certh ation
ORC: Ruy Lyons
Certification No.: 1010617
Grade: SI Phone Number: 919-323-1213
Has the ORC changed since the previous NDAR-1? ❑ yes El Nc
3I
SjjiWature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Aqua North Carolina
Signing Official: Peter Rhodes
Signing Officials Title: Peter Rhodes
Phone Number: 919-653-6961 Permit Exp.: 7/31/23
�I
G ` Signature Date
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