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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 o d Y m n' E m ° a G m m CD 2 to w m °' 0 a CLM > u a s m a �, a E. d � a ° Q > Q y a� E ~ �- _ c 'v m ° a E rn = c E �'v N x° _j m y E. m _3 c ° G > Q v d d E ~� c M O E rn E c E 3'v M x C m o E. d c a -6 CL >¢ ti y 4 E ~� _ c 'a cu o a E M c E �� M 2° m10 d �' _ a ° Q. > Q v an d _ o E ~� 0)v `o R ° T E rn c E ` 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 i w v m c M a o E >d m E _ o vc°� m cE._ E > M� o CU 0R. E_Em Q> >E y oa 0 T co E 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 a M 7 CL E 4) c 0cE ,= w.0 D.2 M a Ln i ~y:E rn c o E c E 0 E m aE 0 CL d ~ rn c O E o� E T � (D E ~ rn c a ao O E c xo� i rn rn c m E a > 0 x J 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` L 4)i .�+ m a E F- t+ o N a G! p) o (n (D Ul .0 M a t7 cc a) '° y a o a � Q 'n y a� E rn i- = TS tU � ?^ m E T cn 7- C E° x° o' _ _. (7 � y .Q o a � Q V 4) y) E f0 •a' M �. R E a m 7 C E v x o 0 = J a) 'O a o a Q a) E m f= •°) 3 TJ E T C E o = 0 Cot: O N .a 0 0 > Q a7 d .. E •°) IQ J % R E ?` C E 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 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 O M G N c ° i0 a m Of a0. c m 01 a d a IJG Iaa4 a)a E N E O a '� Q ( °3 E F- .� - rn c T Va J �, E a� O �' C E 3 'C 'x O t6 = J CD E °' E G a i Q v (D ?? E F CI _ c v CO J >. E Tm C E 7 'C X O f0 = J a� o E ,2 O a i Q Q; E ,m - rn c a 0O J ?. E O .E 7 13 x D c6 = J E d 7 O G 1 Q N :; E C) ~ rn c CO J >. E Trn L E 7 'O >< C C 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 °a a, o r St a a ) m� . aE 0 CL >Q m c :6 m c E E x o E c m 'o c E X o 0 M3: E m n CL > E . rn c :6a E Ja E-5 o0 ° > _CD rn c %E CM E° T° c = 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 ° a N ca O to w y d a m > u M a E O .Q J Q O y E ~= � :6 N o J E rn o 7 ?` C d E E .Q X o mCL = J � Q in gal d r E rn ~� rn v M o J E rn T C E X o m = J m o E 2 a J Q o N w; E m ~ m ;a 0 J E O` C E a X o R = J~=a. E N a N .d+ E m rn � J E rn �` - E� 'v 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 O U `m 5 cu a) (0 CL Q7 ' ° 15 a d a a) M ° VI > a Q N LO 'a o a > Q al E t= ,rn _ rn N J o E w 7 �' C. E ro i o J a) -o a) E ._ a O CL > Q O N E ~ - a� � M O J 0 E m 7 ?` C _ E o = o J �� a) E ._ c a o a J Q v N a) E ~ '°i _ rn fp o J 0 E rn 7 �' C E M= o J a a) E ._ a o a i Q a N N E H T _ m N o J 0 E a 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